<field name="account_payment"/>
<field name="account_followup"/>
<field name="account_voucher"/>
- <field name="account_voucher_payment"/>
+<!-- <field name="account_voucher_payment"/>-->
</group>
</group>
</group>
class account_move_line(osv.osv):
_name = "account.move.line"
- _description = "Entry Lines"
+ _description = "Journal Items"
def _query_get(self, cr, uid, obj='l', context={}):
fiscalyear_obj = self.pool.get('account.fiscalyear')
'account_voucher':fields.boolean('Voucher Management',
help="Account Voucher module includes all the basic requirements of "
"Voucher Entries for Bank, Cash, Sales, Purchase, Expanse, Contra, etc... "),
- 'account_voucher_payment':fields.boolean('Voucher and Reconcile Management',
- help="Extension Account Voucher module includes allows to link payment / receipt "
- "entries with voucher, also automatically reconcile during the payment and receipt entries."),
+# 'account_voucher_payment':fields.boolean('Voucher and Reconcile Management',
+# help="Extension Account Voucher module includes allows to link payment / receipt "
+# "entries with voucher, also automatically reconcile during the payment and receipt entries."),
}
account_installer_modules()
('sale','Sale'),
('purchase','Purchase'),
],'Type', select=True, readonly=True),
- 'name':fields.char('Memo', size=256, required=False, readonly=True, states={'draft':[('readonly',False)]}),
+ 'name':fields.char('Memo', size=256, readonly=True, states={'draft':[('readonly',False)]}),
'date':fields.date('Date', readonly=True, states={'draft':[('readonly',False)]}, help="Effective date for accounting entries"),
'journal_id':fields.many2one('account.journal', 'Journal', required=True, readonly=True, states={'draft':[('readonly',False)]}),
'account_id':fields.many2one('account.account', 'Account', required=True, readonly=True, states={'draft':[('readonly',False)]}),
'amount':False
}
tax_pool = self.pool.get('account.tax')
-
total = 0.0
for line in payment_ids:
tax_amount = total * tax_amount and tax_amount or tax.amount
if tax.type == 'fixed':
tax_amount = tax_amount and tax_amount or tax.amount
-
+
res.update({
'amount':total + tax_amount,
'tax_amount':tax_amount
search_type = 'credit'
account_type = 'payable'
- ids = move_line_pool.search(cr, uid, [('account_id.type','=', account_type), ('reconcile_id','=', False), ('partner_id','=',partner_id)], context=context)
+ ids = move_line_pool.search(cr, uid, [('account_id.type','=', account_type), ('reconcile_id','=', False), ('partner_id','=',partner_id), (search_type,'>',0)], context=context)
total = 0.0
for line in move_line_pool.browse(cr, uid, ids):
rs = move_line_pool.default_get(cr, uid, move_line_pool._columns.keys(), context=context)
res['fields']['journal_id']['selection'] = journal_list
return res
-
+
account_voucher()
class account_voucher_line(osv.osv):
'account_id':fields.many2one('account.account','Account', required=True, domain=[('type','<>','view')]),
'partner_id':fields.related('voucher_id', 'partner_id', type='many2one', relation='res.partner', string='Partner'),
'amount':fields.float('Amount'),
- 'type':fields.selection([('dr','Debit'),('cr','Credit')], 'Cr/Dr'),
+# 'type':fields.selection([('dr','Debit'),('cr','Credit')], 'Cr/Dr'),
'ref':fields.char('Reference', size=32),
'account_analytic_id': fields.many2one('account.analytic.account', 'Analytic Account'),
- 'is_tax':fields.boolean('Tax ?', required=False),
'stype':fields.selection([('service','Service'),('other','Other')], 'Product Type'),
'move_line_id': fields.many2one('account.move.line', 'Journal Item'),
'date_original': fields.related('move_line_id','date', type='date', relation='account.move.line', string='Date', readonly="1"),
'move_id' : fields.many2one('account.move','Bill / Invoice'),
}
_defaults = {
- 'type': lambda *a: 'cr',
- 'name': lambda *a: 'Payment'
+ 'name': lambda *a: '/'
}
+# def create(self, cr, user, vals, context={}):
+# """
+# Create a new record for a model account_voucher_line
+# @param cr: A database cursor
+# @param user: ID of the user currently logged in
+# @param vals: provides data for new record
+# @param context: context arguments, like lang, time zone
+#
+# @return: Returns an id of the new record
+# """
+# if vals.get('account_id')
+# res_id = super(account_voucher_line, self).create(cr, user, vals, context)
+# return res_id
+
+ def onchange_move_line_id(self, cr, user, ids, move_line_id, context={}):
+ """
+ Returns a dict that contains new values and context
+
+ @param cr: A database cursor
+ @param user: ID of the user currently logged in
+ @param move_line_id: latest value from user input for field move_line_id
+ @param args: other arguments
+ @param context: context arguments, like lang, time zone
+
+ @return: Returns a dict which contains new values, and context
+ """
+ res = {}
+ move_line_pool = self.pool.get('account.move.line')
+ if move_line_id:
+ move_line = move_line_pool.browse(cr, user, move_line_id)
+
+ move_id = move_line.move_id.id
+ amount = move_line.credit and move_line.credit or move_line.debit
+ account_id = move_line.account_id.id
+
+ res.update({
+ 'move_id':move_id,
+ 'amount':amount,
+ 'account_id':account_id
+ })
+ context.update({
+ 'journal_id':move_line.journal_id.id,
+ 'partner_id':move_line.partner_id.id,
+ 'account_id':account_id
+ })
+ return {
+ 'value':res,
+ 'context':context,
+ }
+
def default_get(self, cr, user, fields_list, context=None):
"""
Returns default values for fields
account_id = partner.property_account_receivable and partner.property_account_receivable.id or False
elif ttype == 'payment' and partner:
account_id = partner.property_account_receivable and partner.property_account_payable.id or False
- else:
- account_id = False
-
+
+ if not account_id:
+ raise osv.except_osv(_('Invalid Error !'), _('Please change partner and try again !'))
values.update({
'account_id':account_id
})
</group>
<notebook colspan="4">
<page string="Payment Information">
- <field name="payment_ids" on_change="onchange_price(payment_ids, tax_amount, tax_id)" default_get="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}" colspan="4" nolabel="1" height="180">
+ <field name="payment_ids" on_change="onchange_price(payment_ids, False, False)" default_get="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}" colspan="4" nolabel="1" height="180">
<tree string="Payment Lines" editable="bottom">
- <field name="move_line_id"/>
+ <field name="move_line_id" context="{'journal_id':parent.journal_id, 'type':parent.type, 'partner_id':parent.partner_id}" on_change="onchange_move_line_id(move_line_id)" domain="[('account_id.type','=','receivable'), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id), ('debit','>',0)]"/>
<field name="account_id" domain="[('type','=','receivable')]"/>
<field name="date_original"/>
<field name="date_due"/>
+++ /dev/null
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-# OpenERP, Open Source Management Solution
-# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
-#
-# This program is free software: you can redistribute it and/or modify
-# it under the terms of the GNU Affero General Public License as
-# published by the Free Software Foundation, either version 3 of the
-# License, or (at your option) any later version.
-#
-# This program is distributed in the hope that it will be useful,
-# but WITHOUT ANY WARRANTY; without even the implied warranty of
-# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
-# GNU Affero General Public License for more details.
-#
-# You should have received a copy of the GNU Affero General Public License
-# along with this program. If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-import account_voucher_payment
-import wizard
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+++ /dev/null
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-# OpenERP, Open Source Management Solution
-# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
-#
-# This program is free software: you can redistribute it and/or modify
-# it under the terms of the GNU Affero General Public License as
-# published by the Free Software Foundation, either version 3 of the
-# License, or (at your option) any later version.
-#
-# This program is distributed in the hope that it will be useful,
-# but WITHOUT ANY WARRANTY; without even the implied warranty of
-# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
-# GNU Affero General Public License for more details.
-#
-# You should have received a copy of the GNU Affero General Public License
-# along with this program. If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-{
- "name" : "Invoice Payment/Receipt by Vouchers.",
- "version" : "1.0",
- "author" : 'OpenERP SA & Axelor',
- "description": """Extension Account Voucher module includes allows to link payment / receipt
- entries with voucher, also automatically reconcile during the payment and receipt entries
- """,
- "category" : "Generic Modules/Accounting",
- "website" : "http://www.openerp.com",
- "depends" : [
- "base",
- "account",
- "account_voucher",
- ],
- "init_xml" : [
- ],
-
- "demo_xml" : [],
- "update_xml" : [
- "security/ir.model.access.csv",
- "wizard/account_voucher_unreconcile_view.xml",
- "account_voucher_payment_view.xml",
-
- ],
- "test" : [
- "test/account_voucher_payment.yml",
- ],
-
- "active": False,
- "installable": True,
-}
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+++ /dev/null
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-# OpenERP, Open Source Management Solution
-# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
-#
-# This program is free software: you can redistribute it and/or modify
-# it under the terms of the GNU Affero General Public License as
-# published by the Free Software Foundation, either version 3 of the
-# License, or (at your option) any later version.
-#
-# This program is distributed in the hope that it will be useful,
-# but WITHOUT ANY WARRANTY; without even the implied warranty of
-# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
-# GNU Affero General Public License for more details.
-#
-# You should have received a copy of the GNU Affero General Public License
-# along with this program. If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-from osv import fields, osv
-from tools.translate import _
-
-#class account_move_line(osv.osv):
-# _inherit = "account.move.line"
-# _columns = {
-# 'voucher_invoice': fields.many2one('account.invoice', 'Invoice', readonly=True),
-# }
-#account_move_line()
-
-class account_voucher(osv.osv):
- _inherit = 'account.voucher'
-
- _columns = {
- 'payment_ids':fields.one2many('account.voucher.line', 'voucher_id', 'Voucher Lines', readonly=True, states={'draft':[('readonly',False)]}),
- }
-
- def action_move_line_create(self, cr, uid, ids, *args):
-
- journal_pool = self.pool.get('account.journal')
- sequence_pool = self.pool.get('ir.sequence')
- move_pool = self.pool.get('account.move')
- move_line_pool = self.pool.get('account.move.line')
- analytic_pool = self.pool.get('account.analytic.line')
- currency_pool = self.pool.get('res.currency')
- invoice_pool = self.pool.get('account.invoice')
- invoice_pool = self.pool.get('account.invoice')
-
- for inv in self.browse(cr, uid, ids):
-
- if inv.move_id:
- continue
-
- if not inv.payment_ids:
- raise osv.except_osv(_('Error !'), _('Please define lines on voucher !'))
-
- journal = journal_pool.browse(cr, uid, inv.journal_id.id)
- if journal.sequence_id:
- name = sequence_pool.get_id(cr, uid, journal.sequence_id.id)
- else:
- raise osv.except_osv(_('Error !'), _('Please define sequence on journal !'))
-
- ref = False
- if inv.type in ('purchase', 'receipt'):
- ref = inv.reference
- else:
- ref = invoice_pool._convert_ref(cr, uid, name)
-
- company_currency = inv.company_id.currency_id.id
- diff_currency_p = inv.currency_id.id <> company_currency
-
- move = {
- 'name' : name,
- 'journal_id': journal.id,
- 'type' : inv.type,
- 'narration' : inv.narration and inv.narration or inv.name,
- 'date':inv.date,
- 'ref':ref
- }
-
- if inv.period_id:
- move.update({
- 'period_id': inv.period_id.id
- })
-
- move_id = move_pool.create(cr, uid, move)
-
- #create the first line manually
- move_line = {
- 'name':inv.name,
- 'debit':False,
- 'credit':False,
- 'account_id':inv.account_id.id or False,
- 'move_id':move_id ,
- 'journal_id':inv.journal_id.id,
- 'period_id':inv.period_id.id,
- 'partner_id':inv.partner_id.id,
- 'ref':ref,
- 'date':inv.date
- }
- if diff_currency_p:
- amount_currency = currency_pool.compute(cr, uid, inv.currency_id.id, company_currency, inv.amount)
- inv.amount = amount_currency
- move_line.update({
- 'amount_currency':amount_currency,
- 'currency_id':inv.currency_id.id
- })
-
- if inv.type in ('receipt', 'purchase'):
- move_line['debit'] = inv.amount
- else:
- move_line['credit'] = inv.amount
-
- line_ids = []
- line_ids += [move_line_pool.create(cr, uid, move_line)]
- rec_ids = []
-
- if inv.type == 'sale' and inv.pay_now == 'pay_now':
- #create the payment line manually
- move_line = {
- 'name':inv.name,
- 'debit':inv.pay_amount,
- 'credit':False,
- 'account_id':inv.pay_account_id.id or False,
- 'move_id':move_id ,
- 'journal_id':inv.pay_journal_id.id,
- 'period_id':inv.period_id.id,
- 'partner_id':inv.partner_id.id,
- 'ref':ref,
- 'date':inv.date
- }
- line_ids += [move_line_pool.create(cr, uid, move_line)]
- else:
- for line in inv.payment_ids:
-
- amount=0.0
-
- if inv.type in ('payment'):
- ref = line.ref
-
- move_line = {
- 'name':line.name,
- 'debit':False,
- 'credit':False,
- 'account_id':line.account_id.id or False,
- 'move_id':move_id ,
- 'journal_id':inv.journal_id.id,
- 'period_id':inv.period_id.id,
- 'partner_id':line.partner_id.id or False,
- 'ref':ref,
- 'date':inv.date,
- 'analytic_account_id':False
- }
-
- if diff_currency_p:
- amount_currency = currency_pool.compute(cr, uid, inv.currency_id.id, company_currency, line.amount)
- line.amount = amount_currency
- move_line.update({
- 'amount_currency':amount_currency,
- 'currency_id':inv.currency_id.id
- })
-
- if line.account_analytic_id:
- move_line.update({
- 'analytic_account_id':line.account_analytic_id.id
- })
-
- if line.type == 'dr':
- move_line.update({
- 'debit': line.amount or False
- })
-
- elif line.type == 'cr':
- move_line.update({
- 'credit': line.amount or False
- })
-
- move_line_id = move_line_pool.create(cr, uid, move_line)
- line_ids += [move_line_id]
-
- if line.move_id and inv.type in ('payment', 'receipt'):
- rec_ids += [move_line_id]
- for move_line in line.move_id.line_id:
- if line.account_id.id == move_line.account_id.id:
- rec_ids += [move_line.id]
-
- if rec_ids:
- move_line_pool.reconcile_partial(cr, uid, rec_ids)
-
- rec = {
- 'move_id': move_id
- }
-
- message = _('Voucher ') + " '" + inv.name + "' "+ _("is confirm")
- self.log(cr, uid, inv.id, message)
-
- self.write(cr, uid, [inv.id], rec)
- move_pool.post(cr, uid, [move_id], context={})
-
- return True
-
-account_voucher()
-
-class account_voucher_line(osv.osv):
- _inherit = 'account.voucher.line'
-
- def default_get(self, cr, uid, fields, context={}):
- data = super(account_voucher_line, self).default_get(cr, uid, fields, context)
- self.voucher_context = context
- return data
-
- _columns = {
- 'move_id' : fields.many2one('account.move','Bill / Invoice'),
- }
-
- def move_line_get_item(self, cr, uid, line, context={}):
- res = super(account_voucher_line, self).move_line_get_item(cr, uid, line, context)
- res['invoice'] = line.invoice_id or False
- return res
-
- def onchange_invoice_id(self, cr, uid, ids, invoice_id, currency_id):
- currency_pool = self.pool.get('res.currency')
- invoice_pool = self.pool.get('account.move')
- res = {
-
- }
- if not invoice_id:
- return {
- 'value':res
- }
- else:
- invoice = invoice_pool.browse(cr, uid, invoice_id)
- residual = invoice.amount
-
- company_currency = self.pool.get('res.users').browse(cr, uid, uid).company_id.currency_id.id
- currency_diff = company_currency != currency_id
-
- if currency_diff:
- residual = currency_pool.compute(cr, uid, company_currency, currency_id, residual)
-
- if residual > 0:
- res.update({
- 'amount': residual,
- 'ref':invoice.name
- })
-
- return {
- 'value':res
- }
-
- def onchange_line_account(self, cr, uid, ids, account_id, type, type1):
- if not account_id:
- return {'value' : {'account_id' : False, 'type' : False ,'amount':False}}
- obj = self.pool.get('account.account')
- acc_id = False
-
- if type1 in ('receipt'):
- acc_id = obj.browse(cr, uid, account_id)
- balance = acc_id.credit
- type = 'cr'
- elif type1 in ('payment') :
- acc_id = obj.browse(cr, uid, account_id)
- balance = acc_id.debit
- type = 'dr'
- elif type1 in ('sale') :
- acc_id = obj.browse(cr, uid, account_id)
- balance = acc_id.credit
- type = 'dr'
- elif type1 in ('purchase') :
- acc_id = obj.browse(cr, uid, account_id)
- balance = acc_id.debit
- type = 'cr'
-
- return {
- 'value' : {'type' : type, 'amount':balance}
- }
-account_voucher_line()
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+++ /dev/null
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
- <data>
-
- <!--
- <record id="view_vendor_payment_form_inherit" model="ir.ui.view">
- <field name="name">account.voucher.form.inherit</field>
- <field name="model">account.voucher</field>
- <field name="type">form</field>
- <field name="inherit_id" ref="account_voucher.view_vendor_payment_form"/>
- <field name="arch" type="xml">
- <field name="payment_ids" position="replace">
- <field name="payment_ids" colspan="4" nolabel="1" height="200">
- <tree string="Payment Lines" editable="top">
- <field name="ref" on_change="onchange_partner(parent.partner_id,type,parent.type, parent.currency_id)"/>
- <field name="move_id" string="Vendor Bill" context="{'type':parent.type, 'partner_id':parent.partner_id, 'voucher':True}" on_change="onchange_invoice_id(move_id, parent.currency_id)" domain="[('state','=','posted'), ('partner_id','=',parent.partner_id), ('reconcile_id','=', False)]"/>
- <field name="amount"/>
- <field name="account_id"/>
- <field name="type" on_change="onchange_type(parent.partner_id,type,parent.type, parent.currency_id)"/>
- <field name="account_analytic_id"/>
- </tree>
- </field>
- </field>
- </field>
- </record>
-
- <record id="view_vendor_receipt_form_inherit" model="ir.ui.view">
- <field name="name">account.voucher.form.inherit</field>
- <field name="model">account.voucher</field>
- <field name="type">form</field>
- <field name="inherit_id" ref="account_voucher.view_vendor_receipt_form"/>
- <field name="arch" type="xml">
- <field name="payment_ids" position="replace">
- <field name="payment_ids" colspan="4" nolabel="1" height="200">
- <tree string="Payment Lines" editable="top">
- <field name="ref" on_change="onchange_partner(parent.partner_id,type,parent.type, parent.currency_id)"/>
- <field name="move_id" string="Sales Receipt" context="{'type':parent.type, 'partner_id':parent.partner_id, 'voucher':True}" on_change="onchange_invoice_id(move_id, parent.currency_id)" domain="[('state','=','posted'), ('partner_id','=',parent.partner_id), ('reconcile_id','=', False)]"/>
- <field name="amount"/>
- <field name="account_id"/>
- <field name="type" on_change="onchange_type(parent.partner_id,type,parent.type, parent.currency_id)"/>
- <field name="account_analytic_id"/>
- </tree>
- </field>
- </field>
- </field>
- </record>
--->
- <record model="ir.ui.view" id="view_vendor_payment_form_unreconcile">
- <field name="name">account.voucher.form.payment.unreconcile</field>
- <field name="model">account.voucher</field>
- <field name="type">form</field>
- <field name="inherit_id" ref="view_vendor_payment_form_inherit"/>
- <field name="arch" type="xml">
- <button name="action_cancel_draft" position="before">
- <button name="%(action_view_account_voucher_unreconcile)d" string="Unreconcile" type="action" states="posted" icon="terp-stock_effects-object-colorize"/>
- </button>
- </field>
- </record>
-
- <record model="ir.ui.view" id="view_vendor_receipt_form_unreconcile">
- <field name="name">account.voucher.form.receipt.unreconcile</field>
- <field name="model">account.voucher</field>
- <field name="type">form</field>
- <field name="inherit_id" ref="view_vendor_receipt_form_inherit"/>
- <field name="arch" type="xml">
- <button name="action_cancel_draft" position="before">
- <button name="%(action_view_account_voucher_unreconcile)d" string="Unreconcile" type="action" states="posted" icon="terp-stock_effects-object-colorize"/>
- </button>
- </field>
- </record>
- </data>
-</openerp>
+++ /dev/null
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * account_voucher_payment
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-05-13 20:11:36+0000\n"
-"PO-Revision-Date: 2009-05-13 20:11:36+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
-
-#. module: account_voucher_payment
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: account_voucher_payment
-#: wizard_view:account.voucher.unreconcile,init:0
-msgid "Unreconciliation transactions"
-msgstr ""
-
-#. module: account_voucher_payment
-#: model:ir.module.module,description:account_voucher_payment.module_name_translation
-msgid "This module includes :\n"
-" * It reconcile the invoice (supplier, customer) while paying through \n"
-" Accounting Vouchers\n"
-" "
-msgstr ""
-
-#. module: account_voucher_payment
-#: wizard_view:account.voucher.unreconcile,init:0
-msgid "If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable"
-msgstr ""
-
-#. module: account_voucher_payment
-#: view:account.voucher:0
-#: field:account.voucher,voucher_line_ids:0
-msgid "Voucher Lines"
-msgstr ""
-
-#. module: account_voucher_payment
-#: model:ir.module.module,shortdesc:account_voucher_payment.module_name_translation
-msgid "Invoice Payment/Receipt by Vouchers."
-msgstr ""
-
-#. module: account_voucher_payment
-#: model:ir.actions.wizard,name:account_voucher_payment.wizard_unreconcile_voucher
-msgid "Unreconcile entries"
-msgstr ""
-
-#. module: account_voucher_payment
-#: field:account.move.line,voucher_invoice:0
-#: field:account.voucher.line,invoice_id:0
-msgid "Invoice"
-msgstr ""
-
-#. module: account_voucher_payment
-#: wizard_button:account.voucher.unreconcile,init,end:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_voucher_payment
-#: field:account.voucher,partner_id:0
-msgid "Partner"
-msgstr ""
-
-#. module: account_voucher_payment
-#: wizard_button:account.voucher.unreconcile,init,unrec:0
-msgid "Unreconcile"
-msgstr ""
-
-#. module: account_voucher_payment
-#: wizard_view:account.voucher.unreconcile,init:0
-msgid "Unreconciliation"
-msgstr ""
-
+++ /dev/null
-# Catalan translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2009-05-13 20:11+0000\n"
-"PO-Revision-Date: 2010-08-10 15:03+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
-"Language-Team: Catalan <ca@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:08+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_voucher_payment
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML invàlid per a la definició de la vista!"
-
-#. module: account_voucher_payment
-#: wizard_view:account.voucher.unreconcile,init:0
-msgid "Unreconciliation transactions"
-msgstr "Trenca conciliació de transaccions"
-
-#. module: account_voucher_payment
-#: model:ir.module.module,description:account_voucher_payment.module_name_translation
-msgid ""
-"This module includes :\n"
-" * It reconcile the invoice (supplier, customer) while paying through \n"
-" Accounting Vouchers\n"
-" "
-msgstr ""
-"Aquest mòdul inclou:\n"
-" * Concilia factures de proveïdors i clients mentre són pagades "
-"mitjançant \n"
-" comprovants comptables\n"
-" "
-
-#. module: account_voucher_payment
-#: wizard_view:account.voucher.unreconcile,init:0
-msgid ""
-"If you unreconciliate transactions, you must also verify all the actions "
-"that are linked to those transactions because they will not be disable"
-msgstr ""
-"Si trenqueu conciliació de transaccions, també heu de comprovar totes les "
-"accions que estan relacionades amb aquestes transaccions ja que no seran "
-"eliminades"
-
-#. module: account_voucher_payment
-#: view:account.voucher:0
-#: field:account.voucher,voucher_line_ids:0
-msgid "Voucher Lines"
-msgstr "Línies de comprovant"
-
-#. module: account_voucher_payment
-#: model:ir.module.module,shortdesc:account_voucher_payment.module_name_translation
-msgid "Invoice Payment/Receipt by Vouchers."
-msgstr "Pagaments i rebuts de factures per comprovant."
-
-#. module: account_voucher_payment
-#: model:ir.actions.wizard,name:account_voucher_payment.wizard_unreconcile_voucher
-msgid "Unreconcile entries"
-msgstr "Trenca conciliació entrades"
-
-#. module: account_voucher_payment
-#: field:account.move.line,voucher_invoice:0
-#: field:account.voucher.line,invoice_id:0
-msgid "Invoice"
-msgstr "Factura"
-
-#. module: account_voucher_payment
-#: wizard_button:account.voucher.unreconcile,init,end:0
-msgid "Cancel"
-msgstr "Cancel·la"
-
-#. module: account_voucher_payment
-#: field:account.voucher,partner_id:0
-msgid "Partner"
-msgstr ""
-
-#. module: account_voucher_payment
-#: wizard_button:account.voucher.unreconcile,init,unrec:0
-msgid "Unreconcile"
-msgstr "Trenca conciliació"
-
-#. module: account_voucher_payment
-#: wizard_view:account.voucher.unreconcile,init:0
-msgid "Unreconciliation"
-msgstr "Trenca conciliació"
+++ /dev/null
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * account_voucher_payment
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-05-13 19:47:47+0000\n"
-"PO-Revision-Date: 2009-05-16 18:57+0100\n"
-"Last-Translator: Jordi Esteve <jesteve@zikzakmedia.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"Plural-Forms: \n"
-
-#. module: account_voucher_payment
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML invàlid per a la definició de la vista!"
-
-#. module: account_voucher_payment
-#: wizard_view:account.voucher.unreconcile,init:0
-msgid "Unreconciliation transactions"
-msgstr "Trenca conciliació de transaccions"
-
-#. module: account_voucher_payment
-#: field:account.move.line,voucher_invoice:0
-#: field:account.voucher.line,invoice_id:0
-msgid "Invoice"
-msgstr "Factura"
-
-#. module: account_voucher_payment
-#: wizard_view:account.voucher.unreconcile,init:0
-msgid "If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable"
-msgstr "Si trenqueu conciliació de transaccions, també heu de comprovar totes les accions que estan relacionades amb aquestes transaccions ja que no seran eliminades"
-
-#. module: account_voucher_payment
-#: view:account.voucher:0
-#: field:account.voucher,voucher_line_ids:0
-msgid "Voucher Lines"
-msgstr "Línies de comprovant"
-
-#. module: account_voucher_payment
-#: model:ir.module.module,shortdesc:account_voucher_payment.module_name_translation
-msgid "Invoice Payment/Receipt by Vouchers."
-msgstr "Pagaments i rebuts de factures per comprovant."
-
-#. module: account_voucher_payment
-#: model:ir.actions.wizard,name:account_voucher_payment.wizard_unreconcile_voucher
-msgid "Unreconcile entries"
-msgstr "Trenca conciliació entrades"
-
-#. module: account_voucher_payment
-#: model:ir.module.module,description:account_voucher_payment.module_name_translation
-msgid ""
-"This module includes :\n"
-" * It reconcile the invoice (supplier, customer) while paying through \n"
-" Accounting Vouchers\n"
-" "
-msgstr ""
-"Aquest mòdul inclou:\n"
-" * Concilia factures de proveïdors i clients mentre són pagades mitjançant \n"
-" comprovants comptables\n"
-
-#. module: account_voucher_payment
-#: wizard_button:account.voucher.unreconcile,init,end:0
-msgid "Cancel"
-msgstr "Cancel·la"
-
-#. module: account_voucher_payment
-#: wizard_button:account.voucher.unreconcile,init,unrec:0
-msgid "Unreconcile"
-msgstr "Trenca conciliació"
-
-#. module: account_voucher_payment
-#: wizard_view:account.voucher.unreconcile,init:0
-msgid "Unreconciliation"
-msgstr "Trenca conciliació"
-
+++ /dev/null
-# Greek translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2009-05-13 20:11+0000\n"
-"PO-Revision-Date: 2010-06-22 05:05+0000\n"
-"Last-Translator: Panayiotis Konstantinidis <Unknown>\n"
-"Language-Team: Greek <el@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:08+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_voucher_payment
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Λανθασμένο XML για αρχιτεκτονική όψης!"
-
-#. module: account_voucher_payment
-#: wizard_view:account.voucher.unreconcile,init:0
-msgid "Unreconciliation transactions"
-msgstr "Ασυμβίβαστες συναλλαγές"
-
-#. module: account_voucher_payment
-#: model:ir.module.module,description:account_voucher_payment.module_name_translation
-msgid ""
-"This module includes :\n"
-" * It reconcile the invoice (supplier, customer) while paying through \n"
-" Accounting Vouchers\n"
-" "
-msgstr ""
-"Αυτή η μονάδα περιλαμβάνει :\n"
-" * Εναρμονίζει το τιμολόγιο ( προμηθευτή, πελάτη ) καθώς πληρώνει απο τον "
-"\n"
-" Λογαριασμό Παραστατικών\n"
-" "
-
-#. module: account_voucher_payment
-#: wizard_view:account.voucher.unreconcile,init:0
-msgid ""
-"If you unreconciliate transactions, you must also verify all the actions "
-"that are linked to those transactions because they will not be disable"
-msgstr ""
-"Αν ακυρώσετε συμφωνημένες συναλλαγές θα πρέπει να ελέγξετε όλες τις "
-"ενέργειες που συνδέονται με αυτές διότι δεν θα διαγραφούν."
-
-#. module: account_voucher_payment
-#: view:account.voucher:0
-#: field:account.voucher,voucher_line_ids:0
-msgid "Voucher Lines"
-msgstr "Γραμμές Παραστατικού"
-
-#. module: account_voucher_payment
-#: model:ir.module.module,shortdesc:account_voucher_payment.module_name_translation
-msgid "Invoice Payment/Receipt by Vouchers."
-msgstr "Πληρωμή Τιμολογίου/ Απόδειξη απο Παραστατικό"
-
-#. module: account_voucher_payment
-#: model:ir.actions.wizard,name:account_voucher_payment.wizard_unreconcile_voucher
-msgid "Unreconcile entries"
-msgstr "Ασυμβίβαστες εγγραφές"
-
-#. module: account_voucher_payment
-#: field:account.move.line,voucher_invoice:0
-#: field:account.voucher.line,invoice_id:0
-msgid "Invoice"
-msgstr "Τιμολόγιο"
-
-#. module: account_voucher_payment
-#: wizard_button:account.voucher.unreconcile,init,end:0
-msgid "Cancel"
-msgstr "Ακύρωση"
-
-#. module: account_voucher_payment
-#: field:account.voucher,partner_id:0
-msgid "Partner"
-msgstr "Συνεργάτης"
-
-#. module: account_voucher_payment
-#: wizard_button:account.voucher.unreconcile,init,unrec:0
-msgid "Unreconcile"
-msgstr "Ακυρώνω"
-
-#. module: account_voucher_payment
-#: wizard_view:account.voucher.unreconcile,init:0
-msgid "Unreconciliation"
-msgstr "Ακύρωση"
+++ /dev/null
-# Spanish translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2009-05-13 20:11+0000\n"
-"PO-Revision-Date: 2010-08-11 05:38+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
-"Language-Team: Spanish <es@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:08+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_voucher_payment
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "¡XML inválido para la definición de la vista!"
-
-#. module: account_voucher_payment
-#: wizard_view:account.voucher.unreconcile,init:0
-msgid "Unreconciliation transactions"
-msgstr "Romper conciliación de transacciones"
-
-#. module: account_voucher_payment
-#: model:ir.module.module,description:account_voucher_payment.module_name_translation
-msgid ""
-"This module includes :\n"
-" * It reconcile the invoice (supplier, customer) while paying through \n"
-" Accounting Vouchers\n"
-" "
-msgstr ""
-"Este módulo incluye :\n"
-" * Concilia facturas de proveedores y clientes mientras son pagadas "
-"mediante \n"
-" comprobantes contables\n"
-" "
-
-#. module: account_voucher_payment
-#: wizard_view:account.voucher.unreconcile,init:0
-msgid ""
-"If you unreconciliate transactions, you must also verify all the actions "
-"that are linked to those transactions because they will not be disable"
-msgstr ""
-"Si rompe conciliación de transacciones, también debe verificar todas las "
-"acciones que están enlazadas a estas transacciones porque no serán eliminadas"
-
-#. module: account_voucher_payment
-#: view:account.voucher:0
-#: field:account.voucher,voucher_line_ids:0
-msgid "Voucher Lines"
-msgstr "Líneas de comprobante"
-
-#. module: account_voucher_payment
-#: model:ir.module.module,shortdesc:account_voucher_payment.module_name_translation
-msgid "Invoice Payment/Receipt by Vouchers."
-msgstr "Pagos y recibos de facturas por comprobantes."
-
-#. module: account_voucher_payment
-#: model:ir.actions.wizard,name:account_voucher_payment.wizard_unreconcile_voucher
-msgid "Unreconcile entries"
-msgstr "Romper concilación entradas"
-
-#. module: account_voucher_payment
-#: field:account.move.line,voucher_invoice:0
-#: field:account.voucher.line,invoice_id:0
-msgid "Invoice"
-msgstr "Factura"
-
-#. module: account_voucher_payment
-#: wizard_button:account.voucher.unreconcile,init,end:0
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: account_voucher_payment
-#: field:account.voucher,partner_id:0
-msgid "Partner"
-msgstr "Compañero"
-
-#. module: account_voucher_payment
-#: wizard_button:account.voucher.unreconcile,init,unrec:0
-msgid "Unreconcile"
-msgstr "Romper conciliación"
-
-#. module: account_voucher_payment
-#: wizard_view:account.voucher.unreconcile,init:0
-msgid "Unreconciliation"
-msgstr "Romper conciliación"
+++ /dev/null
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * account_voucher_payment
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-05-13 19:47:47+0000\n"
-"PO-Revision-Date: 2009-05-16 18:57+0100\n"
-"Last-Translator: Jordi Esteve <jesteve@zikzakmedia.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"Plural-Forms: \n"
-
-#. module: account_voucher_payment
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "¡XML inválido para la definición de la vista!"
-
-#. module: account_voucher_payment
-#: wizard_view:account.voucher.unreconcile,init:0
-msgid "Unreconciliation transactions"
-msgstr "Romper conciliación de transacciones"
-
-#. module: account_voucher_payment
-#: field:account.move.line,voucher_invoice:0
-#: field:account.voucher.line,invoice_id:0
-msgid "Invoice"
-msgstr "Factura"
-
-#. module: account_voucher_payment
-#: wizard_view:account.voucher.unreconcile,init:0
-msgid "If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable"
-msgstr "Si rompe conciliación de transacciones, también debe verificar todas las acciones que están enlazadas a estas transacciones porque no serán eliminadas"
-
-#. module: account_voucher_payment
-#: view:account.voucher:0
-#: field:account.voucher,voucher_line_ids:0
-msgid "Voucher Lines"
-msgstr "Líneas de comprobante"
-
-#. module: account_voucher_payment
-#: model:ir.module.module,shortdesc:account_voucher_payment.module_name_translation
-msgid "Invoice Payment/Receipt by Vouchers."
-msgstr "Pagos y recibos de facturas por comprobantes."
-
-#. module: account_voucher_payment
-#: model:ir.actions.wizard,name:account_voucher_payment.wizard_unreconcile_voucher
-msgid "Unreconcile entries"
-msgstr "Romper concilación entradas"
-
-#. module: account_voucher_payment
-#: model:ir.module.module,description:account_voucher_payment.module_name_translation
-msgid ""
-"This module includes :\n"
-" * It reconcile the invoice (supplier, customer) while paying through \n"
-" Accounting Vouchers\n"
-" "
-msgstr ""
-"Este módulo incluye :\n"
-" * Concilia facturas de proveedores y clientes mientras son pagadas mediante \n"
-" comprobantes contables\n"
-
-#. module: account_voucher_payment
-#: wizard_button:account.voucher.unreconcile,init,end:0
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: account_voucher_payment
-#: wizard_button:account.voucher.unreconcile,init,unrec:0
-msgid "Unreconcile"
-msgstr "Romper conciliación"
-
-#. module: account_voucher_payment
-#: wizard_view:account.voucher.unreconcile,init:0
-msgid "Unreconciliation"
-msgstr "Romper conciliación"
-
+++ /dev/null
-# Estonian translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2009-05-13 20:11+0000\n"
-"PO-Revision-Date: 2010-06-08 17:42+0000\n"
-"Last-Translator: lyyser <logard.1961@gmail.com>\n"
-"Language-Team: Estonian <et@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:08+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_voucher_payment
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Vigane XML vaate arhitektuurile!"
-
-#. module: account_voucher_payment
-#: wizard_view:account.voucher.unreconcile,init:0
-msgid "Unreconciliation transactions"
-msgstr "Mittesobivad tehingud"
-
-#. module: account_voucher_payment
-#: model:ir.module.module,description:account_voucher_payment.module_name_translation
-msgid ""
-"This module includes :\n"
-" * It reconcile the invoice (supplier, customer) while paying through \n"
-" Accounting Vouchers\n"
-" "
-msgstr ""
-
-#. module: account_voucher_payment
-#: wizard_view:account.voucher.unreconcile,init:0
-msgid ""
-"If you unreconciliate transactions, you must also verify all the actions "
-"that are linked to those transactions because they will not be disable"
-msgstr ""
-
-#. module: account_voucher_payment
-#: view:account.voucher:0
-#: field:account.voucher,voucher_line_ids:0
-msgid "Voucher Lines"
-msgstr "Tähiku read"
-
-#. module: account_voucher_payment
-#: model:ir.module.module,shortdesc:account_voucher_payment.module_name_translation
-msgid "Invoice Payment/Receipt by Vouchers."
-msgstr ""
-
-#. module: account_voucher_payment
-#: model:ir.actions.wizard,name:account_voucher_payment.wizard_unreconcile_voucher
-msgid "Unreconcile entries"
-msgstr "Kooskõlastamatta kirjed"
-
-#. module: account_voucher_payment
-#: field:account.move.line,voucher_invoice:0
-#: field:account.voucher.line,invoice_id:0
-msgid "Invoice"
-msgstr "Arve"
-
-#. module: account_voucher_payment
-#: wizard_button:account.voucher.unreconcile,init,end:0
-msgid "Cancel"
-msgstr "Katkesta"
-
-#. module: account_voucher_payment
-#: field:account.voucher,partner_id:0
-msgid "Partner"
-msgstr "Partner"
-
-#. module: account_voucher_payment
-#: wizard_button:account.voucher.unreconcile,init,unrec:0
-msgid "Unreconcile"
-msgstr ""
-
-#. module: account_voucher_payment
-#: wizard_view:account.voucher.unreconcile,init:0
-msgid "Unreconciliation"
-msgstr ""
+++ /dev/null
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * account_voucher_payment
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-11-26 06:54:11+0000\n"
-"PO-Revision-Date: 2009-11-26 06:54:11+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
-
-#. module: account_voucher_payment
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: account_voucher_payment
-#: wizard_view:account.voucher.unreconcile,init:0
-msgid "Unreconciliation transactions"
-msgstr ""
-
-#. module: account_voucher_payment
-#: field:account.move.line,voucher_invoice:0
-#: field:account.voucher.line,invoice_id:0
-msgid "Invoice"
-msgstr ""
-
-#. module: account_voucher_payment
-#: wizard_view:account.voucher.unreconcile,init:0
-msgid "If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable"
-msgstr ""
-
-#. module: account_voucher_payment
-#: view:account.voucher:0
-#: field:account.voucher,voucher_line_ids:0
-msgid "Voucher Lines"
-msgstr ""
-
-#. module: account_voucher_payment
-#: model:ir.module.module,shortdesc:account_voucher_payment.module_meta_information
-msgid "Invoice Payment/Receipt by Vouchers."
-msgstr ""
-
-#. module: account_voucher_payment
-#: model:ir.actions.wizard,name:account_voucher_payment.wizard_unreconcile_voucher
-msgid "Unreconcile entries"
-msgstr ""
-
-#. module: account_voucher_payment
-#: model:ir.module.module,description:account_voucher_payment.module_meta_information
-msgid "This module includes :\n"
-" * It reconcile the invoice (supplier, customer) while paying through \n"
-" Accounting Vouchers\n"
-" "
-msgstr ""
-
-#. module: account_voucher_payment
-#: wizard_button:account.voucher.unreconcile,init,end:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_voucher_payment
-#: wizard_button:account.voucher.unreconcile,init,unrec:0
-msgid "Unreconcile"
-msgstr ""
-
-#. module: account_voucher_payment
-#: wizard_view:account.voucher.unreconcile,init:0
-msgid "Unreconciliation"
-msgstr ""
-
+++ /dev/null
-# Brazilian Portuguese translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2009-05-13 20:11+0000\n"
-"PO-Revision-Date: 2010-07-28 14:21+0000\n"
-"Last-Translator: Leandro Chaves <Unknown>\n"
-"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:08+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_voucher_payment
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML inválido para a arquitetura de exibição"
-
-#. module: account_voucher_payment
-#: wizard_view:account.voucher.unreconcile,init:0
-msgid "Unreconciliation transactions"
-msgstr "Transações não conciliadas"
-
-#. module: account_voucher_payment
-#: model:ir.module.module,description:account_voucher_payment.module_name_translation
-msgid ""
-"This module includes :\n"
-" * It reconcile the invoice (supplier, customer) while paying through \n"
-" Accounting Vouchers\n"
-" "
-msgstr ""
-
-#. module: account_voucher_payment
-#: wizard_view:account.voucher.unreconcile,init:0
-msgid ""
-"If you unreconciliate transactions, you must also verify all the actions "
-"that are linked to those transactions because they will not be disable"
-msgstr ""
-"Se você desfazer a reconciliação de transações, você deve também verificar "
-"todas as ações que estão ligadas a essas operações, porque elas não serão "
-"desfeitas pelo sistema"
-
-#. module: account_voucher_payment
-#: view:account.voucher:0
-#: field:account.voucher,voucher_line_ids:0
-msgid "Voucher Lines"
-msgstr "Linhas de Comprovantes"
-
-#. module: account_voucher_payment
-#: model:ir.module.module,shortdesc:account_voucher_payment.module_name_translation
-msgid "Invoice Payment/Receipt by Vouchers."
-msgstr ""
-
-#. module: account_voucher_payment
-#: model:ir.actions.wizard,name:account_voucher_payment.wizard_unreconcile_voucher
-msgid "Unreconcile entries"
-msgstr "Anular reconciliação de lançamentos"
-
-#. module: account_voucher_payment
-#: field:account.move.line,voucher_invoice:0
-#: field:account.voucher.line,invoice_id:0
-msgid "Invoice"
-msgstr "Fatura"
-
-#. module: account_voucher_payment
-#: wizard_button:account.voucher.unreconcile,init,end:0
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: account_voucher_payment
-#: field:account.voucher,partner_id:0
-msgid "Partner"
-msgstr "Parceiro"
-
-#. module: account_voucher_payment
-#: wizard_button:account.voucher.unreconcile,init,unrec:0
-msgid "Unreconcile"
-msgstr "Não concilidado"
-
-#. module: account_voucher_payment
-#: wizard_view:account.voucher.unreconcile,init:0
-msgid "Unreconciliation"
-msgstr "Desconciliação"
+++ /dev/null
-# Slovenian translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2009-05-13 20:11+0000\n"
-"PO-Revision-Date: 2010-07-28 12:23+0000\n"
-"Last-Translator: Simon Vidmar <Unknown>\n"
-"Language-Team: Slovenian <sl@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:08+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_voucher_payment
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Neveljaven XML za arhitekturo pogleda!"
-
-#. module: account_voucher_payment
-#: wizard_view:account.voucher.unreconcile,init:0
-msgid "Unreconciliation transactions"
-msgstr "Preklic uskladitve transakcij"
-
-#. module: account_voucher_payment
-#: model:ir.module.module,description:account_voucher_payment.module_name_translation
-msgid ""
-"This module includes :\n"
-" * It reconcile the invoice (supplier, customer) while paying through \n"
-" Accounting Vouchers\n"
-" "
-msgstr ""
-
-#. module: account_voucher_payment
-#: wizard_view:account.voucher.unreconcile,init:0
-msgid ""
-"If you unreconciliate transactions, you must also verify all the actions "
-"that are linked to those transactions because they will not be disable"
-msgstr ""
-"Če prekličete uskladitev transakcij, morate tudi preveriti vse akcije, ki so "
-"povezane s temi transakcijami, kajti le te ne bodo onemogočene."
-
-#. module: account_voucher_payment
-#: view:account.voucher:0
-#: field:account.voucher,voucher_line_ids:0
-msgid "Voucher Lines"
-msgstr ""
-
-#. module: account_voucher_payment
-#: model:ir.module.module,shortdesc:account_voucher_payment.module_name_translation
-msgid "Invoice Payment/Receipt by Vouchers."
-msgstr ""
-
-#. module: account_voucher_payment
-#: model:ir.actions.wizard,name:account_voucher_payment.wizard_unreconcile_voucher
-msgid "Unreconcile entries"
-msgstr "Prekliči uskladitev vknjižb"
-
-#. module: account_voucher_payment
-#: field:account.move.line,voucher_invoice:0
-#: field:account.voucher.line,invoice_id:0
-msgid "Invoice"
-msgstr "Račun"
-
-#. module: account_voucher_payment
-#: wizard_button:account.voucher.unreconcile,init,end:0
-msgid "Cancel"
-msgstr "Prekliči"
-
-#. module: account_voucher_payment
-#: field:account.voucher,partner_id:0
-msgid "Partner"
-msgstr "Partner"
-
-#. module: account_voucher_payment
-#: wizard_button:account.voucher.unreconcile,init,unrec:0
-msgid "Unreconcile"
-msgstr "Prekliči uskladitev"
-
-#. module: account_voucher_payment
-#: wizard_view:account.voucher.unreconcile,init:0
-msgid "Unreconciliation"
-msgstr "Preklic uskladitve"
+++ /dev/null
-# Chinese (Simplified) translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2009-05-13 20:11+0000\n"
-"PO-Revision-Date: 2010-07-14 03:27+0000\n"
-"Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
-"Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:08+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_voucher_payment
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "无效XML视图结构!"
-
-#. module: account_voucher_payment
-#: wizard_view:account.voucher.unreconcile,init:0
-msgid "Unreconciliation transactions"
-msgstr "取消对账"
-
-#. module: account_voucher_payment
-#: model:ir.module.module,description:account_voucher_payment.module_name_translation
-msgid ""
-"This module includes :\n"
-" * It reconcile the invoice (supplier, customer) while paying through \n"
-" Accounting Vouchers\n"
-" "
-msgstr ""
-"这模块包括:\n"
-" *在支付时核销发票(供应商, 客户) \n"
-" 原始凭证\n"
-" "
-
-#. module: account_voucher_payment
-#: wizard_view:account.voucher.unreconcile,init:0
-msgid ""
-"If you unreconciliate transactions, you must also verify all the actions "
-"that are linked to those transactions because they will not be disable"
-msgstr "如果取消交易的核销, 你必须检验链接该交易的所有操作. 因为他们不会被禁止."
-
-#. module: account_voucher_payment
-#: view:account.voucher:0
-#: field:account.voucher,voucher_line_ids:0
-msgid "Voucher Lines"
-msgstr "原始凭证明细"
-
-#. module: account_voucher_payment
-#: model:ir.module.module,shortdesc:account_voucher_payment.module_name_translation
-msgid "Invoice Payment/Receipt by Vouchers."
-msgstr "发票付款/ 收入的原始凭证"
-
-#. module: account_voucher_payment
-#: model:ir.actions.wizard,name:account_voucher_payment.wizard_unreconcile_voucher
-msgid "Unreconcile entries"
-msgstr "取消核销"
-
-#. module: account_voucher_payment
-#: field:account.move.line,voucher_invoice:0
-#: field:account.voucher.line,invoice_id:0
-msgid "Invoice"
-msgstr "发票"
-
-#. module: account_voucher_payment
-#: wizard_button:account.voucher.unreconcile,init,end:0
-msgid "Cancel"
-msgstr "取消"
-
-#. module: account_voucher_payment
-#: field:account.voucher,partner_id:0
-msgid "Partner"
-msgstr "业务伙伴"
-
-#. module: account_voucher_payment
-#: wizard_button:account.voucher.unreconcile,init,unrec:0
-msgid "Unreconcile"
-msgstr "取消核销"
-
-#. module: account_voucher_payment
-#: wizard_view:account.voucher.unreconcile,init:0
-msgid "Unreconciliation"
-msgstr "取消对账"
+++ /dev/null
-"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
+++ /dev/null
--
- In order to test account_voucher_payment module in OpenERP I create an invoice and paid it through voucher
--
- I create a customer invoice record
--
- !record {model: account.invoice, id: account_invoice_voucher_payment}:
- account_id: account.a_recv
- address_contact_id: base.res_partner_address_3000
- address_invoice_id: base.res_partner_address_3000
- company_id: base.main_company
- currency_id: base.EUR
- invoice_line:
- - account_id: account.a_sale
- name: '[PC1] Basic PC'
- price_unit: 450.0
- quantity: 1.0
- product_id: product.product_product_pc1
- uos_id: product.product_uom_unit
- journal_id: account.sales_journal
- partner_id: base.res_partner_desertic_hispafuentes
- reference_type: none
-
--
- I check that Initially customer invoice is in the "Draft" state
--
- !assert {model: account.invoice, id: account_invoice_voucher_payment}:
- - state == 'draft'
--
- I change the state of invoice to "Proforma2" by clicking PRO-FORMA button
--
- !workflow {model: account.invoice, action: invoice_proforma2, ref: account_invoice_voucher_payment}
--
- I check that the invoice state is now "Proforma2"
--
- !assert {model: account.invoice, id: account_invoice_voucher_payment}:
- - state == 'proforma2'
--
- I create invoice by clicking on Create button
--
- !workflow {model: account.invoice, action: invoice_open, ref: account_invoice_voucher_payment}
--
- I check that the invoice state is "Open"
--
- !assert {model: account.invoice, id: account_invoice_voucher_payment}:
- - state == 'open'
-
--
- I create a voucher record for above invoice
--
- !record {model: account.voucher, id: account_voucher_voucherforaxelor1}:
- account_id: account.cash
- company_id: base.main_company
- currency_id: base.EUR
- journal_id: account.bank_journal
- name: Voucher for Axelor
- narration: Basic Pc
- payment_ids:
- - account_id: account.a_recv
- amount: 450.0
- name: Voucher for Axelor
- partner_id: base.res_partner_desertic_hispafuentes
- invoice_id: account_invoice_voucher_payment
- type: cr
- period_id: account.period_6
- reference_type: none
-
--
- I check that Initially customer voucher is in the "Draft" state
--
- !assert {model: account.voucher, id: account_voucher_voucherforaxelor1}:
- - state == 'draft'
--
- I change the state of voucher to "proforma" by clicking PRO-FORMA button
--
- !workflow {model: account.voucher, action: open_voucher, ref: account_voucher_voucherforaxelor1}
--
- I check that the voucher state is now "proforma"
--
- !assert {model: account.voucher, id: account_voucher_voucherforaxelor1}:
- - state == 'proforma'
--
- I create voucher by clicking on Create button
--
- !workflow {model: account.voucher, action: proforma_voucher, ref: account_voucher_voucherforaxelor1}
--
- I check that the voucher state is "Waiting for re-checking"
--
- !assert {model: account.voucher, id: account_voucher_voucherforaxelor1}:
- - state == 'recheck'
--
- I clicked on Validate Button
--
- !workflow {model: account.voucher, action: recheck_voucher, ref: account_voucher_voucherforaxelor1}
--
- I check that the voucher state is "posted"
--
- !assert {model: account.voucher, id: account_voucher_voucherforaxelor1}:
- - state == 'posted'
-
--
- I check that Moves get created for this voucher
--
- !python {model: account.voucher}: |
- acc_id=self.browse(cr, uid, ref("account_voucher_voucherforaxelor1"))
- assert(acc_id.move_id)
-
--
- I check that the invoice state is now Done
--
- !assert {model: account.invoice, id: account_invoice_voucher_payment}:
- - state == 'paid'
-
-
-
-
-
-
-
+++ /dev/null
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-# OpenERP, Open Source Management Solution
-# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
-#
-# This program is free software: you can redistribute it and/or modify
-# it under the terms of the GNU Affero General Public License as
-# published by the Free Software Foundation, either version 3 of the
-# License, or (at your option) any later version.
-#
-# This program is distributed in the hope that it will be useful,
-# but WITHOUT ANY WARRANTY; without even the implied warranty of
-# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
-# GNU Affero General Public License for more details.
-#
-# You should have received a copy of the GNU Affero General Public License
-# along with this program. If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-import account_voucher_unreconcile
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+++ /dev/null
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-# OpenERP, Open Source Management Solution
-# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
-#
-# This program is free software: you can redistribute it and/or modify
-# it under the terms of the GNU Affero General Public License as
-# published by the Free Software Foundation, either version 3 of the
-# License, or (at your option) any later version.
-#
-# This program is distributed in the hope that it will be useful,
-# but WITHOUT ANY WARRANTY; without even the implied warranty of
-# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
-# GNU Affero General Public License for more details.
-#
-# You should have received a copy of the GNU Affero General Public License
-# along with this program. If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-import netsvc
-from osv import osv
-from osv import fields
-
-class account_voucher_unreconcile(osv.osv_memory):
- _name = "account.voucher.unreconcile"
- _description = "Account voucher unreconcile"
-
- _columns = {
- 'remove':fields.boolean('Want to remove accounting entries too ?', required=False),
- }
-
- _defaults = {
- 'remove': lambda *a: True,
- }
-
- def trans_unrec(self, cr, uid, ids, context=None):
- res = self.browse(cr, uid, ids[0])
- if context is None:
- context = {}
- voucher_pool = self.pool.get('account.voucher')
- reconcile_pool = self.pool.get('account.move.reconcile')
- if context.get('active_id'):
- voucher = voucher_pool.browse(cr, uid, context.get('active_id'), context)
- recs = []
- for line in voucher.move_ids:
- if line.reconcile_id:
- recs = [line.reconcile_id.id]
-
- for rec in recs:
- reconcile_pool.unlink(cr, uid, rec)
-
- if res.remove:
- voucher_pool.cancel_voucher(cr, uid, [context.get('active_id')], context)
-# wf_service = netsvc.LocalService("workflow")
-# wf_service.trg_validate(uid, 'account.voucher', context.get('active_id'), 'cancel_voucher', cr)
-
- return {}
-
-account_voucher_unreconcile()
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+++ /dev/null
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
- <data>
-
- <record id="view_account_voucher_unreconcile" model="ir.ui.view">
- <field name="name">Account voucher unreconcile</field>
- <field name="model">account.voucher.unreconcile</field>
- <field name="type">form</field>
- <field name="arch" type="xml">
- <form string="Unreconciliation">
- <separator colspan="4" string="Unreconciliation transactions" />
- <label string="If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable" colspan="2"/>
- <separator colspan="4"/>
- <field name="remove"/>
- <separator colspan="4"/>
- <button special="cancel" string="Cancel" icon="gtk-cancel"/>
- <button name="trans_unrec" default_focus="1" string="Unreconcile" type="object" icon="gtk-ok"/>
- </form>
- </field>
- </record>
- <record model="ir.actions.act_window" id="action_view_account_voucher_unreconcile">
- <field name="name">Unreconcile entries</field>
- <field name="res_model">account.voucher.unreconcile</field>
- <field name="view_type">form</field>
- <field name="view_mode">form</field>
- <field name="view_id" ref="view_account_voucher_unreconcile"/>
- <field name="target">new</field>
- </record>
-
- </data>
-</openerp>
projects / odoo / odoo.git / commitdiff