[REM]: remove account_voucher_paymet as this module merged with the account_voucher
[FIX]: fix a problem of onchange_move_line_id on sales payment [FIX]: solve the problem of default_get on account_voucher_line bzr revid: mga@tinyerp.com-20100820185746-mh8ucho9i2bjywgg
This commit is contained in:
Mantavya Gajjar
parent
5e56a23f98
commit
02ebd11c1f
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@ -85,7 +85,7 @@
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<field name="account_payment"/>
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<field name="account_followup"/>
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<field name="account_voucher"/>
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<field name="account_voucher_payment"/>
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<!-- <field name="account_voucher_payment"/>-->
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</group>
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</group>
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</group>
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@ -29,7 +29,7 @@ import tools
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class account_move_line(osv.osv):
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_name = "account.move.line"
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_description = "Entry Lines"
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_description = "Journal Items"
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def _query_get(self, cr, uid, obj='l', context={}):
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fiscalyear_obj = self.pool.get('account.fiscalyear')
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@ -610,9 +610,9 @@ class account_installer_modules(osv.osv_memory):
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'account_voucher':fields.boolean('Voucher Management',
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help="Account Voucher module includes all the basic requirements of "
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"Voucher Entries for Bank, Cash, Sales, Purchase, Expanse, Contra, etc... "),
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'account_voucher_payment':fields.boolean('Voucher and Reconcile Management',
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help="Extension Account Voucher module includes allows to link payment / receipt "
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"entries with voucher, also automatically reconcile during the payment and receipt entries."),
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# 'account_voucher_payment':fields.boolean('Voucher and Reconcile Management',
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# help="Extension Account Voucher module includes allows to link payment / receipt "
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# "entries with voucher, also automatically reconcile during the payment and receipt entries."),
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}
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account_installer_modules()
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@ -173,7 +173,7 @@ class account_voucher(osv.osv):
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('sale','Sale'),
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('purchase','Purchase'),
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],'Type', select=True, readonly=True),
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'name':fields.char('Memo', size=256, required=False, readonly=True, states={'draft':[('readonly',False)]}),
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'name':fields.char('Memo', size=256, readonly=True, states={'draft':[('readonly',False)]}),
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'date':fields.date('Date', readonly=True, states={'draft':[('readonly',False)]}, help="Effective date for accounting entries"),
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'journal_id':fields.many2one('account.journal', 'Journal', required=True, readonly=True, states={'draft':[('readonly',False)]}),
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'account_id':fields.many2one('account.account', 'Account', required=True, readonly=True, states={'draft':[('readonly',False)]}),
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@ -229,7 +229,6 @@ class account_voucher(osv.osv):
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'amount':False
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}
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tax_pool = self.pool.get('account.tax')
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total = 0.0
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for line in payment_ids:
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@ -241,7 +240,7 @@ class account_voucher(osv.osv):
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tax_amount = total * tax_amount and tax_amount or tax.amount
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if tax.type == 'fixed':
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tax_amount = tax_amount and tax_amount or tax.amount
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res.update({
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'amount':total + tax_amount,
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'tax_amount':tax_amount
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@ -373,7 +372,7 @@ class account_voucher(osv.osv):
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search_type = 'credit'
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account_type = 'payable'
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ids = move_line_pool.search(cr, uid, [('account_id.type','=', account_type), ('reconcile_id','=', False), ('partner_id','=',partner_id)], context=context)
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ids = move_line_pool.search(cr, uid, [('account_id.type','=', account_type), ('reconcile_id','=', False), ('partner_id','=',partner_id), (search_type,'>',0)], context=context)
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total = 0.0
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for line in move_line_pool.browse(cr, uid, ids):
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rs = move_line_pool.default_get(cr, uid, move_line_pool._columns.keys(), context=context)
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@ -752,7 +751,7 @@ class account_voucher(osv.osv):
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res['fields']['journal_id']['selection'] = journal_list
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return res
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account_voucher()
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class account_voucher_line(osv.osv):
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@ -765,10 +764,9 @@ class account_voucher_line(osv.osv):
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'account_id':fields.many2one('account.account','Account', required=True, domain=[('type','<>','view')]),
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'partner_id':fields.related('voucher_id', 'partner_id', type='many2one', relation='res.partner', string='Partner'),
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'amount':fields.float('Amount'),
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'type':fields.selection([('dr','Debit'),('cr','Credit')], 'Cr/Dr'),
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# 'type':fields.selection([('dr','Debit'),('cr','Credit')], 'Cr/Dr'),
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'ref':fields.char('Reference', size=32),
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'account_analytic_id': fields.many2one('account.analytic.account', 'Analytic Account'),
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'is_tax':fields.boolean('Tax ?', required=False),
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'stype':fields.selection([('service','Service'),('other','Other')], 'Product Type'),
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'move_line_id': fields.many2one('account.move.line', 'Journal Item'),
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'date_original': fields.related('move_line_id','date', type='date', relation='account.move.line', string='Date', readonly="1"),
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@ -781,10 +779,59 @@ class account_voucher_line(osv.osv):
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'move_id' : fields.many2one('account.move','Bill / Invoice'),
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}
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_defaults = {
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'type': lambda *a: 'cr',
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'name': lambda *a: 'Payment'
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'name': lambda *a: '/'
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}
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# def create(self, cr, user, vals, context={}):
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# """
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# Create a new record for a model account_voucher_line
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# @param cr: A database cursor
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# @param user: ID of the user currently logged in
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# @param vals: provides data for new record
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# @param context: context arguments, like lang, time zone
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#
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# @return: Returns an id of the new record
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# """
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# if vals.get('account_id')
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# res_id = super(account_voucher_line, self).create(cr, user, vals, context)
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# return res_id
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def onchange_move_line_id(self, cr, user, ids, move_line_id, context={}):
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"""
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Returns a dict that contains new values and context
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@param cr: A database cursor
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@param user: ID of the user currently logged in
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@param move_line_id: latest value from user input for field move_line_id
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@param args: other arguments
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@param context: context arguments, like lang, time zone
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@return: Returns a dict which contains new values, and context
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"""
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res = {}
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move_line_pool = self.pool.get('account.move.line')
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if move_line_id:
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move_line = move_line_pool.browse(cr, user, move_line_id)
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move_id = move_line.move_id.id
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amount = move_line.credit and move_line.credit or move_line.debit
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account_id = move_line.account_id.id
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res.update({
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'move_id':move_id,
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'amount':amount,
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'account_id':account_id
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})
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context.update({
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'journal_id':move_line.journal_id.id,
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'partner_id':move_line.partner_id.id,
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'account_id':account_id
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})
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return {
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'value':res,
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'context':context,
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}
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def default_get(self, cr, user, fields_list, context=None):
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"""
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Returns default values for fields
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@ -816,9 +863,9 @@ class account_voucher_line(osv.osv):
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account_id = partner.property_account_receivable and partner.property_account_receivable.id or False
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elif ttype == 'payment' and partner:
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account_id = partner.property_account_receivable and partner.property_account_payable.id or False
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else:
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account_id = False
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if not account_id:
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raise osv.except_osv(_('Invalid Error !'), _('Please change partner and try again !'))
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values.update({
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'account_id':account_id
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})
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@ -94,9 +94,9 @@
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</group>
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<notebook colspan="4">
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<page string="Payment Information">
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<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">
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<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">
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<tree string="Payment Lines" editable="bottom">
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<field name="move_line_id"/>
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<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)]"/>
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<field name="account_id" domain="[('type','=','receivable')]"/>
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<field name="date_original"/>
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<field name="date_due"/>
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@ -1,24 +0,0 @@
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# -*- encoding: utf-8 -*-
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##############################################################################
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#
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# OpenERP, Open Source Management Solution
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# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as
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# published by the Free Software Foundation, either version 3 of the
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# License, or (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU Affero General Public License for more details.
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#
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# You should have received a copy of the GNU Affero General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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import account_voucher_payment
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import wizard
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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@ -1,53 +0,0 @@
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# -*- encoding: utf-8 -*-
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##############################################################################
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#
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# OpenERP, Open Source Management Solution
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# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as
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# published by the Free Software Foundation, either version 3 of the
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# License, or (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU Affero General Public License for more details.
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#
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# You should have received a copy of the GNU Affero General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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{
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"name" : "Invoice Payment/Receipt by Vouchers.",
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"version" : "1.0",
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"author" : 'OpenERP SA & Axelor',
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"description": """Extension Account Voucher module includes allows to link payment / receipt
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entries with voucher, also automatically reconcile during the payment and receipt entries
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""",
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"category" : "Generic Modules/Accounting",
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"website" : "http://www.openerp.com",
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"depends" : [
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"base",
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"account",
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"account_voucher",
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],
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"init_xml" : [
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],
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"demo_xml" : [],
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"update_xml" : [
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"security/ir.model.access.csv",
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"wizard/account_voucher_unreconcile_view.xml",
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"account_voucher_payment_view.xml",
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],
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"test" : [
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"test/account_voucher_payment.yml",
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],
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"active": False,
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"installable": True,
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}
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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@ -1,280 +0,0 @@
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# -*- encoding: utf-8 -*-
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##############################################################################
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#
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# OpenERP, Open Source Management Solution
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# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as
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# published by the Free Software Foundation, either version 3 of the
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# License, or (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU Affero General Public License for more details.
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#
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# You should have received a copy of the GNU Affero General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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from osv import fields, osv
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from tools.translate import _
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#class account_move_line(osv.osv):
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# _inherit = "account.move.line"
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# _columns = {
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# 'voucher_invoice': fields.many2one('account.invoice', 'Invoice', readonly=True),
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# }
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#account_move_line()
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class account_voucher(osv.osv):
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_inherit = 'account.voucher'
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_columns = {
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'payment_ids':fields.one2many('account.voucher.line', 'voucher_id', 'Voucher Lines', readonly=True, states={'draft':[('readonly',False)]}),
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}
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def action_move_line_create(self, cr, uid, ids, *args):
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journal_pool = self.pool.get('account.journal')
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sequence_pool = self.pool.get('ir.sequence')
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move_pool = self.pool.get('account.move')
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move_line_pool = self.pool.get('account.move.line')
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analytic_pool = self.pool.get('account.analytic.line')
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currency_pool = self.pool.get('res.currency')
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invoice_pool = self.pool.get('account.invoice')
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invoice_pool = self.pool.get('account.invoice')
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for inv in self.browse(cr, uid, ids):
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if inv.move_id:
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continue
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if not inv.payment_ids:
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raise osv.except_osv(_('Error !'), _('Please define lines on voucher !'))
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journal = journal_pool.browse(cr, uid, inv.journal_id.id)
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if journal.sequence_id:
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name = sequence_pool.get_id(cr, uid, journal.sequence_id.id)
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else:
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raise osv.except_osv(_('Error !'), _('Please define sequence on journal !'))
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ref = False
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if inv.type in ('purchase', 'receipt'):
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ref = inv.reference
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else:
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ref = invoice_pool._convert_ref(cr, uid, name)
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company_currency = inv.company_id.currency_id.id
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diff_currency_p = inv.currency_id.id <> company_currency
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move = {
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'name' : name,
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'journal_id': journal.id,
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'type' : inv.type,
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'narration' : inv.narration and inv.narration or inv.name,
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'date':inv.date,
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'ref':ref
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}
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if inv.period_id:
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move.update({
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'period_id': inv.period_id.id
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})
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move_id = move_pool.create(cr, uid, move)
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#create the first line manually
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move_line = {
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'name':inv.name,
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'debit':False,
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'credit':False,
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'account_id':inv.account_id.id or False,
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'move_id':move_id ,
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'journal_id':inv.journal_id.id,
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'period_id':inv.period_id.id,
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'partner_id':inv.partner_id.id,
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'ref':ref,
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'date':inv.date
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}
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if diff_currency_p:
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amount_currency = currency_pool.compute(cr, uid, inv.currency_id.id, company_currency, inv.amount)
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inv.amount = amount_currency
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move_line.update({
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'amount_currency':amount_currency,
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'currency_id':inv.currency_id.id
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})
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if inv.type in ('receipt', 'purchase'):
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move_line['debit'] = inv.amount
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else:
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move_line['credit'] = inv.amount
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line_ids = []
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line_ids += [move_line_pool.create(cr, uid, move_line)]
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rec_ids = []
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if inv.type == 'sale' and inv.pay_now == 'pay_now':
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#create the payment line manually
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move_line = {
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'name':inv.name,
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'debit':inv.pay_amount,
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'credit':False,
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'account_id':inv.pay_account_id.id or False,
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'move_id':move_id ,
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'journal_id':inv.pay_journal_id.id,
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'period_id':inv.period_id.id,
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'partner_id':inv.partner_id.id,
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'ref':ref,
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'date':inv.date
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}
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line_ids += [move_line_pool.create(cr, uid, move_line)]
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else:
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for line in inv.payment_ids:
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amount=0.0
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if inv.type in ('payment'):
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ref = line.ref
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move_line = {
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'name':line.name,
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'debit':False,
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'credit':False,
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'account_id':line.account_id.id or False,
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'move_id':move_id ,
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'journal_id':inv.journal_id.id,
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'period_id':inv.period_id.id,
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'partner_id':line.partner_id.id or False,
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'ref':ref,
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'date':inv.date,
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'analytic_account_id':False
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}
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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:
|
||||
|
|
@ -1,72 +0,0 @@
|
|||
<?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>
|
||||
|
|
@ -1,82 +0,0 @@
|
|||
# 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 ""
|
||||
|
||||
|
|
@ -1,95 +0,0 @@
|
|||
# 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"
|
||||
|
|
@ -1,81 +0,0 @@
|
|||
# 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"
|
||||
|
||||
|
|
@ -1,93 +0,0 @@
|
|||
# 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"
|
||||
|
|
@ -1,94 +0,0 @@
|
|||
# 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"
|
||||
|
|
@ -1,81 +0,0 @@
|
|||
# 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"
|
||||
|
||||
|
|
@ -1,86 +0,0 @@
|
|||
# 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 ""
|
||||
|
|
@ -1,77 +0,0 @@
|
|||
# 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 ""
|
||||
|
||||
|
|
@ -1,89 +0,0 @@
|
|||
# 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"
|
||||
|
|
@ -1,88 +0,0 @@
|
|||
# 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"
|
||||
|
|
@ -1,90 +0,0 @@
|
|||
# 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"
|
||||
|
|
@ -1 +0,0 @@
|
|||
"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
|
||||
|
|
|
@ -1,118 +0,0 @@
|
|||
-
|
||||
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'
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
|
@ -1,24 +0,0 @@
|
|||
# -*- 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:
|
||||
|
|
@ -1,63 +0,0 @@
|
|||
# -*- 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:
|
||||
|
|
@ -1,31 +0,0 @@
|
|||
<?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>
|
||||
Loading…
Reference in New Issue