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[MERGE] account, account voucher: misc changes from pad http://pad.openerp.com/accounting 

bzr revid: mra@mra-laptop-20101209043907-w99j2faeygoa2our
This commit is contained in:
Mustufa Rangwala 2010-12-09 10:09:07 +05:30
parent 3f8fdeafb8 a1484cf62a
commit 83648f92af
70 changed files with 226 additions and 251 deletions
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2
addons/account/account_invoice_view.xml
View File

@ -499,7 +499,7 @@
<field name="domain">[('type','=','in_refund')]</field>
<field name="context">{'type':'in_refund', 'journal_type': 'purchase_refund'}</field>
<field name="search_view_id" ref="view_account_invoice_filter"/>
<field name="help">A vendor refund is a credit note from your supplier indicating that he refunds part or totality of the invoice sent to you.</field>
<field name="help">A supplier refund is a credit note from your supplier indicating that he refunds part or totality of the invoice sent to you.</field>
</record>
<menuitem action="action_invoice_tree4" id="menu_action_invoice_tree4" parent="menu_finance_payables"/>

17
addons/account/account_menuitem.xml
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@ -6,22 +6,23 @@
groups="group_account_user,group_account_manager,group_account_invoice"
web_icon="images/accounting.png"
web_icon_hover="images/accounting-hover.png"/>
<menuitem id="menu_finance_receivables" name="Customers" parent="menu_finance" sequence="1"/>
<menuitem id="menu_finance_payables" name="Suppliers" parent="menu_finance" sequence="2"/>
<menuitem id="menu_finance_bank_and_cash" name="Bank and Cash" parent="menu_finance" sequence="3"
<menuitem id="menu_partners" name="Partners" parent="menu_finance" sequence="1"/>
<menuitem id="menu_finance_receivables" name="Customers" parent="menu_finance" sequence="2"/>
<menuitem id="menu_finance_payables" name="Suppliers" parent="menu_finance" sequence="3"/>
<menuitem id="menu_finance_bank_and_cash" name="Bank and Cash" parent="menu_finance" sequence="4"
groups="group_account_user,group_account_manager"/>
<menuitem id="menu_finance_periodical_processing" name="Periodical Processing" parent="menu_finance" sequence="8" groups="group_account_user,group_account_manager"/>
<menuitem id="menu_finance_periodical_processing" name="Periodical Processing" parent="menu_finance" sequence="9" groups="group_account_user,group_account_manager"/>
<!-- This menu is used in account_code module -->
<menuitem id="menu_account_pp_statements" name="Statements" parent="menu_finance_periodical_processing" sequence="12"/>
<menuitem id="periodical_processing_journal_entries_validation" name="Draft Entries" parent="menu_finance_periodical_processing"/>
<menuitem id="periodical_processing_reconciliation" name="Reconciliation" parent="menu_finance_periodical_processing"/>
<menuitem id="periodical_processing_invoicing" name="Invoicing" parent="menu_finance_periodical_processing"/>
<menuitem id="menu_finance_charts" name="Charts" parent="menu_finance" sequence="5"/>
<menuitem id="menu_finance_reporting" name="Reporting" parent="account.menu_finance" sequence="12"/>
<menuitem id="menu_finance_charts" name="Charts" parent="menu_finance" sequence="6"/>
<menuitem id="menu_finance_reporting" name="Reporting" parent="account.menu_finance" sequence="13"/>
<menuitem id="menu_finance_reporting_budgets" name="Budgets" parent="menu_finance_reporting" groups="group_account_user"/>
<menuitem id="menu_finance_legal_statement" name="Legal Reports" parent="menu_finance_reporting"/>
<menuitem id="menu_finance_management_belgian_reports" name="Belgian Reports" parent="menu_finance_reporting"/>
<menuitem id="menu_finance_configuration" name="Configuration" parent="menu_finance" sequence="13" groups="group_account_manager"/>
<menuitem id="menu_finance_configuration" name="Configuration" parent="menu_finance" sequence="14" groups="group_account_manager"/>
<menuitem id="menu_finance_accounting" name="Financial Accounting" parent="menu_finance_configuration"/>
<menuitem id="menu_analytic_accounting" name="Analytic Accounting" parent="menu_finance_configuration" groups="analytic.group_analytic_accounting"/>
<menuitem id="menu_analytic" parent="menu_analytic_accounting" name="Accounts" groups="analytic.group_analytic_accounting"/>
@ -29,7 +30,7 @@
<menuitem id="menu_configuration_misc" name="Miscellaneous" parent="menu_finance_configuration" sequence="30" groups="group_account_manager"/>
<menuitem id="base.menu_action_currency_form" parent="menu_configuration_misc" sequence="20"/>
<menuitem id="menu_finance_generic_reporting" name="Generic Reporting" parent="menu_finance_reporting" sequence="100"/>
<menuitem id="menu_finance_entries" name="Journal Entries" parent="menu_finance" sequence="4" groups="group_account_user,group_account_manager"/>
<menuitem id="menu_finance_entries" name="Journal Entries" parent="menu_finance" sequence="5" groups="group_account_user,group_account_manager"/>
<menuitem id="account.menu_finance_recurrent_entries" name="Recurring Entries" parent="menu_finance_periodical_processing" sequence="15" groups="base.group_extended,group_account_manager,group_account_user"/>
<menuitem id="menu_account_end_year_treatments" name="End of Period" parent="menu_finance_periodical_processing" groups="group_account_manager,group_account_user" sequence="25"/>

14
addons/account/account_view.xml
View File

@ -2753,5 +2753,19 @@ action = self.pool.get('res.config').next(cr, uid, [], context)
<menuitem action="action_view_bank_statement_tree" id="journal_cash_move_lines" parent="menu_finance_bank_and_cash"
groups="group_account_user,group_account_manager"/>
<record id="action_partner_all" model="ir.actions.act_window">
<field name="name">Partners</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">res.partner</field>
<field name="view_type">form</field>
<field name="filter" eval="True"/>
</record>
<menuitem id="menu_partners_partners"
name="Partners"
parent="menu_partners"
action="action_partner_all"
sequence="1"/>
</data>
</openerp>

2
addons/account/board_account_view.xml
View File

@ -68,7 +68,7 @@
<menuitem id="menu_dashboard_acc" name="Dashboard" sequence="2" parent="account.menu_finance_reporting" groups="group_account_user,group_account_manager"/>
<menuitem action="open_board_account" icon="terp-graph" id="menu_board_account" parent="menu_dashboard_acc" sequence="1"/>
<menuitem icon="terp-account" id="account.menu_finance" name="Accounting" sequence="13" action="open_board_account"/>
<menuitem icon="terp-account" id="account.menu_finance" name="Accounting" sequence="14" action="open_board_account"/>
</data>

2
addons/account/i18n/account.pot
View File

@ -1853,7 +1853,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid "A vendor refund is a credit note from your supplier indicating that he refunds part or totality of the invoice sent to you."
msgid "A supplier refund is a credit note from your supplier indicating that he refunds part or totality of the invoice sent to you."
msgstr ""
#. module: account

2
addons/account/i18n/da.po
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@ -1896,7 +1896,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A vendor refund is a credit note from your supplier indicating that he "
"A supplier refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""

2
addons/account/i18n/de.po
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@ -1992,7 +1992,7 @@ msgstr "Bearbeite Buchungen"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A vendor refund is a credit note from your supplier indicating that he "
"A supplier refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
"Eine Gutschrift ist ein Beleg von Ihrem Lieferanten, der einen Teil oder "

2
addons/account/i18n/el.po
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@ -1925,7 +1925,7 @@ msgstr "Ανοικτές Εγγραφές"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A vendor refund is a credit note from your supplier indicating that he "
"A supplier refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""

2
addons/account/i18n/es.po
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@ -2003,7 +2003,7 @@ msgstr "Abrir asientos"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A vendor refund is a credit note from your supplier indicating that he "
"A supplier refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
"Un abono de proveedor de es una factura rectificativa de su proveedor "

2
addons/account/i18n/es_EC.po
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@ -1914,7 +1914,7 @@ msgstr "Abrir Entradas"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A vendor refund is a credit note from your supplier indicating that he "
"A supplier refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""

2
addons/account/i18n/fr.po
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@ -2070,7 +2070,7 @@ msgstr "Écritures Ouvertes"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A vendor refund is a credit note from your supplier indicating that he "
"A supplier refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""

2
addons/account/i18n/hi.po
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@ -1894,7 +1894,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A vendor refund is a credit note from your supplier indicating that he "
"A supplier refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""

2
addons/account/i18n/hu.po
View File

@ -1934,7 +1934,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A vendor refund is a credit note from your supplier indicating that he "
"A supplier refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""

2
addons/account/i18n/it.po
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@ -1973,7 +1973,7 @@ msgstr "Apri registrazioni"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A vendor refund is a credit note from your supplier indicating that he "
"A supplier refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
"Il rimborso da un fornitore consiste in una nota di credito che indica che "

2
addons/account/i18n/nl.po
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@ -1988,7 +1988,7 @@ msgstr "Open boekingen"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A vendor refund is a credit note from your supplier indicating that he "
"A supplier refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""

2
addons/account/i18n/pl.po
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@ -1945,7 +1945,7 @@ msgstr "Zapisy otwarte"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A vendor refund is a credit note from your supplier indicating that he "
"A supplier refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""

2
addons/account/i18n/pt.po
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@ -1974,7 +1974,7 @@ msgstr "Movimentos em aberto"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A vendor refund is a credit note from your supplier indicating that he "
"A supplier refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""

2
addons/account/i18n/pt_BR.po
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@ -1920,7 +1920,7 @@ msgstr "Lançamentos abertos"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A vendor refund is a credit note from your supplier indicating that he "
"A supplier refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""

2
addons/account/i18n/ro.po
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@ -1911,7 +1911,7 @@ msgstr "Înregistrări deschise"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A vendor refund is a credit note from your supplier indicating that he "
"A supplier refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""

2
addons/account/i18n/ru.po
View File

@ -1941,7 +1941,7 @@ msgstr "Открытые проводки"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A vendor refund is a credit note from your supplier indicating that he "
"A supplier refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""

2
addons/account/i18n/sk.po
View File

@ -1894,7 +1894,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A vendor refund is a credit note from your supplier indicating that he "
"A supplier refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""

2
addons/account/i18n/sv.po
View File

@ -1950,7 +1950,7 @@ msgstr "Open Entries"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A vendor refund is a credit note from your supplier indicating that he "
"A supplier refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""

2
addons/account/i18n/tr.po
View File

@ -1948,7 +1948,7 @@ msgstr "Open Entries"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A vendor refund is a credit note from your supplier indicating that he "
"A supplier refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""

4
addons/account/i18n/vi.po
View File

@ -1969,10 +1969,10 @@ msgstr "Open Entries"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A vendor refund is a credit note from your supplier indicating that he "
"A supplier refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
"A vendor refund is a credit note from your supplier indicating that he "
"A supplier refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
#. module: account

2
addons/account/i18n/zh_CN.po
View File

@ -1934,7 +1934,7 @@ msgstr "打开凭证"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A vendor refund is a credit note from your supplier indicating that he "
"A supplier refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""

2
addons/account_budget/account_budget_view.xml
View File

@ -45,7 +45,7 @@
<field name="view_id" ref="view_budget_post_tree"/>
<field name="search_view_id" ref="view_budget_post_search"/>
</record>
<menuitem id="next_id_31" name="Budgets" parent="account.menu_finance" sequence="5"/>
<menuitem id="next_id_31" name="Budgets" parent="account.menu_finance" sequence="6"/>
<menuitem id="next_id_pos" name="Budgets" parent="account.menu_finance_configuration" sequence="20"/>
<menuitem action="open_budget_post_form" id="menu_budget_post_form" parent="next_id_pos" sequence="20"/>

2
addons/account_payment/account_payment_view.xml
View File

@ -39,7 +39,7 @@
</field>
</record>
<menuitem id="menu_main_payment" name="Payment" parent="account.menu_finance" sequence="6"/>
<menuitem id="menu_main_payment" name="Payment" parent="account.menu_finance" sequence="7"/>
<record id="view_payment_mode_search" model="ir.ui.view">
<field name="name">payment.mode.search</field>

15
addons/account_voucher/account_voucher.py
View File

@ -449,6 +449,16 @@ class account_voucher(osv.osv):
ids.reverse()
moves = move_line_pool.browse(cr, uid, ids)
priority_moves = []
unpriority_moves = []
for line in moves:
original_amount = line.credit or line.debit or 0.0
if original_amount == price:
priority_moves.append(line)
else:
unpriority_moves.append(line)
moves = priority_moves + unpriority_moves
company_currency = journal.company_id.currency_id.id
if company_currency != currency_id and ttype == 'payment':
total_debit = currency_pool.compute(cr, uid, currency_id, company_currency, total_debit)
@ -469,13 +479,13 @@ class account_voucher(osv.osv):
if line.debit and line.reconcile_partial_id and ttype == 'payment':
continue
orignal_amount = line.credit or line.debit or 0.0
original_amount = line.credit or line.debit or 0.0
rs = {
'name':line.move_id.name,
'type': line.credit and 'dr' or 'cr',
'move_line_id':line.id,
'account_id':line.account_id.id,
'amount_original':currency_pool.compute(cr, uid, company_currency, currency_id, orignal_amount),
'amount_original':currency_pool.compute(cr, uid, company_currency, currency_id, original_amount),
'date_original':line.date,
'date_due':line.date_maturity,
'amount_unreconciled':currency_pool.compute(cr, uid, company_currency, currency_id, line.amount_unreconciled)
@ -499,7 +509,6 @@ class account_voucher(osv.osv):
default['value']['pre_line'] = 1
elif ttype == 'receipt' and len(default['value']['line_dr_ids']) > 0:
default['value']['pre_line'] = 1
return default
def onchange_date(self, cr, user, ids, date, context={}):

4
addons/account_voucher/account_voucher_report.xml
View File

@ -1,7 +1,7 @@
<?xml version="1.0"?>
<openerp>
<data>
<report id="report_account_voucher"
<!-- <report id="report_account_voucher"
string="Voucher"
model="account.voucher"
name="voucher.cash_receipt.drcr"
@ -9,7 +9,7 @@
groups="base.group_extended"
auto="False"
header = "False"
menu="True"/>
menu="True"/> -->
<report id="report_account_voucher_print"
string="Voucher Print"

8
addons/account_voucher/i18n/account_voucher.pot
View File

@ -406,7 +406,7 @@ msgstr ""
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
msgid "Vendor Payment"
msgid "supplier Payment"
msgstr ""
#. module: account_voucher
@ -520,7 +520,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Vendor"
msgid "supplier"
msgstr ""
#. module: account_voucher
@ -657,7 +657,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Open Vendor Journal Entries"
msgid "Open supplier Journal Entries"
msgstr ""
#. module: account_voucher
@ -750,7 +750,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Vendor Invoices and Outstanding transactions"
msgid "supplier Invoices and Outstanding transactions"
msgstr ""
#. module: account_voucher

8
addons/account_voucher/i18n/ar.po
View File

@ -388,7 +388,7 @@ msgstr ""
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
msgid "Vendor Payment"
msgid "supplier Payment"
msgstr ""
#. module: account_voucher
@ -502,7 +502,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Vendor"
msgid "supplier"
msgstr ""
#. module: account_voucher
@ -625,7 +625,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Open Vendor Journal Entries"
msgid "Open supplier Journal Entries"
msgstr ""
#. module: account_voucher
@ -810,7 +810,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Vendor Invoices and Outstanding transactions"
msgid "supplier Invoices and Outstanding transactions"
msgstr ""
#. module: account_voucher

8
addons/account_voucher/i18n/bg.po
View File

@ -388,7 +388,7 @@ msgstr "Невалиден XML за преглед на архитектурат
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
msgid "Vendor Payment"
msgid "supplier Payment"
msgstr ""
#. module: account_voucher
@ -502,7 +502,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Vendor"
msgid "supplier"
msgstr ""
#. module: account_voucher
@ -625,7 +625,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Open Vendor Journal Entries"
msgid "Open supplier Journal Entries"
msgstr ""
#. module: account_voucher
@ -812,7 +812,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Vendor Invoices and Outstanding transactions"
msgid "supplier Invoices and Outstanding transactions"
msgstr ""
#. module: account_voucher

6
addons/account_voucher/i18n/bs.po
View File

@ -388,7 +388,7 @@ msgstr "Neodgovarajući XML za arhitekturu prikaza!"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
msgid "Vendor Payment"
msgid "supplier Payment"
msgstr ""
#. module: account_voucher
@ -502,7 +502,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Vendor"
msgid "supplier"
msgstr ""
#. module: account_voucher
@ -625,7 +625,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Open Vendor Journal Entries"
msgid "Open supplier Journal Entries"
msgstr ""
#. module: account_voucher

8
addons/account_voucher/i18n/ca.po
View File

@ -388,7 +388,7 @@ msgstr "XML invàlid per a la definició de la vista!"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
msgid "Vendor Payment"
msgid "supplier Payment"
msgstr ""
#. module: account_voucher
@ -502,7 +502,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Vendor"
msgid "supplier"
msgstr ""
#. module: account_voucher
@ -625,7 +625,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Open Vendor Journal Entries"
msgid "Open supplier Journal Entries"
msgstr ""
#. module: account_voucher
@ -812,7 +812,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Vendor Invoices and Outstanding transactions"
msgid "supplier Invoices and Outstanding transactions"
msgstr ""
#. module: account_voucher

8
addons/account_voucher/i18n/cs.po
View File

@ -388,7 +388,7 @@ msgstr ""
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
msgid "Vendor Payment"
msgid "supplier Payment"
msgstr ""
#. module: account_voucher
@ -502,7 +502,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Vendor"
msgid "supplier"
msgstr ""
#. module: account_voucher
@ -625,7 +625,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Open Vendor Journal Entries"
msgid "Open supplier Journal Entries"
msgstr ""
#. module: account_voucher
@ -810,7 +810,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Vendor Invoices and Outstanding transactions"
msgid "supplier Invoices and Outstanding transactions"
msgstr ""
#. module: account_voucher

8
addons/account_voucher/i18n/de.po
View File

@ -432,7 +432,7 @@ msgstr "Fehlerhafter xml Code für diese Ansicht!"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
msgid "Vendor Payment"
msgid "supplier Payment"
msgstr "Buchen von Auszahlungen"
#. module: account_voucher
@ -565,7 +565,7 @@ msgstr "Kontoabstimmung?"
#. module: account_voucher
#: view:account.voucher:0
msgid "Vendor"
msgid "supplier"
msgstr "Lieferant"
#. module: account_voucher
@ -688,7 +688,7 @@ msgstr "Information Umsatz"
#. module: account_voucher
#: view:account.voucher:0
msgid "Open Vendor Journal Entries"
msgid "Open supplier Journal Entries"
msgstr "Offene Posten Lieferanten"
#. module: account_voucher
@ -786,7 +786,7 @@ msgstr "Abgebrochen"
#. module: account_voucher
#: view:account.voucher:0
msgid "Vendor Invoices and Outstanding transactions"
msgid "supplier Invoices and Outstanding transactions"
msgstr "Eingangsrechnungen und andere offene Posten"
#. module: account_voucher

8
addons/account_voucher/i18n/el.po
View File

@ -389,7 +389,7 @@ msgstr "Άκυρο XML για Αρχιτεκτονική Όψης!"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
msgid "Vendor Payment"
msgid "supplier Payment"
msgstr "Πληρωμή Πωλητή"
#. module: account_voucher
@ -503,8 +503,8 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Vendor"
msgstr "Πωλητής"
msgid "Supplier"
msgstr "προμηθευτής"
#. module: account_voucher
#: view:account.voucher:0
@ -626,7 +626,7 @@ msgstr "Πληροφορίες Πώλησης"
#. module: account_voucher
#: view:account.voucher:0
msgid "Open Vendor Journal Entries"
msgid "Open Supplier Journal Entries"
msgstr ""
#. module: account_voucher

16
addons/account_voucher/i18n/es.po
View File

@ -423,8 +423,8 @@ msgstr "¡XML inválido para la definición de la vista!"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
msgid "Vendor Payment"
msgstr "Pago del vendedor"
msgid "Supplier Payment"
msgstr "Pago del Proveedor"
#. module: account_voucher
#: view:account.invoice:0
@ -551,8 +551,8 @@ msgstr "¿Auditoría completa?"
#. module: account_voucher
#: view:account.voucher:0
msgid "Vendor"
msgstr "Vendedor"
msgid "Supplier"
msgstr "Proveedor"
#. module: account_voucher
#: view:account.voucher:0
@ -674,8 +674,8 @@ msgstr "Información de ventas"
#. module: account_voucher
#: view:account.voucher:0
msgid "Open Vendor Journal Entries"
msgstr "Abrir entradas diario de vendedores"
msgid "Open Supplier Journal Entries"
msgstr "Abrir entradas diario de Proveedors"
#. module: account_voucher
#: field:account.voucher.line,voucher_id:0
@ -770,8 +770,8 @@ msgstr "Cancelado"
#. module: account_voucher
#: view:account.voucher:0
msgid "Vendor Invoices and Outstanding transactions"
msgstr "Facturas de vendedor y transacciones de salida"
msgid "Supplier Invoices and Outstanding transactions"
msgstr "Facturas de Proveedor y transacciones de salida"
#. module: account_voucher
#: field:account.statement.from.invoice,journal_ids:0

8
addons/account_voucher/i18n/es_AR.po
View File

@ -388,7 +388,7 @@ msgstr "XML inválido para la definición de la vista!"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
msgid "Vendor Payment"
msgid "Supplier Payment"
msgstr ""
#. module: account_voucher
@ -502,7 +502,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Vendor"
msgid "Supplier"
msgstr ""
#. module: account_voucher
@ -625,7 +625,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Open Vendor Journal Entries"
msgid "Open Supplier Journal Entries"
msgstr ""
#. module: account_voucher
@ -812,7 +812,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Vendor Invoices and Outstanding transactions"
msgid "Supplier Invoices and Outstanding transactions"
msgstr ""
#. module: account_voucher

8
addons/account_voucher/i18n/es_EC.po
View File

@ -420,7 +420,7 @@ msgstr "¡XML inválido para la definición de la vista!"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
msgid "Vendor Payment"
msgid "Supplier Payment"
msgstr "Pago a Proveedor"
#. module: account_voucher
@ -548,7 +548,7 @@ msgstr "Revisión Completa ?"
#. module: account_voucher
#: view:account.voucher:0
msgid "Vendor"
msgid "Supplier"
msgstr "Proveedor"
#. module: account_voucher
@ -671,7 +671,7 @@ msgstr "Información de Ventas"
#. module: account_voucher
#: view:account.voucher:0
msgid "Open Vendor Journal Entries"
msgid "Open Supplier Journal Entries"
msgstr "Abrir asientos de diario de proveedor"
#. module: account_voucher
@ -767,7 +767,7 @@ msgstr "Cancelado"
#. module: account_voucher
#: view:account.voucher:0
msgid "Vendor Invoices and Outstanding transactions"
msgid "Supplier Invoices and Outstanding transactions"
msgstr "Facturas de Proveedor y transacciones pendientes"
#. module: account_voucher

8
addons/account_voucher/i18n/et.po
View File

@ -403,7 +403,7 @@ msgstr "Vigane XML vaate arhitektuurile!"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
msgid "Vendor Payment"
msgid "Supplier Payment"
msgstr ""
#. module: account_voucher
@ -517,7 +517,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Vendor"
msgid "Supplier"
msgstr ""
#. module: account_voucher
@ -640,7 +640,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Open Vendor Journal Entries"
msgid "Open Supplier Journal Entries"
msgstr ""
#. module: account_voucher
@ -826,7 +826,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Vendor Invoices and Outstanding transactions"
msgid "Supplier Invoices and Outstanding transactions"
msgstr ""
#. module: account_voucher

8
addons/account_voucher/i18n/fr.po
View File

@ -413,7 +413,7 @@ msgstr "XML non valide pour l'architecture de la vue"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
msgid "Vendor Payment"
msgid "Supplier Payment"
msgstr ""
#. module: account_voucher
@ -541,7 +541,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Vendor"
msgid "Supplier"
msgstr ""
#. module: account_voucher
@ -664,7 +664,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Open Vendor Journal Entries"
msgid "Open Supplier Journal Entries"
msgstr ""
#. module: account_voucher
@ -760,7 +760,7 @@ msgstr "Annulé"
#. module: account_voucher
#: view:account.voucher:0
msgid "Vendor Invoices and Outstanding transactions"
msgid "Supplier Invoices and Outstanding transactions"
msgstr ""
#. module: account_voucher

8
addons/account_voucher/i18n/hr.po
View File

@ -388,7 +388,7 @@ msgstr ""
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
msgid "Vendor Payment"
msgid "Supplier Payment"
msgstr ""
#. module: account_voucher
@ -502,7 +502,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Vendor"
msgid "Supplier"
msgstr ""
#. module: account_voucher
@ -625,7 +625,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Open Vendor Journal Entries"
msgid "Open Supplier Journal Entries"
msgstr ""
#. module: account_voucher
@ -810,7 +810,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Vendor Invoices and Outstanding transactions"
msgid "Supplier Invoices and Outstanding transactions"
msgstr ""
#. module: account_voucher

8
addons/account_voucher/i18n/hu.po
View File

@ -388,7 +388,7 @@ msgstr ""
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
msgid "Vendor Payment"
msgid "Supplier Payment"
msgstr ""
#. module: account_voucher
@ -502,7 +502,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Vendor"
msgid "Supplier"
msgstr ""
#. module: account_voucher
@ -625,7 +625,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Open Vendor Journal Entries"
msgid "Open Supplier Journal Entries"
msgstr ""
#. module: account_voucher
@ -810,7 +810,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Vendor Invoices and Outstanding transactions"
msgid "Supplier Invoices and Outstanding transactions"
msgstr ""
#. module: account_voucher

8
addons/account_voucher/i18n/id.po
View File

@ -388,7 +388,7 @@ msgstr ""
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
msgid "Vendor Payment"
msgid "Supplier Payment"
msgstr ""
#. module: account_voucher
@ -502,7 +502,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Vendor"
msgid "Supplier"
msgstr ""
#. module: account_voucher
@ -625,7 +625,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Open Vendor Journal Entries"
msgid "Open Supplier Journal Entries"
msgstr ""
#. module: account_voucher
@ -810,7 +810,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Vendor Invoices and Outstanding transactions"
msgid "Supplier Invoices and Outstanding transactions"
msgstr ""
#. module: account_voucher

8
addons/account_voucher/i18n/it.po
View File

@ -388,7 +388,7 @@ msgstr "XML non valido per Visualizzazione Architettura!"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
msgid "Vendor Payment"
msgid "Supplier Payment"
msgstr "Pagamenti fornitori"
#. module: account_voucher
@ -502,7 +502,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Vendor"
msgid "Supplier"
msgstr ""
#. module: account_voucher
@ -625,7 +625,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Open Vendor Journal Entries"
msgid "Open Supplier Journal Entries"
msgstr ""
#. module: account_voucher
@ -812,7 +812,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Vendor Invoices and Outstanding transactions"
msgid "Supplier Invoices and Outstanding transactions"
msgstr ""
#. module: account_voucher

8
addons/account_voucher/i18n/ko.po
View File

@ -389,7 +389,7 @@ msgstr "유효하지 않은 뷰 아키텍처를 위한 XML !"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
msgid "Vendor Payment"
msgid "Supplier Payment"
msgstr ""
#. module: account_voucher
@ -503,7 +503,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Vendor"
msgid "Supplier"
msgstr ""
#. module: account_voucher
@ -626,7 +626,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Open Vendor Journal Entries"
msgid "Open Supplier Journal Entries"
msgstr ""
#. module: account_voucher
@ -811,7 +811,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Vendor Invoices and Outstanding transactions"
msgid "Supplier Invoices and Outstanding transactions"
msgstr ""
#. module: account_voucher

8
addons/account_voucher/i18n/lt.po
View File

@ -388,7 +388,7 @@ msgstr ""
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
msgid "Vendor Payment"
msgid "Supplier Payment"
msgstr ""
#. module: account_voucher
@ -502,7 +502,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Vendor"
msgid "Supplier"
msgstr ""
#. module: account_voucher
@ -625,7 +625,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Open Vendor Journal Entries"
msgid "Open Supplier Journal Entries"
msgstr ""
#. module: account_voucher
@ -810,7 +810,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Vendor Invoices and Outstanding transactions"
msgid "Supplier Invoices and Outstanding transactions"
msgstr ""
#. module: account_voucher

8
addons/account_voucher/i18n/nl.po
View File

@ -388,7 +388,7 @@ msgstr "Ongeldige XML voor weergave!"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
msgid "Vendor Payment"
msgid "Supplier Payment"
msgstr ""
#. module: account_voucher
@ -502,7 +502,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Vendor"
msgid "Supplier"
msgstr ""
#. module: account_voucher
@ -625,7 +625,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Open Vendor Journal Entries"
msgid "Open Supplier Journal Entries"
msgstr ""
#. module: account_voucher
@ -811,7 +811,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Vendor Invoices and Outstanding transactions"
msgid "Supplier Invoices and Outstanding transactions"
msgstr ""
#. module: account_voucher

8
addons/account_voucher/i18n/nl_BE.po
View File

@ -388,7 +388,7 @@ msgstr ""
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
msgid "Vendor Payment"
msgid "Supplier Payment"
msgstr ""
#. module: account_voucher
@ -502,7 +502,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Vendor"
msgid "Supplier"
msgstr ""
#. module: account_voucher
@ -625,7 +625,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Open Vendor Journal Entries"
msgid "Open Supplier Journal Entries"
msgstr ""
#. module: account_voucher
@ -811,7 +811,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Vendor Invoices and Outstanding transactions"
msgid "Supplier Invoices and Outstanding transactions"
msgstr ""
#. module: account_voucher

8
addons/account_voucher/i18n/oc.po
View File

@ -389,7 +389,7 @@ msgstr "XML invalid per l'arquitectura de la vista"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
msgid "Vendor Payment"
msgid "Supplier Payment"
msgstr ""
#. module: account_voucher
@ -503,7 +503,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Vendor"
msgid "Supplier"
msgstr ""
#. module: account_voucher
@ -626,7 +626,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Open Vendor Journal Entries"
msgid "Open Supplier Journal Entries"
msgstr ""
#. module: account_voucher
@ -813,7 +813,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Vendor Invoices and Outstanding transactions"
msgid "Supplier Invoices and Outstanding transactions"
msgstr ""
#. module: account_voucher

8
addons/account_voucher/i18n/pl.po
View File

@ -388,7 +388,7 @@ msgstr "XML niewłaściwy dla tej architektury wyświetlania!"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
msgid "Vendor Payment"
msgid "Supplier Payment"
msgstr ""
#. module: account_voucher
@ -502,7 +502,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Vendor"
msgid "Supplier"
msgstr ""
#. module: account_voucher
@ -625,7 +625,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Open Vendor Journal Entries"
msgid "Open Supplier Journal Entries"
msgstr ""
#. module: account_voucher
@ -812,7 +812,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Vendor Invoices and Outstanding transactions"
msgid "Supplier Invoices and Outstanding transactions"
msgstr ""
#. module: account_voucher

8
addons/account_voucher/i18n/pt.po
View File

@ -388,7 +388,7 @@ msgstr "XML inválido para a arquitectura de vista"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
msgid "Vendor Payment"
msgid "Supplier Payment"
msgstr ""
#. module: account_voucher
@ -502,7 +502,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Vendor"
msgid "Supplier"
msgstr ""
#. module: account_voucher
@ -625,7 +625,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Open Vendor Journal Entries"
msgid "Open Supplier Journal Entries"
msgstr ""
#. module: account_voucher
@ -811,7 +811,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Vendor Invoices and Outstanding transactions"
msgid "Supplier Invoices and Outstanding transactions"
msgstr ""
#. module: account_voucher

8
addons/account_voucher/i18n/pt_BR.po
View File

@ -388,7 +388,7 @@ msgstr "XML inválido para Arquitetura da View"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
msgid "Vendor Payment"
msgid "Supplier Payment"
msgstr ""
#. module: account_voucher
@ -502,7 +502,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Vendor"
msgid "Supplier"
msgstr ""
#. module: account_voucher
@ -625,7 +625,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Open Vendor Journal Entries"
msgid "Open Supplier Journal Entries"
msgstr ""
#. module: account_voucher
@ -812,7 +812,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Vendor Invoices and Outstanding transactions"
msgid "Supplier Invoices and Outstanding transactions"
msgstr ""
#. module: account_voucher

8
addons/account_voucher/i18n/ro.po
View File

@ -388,7 +388,7 @@ msgstr "XML invalid pentru arhitectura machetei de afișare !"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
msgid "Vendor Payment"
msgid "Supplier Payment"
msgstr ""
#. module: account_voucher
@ -502,7 +502,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Vendor"
msgid "Supplier"
msgstr ""
#. module: account_voucher
@ -625,7 +625,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Open Vendor Journal Entries"
msgid "Open Supplier Journal Entries"
msgstr ""
#. module: account_voucher
@ -812,7 +812,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Vendor Invoices and Outstanding transactions"
msgid "Supplier Invoices and Outstanding transactions"
msgstr ""
#. module: account_voucher

8
addons/account_voucher/i18n/ru.po
View File

@ -412,7 +412,7 @@ msgstr "Неправильный XML для просмотра архитект
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
msgid "Vendor Payment"
msgid "Supplier Payment"
msgstr ""
#. module: account_voucher
@ -540,7 +540,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Vendor"
msgid "Supplier"
msgstr ""
#. module: account_voucher
@ -663,7 +663,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Open Vendor Journal Entries"
msgid "Open Supplier Journal Entries"
msgstr ""
#. module: account_voucher
@ -759,7 +759,7 @@ msgstr "Отменено"
#. module: account_voucher
#: view:account.voucher:0
msgid "Vendor Invoices and Outstanding transactions"
msgid "Supplier Invoices and Outstanding transactions"
msgstr ""
#. module: account_voucher

8
addons/account_voucher/i18n/sl.po
View File

@ -388,7 +388,7 @@ msgstr "Neveljaven XML za arhitekturo pogleda."
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
msgid "Vendor Payment"
msgid "Supplier Payment"
msgstr ""
#. module: account_voucher
@ -502,7 +502,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Vendor"
msgid "Supplier"
msgstr ""
#. module: account_voucher
@ -625,7 +625,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Open Vendor Journal Entries"
msgid "Open Supplier Journal Entries"
msgstr ""
#. module: account_voucher
@ -811,7 +811,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Vendor Invoices and Outstanding transactions"
msgid "Supplier Invoices and Outstanding transactions"
msgstr ""
#. module: account_voucher

8
addons/account_voucher/i18n/sq.po
View File

@ -389,7 +389,7 @@ msgstr ""
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
msgid "Vendor Payment"
msgid "Supplier Payment"
msgstr ""
#. module: account_voucher
@ -503,7 +503,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Vendor"
msgid "Supplier"
msgstr ""
#. module: account_voucher
@ -626,7 +626,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Open Vendor Journal Entries"
msgid "Open Supplier Journal Entries"
msgstr ""
#. module: account_voucher
@ -811,7 +811,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Vendor Invoices and Outstanding transactions"
msgid "Supplier Invoices and Outstanding transactions"
msgstr ""
#. module: account_voucher

8
addons/account_voucher/i18n/sr.po
View File

@ -395,7 +395,7 @@ msgstr "Nevažeći XML za pregled arhitekture"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
msgid "Vendor Payment"
msgid "Supplier Payment"
msgstr "Placanja Proizvodjaca"
#. module: account_voucher
@ -509,7 +509,7 @@ msgstr "Pregled KOmpletan?"
#. module: account_voucher
#: view:account.voucher:0
msgid "Vendor"
msgid "Supplier"
msgstr "proizvođač"
#. module: account_voucher
@ -632,7 +632,7 @@ msgstr "Informacije Prodaje"
#. module: account_voucher
#: view:account.voucher:0
msgid "Open Vendor Journal Entries"
msgid "Open Supplier Journal Entries"
msgstr "Otvori Dnevnik Proizvodjaca"
#. module: account_voucher
@ -820,7 +820,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Vendor Invoices and Outstanding transactions"
msgid "Supplier Invoices and Outstanding transactions"
msgstr "Proizvodjacevi racuni i neobradjene transakcije"
#. module: account_voucher

8
addons/account_voucher/i18n/sr@latin.po
View File

@ -395,7 +395,7 @@ msgstr "Nevažeći XML za pregled arhitekture"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
msgid "Vendor Payment"
msgid "Supplier Payment"
msgstr "Placanja Proizvodjaca"
#. module: account_voucher
@ -509,7 +509,7 @@ msgstr "Pregled KOmpletan?"
#. module: account_voucher
#: view:account.voucher:0
msgid "Vendor"
msgid "Supplier"
msgstr "proizvođač"
#. module: account_voucher
@ -632,7 +632,7 @@ msgstr "Informacije Prodaje"
#. module: account_voucher
#: view:account.voucher:0
msgid "Open Vendor Journal Entries"
msgid "Open Supplier Journal Entries"
msgstr "Otvori Dnevnik Proizvodjaca"
#. module: account_voucher
@ -820,7 +820,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Vendor Invoices and Outstanding transactions"
msgid "Supplier Invoices and Outstanding transactions"
msgstr "Proizvodjacevi racuni i neobradjene transakcije"
#. module: account_voucher

8
addons/account_voucher/i18n/sv.po
View File

@ -412,7 +412,7 @@ msgstr "Felaktig XML för Vyarkitektur!"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
msgid "Vendor Payment"
msgid "Supplier Payment"
msgstr ""
#. module: account_voucher
@ -540,7 +540,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Vendor"
msgid "Supplier"
msgstr ""
#. module: account_voucher
@ -663,7 +663,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Open Vendor Journal Entries"
msgid "Open Supplier Journal Entries"
msgstr ""
#. module: account_voucher
@ -758,7 +758,7 @@ msgstr "Avbruten"
#. module: account_voucher
#: view:account.voucher:0
msgid "Vendor Invoices and Outstanding transactions"
msgid "Supplier Invoices and Outstanding transactions"
msgstr ""
#. module: account_voucher

8
addons/account_voucher/i18n/tlh.po
View File

@ -388,7 +388,7 @@ msgstr ""
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
msgid "Vendor Payment"
msgid "Supplier Payment"
msgstr ""
#. module: account_voucher
@ -502,7 +502,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Vendor"
msgid "Supplier"
msgstr ""
#. module: account_voucher
@ -625,7 +625,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Open Vendor Journal Entries"
msgid "Open Supplier Journal Entries"
msgstr ""
#. module: account_voucher
@ -810,7 +810,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Vendor Invoices and Outstanding transactions"
msgid "Supplier Invoices and Outstanding transactions"
msgstr ""
#. module: account_voucher

8
addons/account_voucher/i18n/tr.po
View File

@ -388,7 +388,7 @@ msgstr "Görüntüleme mimarisi için Geçersiz XML"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
msgid "Vendor Payment"
msgid "Supplier Payment"
msgstr ""
#. module: account_voucher
@ -502,7 +502,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Vendor"
msgid "Supplier"
msgstr ""
#. module: account_voucher
@ -625,7 +625,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Open Vendor Journal Entries"
msgid "Open Supplier Journal Entries"
msgstr ""
#. module: account_voucher
@ -810,7 +810,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Vendor Invoices and Outstanding transactions"
msgid "Supplier Invoices and Outstanding transactions"
msgstr ""
#. module: account_voucher

8
addons/account_voucher/i18n/uk.po
View File

@ -388,7 +388,7 @@ msgstr "Неправильний XML для Архітектури Вигляд
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
msgid "Vendor Payment"
msgid "Supplier Payment"
msgstr ""
#. module: account_voucher
@ -502,7 +502,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Vendor"
msgid "Supplier"
msgstr ""
#. module: account_voucher
@ -625,7 +625,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Open Vendor Journal Entries"
msgid "Open Supplier Journal Entries"
msgstr ""
#. module: account_voucher
@ -811,7 +811,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Vendor Invoices and Outstanding transactions"
msgid "Supplier Invoices and Outstanding transactions"
msgstr ""
#. module: account_voucher

8
addons/account_voucher/i18n/vi.po
View File

@ -389,7 +389,7 @@ msgstr ""
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
msgid "Vendor Payment"
msgid "Supplier Payment"
msgstr ""
#. module: account_voucher
@ -503,7 +503,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Vendor"
msgid "Supplier"
msgstr ""
#. module: account_voucher
@ -626,7 +626,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Open Vendor Journal Entries"
msgid "Open Supplier Journal Entries"
msgstr ""
#. module: account_voucher
@ -811,7 +811,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Vendor Invoices and Outstanding transactions"
msgid "Supplier Invoices and Outstanding transactions"
msgstr ""
#. module: account_voucher

8
addons/account_voucher/i18n/zh_CN.po
View File

@ -388,7 +388,7 @@ msgstr "无效XML视图结构!"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
msgid "Vendor Payment"
msgid "Supplier Payment"
msgstr ""
#. module: account_voucher
@ -502,7 +502,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Vendor"
msgid "Supplier"
msgstr ""
#. module: account_voucher
@ -625,7 +625,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Open Vendor Journal Entries"
msgid "Open Supplier Journal Entries"
msgstr ""
#. module: account_voucher
@ -810,7 +810,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Vendor Invoices and Outstanding transactions"
msgid "Supplier Invoices and Outstanding transactions"
msgstr ""
#. module: account_voucher

8
addons/account_voucher/i18n/zh_TW.po
View File

@ -388,7 +388,7 @@ msgstr ""
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
msgid "Vendor Payment"
msgid "Supplier Payment"
msgstr ""
#. module: account_voucher
@ -502,7 +502,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Vendor"
msgid "Supplier"
msgstr ""
#. module: account_voucher
@ -625,7 +625,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Open Vendor Journal Entries"
msgid "Open Supplier Journal Entries"
msgstr ""
#. module: account_voucher
@ -810,7 +810,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Vendor Invoices and Outstanding transactions"
msgid "Supplier Invoices and Outstanding transactions"
msgstr ""
#. module: account_voucher

51
addons/account_voucher/report/account_voucher_print.rml
View File

@ -327,56 +327,5 @@
</td>
</tr>
</blockTable>
<para style="terp_default_1">
<font color="white"> </font>
</para>
<blockTable colWidths="154.0,108.0,118.0,144.0" style="Table5">
<tr>
<td>
<para style="terp_default_9">
<font color="white"> </font>
</para>
<para style="terp_default_9">
<font color="white"> </font>
</para>
</td>
<td>
<para style="terp_default_9">
<font color="white"> </font>
</para>
</td>
<td>
<para style="terp_default_9">
<font color="white"> </font>
</para>
</td>
<td>
<para style="terp_default_9">
<font color="white"> </font>
</para>
</td>
</tr>
<tr>
<td>
<para style="terp_default_9">Receiver's Signature</para>
</td>
<td>
<para style="terp_default_9">
<font color="white"> </font>
</para>
</td>
<td>
<para style="terp_default_9">
<font color="white"> </font>
</para>
</td>
<td>
<para style="terp_default_Right_9">Authorised Signatory</para>
</td>
</tr>
</blockTable>
<para style="P1">
<font color="white"> </font>
</para>
</story>
</document>

10
addons/account_voucher/voucher_payment_receipt_view.xml
View File

@ -88,7 +88,7 @@
<field name="arch" type="xml">
<form string="Bill Payment">
<group col="6" colspan="4">
<field name="partner_id" required="1" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type)" context="{'invoice_currency':currency_id}" string="Vendor"/>
<field name="partner_id" required="1" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type)" context="{'invoice_currency':currency_id}" string="Supplier"/>
<field name="journal_id"
domain="[('type','in',['bank', 'cash'])]"
widget="selection" select="1"
@ -106,7 +106,7 @@
<notebook colspan="4">
<page string="Payment Information">
<field name="line_dr_ids" attrs="{'invisible': [('type', '=', 'receipt')]}" default_get="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}" colspan="4" nolabel="1" height="140">
<tree string="Open Vendor Journal Entries" editable="bottom">
<tree string="Open Supplier Journal Entries" editable="bottom">
<field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
on_change="onchange_move_line_id(move_line_id)"
domain="[('account_id.type','=','payable'), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
@ -151,7 +151,7 @@
<field name="arch" type="xml">
<form string="Bill Payment">
<group col="6" colspan="4">
<field name="partner_id" domain="[('supplier','=',True)]" required="1" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type)" context="{'invoice_currency':currency_id}" string="Vendor"/>
<field name="partner_id" domain="[('supplier','=',True)]" required="1" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type)" context="{'invoice_currency':currency_id}" string="Supplier"/>
<field name="journal_id"
domain="[('type','in',['bank', 'cash'])]"
widget="selection" select="1"
@ -169,7 +169,7 @@
<notebook colspan="4">
<page string="Payment Information">
<field name="line_dr_ids" default_get="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}" colspan="4" nolabel="1" height="140">
<tree string="Vendor Invoices and Outstanding transactions" editable="bottom">
<tree string="Supplier Invoices and Outstanding transactions" editable="bottom">
<field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
on_change="onchange_move_line_id(move_line_id)"
domain="[('account_id.type','=','payable'), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
@ -243,7 +243,7 @@
</record>
<record id="action_vendor_payment" model="ir.actions.act_window">
<field name="name">Vendor Payment</field>
<field name="name">Supplier Payment</field>
<field name="res_model">account.voucher</field>
<field name="view_type">form</field>
<field name="domain">[('journal_id.type', 'in', ['bank', 'cash']), ('type','=','payment')]</field>

4
addons/account_voucher/voucher_sales_purchase_view.xml
View File

@ -259,7 +259,9 @@
<field name="state"/>
<button name="cancel_voucher" string="Cancel" states="draft,proforma" icon="gtk-cancel"/>
<button name="cancel_voucher" string="Cancel" type="object" states="posted" icon="terp-stock_effects-object-colorize" confirm="Are you sure to confirm this record ?"/>
<button icon="terp-dolar_ok!" name="%(act_pay_bills)d" context="{'narration':narration, 'title':'Bill Payment', 'type':'payment', 'partner_id':partner_id, 'reference':reference, 'amount':amount}" type="action" string="Pay Bill" attrs="{'invisible':[('pay_now','!=','pay_now'), ('state','!=','posted')]}"/>
<group attrs="{'invisible':[('state','!=','posted')]}">
<button icon="terp-dolar_ok!" name="%(act_pay_bills)d" context="{'narration':narration, 'title':'Bill Payment', 'type':'payment', 'partner_id': partner_id, 'reference':reference}" type="action" string="Pay Bill" attrs="{'invisible':[('pay_now','!=','pay_now')]}"/>
</group>
<button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" icon="terp-stock_effects-object-colorize"/>
<button name="proforma_voucher" string="Validate" states="draft" icon="gtk-go-forward"/>
</group>