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[FIX] move all unported addons into __unported__ folder instead of adding _unported suffix

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This commit is contained in:
Nicolas Bessi
2014-07-02 14:47:06 +02:00
committed by Jordi Ballester
parent f01e2c0906
commit 4e935d0da9
12 changed files with 0 additions and 1190 deletions
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25
account_reversal/__init__.py
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# -*- coding: utf-8 -*-
##############################################################################
#
# Account reversal module for OpenERP
# Copyright (C) 2011 Akretion (http://www.akretion.com). All Rights Reserved
# @author Alexis de Lattre <alexis.delattre@akretion.com>
#
# 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_reversal
import wizard

54
account_reversal/__openerp__.py
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# -*- coding: utf-8 -*-
##############################################################################
#
# Account reversal module for OpenERP
# Copyright (C) 2011 Akretion (http://www.akretion.com). All Rights Reserved
# @author Alexis de Lattre <alexis.delattre@akretion.com>
# Copyright 2012-2013 Camptocamp SA
# @author Guewen Baconnier (Camptocamp)
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
{
'name': 'Account Reversal',
'version': '1.0',
'category': 'Generic Modules/Accounting',
'license': 'AGPL-3',
'description': """
Account Reversal
================
This module adds an action "Reversal" on account moves,
to allow the accountant to create reversal account moves in 2 clicks.
Also add on account entries:
- a checkbox and filter "to be reversed"
- a link between an entry and its reversal entry
Module originally developped by Alexis de Lattre <alexis.delattre@akretion.com>
during the Akretion-Camptocamp code sprint of June 2011.
""",
'author': 'Akretion,Camptocamp',
'website': 'http://www.akretion.com/',
'depends': ['account'],
'data': [
'account_view.xml',
'wizard/account_move_reverse_view.xml'
],
'installable': False,
'active': False,
}

152
account_reversal/account_reversal.py
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# -*- coding: utf-8 -*-
##############################################################################
#
# Account reversal module for OpenERP
# Copyright (C) 2011 Akretion (http://www.akretion.com). All Rights Reserved
# @author Alexis de Lattre <alexis.delattre@akretion.com>
# with the kind advice of Nicolas Bessi from Camptocamp
# Copyright (C) 2012-2013 Camptocamp SA (http://www.camptocamp.com)
# @author Guewen Baconnier <guewen.baconnier@camptocamp.com>
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from openerp.osv import fields, orm
class account_move(orm.Model):
_inherit = "account.move"
_columns = {
'to_be_reversed': fields.boolean(
'To Be Reversed',
help='Check this box if your entry has to be'
'reversed at the end of period.'),
'reversal_id': fields.many2one(
'account.move',
'Reversal Entry',
ondelete='set null',
readonly=True),
}
def _move_reversal(self, cr, uid, move, reversal_date,
reversal_period_id=False, reversal_journal_id=False,
move_prefix=False, move_line_prefix=False,
context=None):
"""
Create the reversal of a move
:param move: browse instance of the move to reverse
:param reversal_date: when the reversal must be input
:param reversal_period_id: facultative period to write on the move
(use the period of the date if empty
:param reversal_journal_id: facultative journal on which create
the move
:param move_prefix: prefix for the move's name
:param move_line_prefix: prefix for the move line's names
:return: Returns the id of the created reversal move
"""
if context is None:
context = {}
move_line_obj = self.pool.get('account.move.line')
period_obj = self.pool.get('account.period')
period_ctx = context.copy()
period_ctx['company_id'] = move.company_id.id
period_ctx['account_period_prefer_normal'] = True
if not reversal_period_id:
reversal_period_id = period_obj.find(
cr, uid, reversal_date, context=period_ctx)[0]
if not reversal_journal_id:
reversal_journal_id = move.journal_id.id
reversal_ref = ''.join([x for x in [move_prefix, move.ref] if x])
reversal_move_id = self.copy(cr, uid, move.id,
default={
'date': reversal_date,
'period_id': reversal_period_id,
'ref': reversal_ref,
'journal_id': reversal_journal_id,
'to_be_reversed': False,
},
context=context)
self.write(cr, uid, [move.id],
{'reversal_id': reversal_move_id,
# ensure to_be_reversed is true if ever it was not
'to_be_reversed': True},
context=context)
reversal_move = self.browse(cr, uid, reversal_move_id, context=context)
for reversal_move_line in reversal_move.line_id:
reversal_ml_name = ' '.join(
[x for x
in [move_line_prefix, reversal_move_line.name]
if x])
move_line_obj.write(
cr,
uid,
[reversal_move_line.id],
{'debit': reversal_move_line.credit,
'credit': reversal_move_line.debit,
'amount_currency': reversal_move_line.amount_currency * -1,
'name': reversal_ml_name},
context=context,
check=True,
update_check=True)
self.validate(cr, uid, [reversal_move_id], context=context)
return reversal_move_id
def create_reversals(self, cr, uid, ids, reversal_date,
reversal_period_id=False, reversal_journal_id=False,
move_prefix=False, move_line_prefix=False,
context=None):
"""
Create the reversal of one or multiple moves
:param reversal_date: when the reversal must be input
:param reversal_period_id: facultative period to write on the move
(use the period of the date if empty
:param reversal_journal_id: facultative journal on which create
the move
:param move_prefix: prefix for the move's name
:param move_line_prefix: prefix for the move line's names
:return: Returns a list of ids of the created reversal moves
"""
if isinstance(ids, (int, long)):
ids = [ids]
reversed_move_ids = []
for src_move in self.browse(cr, uid, ids, context=context):
if src_move.reversal_id:
continue # skip the reversal creation if already done
reversal_move_id = self._move_reversal(
cr, uid,
src_move,
reversal_date,
reversal_period_id=reversal_period_id,
reversal_journal_id=reversal_journal_id,
move_prefix=move_prefix,
move_line_prefix=move_line_prefix,
context=context)
if reversal_move_id:
reversed_move_ids.append(reversal_move_id)
return reversed_move_ids

62
account_reversal/account_view.xml
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<?xml version="1.0" encoding="utf-8"?>
<!--
Account reversal module for OpenERP
Copyright (C) 2011 Akretion (http://www.akretion.com). All Rights Reserved
@author Alexis de Lattre <alexis.delattre@akretion.com>
The licence is in the file __openerp__.py
-->
<openerp>
<data>
<record id="view_move_reversal_tree" model="ir.ui.view">
<field name="name">account.move.reversal.tree</field>
<field name="model">account.move</field>
<field name="inherit_id" ref="account.view_move_tree" />
<field name="arch" type="xml">
<field name="to_check" position="after">
<field name="to_be_reversed"/>
</field>
</field>
</record>
<record id="view_move_reversal_form" model="ir.ui.view">
<field name="name">account.move.reversal.form</field>
<field name="model">account.move</field>
<field name="inherit_id" ref="account.view_move_form" />
<field name="arch" type="xml">
<xpath expr="//field[@name='company_id']" position="after">
<field name="to_be_reversed"/>
<field name="reversal_id" attrs="{'invisible': [('to_be_reversed', '=', False)]}"/>
</xpath>
</field>
</record>
<record id="view_account_move_reversal_filter" model="ir.ui.view">
<field name="name">account.move.reversal.select</field>
<field name="model">account.move</field>
<field name="inherit_id" ref="account.view_account_move_filter" />
<field name="arch" type="xml">
<xpath expr="/search/group[1]/filter[3]" position="after">
<filter name="to_be_reversed"
string="To Be Reversed"
domain="[('to_be_reversed', '=', True), ('reversal_id', '=', False)]"
help="Journal Entries to be Reversed"/>
</xpath>
</field>
</record>
<act_window
context="{'search_default_to_be_reversed':1}"
id="action_move_to_be_reversed" name="Journal Entries to be Reversed"
res_model="account.move"
view_id="account.view_move_tree"/>
<menuitem
name="Journal Entries to be Reversed" icon="STOCK_EXECUTE"
action="action_move_to_be_reversed"
id="menu_move_to_be_reversed"
parent="account.menu_account_end_year_treatments"/>
</data>
</openerp>

132
account_reversal/i18n/account_reversal.pot
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# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_reversal
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2013-10-18 17:51+0000\n"
"PO-Revision-Date: 2013-10-18 17:51+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_reversal
#: field:account.move.reverse,move_line_prefix:0
msgid "Items Name Prefix"
msgstr ""
#. module: account_reversal
#: field:account.move.reverse,period_id:0
msgid "Reversal Period"
msgstr ""
#. module: account_reversal
#: view:account.move.reverse:0
#: model:ir.actions.act_window,name:account_reversal.act_account_move_reverse
msgid "Reverse Entries"
msgstr ""
#. module: account_reversal
#: help:account.move.reverse,move_line_prefix:0
msgid "Prefix that will be added to the name of the journal item to be reversed to create the name of the reversal journal item (a space is added after the prefix)."
msgstr ""
#. module: account_reversal
#: help:account.move.reverse,period_id:0
msgid "If empty, take the period of the date."
msgstr ""
#. module: account_reversal
#: help:account.move,to_be_reversed:0
msgid "Check this box if your entry has to bereversed at the end of period."
msgstr ""
#. module: account_reversal
#: field:account.move.reverse,journal_id:0
msgid "Reversal Journal"
msgstr ""
#. module: account_reversal
#: view:account.move:0
#: field:account.move,to_be_reversed:0
msgid "To Be Reversed"
msgstr ""
#. module: account_reversal
#: help:account.move.reverse,journal_id:0
msgid "If empty, uses the journal of the journal entry to be reversed."
msgstr ""
#. module: account_reversal
#: view:account.move.reverse:0
msgid "This will create reversal for all selected entries whether checked 'to be reversed' or not."
msgstr ""
#. module: account_reversal
#: model:ir.model,name:account_reversal.model_account_move_reverse
msgid "Create reversal of account moves"
msgstr ""
#. module: account_reversal
#: code:addons/account_reversal/wizard/account_move_reverse.py:108
#, python-format
msgid "Reversal Entries"
msgstr ""
#. module: account_reversal
#: view:account.move.reverse:0
msgid "Create reversal journal entries"
msgstr ""
#. module: account_reversal
#: field:account.move,reversal_id:0
msgid "Reversal Entry"
msgstr ""
#. module: account_reversal
#: help:account.move.reverse,date:0
msgid "Enter the date of the reversal account entries. By default, OpenERP proposes the first day of the next period."
msgstr ""
#. module: account_reversal
#: help:account.move.reverse,move_prefix:0
msgid "Prefix that will be added to the 'Ref' of the journal entry to be reversed to create the 'Ref' of the reversal journal entry (no space added after the prefix)."
msgstr ""
#. module: account_reversal
#: model:ir.model,name:account_reversal.model_account_move
msgid "Account Entry"
msgstr ""
#. module: account_reversal
#: view:account.move:0
#: model:ir.actions.act_window,name:account_reversal.action_move_to_be_reversed
#: model:ir.ui.menu,name:account_reversal.menu_move_to_be_reversed
msgid "Journal Entries to be Reversed"
msgstr ""
#. module: account_reversal
#: field:account.move.reverse,date:0
msgid "Reversal Date"
msgstr ""
#. module: account_reversal
#: field:account.move.reverse,move_prefix:0
msgid "Entries Ref. Prefix"
msgstr ""
#. module: account_reversal
#: view:account.move.reverse:0
msgid "Cancel"
msgstr ""
#. module: account_reversal
#: view:account.move.reverse:0
msgid "or"
msgstr ""

142
account_reversal/i18n/ca.po
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# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_reversal
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2013-10-18 17:51+0000\n"
"PO-Revision-Date: 2013-10-18 17:36+0000\n"
"Last-Translator: jmartin (Zikzakmedia) <jmartin@zikzakmedia.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-06-12 06:31+0000\n"
"X-Generator: Launchpad (build 17041)\n"
#. module: account_reversal
#: field:account.move.reverse,move_line_prefix:0
msgid "Items Name Prefix"
msgstr ""
#. module: account_reversal
#: field:account.move.reverse,period_id:0
msgid "Reversal Period"
msgstr ""
#. module: account_reversal
#: view:account.move.reverse:0
#: model:ir.actions.act_window,name:account_reversal.act_account_move_reverse
msgid "Reverse Entries"
msgstr ""
#. module: account_reversal
#: help:account.move.reverse,move_line_prefix:0
msgid ""
"Prefix that will be added to the name of the journal item to be reversed to "
"create the name of the reversal journal item (a space is added after the "
"prefix)."
msgstr ""
#. module: account_reversal
#: help:account.move.reverse,period_id:0
msgid "If empty, take the period of the date."
msgstr ""
#. module: account_reversal
#: help:account.move,to_be_reversed:0
msgid "Check this box if your entry has to bereversed at the end of period."
msgstr ""
#. module: account_reversal
#: field:account.move.reverse,journal_id:0
msgid "Reversal Journal"
msgstr ""
#. module: account_reversal
#: view:account.move:0
#: field:account.move,to_be_reversed:0
msgid "To Be Reversed"
msgstr ""
#. module: account_reversal
#: help:account.move.reverse,journal_id:0
msgid "If empty, uses the journal of the journal entry to be reversed."
msgstr ""
#. module: account_reversal
#: view:account.move.reverse:0
msgid ""
"This will create reversal for all selected entries whether checked 'to be "
"reversed' or not."
msgstr ""
#. module: account_reversal
#: model:ir.model,name:account_reversal.model_account_move_reverse
msgid "Create reversal of account moves"
msgstr ""
#. module: account_reversal
#: code:addons/account_reversal/wizard/account_move_reverse.py:108
#, python-format
msgid "Reversal Entries"
msgstr ""
#. module: account_reversal
#: view:account.move.reverse:0
msgid "Create reversal journal entries"
msgstr ""
#. module: account_reversal
#: field:account.move,reversal_id:0
msgid "Reversal Entry"
msgstr ""
#. module: account_reversal
#: help:account.move.reverse,date:0
msgid ""
"Enter the date of the reversal account entries. By default, OpenERP proposes "
"the first day of the next period."
msgstr ""
#. module: account_reversal
#: help:account.move.reverse,move_prefix:0
msgid ""
"Prefix that will be added to the 'Ref' of the journal entry to be reversed "
"to create the 'Ref' of the reversal journal entry (no space added after the "
"prefix)."
msgstr ""
#. module: account_reversal
#: model:ir.model,name:account_reversal.model_account_move
msgid "Account Entry"
msgstr "Assentament comptable"
#. module: account_reversal
#: view:account.move:0
#: model:ir.actions.act_window,name:account_reversal.action_move_to_be_reversed
#: model:ir.ui.menu,name:account_reversal.menu_move_to_be_reversed
msgid "Journal Entries to be Reversed"
msgstr ""
#. module: account_reversal
#: field:account.move.reverse,date:0
msgid "Reversal Date"
msgstr ""
#. module: account_reversal
#: field:account.move.reverse,move_prefix:0
msgid "Entries Ref. Prefix"
msgstr ""
#. module: account_reversal
#: view:account.move.reverse:0
msgid "Cancel"
msgstr "Cancel·la"
#. module: account_reversal
#: view:account.move.reverse:0
msgid "or"
msgstr ""

142
account_reversal/i18n/es.po
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# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_reversal
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2013-10-18 17:51+0000\n"
"PO-Revision-Date: 2013-10-18 17:36+0000\n"
"Last-Translator: jmartin (Zikzakmedia) <jmartin@zikzakmedia.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-06-12 06:31+0000\n"
"X-Generator: Launchpad (build 17041)\n"
#. module: account_reversal
#: field:account.move.reverse,move_line_prefix:0
msgid "Items Name Prefix"
msgstr ""
#. module: account_reversal
#: field:account.move.reverse,period_id:0
msgid "Reversal Period"
msgstr ""
#. module: account_reversal
#: view:account.move.reverse:0
#: model:ir.actions.act_window,name:account_reversal.act_account_move_reverse
msgid "Reverse Entries"
msgstr ""
#. module: account_reversal
#: help:account.move.reverse,move_line_prefix:0
msgid ""
"Prefix that will be added to the name of the journal item to be reversed to "
"create the name of the reversal journal item (a space is added after the "
"prefix)."
msgstr ""
#. module: account_reversal
#: help:account.move.reverse,period_id:0
msgid "If empty, take the period of the date."
msgstr ""
#. module: account_reversal
#: help:account.move,to_be_reversed:0
msgid "Check this box if your entry has to bereversed at the end of period."
msgstr ""
#. module: account_reversal
#: field:account.move.reverse,journal_id:0
msgid "Reversal Journal"
msgstr ""
#. module: account_reversal
#: view:account.move:0
#: field:account.move,to_be_reversed:0
msgid "To Be Reversed"
msgstr ""
#. module: account_reversal
#: help:account.move.reverse,journal_id:0
msgid "If empty, uses the journal of the journal entry to be reversed."
msgstr ""
#. module: account_reversal
#: view:account.move.reverse:0
msgid ""
"This will create reversal for all selected entries whether checked 'to be "
"reversed' or not."
msgstr ""
#. module: account_reversal
#: model:ir.model,name:account_reversal.model_account_move_reverse
msgid "Create reversal of account moves"
msgstr ""
#. module: account_reversal
#: code:addons/account_reversal/wizard/account_move_reverse.py:108
#, python-format
msgid "Reversal Entries"
msgstr ""
#. module: account_reversal
#: view:account.move.reverse:0
msgid "Create reversal journal entries"
msgstr ""
#. module: account_reversal
#: field:account.move,reversal_id:0
msgid "Reversal Entry"
msgstr ""
#. module: account_reversal
#: help:account.move.reverse,date:0
msgid ""
"Enter the date of the reversal account entries. By default, OpenERP proposes "
"the first day of the next period."
msgstr ""
#. module: account_reversal
#: help:account.move.reverse,move_prefix:0
msgid ""
"Prefix that will be added to the 'Ref' of the journal entry to be reversed "
"to create the 'Ref' of the reversal journal entry (no space added after the "
"prefix)."
msgstr ""
#. module: account_reversal
#: model:ir.model,name:account_reversal.model_account_move
msgid "Account Entry"
msgstr "Asiento contable"
#. module: account_reversal
#: view:account.move:0
#: model:ir.actions.act_window,name:account_reversal.action_move_to_be_reversed
#: model:ir.ui.menu,name:account_reversal.menu_move_to_be_reversed
msgid "Journal Entries to be Reversed"
msgstr ""
#. module: account_reversal
#: field:account.move.reverse,date:0
msgid "Reversal Date"
msgstr ""
#. module: account_reversal
#: field:account.move.reverse,move_prefix:0
msgid "Entries Ref. Prefix"
msgstr ""
#. module: account_reversal
#: view:account.move.reverse:0
msgid "Cancel"
msgstr "Cancelar"
#. module: account_reversal
#: view:account.move.reverse:0
msgid "or"
msgstr ""

171
account_reversal/i18n/fr.po
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@@ -1,171 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_reversal
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.2\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2013-10-18 17:51+0000\n"
"PO-Revision-Date: 2013-10-18 17:39+0000\n"
"Last-Translator: Guewen Baconnier @ Camptocamp <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-06-12 06:31+0000\n"
"X-Generator: Launchpad (build 17041)\n"
#. module: account_reversal
#: field:account.move.reverse,move_line_prefix:0
msgid "Items Name Prefix"
msgstr "Préfixe pour les écritures comptables d'extourne"
#. module: account_reversal
#: field:account.move.reverse,period_id:0
msgid "Reversal Period"
msgstr "Période des extournes"
#. module: account_reversal
#: view:account.move.reverse:0
#: model:ir.actions.act_window,name:account_reversal.act_account_move_reverse
msgid "Reverse Entries"
msgstr "Créer les pièces comptables d'extourne"
#. module: account_reversal
#: help:account.move.reverse,move_line_prefix:0
msgid ""
"Prefix that will be added to the name of the journal item to be reversed to "
"create the name of the reversal journal item (a space is added after the "
"prefix)."
msgstr ""
"Préfixe qui sera ajouté au libellé des écritures comptables originales pour "
"créer le libellé des écritures comptables d'extourne (un espace est ajouté "
"après le préfixe)."
#. module: account_reversal
#: help:account.move.reverse,period_id:0
msgid "If empty, take the period of the date."
msgstr ""
"Si laissé vide, utilise la période correspondant à la date de la pièce "
"comptable"
#. module: account_reversal
#: help:account.move,to_be_reversed:0
msgid "Check this box if your entry has to bereversed at the end of period."
msgstr ""
#. module: account_reversal
#: field:account.move.reverse,journal_id:0
msgid "Reversal Journal"
msgstr "Journal des extournes"
#. module: account_reversal
#: view:account.move:0
#: field:account.move,to_be_reversed:0
msgid "To Be Reversed"
msgstr "Extourne nécessaire"
#. module: account_reversal
#: help:account.move.reverse,journal_id:0
msgid "If empty, uses the journal of the journal entry to be reversed."
msgstr ""
"Si laissé vide, le journal de la pièce comptable à extourner sera conservé"
#. module: account_reversal
#: view:account.move.reverse:0
msgid ""
"This will create reversal for all selected entries whether checked 'to be "
"reversed' or not."
msgstr ""
#. module: account_reversal
#: model:ir.model,name:account_reversal.model_account_move_reverse
msgid "Create reversal of account moves"
msgstr "Créer des pièces comptables d'extourne"
#. module: account_reversal
#: code:addons/account_reversal/wizard/account_move_reverse.py:108
#, python-format
msgid "Reversal Entries"
msgstr "Extournes de pièces comptables"
#. module: account_reversal
#: view:account.move.reverse:0
msgid "Create reversal journal entries"
msgstr "Créer des pièces comptables d'extourne"
#. module: account_reversal
#: field:account.move,reversal_id:0
msgid "Reversal Entry"
msgstr "Extourne de pièce comptable"
#. module: account_reversal
#: help:account.move.reverse,date:0
msgid ""
"Enter the date of the reversal account entries. By default, OpenERP proposes "
"the first day of the next period."
msgstr ""
"Entrer la date des pièces comptables d'extourne. Par défaut, OpenERP propose "
"le premier jour de la période comptable suivante."
#. module: account_reversal
#: help:account.move.reverse,move_prefix:0
msgid ""
"Prefix that will be added to the 'Ref' of the journal entry to be reversed "
"to create the 'Ref' of the reversal journal entry (no space added after the "
"prefix)."
msgstr ""
"Préfixe qui sera ajouté aux références des pièces comptables originales pour "
"créer les références des pièces d'extourne (pas d'espace ajouté après le "
"préfixe)."
#. module: account_reversal
#: model:ir.model,name:account_reversal.model_account_move
msgid "Account Entry"
msgstr "Pièce comptable"
#. module: account_reversal
#: view:account.move:0
#: model:ir.actions.act_window,name:account_reversal.action_move_to_be_reversed
#: model:ir.ui.menu,name:account_reversal.menu_move_to_be_reversed
msgid "Journal Entries to be Reversed"
msgstr "Pièces comptables à extourner"
#. module: account_reversal
#: field:account.move.reverse,date:0
msgid "Reversal Date"
msgstr "Date des extournes"
#. module: account_reversal
#: field:account.move.reverse,move_prefix:0
msgid "Entries Ref. Prefix"
msgstr "Préfixe pour les références des pièces comptables d'extourne"
#. module: account_reversal
#: view:account.move.reverse:0
msgid "Cancel"
msgstr "Annuler"
#. module: account_reversal
#: view:account.move.reverse:0
msgid "or"
msgstr ""
#~ msgid ""
#~ "You can not create more than one move per period on centralized journal"
#~ msgstr ""
#~ "Vous ne pouvez pas créer plus d'une écriture par période sur un journal "
#~ "centralisé"
#~ msgid ""
#~ "This will create reversal for all selected entries whether checked \"to be "
#~ "reversed\" or not."
#~ msgstr ""
#~ "Ceci va créer les extournes de pièces comptables pour toutes les pièces "
#~ "sélectionnées"
#~ msgid "Check this box if your entry has to be reversed at the end of period."
#~ msgstr ""
#~ "Cochez cette case si votre pièce comptable doit être extournée à la fin de "
#~ "la période."

143
account_reversal/i18n/pt_BR.po
View File

@@ -1,143 +0,0 @@
# Brazilian Portuguese translation for account-financial-tools
# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
# This file is distributed under the same license as the account-financial-tools package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
#
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-10-18 17:51+0000\n"
"PO-Revision-Date: 2014-01-10 11:29+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\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: 2014-06-12 06:31+0000\n"
"X-Generator: Launchpad (build 17041)\n"
#. module: account_reversal
#: field:account.move.reverse,move_line_prefix:0
msgid "Items Name Prefix"
msgstr ""
#. module: account_reversal
#: field:account.move.reverse,period_id:0
msgid "Reversal Period"
msgstr ""
#. module: account_reversal
#: view:account.move.reverse:0
#: model:ir.actions.act_window,name:account_reversal.act_account_move_reverse
msgid "Reverse Entries"
msgstr ""
#. module: account_reversal
#: help:account.move.reverse,move_line_prefix:0
msgid ""
"Prefix that will be added to the name of the journal item to be reversed to "
"create the name of the reversal journal item (a space is added after the "
"prefix)."
msgstr ""
#. module: account_reversal
#: help:account.move.reverse,period_id:0
msgid "If empty, take the period of the date."
msgstr ""
#. module: account_reversal
#: help:account.move,to_be_reversed:0
msgid "Check this box if your entry has to bereversed at the end of period."
msgstr ""
#. module: account_reversal
#: field:account.move.reverse,journal_id:0
msgid "Reversal Journal"
msgstr ""
#. module: account_reversal
#: view:account.move:0
#: field:account.move,to_be_reversed:0
msgid "To Be Reversed"
msgstr ""
#. module: account_reversal
#: help:account.move.reverse,journal_id:0
msgid "If empty, uses the journal of the journal entry to be reversed."
msgstr ""
#. module: account_reversal
#: view:account.move.reverse:0
msgid ""
"This will create reversal for all selected entries whether checked 'to be "
"reversed' or not."
msgstr ""
#. module: account_reversal
#: model:ir.model,name:account_reversal.model_account_move_reverse
msgid "Create reversal of account moves"
msgstr ""
#. module: account_reversal
#: code:addons/account_reversal/wizard/account_move_reverse.py:108
#, python-format
msgid "Reversal Entries"
msgstr ""
#. module: account_reversal
#: view:account.move.reverse:0
msgid "Create reversal journal entries"
msgstr ""
#. module: account_reversal
#: field:account.move,reversal_id:0
msgid "Reversal Entry"
msgstr ""
#. module: account_reversal
#: help:account.move.reverse,date:0
msgid ""
"Enter the date of the reversal account entries. By default, OpenERP proposes "
"the first day of the next period."
msgstr ""
#. module: account_reversal
#: help:account.move.reverse,move_prefix:0
msgid ""
"Prefix that will be added to the 'Ref' of the journal entry to be reversed "
"to create the 'Ref' of the reversal journal entry (no space added after the "
"prefix)."
msgstr ""
#. module: account_reversal
#: model:ir.model,name:account_reversal.model_account_move
msgid "Account Entry"
msgstr ""
#. module: account_reversal
#: view:account.move:0
#: model:ir.actions.act_window,name:account_reversal.action_move_to_be_reversed
#: model:ir.ui.menu,name:account_reversal.menu_move_to_be_reversed
msgid "Journal Entries to be Reversed"
msgstr ""
#. module: account_reversal
#: field:account.move.reverse,date:0
msgid "Reversal Date"
msgstr ""
#. module: account_reversal
#: field:account.move.reverse,move_prefix:0
msgid "Entries Ref. Prefix"
msgstr ""
#. module: account_reversal
#: view:account.move.reverse:0
msgid "Cancel"
msgstr ""
#. module: account_reversal
#: view:account.move.reverse:0
msgid "or"
msgstr ""

1
account_reversal/wizard/__init__.py
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@@ -1 +0,0 @@
import account_move_reverse

118
account_reversal/wizard/account_move_reverse.py
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@@ -1,118 +0,0 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# Account reversal module for OpenERP
# Copyright (C) 2011 Akretion (http://www.akretion.com). All Rights Reserved
# @author Alexis de Lattre <alexis.delattre@akretion.com>
# Copyright (c) 2012-2013 Camptocamp SA (http://www.camptocamp.com)
# @author Guewen Baconnier
#
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from openerp.osv import orm, fields
from openerp.tools.translate import _
class account_move_reversal(orm.TransientModel):
_name = "account.move.reverse"
_description = "Create reversal of account moves"
_columns = {
'date': fields.date(
'Reversal Date',
required=True,
help="Enter the date of the reversal account entries. "
"By default, OpenERP proposes the first day of "
"the next period."),
'period_id': fields.many2one(
'account.period',
'Reversal Period',
help="If empty, take the period of the date."),
'journal_id': fields.many2one(
'account.journal',
'Reversal Journal',
help='If empty, uses the journal of the journal entry '
'to be reversed.'),
'move_prefix': fields.char(
'Entries Ref. Prefix',
size=32,
help="Prefix that will be added to the 'Ref' of the journal "
"entry to be reversed to create the 'Ref' of the "
"reversal journal entry (no space added after the prefix)."),
'move_line_prefix': fields.char(
'Items Name Prefix',
size=32,
help="Prefix that will be added to the name of the journal "
"item to be reversed to create the name of the reversal "
"journal item (a space is added after the prefix)."),
}
def _next_period_first_date(self, cr, uid, context=None):
if context is None:
context = {}
res = False
period_ctx = context.copy()
period_ctx['account_period_prefer_normal'] = True
period_obj = self.pool.get('account.period')
today_period_id = period_obj.find(cr, uid, context=period_ctx)
if today_period_id:
today_period = period_obj.browse(
cr, uid, today_period_id[0], context=context)
next_period_id = period_obj.next(
cr, uid, today_period, 1, context=context)
if next_period_id:
next_period = period_obj.browse(
cr, uid, next_period_id, context=context)
res = next_period.date_start
return res
_defaults = {
'date': _next_period_first_date,
'move_line_prefix': 'REV -',
}
def action_reverse(self, cr, uid, ids, context=None):
if context is None:
context = {}
assert 'active_ids' in context, "active_ids missing in context"
form = self.read(cr, uid, ids, context=context)[0]
mod_obj = self.pool.get('ir.model.data')
act_obj = self.pool.get('ir.actions.act_window')
move_obj = self.pool.get('account.move')
move_ids = context['active_ids']
period_id = form['period_id'][0] if form.get('period_id') else False
journal_id = form['journal_id'][0] if form.get('journal_id') else False
reversed_move_ids = move_obj.create_reversals(
cr, uid,
move_ids,
form['date'],
reversal_period_id=period_id,
reversal_journal_id=journal_id,
move_prefix=form['move_prefix'],
move_line_prefix=form['move_line_prefix'],
context=context)
__, action_id = mod_obj.get_object_reference(
cr, uid, 'account', 'action_move_journal_line')
action = act_obj.read(cr, uid, [action_id], context=context)[0]
action['domain'] = unicode([('id', 'in', reversed_move_ids)])
action['name'] = _('Reversal Entries')
action['context'] = unicode({'search_default_to_be_reversed': 0})
return action

48
account_reversal/wizard/account_move_reverse_view.xml
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@@ -1,48 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="view_account_move_reverse" model="ir.ui.view">
<field name="name">account.move.reverse.form</field>
<field name="model">account.move.reverse</field>
<field name="arch" type="xml">
<form string="Create reversal journal entries" version="7.0">
<label string="This will create reversal for all selected entries whether checked 'to be reversed' or not."/>
<group>
<field name="date"/>
<field name="period_id"/>
<field name="journal_id"/>
<newline/>
<field name="move_prefix" />
<field name="move_line_prefix" />
</group>
<footer>
<button name="action_reverse" string="Reverse Entries"
type="object" class="oe_highlight"/>
or
<button string="Cancel" class="oe_link" special="cancel"/>
</footer>
</form>
</field>
</record>
<record id="act_account_move_reverse" model="ir.actions.act_window">
<field name="name">Reverse Entries</field>
<field name="res_model">account.move.reverse</field>
<field name="view_type">form</field>
<field name="view_mode">form</field>
<field name="view_id" ref="view_account_move_reverse"/>
<field name="target">new</field>
</record>
<record id="ir_account_move_reverse" model="ir.values">
<field name="name">Reverse Entries</field>
<field name="key2">client_action_multi</field>
<field name="model">account.move</field>
<field name="value" eval="'ir.actions.act_window,%d'%act_account_move_reverse" />
<field name="object" eval="True" />
</record>
</data>
</openerp>