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Merge pull request #405 from Tecnativa/9.0-account_reversal

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[9.0][MIG] account_reversal
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Pedro M. Baeza
2016-11-22 15:53:31 +01:00
committed by GitHub
parent d705cfd2d9 4ff1b53966
commit a771042b10
30 changed files with 2056 additions and 623 deletions
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75
account_reversal/README.rst
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@@ -1,3 +1,7 @@
.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
:alt: License: AGPL-3
Account Reversal
================
@@ -5,19 +9,68 @@ 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
* 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.
Odoo v9c include a similar action (overwritten by this addon), but with less
features, for instance:
* Allowing inheritance
* Options like prefix (for journal entry and journal item), post and reconcile.
* Create a link between the entry and its reversal
* Mark entries to be reversed in the future.
Usage
=====
As in Odoo v9c, if you select an entry from Accounting > Adviser > Journal Entries,
then an action menu 'Reverse Entries' is available. If clicked, then a wizard
allows user to select Reversal Date, Reversal Journal, Prefix, Post and Reconcile.
* If no Reversal Journal is selected, then the same journal is used
* If Post is True, then reversal entry will be posted else it will be leaved
as a draft entry
* If Post and Reconcile are True, then all entry lines with reconciled accounts
of the entry will be reconciled with the reserval entry ones.
There is also a new menu Accounting > Adviser > Journal Entries to be Reversed
in order to allow tracking entries that must be reserved for any reason.
.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
:alt: Try me on Runbot
:target: https://runbot.odoo-community.org/runbot/92/9.0
Credits
=======
Images
------
* Odoo Community Association: `Icon <https://github.com/OCA/maintainer-tools/blob/master/template/module/static/description/icon.svg>`_.
Contributors
============
------------
* Alexis de Lattre (Akretion)
* Guewen Baconnier (Camptocamp)
* Nicolas Bessi (Camptocamp)
* Torvald Bringsvor (Bringsvor Consulting)
* Sandy Carter (Savoir-faire Linux)
* Stéphane Bidoul (ACSONE)
* Alexis de Lattre (Akretion)
* Guewen Baconnier (Camptocamp)
* Nicolas Bessi (Camptocamp)
* Torvald Bringsvor (Bringsvor Consulting)
* Sandy Carter (Savoir-faire Linux)
* Stéphane Bidoul (ACSONE)
* Antonio Espinosa (Tecnativa)
Maintainer
----------
.. image:: https://odoo-community.org/logo.png
:alt: Odoo Community Association
:target: https://odoo-community.org
This module is maintained by the OCA.
OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.
To contribute to this module, please visit https://odoo-community.org.

23
account_reversal/__init__.py
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@@ -1,24 +1,5 @@
# -*- 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/>.
#
##############################################################################
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from . import account_reversal
from . import models
from . import wizard

60
account_reversal/__openerp__.py
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@@ -1,40 +1,28 @@
# -*- 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/>.
#
##############################################################################
# Copyright 2011 Alexis de Lattre <alexis.delattre@akretion.com>
# Copyright 2012-2013 Guewen Baconnier (Camptocamp)
# Copyright 2016 Antonio Espinosa <antonio.espinosa@tecnativa.com>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
{
'name': 'Account Reversal',
'version': '8.0.1.0.0',
'category': 'Generic Modules/Accounting',
'license': 'AGPL-3',
'author': "Akretion,Camptocamp,Odoo Community Association (OCA)",
'website': 'http://www.akretion.com/',
'depends': ['account'],
'data': [
'account_view.xml',
'wizard/account_move_reverse_view.xml'
],
'installable': False,
'active': False,
"name": "Account Reversal",
"summary": "Wizard for creating a reversal account move",
"version": "9.0.1.0.0",
"category": "Accounting & Finance",
"website": "https://odoo-community.org/",
"author": "Akretion,"
"Camptocamp,"
"ACSONE SA/NV,"
"Tecnativa,"
"Odoo Community Association (OCA)",
"license": "AGPL-3",
"application": False,
"installable": True,
"depends": [
"account"
],
"data": [
"wizard/account_move_reverse_view.xml",
"views/account_move_view.xml",
],
}

147
account_reversal/account_reversal.py
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@@ -1,147 +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>
# 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 import fields, models, api, _
class account_move(models.Model):
_inherit = "account.move"
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)
@api.multi
def validate(self):
# TODO: remove this method if and when
# https://github.com/odoo/odoo/pull/7735 is merged
if self.env.context.get('novalidate'):
return
return super(account_move, self).validate()
@api.multi
def _move_reversal(self, reversal_date,
reversal_period_id=False, reversal_journal_id=False,
move_prefix=False, move_line_prefix=False):
"""
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
"""
self.ensure_one()
period_obj = self.env['account.period']
if reversal_period_id:
reversal_period = period_obj.browse([reversal_period_id])[0]
else:
reversal_period = period_obj.with_context(
company_id=self.company_id.id,
account_period_prefer_normal=True).find(reversal_date)[0]
if not reversal_journal_id:
reversal_journal_id = self.journal_id.id
if self.env['account.journal'].browse([
reversal_journal_id]).company_id != self.company_id:
raise Warning(_('Wrong company Journal is %s but we have %s') % (
reversal_journal_id.company_id.name, self.company_id.name))
if reversal_period.company_id != self.company_id:
raise Warning(_('Wrong company Period is %s but we have %s') % (
reversal_journal_id.company_id.name, self.company_id.name))
reversal_ref = ''.join([x for x in [move_prefix, self.ref] if x])
reversal_move = self.copy(default={
'company_id': self.company_id.id,
'date': reversal_date,
'period_id': reversal_period.id,
'ref': reversal_ref,
'journal_id': reversal_journal_id,
'to_be_reversed': False,
})
self.with_context(novalidate=True).write({
'reversal_id': reversal_move.id,
'to_be_reversed': False,
})
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]
)
reversal_move_line.write(
{'debit': reversal_move_line.credit,
'credit': reversal_move_line.debit,
'amount_currency': reversal_move_line.amount_currency * -1,
'name': reversal_ml_name},
check=True,
update_check=True)
reversal_move.validate()
return reversal_move.id
@api.multi
def create_reversals(self, reversal_date, reversal_period_id=False,
reversal_journal_id=False,
move_prefix=False, move_line_prefix=False):
"""
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
"""
return [
move._move_reversal(
reversal_date,
reversal_period_id=reversal_period_id,
reversal_journal_id=reversal_journal_id,
move_prefix=move_prefix,
move_line_prefix=move_line_prefix
)
for move in self
if not move.reversal_id
]

62
account_reversal/account_view.xml
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@@ -1,62 +0,0 @@
<?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), ('reversal_id', '=', 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>

210
account_reversal/i18n/am.po Normal file
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@@ -0,0 +1,210 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_reversal
#
# Translators:
# Ahmet Altinisik <aaltinisik@altinkaya.com.tr>, 2016
# Ahmet Altinisik <aaltinisik@altinkaya.com.tr>, 2013
# Antonio Trueba, 2016
# Carles Antoli <carlesantoli@hotmail.com>, 2015
# danimaribeiro <danimaribeiro@gmail.com>, 2016
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012-2013
# Guewen Baconnier <guewen.baconnier@camptocamp.com>, 2015
# Hotellook, 2014
# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2016
# Matjaž Mozetič <m.mozetic@matmoz.si>, 2015-2016
# Paolo Valier, 2016
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2015
# Rudolf Schnapka <rs@techno-flex.de>, 2015-2016
# Sofce Dimitrijeva <sofce@eskon.com.mk>, 2013
# UAB "Draugiški sprendimai" <transifex@draugiskisprendimai.lt>, 2015
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-14 00:45+0000\n"
"PO-Revision-Date: 2016-09-13 13:05+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Amharic (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/am/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: am\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_reversal
#: model:ir.model,name:account_reversal.model_account_move
msgid "Account Entry"
msgstr "Asiento contable"
#. module: account_reversal
#: view:account.move.reverse:account_reversal.view_account_move_reverse
msgid "Cancel"
msgstr "Cancelar"
#. 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 "Marque esta casilla si su asiento tiene que ser invertida al final del periodo."
#. module: account_reversal
#: view:account.move.reverse:account_reversal.view_account_move_reverse
msgid "Create reversal journal entries"
msgstr "Crear inversos de los asientos contables"
#. module: account_reversal
#: model:ir.model,name:account_reversal.model_account_move_reverse
msgid "Create reversal of account moves"
msgstr "Crear inversos de los asientos contables"
#. module: account_reversal
#: field:account.move.reverse,create_uid:0
msgid "Created by"
msgstr "Creado por"
#. module: account_reversal
#: field:account.move.reverse,create_date:0
msgid "Created on"
msgstr "Creado en"
#. module: account_reversal
#: field:account.move.reverse,display_name:0
msgid "Display Name"
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 period following the period of the move to reverse."
msgstr ""
#. module: account_reversal
#: field:account.move.reverse,move_prefix:0
msgid "Entries Ref. Prefix"
msgstr "Prefijo para la referencia"
#. module: account_reversal
#: field:account.move.reverse,id:0
msgid "ID"
msgstr "ID"
#. module: account_reversal
#: help:account.move.reverse,period_id:0
msgid "If empty, take the period of the date."
msgstr "Si está vacío, cogerá el periodo de la fecha."
#. 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 está vacío, usará el diario del asiento a ser invertido."
#. module: account_reversal
#: field:account.move.reverse,move_line_prefix:0
msgid "Items Name Prefix"
msgstr "Prefijo para el nombre del apunte"
#. module: account_reversal
#: view:account.move:account_reversal.view_account_move_reversal_filter
#: 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 "Asientos contables a invertir"
#. module: account_reversal
#: field:account.move.reverse,__last_update:0
msgid "Last Modified on"
msgstr ""
#. module: account_reversal
#: field:account.move.reverse,write_uid:0
msgid "Last Updated by"
msgstr "Última actualización por"
#. module: account_reversal
#: field:account.move.reverse,write_date:0
msgid "Last Updated on"
msgstr "Última actualización en"
#. 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 "Prefijo que se añadirá a la referencia del asiento contable a ser invertido para crear la referencia del asiento inverso (no se añade ningún espacio automáticamente después del prefijo)."
#. 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 "Prefijo que se añadirá al nombre del apunte contable a ser invertido para crear el nombre del apunte inverso (no se añade ningún espacio automáticamente después del prefijo)."
#. module: account_reversal
#: field:account.move.reverse,reconcile:0
msgid "Reconcile"
msgstr ""
#. module: account_reversal
#: field:account.move.reverse,date:0
msgid "Reversal Date"
msgstr "Fecha"
#. module: account_reversal
#: code:addons/account_reversal/wizard/account_move_reverse.py:113
#, python-format
msgid "Reversal Entries"
msgstr "Asientos inversos"
#. module: account_reversal
#: field:account.move,reversal_id:0
msgid "Reversal Entry"
msgstr "Asiento inverso"
#. module: account_reversal
#: field:account.move.reverse,journal_id:0
msgid "Reversal Journal"
msgstr "Diario"
#. module: account_reversal
#: field:account.move.reverse,period_id:0
msgid "Reversal Period"
msgstr "Periodo"
#. module: account_reversal
#: view:account.move.reverse:account_reversal.view_account_move_reverse
#: model:ir.actions.act_window,name:account_reversal.act_account_move_reverse
msgid "Reverse Entries"
msgstr "Asientos inversos"
#. module: account_reversal
#: view:account.move.reverse:account_reversal.view_account_move_reverse
msgid ""
"This will create reversal for all selected entries whether checked 'to be "
"reversed' or not."
msgstr "Esto creará el inverso para todos los asientos seleccionados independientemente de si tienen la casilla \"Para ser invertido\" marcada."
#. module: account_reversal
#: view:account.move:account_reversal.view_account_move_reversal_filter
#: field:account.move,to_be_reversed:0
msgid "To Be Reversed"
msgstr "Para ser invertido"
#. module: account_reversal
#: code:addons/account_reversal/account_reversal.py:84
#, python-format
msgid "Wrong company Journal is %s but we have %s"
msgstr "Compañía del diario equivocada. Es %s, pero debería ser %s."
#. module: account_reversal
#: code:addons/account_reversal/account_reversal.py:87
#, python-format
msgid "Wrong company Period is %s but we have %s"
msgstr "Compañía del periodo equivocada. Es %s, pero debería ser %s."
#. module: account_reversal
#: view:account.move.reverse:account_reversal.view_account_move_reverse
msgid "or"
msgstr "o"

28
account_reversal/i18n/ca.po
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@@ -7,8 +7,8 @@ msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 16:14+0000\n"
"POT-Creation-Date: 2015-10-20 18:44+0000\n"
"PO-Revision-Date: 2015-10-19 14:27+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Catalan (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ca/)\n"
"MIME-Version: 1.0\n"
@@ -45,12 +45,12 @@ msgstr ""
#. module: account_reversal
#: field:account.move.reverse,create_uid:0
msgid "Created by"
msgstr ""
msgstr "Creat per"
#. module: account_reversal
#: field:account.move.reverse,create_date:0
msgid "Created on"
msgstr ""
msgstr "Creat el"
#. module: account_reversal
#: help:account.move.reverse,date:0
@@ -67,7 +67,7 @@ msgstr ""
#. module: account_reversal
#: field:account.move.reverse,id:0
msgid "ID"
msgstr ""
msgstr "ID"
#. module: account_reversal
#: help:account.move.reverse,period_id:0
@@ -94,12 +94,12 @@ msgstr ""
#. module: account_reversal
#: field:account.move.reverse,write_uid:0
msgid "Last Updated by"
msgstr ""
msgstr "Darrera Actualització per"
#. module: account_reversal
#: field:account.move.reverse,write_date:0
msgid "Last Updated on"
msgstr ""
msgstr "Darrera Actualització el"
#. module: account_reversal
#: help:account.move.reverse,move_prefix:0
@@ -162,7 +162,19 @@ msgstr ""
msgid "To Be Reversed"
msgstr ""
#. module: account_reversal
#: code:addons/account_reversal/account_reversal.py:82
#, python-format
msgid "Wrong company Journal is %s but we have %s"
msgstr ""
#. module: account_reversal
#: code:addons/account_reversal/account_reversal.py:85
#, python-format
msgid "Wrong company Period is %s but we have %s"
msgstr ""
#. module: account_reversal
#: view:account.move.reverse:account_reversal.view_account_move_reverse
msgid "or"
msgstr ""
msgstr "o"

60
account_reversal/i18n/de.po
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@@ -3,12 +3,27 @@
# * account_reversal
#
# Translators:
# Ahmet Altinisik <aaltinisik@altinkaya.com.tr>, 2015
# Alexis de Lattre <alexis@via.ecp.fr>, 2016
# Carles Antoli <carlesantoli@hotmail.com>, 2015
# Christophe CHAUVET <christophe.chauvet@gmail.com>, 2015
# danimaribeiro <danimaribeiro@gmail.com>, 2015
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012-2014
# Giacomo <giacomo.spettoli@gmail.com>, 2015
# Hotellook, 2014
# Matjaž Mozetič <m.mozetic@matmoz.si>, 2015-2016
# Paolo Valier, 2016
# Pedro Castro Silva <pedrocs@sossia.pt>, 2015
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2015
# Rudolf Schnapka <rs@techno-flex.de>, 2015-2016
# SaFi J. <safi2266@gmail.com>, 2015
# Thomas A. Jaeger, 2015
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 16:14+0000\n"
"POT-Creation-Date: 2016-09-14 00:45+0000\n"
"PO-Revision-Date: 2016-09-13 13:05+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: German (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/de/)\n"
"MIME-Version: 1.0\n"
@@ -45,19 +60,24 @@ msgstr "Erzeuge Konto-Umkehrbuchungen"
#. module: account_reversal
#: field:account.move.reverse,create_uid:0
msgid "Created by"
msgstr ""
msgstr "Erstellt von"
#. module: account_reversal
#: field:account.move.reverse,create_date:0
msgid "Created on"
msgstr "Erstellt am"
#. module: account_reversal
#: field:account.move.reverse,display_name:0
msgid "Display Name"
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 "Geben Sie das Datum der Konto-Umkehrbuchung an. Per Vorgabe wählt OpenERP den ersten Tag der nächsten Periode."
" the first day of the period following the period of the move to reverse."
msgstr ""
#. module: account_reversal
#: field:account.move.reverse,move_prefix:0
@@ -67,7 +87,7 @@ msgstr "Ref.-Präfix des Eintrags"
#. module: account_reversal
#: field:account.move.reverse,id:0
msgid "ID"
msgstr ""
msgstr "ID"
#. module: account_reversal
#: help:account.move.reverse,period_id:0
@@ -91,15 +111,20 @@ msgstr "Elementnamen-Präfix"
msgid "Journal Entries to be Reversed"
msgstr "Umzukehrende Journalbuchungen"
#. module: account_reversal
#: field:account.move.reverse,__last_update:0
msgid "Last Modified on"
msgstr ""
#. module: account_reversal
#: field:account.move.reverse,write_uid:0
msgid "Last Updated by"
msgstr ""
msgstr "Zuletzt geändert von"
#. module: account_reversal
#: field:account.move.reverse,write_date:0
msgid "Last Updated on"
msgstr ""
msgstr "Zuletzt geändert am"
#. module: account_reversal
#: help:account.move.reverse,move_prefix:0
@@ -117,13 +142,18 @@ msgid ""
"prefix)."
msgstr "Präfix, welches dem Namen des umzukehrenden Journalelements vorangestellt wird, um diesen Umkehrbuchung zu benennen (es wird ein Leerzeichen an das Präfix angehängt)"
#. module: account_reversal
#: field:account.move.reverse,reconcile:0
msgid "Reconcile"
msgstr "Ausgleichen"
#. module: account_reversal
#: field:account.move.reverse,date:0
msgid "Reversal Date"
msgstr "Umkehrdatum"
#. module: account_reversal
#: code:addons/account_reversal/wizard/account_move_reverse.py:114
#: code:addons/account_reversal/wizard/account_move_reverse.py:113
#, python-format
msgid "Reversal Entries"
msgstr "Umkehrbuchungen"
@@ -162,6 +192,18 @@ msgstr "Dies wird für alle ausgewählten Buchungen eine Umkehr anlegen, ob 'Umz
msgid "To Be Reversed"
msgstr "Umzukehren"
#. module: account_reversal
#: code:addons/account_reversal/account_reversal.py:84
#, python-format
msgid "Wrong company Journal is %s but we have %s"
msgstr "Falsches Unternehmen, Journal ist %s, aber wir haben %s"
#. module: account_reversal
#: code:addons/account_reversal/account_reversal.py:87
#, python-format
msgid "Wrong company Period is %s but we have %s"
msgstr "Falsches Unternehmen, Periode ist %s, aber wir haben %s"
#. module: account_reversal
#: view:account.move.reverse:account_reversal.view_account_move_reverse
msgid "or"

180
account_reversal/i18n/el_GR.po Normal file
View File

@@ -0,0 +1,180 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_reversal
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-05 01:25+0000\n"
"PO-Revision-Date: 2015-12-09 16:40+0000\n"
"Last-Translator: Goutoudis Kostas <goutoudis@gmail.com>\n"
"Language-Team: Greek (Greece) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/el_GR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: el_GR\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_reversal
#: model:ir.model,name:account_reversal.model_account_move
msgid "Account Entry"
msgstr ""
#. module: account_reversal
#: view:account.move.reverse:account_reversal.view_account_move_reverse
msgid "Cancel"
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
#: view:account.move.reverse:account_reversal.view_account_move_reverse
msgid "Create reversal journal entries"
msgstr ""
#. module: account_reversal
#: model:ir.model,name:account_reversal.model_account_move_reverse
msgid "Create reversal of account moves"
msgstr ""
#. module: account_reversal
#: field:account.move.reverse,create_uid:0
msgid "Created by"
msgstr "Δημιουργήθηκε από "
#. module: account_reversal
#: field:account.move.reverse,create_date:0
msgid "Created on"
msgstr "Δημιουργήθηκε στις"
#. 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
#: field:account.move.reverse,move_prefix:0
msgid "Entries Ref. Prefix"
msgstr ""
#. module: account_reversal
#: field:account.move.reverse,id:0
msgid "ID"
msgstr "Κωδικός"
#. 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.reverse,journal_id:0
msgid "If empty, uses the journal of the journal entry to be reversed."
msgstr ""
#. module: account_reversal
#: field:account.move.reverse,move_line_prefix:0
msgid "Items Name Prefix"
msgstr ""
#. module: account_reversal
#: view:account.move:account_reversal.view_account_move_reversal_filter
#: 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,write_uid:0
msgid "Last Updated by"
msgstr "Τελευταία ενημέρωση από"
#. module: account_reversal
#: field:account.move.reverse,write_date:0
msgid "Last Updated on"
msgstr "Τελευταία ενημέρωση στις"
#. 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
#: 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
#: field:account.move.reverse,date:0
msgid "Reversal Date"
msgstr ""
#. module: account_reversal
#: code:addons/account_reversal/wizard/account_move_reverse.py:114
#, python-format
msgid "Reversal Entries"
msgstr ""
#. module: account_reversal
#: field:account.move,reversal_id:0
msgid "Reversal Entry"
msgstr ""
#. module: account_reversal
#: field:account.move.reverse,journal_id:0
msgid "Reversal Journal"
msgstr ""
#. module: account_reversal
#: field:account.move.reverse,period_id:0
msgid "Reversal Period"
msgstr ""
#. module: account_reversal
#: view:account.move.reverse:account_reversal.view_account_move_reverse
#: model:ir.actions.act_window,name:account_reversal.act_account_move_reverse
msgid "Reverse Entries"
msgstr ""
#. module: account_reversal
#: view:account.move.reverse:account_reversal.view_account_move_reverse
msgid ""
"This will create reversal for all selected entries whether checked 'to be "
"reversed' or not."
msgstr ""
#. module: account_reversal
#: view:account.move:account_reversal.view_account_move_reversal_filter
#: field:account.move,to_be_reversed:0
msgid "To Be Reversed"
msgstr ""
#. module: account_reversal
#: code:addons/account_reversal/account_reversal.py:82
#, python-format
msgid "Wrong company Journal is %s but we have %s"
msgstr ""
#. module: account_reversal
#: code:addons/account_reversal/account_reversal.py:85
#, python-format
msgid "Wrong company Period is %s but we have %s"
msgstr ""
#. module: account_reversal
#: view:account.move.reverse:account_reversal.view_account_move_reverse
msgid "or"
msgstr ""

58
account_reversal/i18n/es.po
View File

@@ -3,12 +3,35 @@
# * account_reversal
#
# Translators:
# Accounts-Payable - Alkemics, 2015
# Ahmet Altinisik <aaltinisik@altinkaya.com.tr>, 2015
# Alejandro Santana <alejandrosantana@anubia.es>, 2015
# Alexis de Lattre <alexis@via.ecp.fr>, 2016
# Antonio Trueba, 2016
# Carles Antoli <carlesantoli@hotmail.com>, 2015
# Chen-Do LU <clu@alkemics.com>, 2015
# Christophe CHAUVET <christophe.chauvet@gmail.com>, 2015
# Bole <bole@dajmi5.com>, 2015
# Dimitrios Glentadakis <dglent@gmail.com>, 2013-2014, 2015-2016
# Efstathios Iosifidis <iefstathios@gmail.com>, 2014
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011-2012,2014
# François Breysse <fb@alkemics.com>, 2015
# Guewen Baconnier <guewen.baconnier@camptocamp.com>, 2015
# Hotellook, 2014
# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2016
# Jim Spentzos, 2014
# Matjaž Mozetič <m.mozetic@matmoz.si>, 2015
# njeudy <njeudy@tuxservices.com>, 2015
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2015
# Pierre Verkest <pverkest@anybox.fr>, 2015
# Rudolf Schnapka <rs@techno-flex.de>, 2016
# SaFi J. <safi2266@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-24 14:29+0000\n"
"POT-Creation-Date: 2016-09-14 00:45+0000\n"
"PO-Revision-Date: 2016-09-16 21:45+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Spanish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es/)\n"
"MIME-Version: 1.0\n"
@@ -52,11 +75,16 @@ msgstr "Creado por"
msgid "Created on"
msgstr "Creado en"
#. module: account_reversal
#: field:account.move.reverse,display_name:0
msgid "Display Name"
msgstr "Nombre mostrado"
#. 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."
" the first day of the period following the period of the move to reverse."
msgstr ""
#. module: account_reversal
@@ -91,6 +119,11 @@ msgstr ""
msgid "Journal Entries to be Reversed"
msgstr ""
#. module: account_reversal
#: field:account.move.reverse,__last_update:0
msgid "Last Modified on"
msgstr "Última modificación el"
#. module: account_reversal
#: field:account.move.reverse,write_uid:0
msgid "Last Updated by"
@@ -117,13 +150,18 @@ msgid ""
"prefix)."
msgstr ""
#. module: account_reversal
#: field:account.move.reverse,reconcile:0
msgid "Reconcile"
msgstr "Conciliación"
#. module: account_reversal
#: field:account.move.reverse,date:0
msgid "Reversal Date"
msgstr ""
#. module: account_reversal
#: code:addons/account_reversal/wizard/account_move_reverse.py:114
#: code:addons/account_reversal/wizard/account_move_reverse.py:113
#, python-format
msgid "Reversal Entries"
msgstr ""
@@ -162,6 +200,18 @@ msgstr ""
msgid "To Be Reversed"
msgstr ""
#. module: account_reversal
#: code:addons/account_reversal/account_reversal.py:84
#, python-format
msgid "Wrong company Journal is %s but we have %s"
msgstr ""
#. module: account_reversal
#: code:addons/account_reversal/account_reversal.py:87
#, python-format
msgid "Wrong company Period is %s but we have %s"
msgstr ""
#. module: account_reversal
#: view:account.move.reverse:account_reversal.view_account_move_reverse
msgid "or"

211
account_reversal/i18n/fi.po Normal file
View File

@@ -0,0 +1,211 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_reversal
#
# Translators:
# Ahmet Altinisik <aaltinisik@altinkaya.com.tr>, 2016
# Antonio Trueba, 2016
# Armando Vulcano Junior <vulcano@uol.com.br>, 2015
# Bruno JOLIVEAU, 2015
# danimaribeiro <danimaribeiro@gmail.com>, 2016
# Eduardo Rodríguez Crespo <erocre@gmail.com>, 2016
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012-2013
# Guewen Baconnier <guewen.baconnier@camptocamp.com>, 2015
# Hotellook, 2014
# Matjaž Mozetič <m.mozetic@matmoz.si>, 2015
# Paolo Valier, 2016
# Pedro Castro Silva <pedrocs@sossia.pt>, 2015
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2015
# Rudolf Schnapka <rs@techno-flex.de>, 2016
# UAB "Draugiški sprendimai" <transifex@draugiskisprendimai.lt>, 2015
# yterrettaz, 2015
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-14 00:45+0000\n"
"PO-Revision-Date: 2016-09-15 12:45+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Finnish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/fi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fi\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_reversal
#: model:ir.model,name:account_reversal.model_account_move
msgid "Account Entry"
msgstr ""
#. module: account_reversal
#: view:account.move.reverse:account_reversal.view_account_move_reverse
msgid "Cancel"
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
#: view:account.move.reverse:account_reversal.view_account_move_reverse
msgid "Create reversal journal entries"
msgstr ""
#. module: account_reversal
#: model:ir.model,name:account_reversal.model_account_move_reverse
msgid "Create reversal of account moves"
msgstr ""
#. module: account_reversal
#: field:account.move.reverse,create_uid:0
msgid "Created by"
msgstr "Luonut"
#. module: account_reversal
#: field:account.move.reverse,create_date:0
msgid "Created on"
msgstr "Luotu"
#. module: account_reversal
#: field:account.move.reverse,display_name:0
msgid "Display Name"
msgstr "Nimi"
#. 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 period following the period of the move to reverse."
msgstr ""
#. module: account_reversal
#: field:account.move.reverse,move_prefix:0
msgid "Entries Ref. Prefix"
msgstr ""
#. module: account_reversal
#: field:account.move.reverse,id:0
msgid "ID"
msgstr "ID"
#. 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.reverse,journal_id:0
msgid "If empty, uses the journal of the journal entry to be reversed."
msgstr ""
#. module: account_reversal
#: field:account.move.reverse,move_line_prefix:0
msgid "Items Name Prefix"
msgstr ""
#. module: account_reversal
#: view:account.move:account_reversal.view_account_move_reversal_filter
#: 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,__last_update:0
msgid "Last Modified on"
msgstr "Viimeksi muokattu"
#. module: account_reversal
#: field:account.move.reverse,write_uid:0
msgid "Last Updated by"
msgstr "Viimeksi päivittänyt"
#. module: account_reversal
#: field:account.move.reverse,write_date:0
msgid "Last Updated on"
msgstr "Viimeksi päivitetty"
#. 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
#: 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
#: field:account.move.reverse,reconcile:0
msgid "Reconcile"
msgstr ""
#. module: account_reversal
#: field:account.move.reverse,date:0
msgid "Reversal Date"
msgstr ""
#. module: account_reversal
#: code:addons/account_reversal/wizard/account_move_reverse.py:113
#, python-format
msgid "Reversal Entries"
msgstr ""
#. module: account_reversal
#: field:account.move,reversal_id:0
msgid "Reversal Entry"
msgstr ""
#. module: account_reversal
#: field:account.move.reverse,journal_id:0
msgid "Reversal Journal"
msgstr ""
#. module: account_reversal
#: field:account.move.reverse,period_id:0
msgid "Reversal Period"
msgstr ""
#. module: account_reversal
#: view:account.move.reverse:account_reversal.view_account_move_reverse
#: model:ir.actions.act_window,name:account_reversal.act_account_move_reverse
msgid "Reverse Entries"
msgstr ""
#. module: account_reversal
#: view:account.move.reverse:account_reversal.view_account_move_reverse
msgid ""
"This will create reversal for all selected entries whether checked 'to be "
"reversed' or not."
msgstr ""
#. module: account_reversal
#: view:account.move:account_reversal.view_account_move_reversal_filter
#: field:account.move,to_be_reversed:0
msgid "To Be Reversed"
msgstr ""
#. module: account_reversal
#: code:addons/account_reversal/account_reversal.py:84
#, python-format
msgid "Wrong company Journal is %s but we have %s"
msgstr ""
#. module: account_reversal
#: code:addons/account_reversal/account_reversal.py:87
#, python-format
msgid "Wrong company Period is %s but we have %s"
msgstr ""
#. module: account_reversal
#: view:account.move.reverse:account_reversal.view_account_move_reverse
msgid "or"
msgstr ""

51
account_reversal/i18n/fr.po
View File

@@ -3,12 +3,26 @@
# * account_reversal
#
# Translators:
# Ahmet Altinisik <aaltinisik@altinkaya.com.tr>, 2015-2016
# Antonio Trueba, 2016
# Armando Vulcano Junior <vulcano@uol.com.br>, 2015
# Christophe CHAUVET <christophe.chauvet@gmail.com>, 2015
# danimaribeiro <danimaribeiro@gmail.com>, 2015
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012-2013
# Hotellook, 2014
# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2016
# Matjaž Mozetič <m.mozetic@matmoz.si>, 2015-2016
# Paolo Valier, 2016
# Pedro Castro Silva <pedrocs@sossia.pt>, 2015
# Rudolf Schnapka <rs@techno-flex.de>, 2016
# Rudolf Schnapka <schnapkar@golive-saar.de>, 2015
# SaFi J. <safi2266@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-07-06 09:59+0000\n"
"POT-Creation-Date: 2016-09-14 00:45+0000\n"
"PO-Revision-Date: 2016-09-16 21:46+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: French (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/fr/)\n"
"MIME-Version: 1.0\n"
@@ -52,12 +66,17 @@ msgstr "Créer par"
msgid "Created on"
msgstr "Créer le"
#. module: account_reversal
#: field:account.move.reverse,display_name:0
msgid "Display Name"
msgstr "Nom à afficher"
#. 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."
" the first day of the period following the period of the move to reverse."
msgstr ""
#. module: account_reversal
#: field:account.move.reverse,move_prefix:0
@@ -91,6 +110,11 @@ msgstr "Préfixe pour les écritures comptables d'extourne"
msgid "Journal Entries to be Reversed"
msgstr "Pièces comptables à extourner"
#. module: account_reversal
#: field:account.move.reverse,__last_update:0
msgid "Last Modified on"
msgstr "Dernière modification le"
#. module: account_reversal
#: field:account.move.reverse,write_uid:0
msgid "Last Updated by"
@@ -117,13 +141,18 @@ msgid ""
"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
#: field:account.move.reverse,reconcile:0
msgid "Reconcile"
msgstr "Lettrer"
#. module: account_reversal
#: field:account.move.reverse,date:0
msgid "Reversal Date"
msgstr "Date des extournes"
#. module: account_reversal
#: code:addons/account_reversal/wizard/account_move_reverse.py:114
#: code:addons/account_reversal/wizard/account_move_reverse.py:113
#, python-format
msgid "Reversal Entries"
msgstr "Pièces comptables d'extourne"
@@ -162,6 +191,18 @@ msgstr ""
msgid "To Be Reversed"
msgstr "Extourne nécessaire"
#. module: account_reversal
#: code:addons/account_reversal/account_reversal.py:84
#, python-format
msgid "Wrong company Journal is %s but we have %s"
msgstr ""
#. module: account_reversal
#: code:addons/account_reversal/account_reversal.py:87
#, python-format
msgid "Wrong company Period is %s but we have %s"
msgstr ""
#. module: account_reversal
#: view:account.move.reverse:account_reversal.view_account_move_reverse
msgid "or"

50
account_reversal/i18n/gl.po
View File

@@ -3,13 +3,24 @@
# * account_reversal
#
# Translators:
# Ahmet Altinisik <aaltinisik@altinkaya.com.tr>, 2015
# Antonio Trueba, 2016
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011-2012,2014
# Florian Hatat, 2015
# Gustavo Lepri <gustavolepri@gmail.com>, 2015
# Hotellook, 2014
# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2016
# Matjaž Mozetič <m.mozetic@matmoz.si>, 2016
# Paolo Valier, 2016
# Rudolf Schnapka <rs@techno-flex.de>, 2015-2016
# Thomas A. Jaeger, 2015
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:55+0000\n"
"Last-Translator: <>\n"
"POT-Creation-Date: 2016-09-14 00:45+0000\n"
"PO-Revision-Date: 2016-09-13 13:05+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Galician (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/gl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -20,7 +31,7 @@ msgstr ""
#. module: account_reversal
#: model:ir.model,name:account_reversal.model_account_move
msgid "Account Entry"
msgstr ""
msgstr "Asento contable"
#. module: account_reversal
#: view:account.move.reverse:account_reversal.view_account_move_reverse
@@ -52,11 +63,16 @@ msgstr "Creado por"
msgid "Created on"
msgstr "Creado en"
#. module: account_reversal
#: field:account.move.reverse,display_name:0
msgid "Display Name"
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."
" the first day of the period following the period of the move to reverse."
msgstr ""
#. module: account_reversal
@@ -91,6 +107,11 @@ msgstr ""
msgid "Journal Entries to be Reversed"
msgstr ""
#. module: account_reversal
#: field:account.move.reverse,__last_update:0
msgid "Last Modified on"
msgstr "Última modificación"
#. module: account_reversal
#: field:account.move.reverse,write_uid:0
msgid "Last Updated by"
@@ -117,13 +138,18 @@ msgid ""
"prefix)."
msgstr ""
#. module: account_reversal
#: field:account.move.reverse,reconcile:0
msgid "Reconcile"
msgstr ""
#. module: account_reversal
#: field:account.move.reverse,date:0
msgid "Reversal Date"
msgstr ""
#. module: account_reversal
#: code:addons/account_reversal/wizard/account_move_reverse.py:114
#: code:addons/account_reversal/wizard/account_move_reverse.py:113
#, python-format
msgid "Reversal Entries"
msgstr ""
@@ -162,6 +188,18 @@ msgstr ""
msgid "To Be Reversed"
msgstr ""
#. module: account_reversal
#: code:addons/account_reversal/account_reversal.py:84
#, python-format
msgid "Wrong company Journal is %s but we have %s"
msgstr ""
#. module: account_reversal
#: code:addons/account_reversal/account_reversal.py:87
#, python-format
msgid "Wrong company Period is %s but we have %s"
msgstr ""
#. module: account_reversal
#: view:account.move.reverse:account_reversal.view_account_move_reverse
msgid "or"

44
account_reversal/i18n/hr.po
View File

@@ -3,13 +3,25 @@
# * account_reversal
#
# Translators:
# Alexsandro Haag <alex@hgsoft.com.br>, 2015
# Antonio Trueba, 2016
# Carles Antoli <carlesantoli@hotmail.com>, 2015
# Christophe CHAUVET <christophe.chauvet@gmail.com>, 2015
# danimaribeiro <danimaribeiro@gmail.com>, 2016
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012-2013
# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2016
# Matjaž Mozetič <m.mozetic@matmoz.si>, 2015-2016
# Paolo Valier, 2016
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2015
# Rudolf Schnapka <rs@techno-flex.de>, 2015-2016
# UAB "Draugiški sprendimai" <transifex@draugiskisprendimai.lt>, 2015
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:55+0000\n"
"Last-Translator: <>\n"
"POT-Creation-Date: 2016-08-15 17:14+0000\n"
"PO-Revision-Date: 2016-08-19 11:44+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Croatian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/hr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -52,6 +64,11 @@ msgstr ""
msgid "Created on"
msgstr ""
#. module: account_reversal
#: field:account.move.reverse,display_name:0
msgid "Display Name"
msgstr "Prikaži ime"
#. module: account_reversal
#: help:account.move.reverse,date:0
msgid ""
@@ -67,7 +84,7 @@ msgstr ""
#. module: account_reversal
#: field:account.move.reverse,id:0
msgid "ID"
msgstr ""
msgstr "ID"
#. module: account_reversal
#: help:account.move.reverse,period_id:0
@@ -91,6 +108,11 @@ msgstr ""
msgid "Journal Entries to be Reversed"
msgstr ""
#. module: account_reversal
#: field:account.move.reverse,__last_update:0
msgid "Last Modified on"
msgstr "Zadnja izmjena dana"
#. module: account_reversal
#: field:account.move.reverse,write_uid:0
msgid "Last Updated by"
@@ -99,7 +121,7 @@ msgstr ""
#. module: account_reversal
#: field:account.move.reverse,write_date:0
msgid "Last Updated on"
msgstr ""
msgstr "Zadnje ažurirano dana"
#. module: account_reversal
#: help:account.move.reverse,move_prefix:0
@@ -162,6 +184,18 @@ msgstr ""
msgid "To Be Reversed"
msgstr ""
#. module: account_reversal
#: code:addons/account_reversal/account_reversal.py:82
#, python-format
msgid "Wrong company Journal is %s but we have %s"
msgstr ""
#. module: account_reversal
#: code:addons/account_reversal/account_reversal.py:85
#, python-format
msgid "Wrong company Period is %s but we have %s"
msgstr ""
#. module: account_reversal
#: view:account.move.reverse:account_reversal.view_account_move_reverse
msgid "or"

190
account_reversal/i18n/hr_HR.po Normal file
View File

@@ -0,0 +1,190 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_reversal
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-05-28 00:59+0000\n"
"PO-Revision-Date: 2016-05-31 13:38+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Croatian (Croatia) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/hr_HR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: hr_HR\n"
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
#. module: account_reversal
#: model:ir.model,name:account_reversal.model_account_move
msgid "Account Entry"
msgstr ""
#. module: account_reversal
#: view:account.move.reverse:account_reversal.view_account_move_reverse
msgid "Cancel"
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
#: view:account.move.reverse:account_reversal.view_account_move_reverse
msgid "Create reversal journal entries"
msgstr ""
#. module: account_reversal
#: model:ir.model,name:account_reversal.model_account_move_reverse
msgid "Create reversal of account moves"
msgstr ""
#. module: account_reversal
#: field:account.move.reverse,create_uid:0
msgid "Created by"
msgstr "Kreirao"
#. module: account_reversal
#: field:account.move.reverse,create_date:0
msgid "Created on"
msgstr "Kreirano"
#. module: account_reversal
#: field:account.move.reverse,display_name:0
msgid "Display Name"
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
#: field:account.move.reverse,move_prefix:0
msgid "Entries Ref. Prefix"
msgstr ""
#. module: account_reversal
#: field:account.move.reverse,id:0
msgid "ID"
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.reverse,journal_id:0
msgid "If empty, uses the journal of the journal entry to be reversed."
msgstr ""
#. module: account_reversal
#: field:account.move.reverse,move_line_prefix:0
msgid "Items Name Prefix"
msgstr ""
#. module: account_reversal
#: view:account.move:account_reversal.view_account_move_reversal_filter
#: 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,__last_update:0
msgid "Last Modified on"
msgstr ""
#. module: account_reversal
#: field:account.move.reverse,write_uid:0
msgid "Last Updated by"
msgstr ""
#. module: account_reversal
#: field:account.move.reverse,write_date:0
msgid "Last Updated on"
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
#: 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
#: field:account.move.reverse,date:0
msgid "Reversal Date"
msgstr ""
#. module: account_reversal
#: code:addons/account_reversal/wizard/account_move_reverse.py:114
#, python-format
msgid "Reversal Entries"
msgstr ""
#. module: account_reversal
#: field:account.move,reversal_id:0
msgid "Reversal Entry"
msgstr ""
#. module: account_reversal
#: field:account.move.reverse,journal_id:0
msgid "Reversal Journal"
msgstr ""
#. module: account_reversal
#: field:account.move.reverse,period_id:0
msgid "Reversal Period"
msgstr ""
#. module: account_reversal
#: view:account.move.reverse:account_reversal.view_account_move_reverse
#: model:ir.actions.act_window,name:account_reversal.act_account_move_reverse
msgid "Reverse Entries"
msgstr ""
#. module: account_reversal
#: view:account.move.reverse:account_reversal.view_account_move_reverse
msgid ""
"This will create reversal for all selected entries whether checked 'to be "
"reversed' or not."
msgstr ""
#. module: account_reversal
#: view:account.move:account_reversal.view_account_move_reversal_filter
#: field:account.move,to_be_reversed:0
msgid "To Be Reversed"
msgstr ""
#. module: account_reversal
#: code:addons/account_reversal/account_reversal.py:82
#, python-format
msgid "Wrong company Journal is %s but we have %s"
msgstr ""
#. module: account_reversal
#: code:addons/account_reversal/account_reversal.py:85
#, python-format
msgid "Wrong company Period is %s but we have %s"
msgstr ""
#. module: account_reversal
#: view:account.move.reverse:account_reversal.view_account_move_reverse
msgid "or"
msgstr ""

52
account_reversal/i18n/it.po
View File

@@ -3,13 +3,28 @@
# * account_reversal
#
# Translators:
# Ahmet Altinisik <aaltinisik@altinkaya.com.tr>, 2016
# Alejandro Santana <alejandrosantana@anubia.es>, 2015
# Antonio Trueba, 2016
# Christophe CHAUVET <christophe.chauvet@gmail.com>, 2015
# danimaribeiro <danimaribeiro@gmail.com>, 2016
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012,2014
# Giacomo <giacomo.spettoli@gmail.com>, 2015
# Hotellook, 2014
# Isabelle RICHARD <isabellerichard89@gmail.com>, 2015
# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2016
# John Toro <johntoro@gmail.com>, 2015
# Lixon Jean-Yves <ls.development.nc@gmail.com>, 2016
# Matjaž Mozetič <m.mozetic@matmoz.si>, 2015-2016
# Pedro Castro Silva <pedrocs@sossia.pt>, 2015
# SaFi J. <safi2266@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:55+0000\n"
"Last-Translator: <>\n"
"POT-Creation-Date: 2016-09-14 00:45+0000\n"
"PO-Revision-Date: 2016-09-13 13:05+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Italian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/it/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -52,11 +67,16 @@ msgstr "Creato da"
msgid "Created on"
msgstr "Creato il"
#. module: account_reversal
#: field:account.move.reverse,display_name:0
msgid "Display Name"
msgstr "Nome da visualizzare"
#. 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."
" the first day of the period following the period of the move to reverse."
msgstr ""
#. module: account_reversal
@@ -91,6 +111,11 @@ msgstr ""
msgid "Journal Entries to be Reversed"
msgstr ""
#. module: account_reversal
#: field:account.move.reverse,__last_update:0
msgid "Last Modified on"
msgstr "Ultima modifica il"
#. module: account_reversal
#: field:account.move.reverse,write_uid:0
msgid "Last Updated by"
@@ -117,13 +142,18 @@ msgid ""
"prefix)."
msgstr ""
#. module: account_reversal
#: field:account.move.reverse,reconcile:0
msgid "Reconcile"
msgstr ""
#. module: account_reversal
#: field:account.move.reverse,date:0
msgid "Reversal Date"
msgstr ""
#. module: account_reversal
#: code:addons/account_reversal/wizard/account_move_reverse.py:114
#: code:addons/account_reversal/wizard/account_move_reverse.py:113
#, python-format
msgid "Reversal Entries"
msgstr ""
@@ -162,6 +192,18 @@ msgstr ""
msgid "To Be Reversed"
msgstr ""
#. module: account_reversal
#: code:addons/account_reversal/account_reversal.py:84
#, python-format
msgid "Wrong company Journal is %s but we have %s"
msgstr ""
#. module: account_reversal
#: code:addons/account_reversal/account_reversal.py:87
#, python-format
msgid "Wrong company Period is %s but we have %s"
msgstr ""
#. module: account_reversal
#: view:account.move.reverse:account_reversal.view_account_move_reverse
msgid "or"

30
account_reversal/i18n/pt.po
View File

@@ -7,9 +7,9 @@ msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:55+0000\n"
"Last-Translator: <>\n"
"POT-Creation-Date: 2015-11-08 01:04+0000\n"
"PO-Revision-Date: 2015-11-17 23:22+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Portuguese (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/pt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -20,7 +20,7 @@ msgstr ""
#. module: account_reversal
#: model:ir.model,name:account_reversal.model_account_move
msgid "Account Entry"
msgstr ""
msgstr "Movimento de Conta"
#. module: account_reversal
#: view:account.move.reverse:account_reversal.view_account_move_reverse
@@ -45,12 +45,12 @@ msgstr ""
#. module: account_reversal
#: field:account.move.reverse,create_uid:0
msgid "Created by"
msgstr ""
msgstr "Criado por"
#. module: account_reversal
#: field:account.move.reverse,create_date:0
msgid "Created on"
msgstr ""
msgstr "Criado em"
#. module: account_reversal
#: help:account.move.reverse,date:0
@@ -67,7 +67,7 @@ msgstr ""
#. module: account_reversal
#: field:account.move.reverse,id:0
msgid "ID"
msgstr ""
msgstr "ID"
#. module: account_reversal
#: help:account.move.reverse,period_id:0
@@ -94,12 +94,12 @@ msgstr ""
#. module: account_reversal
#: field:account.move.reverse,write_uid:0
msgid "Last Updated by"
msgstr ""
msgstr "Atualizado pela última vez por"
#. module: account_reversal
#: field:account.move.reverse,write_date:0
msgid "Last Updated on"
msgstr ""
msgstr "Atualizado pela última vez em"
#. module: account_reversal
#: help:account.move.reverse,move_prefix:0
@@ -162,6 +162,18 @@ msgstr ""
msgid "To Be Reversed"
msgstr ""
#. module: account_reversal
#: code:addons/account_reversal/account_reversal.py:82
#, python-format
msgid "Wrong company Journal is %s but we have %s"
msgstr ""
#. module: account_reversal
#: code:addons/account_reversal/account_reversal.py:85
#, python-format
msgid "Wrong company Period is %s but we have %s"
msgstr ""
#. module: account_reversal
#: view:account.move.reverse:account_reversal.view_account_move_reverse
msgid "or"

58
account_reversal/i18n/pt_BR.po
View File

@@ -3,14 +3,27 @@
# * account_reversal
#
# Translators:
# Ahmet Altinisik <aaltinisik@altinkaya.com.tr>, 2015
# Alexis de Lattre <alexis@via.ecp.fr>, 2016
# Antonio Trueba, 2016
# Christophe CHAUVET <christophe.chauvet@gmail.com>, 2015
# danimaribeiro <danimaribeiro@gmail.com>, 2015-2016
# danimaribeiro <danimaribeiro@gmail.com>, 2015
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011-2012
# Hotellook, 2014
# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2016
# Leonardo J. Caballero G. <leonardocaballero@gmail.com>, 2016
# Matjaž Mozetič <m.mozetic@matmoz.si>, 2015-2016
# Paolo Valier, 2016
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2015
# Rudolf Schnapka <rs@techno-flex.de>, 2016
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-19 04:26+0000\n"
"Last-Translator: danimaribeiro <danimaribeiro@gmail.com>\n"
"POT-Creation-Date: 2016-09-14 00:45+0000\n"
"PO-Revision-Date: 2016-09-13 13:05+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/pt_BR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -46,18 +59,23 @@ msgstr ""
#. module: account_reversal
#: field:account.move.reverse,create_uid:0
msgid "Created by"
msgstr ""
msgstr "Criado por"
#. module: account_reversal
#: field:account.move.reverse,create_date:0
msgid "Created on"
msgstr "Criado em"
#. module: account_reversal
#: field:account.move.reverse,display_name:0
msgid "Display Name"
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."
" the first day of the period following the period of the move to reverse."
msgstr ""
#. module: account_reversal
@@ -68,7 +86,7 @@ msgstr ""
#. module: account_reversal
#: field:account.move.reverse,id:0
msgid "ID"
msgstr ""
msgstr "Identificação"
#. module: account_reversal
#: help:account.move.reverse,period_id:0
@@ -92,15 +110,20 @@ msgstr ""
msgid "Journal Entries to be Reversed"
msgstr ""
#. module: account_reversal
#: field:account.move.reverse,__last_update:0
msgid "Last Modified on"
msgstr ""
#. module: account_reversal
#: field:account.move.reverse,write_uid:0
msgid "Last Updated by"
msgstr ""
msgstr "Última atualização por"
#. module: account_reversal
#: field:account.move.reverse,write_date:0
msgid "Last Updated on"
msgstr ""
msgstr "Última atualização em"
#. module: account_reversal
#: help:account.move.reverse,move_prefix:0
@@ -118,13 +141,18 @@ msgid ""
"prefix)."
msgstr ""
#. module: account_reversal
#: field:account.move.reverse,reconcile:0
msgid "Reconcile"
msgstr "Reconciliar"
#. module: account_reversal
#: field:account.move.reverse,date:0
msgid "Reversal Date"
msgstr ""
#. module: account_reversal
#: code:addons/account_reversal/wizard/account_move_reverse.py:114
#: code:addons/account_reversal/wizard/account_move_reverse.py:113
#, python-format
msgid "Reversal Entries"
msgstr ""
@@ -163,6 +191,18 @@ msgstr ""
msgid "To Be Reversed"
msgstr ""
#. module: account_reversal
#: code:addons/account_reversal/account_reversal.py:84
#, python-format
msgid "Wrong company Journal is %s but we have %s"
msgstr ""
#. module: account_reversal
#: code:addons/account_reversal/account_reversal.py:87
#, python-format
msgid "Wrong company Period is %s but we have %s"
msgstr ""
#. module: account_reversal
#: view:account.move.reverse:account_reversal.view_account_move_reverse
msgid "or"

191
account_reversal/i18n/pt_PT.po Normal file
View File

@@ -0,0 +1,191 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_reversal
#
# Translators:
# Alejandro Santana <alejandrosantana@anubia.es>, 2015
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-05-21 00:52+0000\n"
"PO-Revision-Date: 2016-05-22 18:16+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/pt_PT/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: pt_PT\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_reversal
#: model:ir.model,name:account_reversal.model_account_move
msgid "Account Entry"
msgstr "Movimento de Conta"
#. module: account_reversal
#: view:account.move.reverse:account_reversal.view_account_move_reverse
msgid "Cancel"
msgstr "Cancelar"
#. 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
#: view:account.move.reverse:account_reversal.view_account_move_reverse
msgid "Create reversal journal entries"
msgstr ""
#. module: account_reversal
#: model:ir.model,name:account_reversal.model_account_move_reverse
msgid "Create reversal of account moves"
msgstr ""
#. module: account_reversal
#: field:account.move.reverse,create_uid:0
msgid "Created by"
msgstr "Criado por"
#. module: account_reversal
#: field:account.move.reverse,create_date:0
msgid "Created on"
msgstr "Criado em"
#. module: account_reversal
#: field:account.move.reverse,display_name:0
msgid "Display Name"
msgstr "Nome a exibir"
#. 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
#: field:account.move.reverse,move_prefix:0
msgid "Entries Ref. Prefix"
msgstr ""
#. module: account_reversal
#: field:account.move.reverse,id:0
msgid "ID"
msgstr "ID"
#. 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.reverse,journal_id:0
msgid "If empty, uses the journal of the journal entry to be reversed."
msgstr ""
#. module: account_reversal
#: field:account.move.reverse,move_line_prefix:0
msgid "Items Name Prefix"
msgstr ""
#. module: account_reversal
#: view:account.move:account_reversal.view_account_move_reversal_filter
#: 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,__last_update:0
msgid "Last Modified on"
msgstr "Modificado pela última vez em"
#. module: account_reversal
#: field:account.move.reverse,write_uid:0
msgid "Last Updated by"
msgstr "Atualizado pela última vez por"
#. module: account_reversal
#: field:account.move.reverse,write_date:0
msgid "Last Updated on"
msgstr "Atualizado pela última vez em"
#. 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
#: 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
#: field:account.move.reverse,date:0
msgid "Reversal Date"
msgstr ""
#. module: account_reversal
#: code:addons/account_reversal/wizard/account_move_reverse.py:114
#, python-format
msgid "Reversal Entries"
msgstr ""
#. module: account_reversal
#: field:account.move,reversal_id:0
msgid "Reversal Entry"
msgstr ""
#. module: account_reversal
#: field:account.move.reverse,journal_id:0
msgid "Reversal Journal"
msgstr ""
#. module: account_reversal
#: field:account.move.reverse,period_id:0
msgid "Reversal Period"
msgstr ""
#. module: account_reversal
#: view:account.move.reverse:account_reversal.view_account_move_reverse
#: model:ir.actions.act_window,name:account_reversal.act_account_move_reverse
msgid "Reverse Entries"
msgstr ""
#. module: account_reversal
#: view:account.move.reverse:account_reversal.view_account_move_reverse
msgid ""
"This will create reversal for all selected entries whether checked 'to be "
"reversed' or not."
msgstr ""
#. module: account_reversal
#: view:account.move:account_reversal.view_account_move_reversal_filter
#: field:account.move,to_be_reversed:0
msgid "To Be Reversed"
msgstr ""
#. module: account_reversal
#: code:addons/account_reversal/account_reversal.py:82
#, python-format
msgid "Wrong company Journal is %s but we have %s"
msgstr ""
#. module: account_reversal
#: code:addons/account_reversal/account_reversal.py:85
#, python-format
msgid "Wrong company Period is %s but we have %s"
msgstr ""
#. module: account_reversal
#: view:account.move.reverse:account_reversal.view_account_move_reverse
msgid "or"
msgstr "ou"

180
account_reversal/i18n/sk.po Normal file
View File

@@ -0,0 +1,180 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_reversal
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-04-14 02:46+0000\n"
"PO-Revision-Date: 2016-04-21 08:25+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Slovak (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/sk/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: sk\n"
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
#. module: account_reversal
#: model:ir.model,name:account_reversal.model_account_move
msgid "Account Entry"
msgstr ""
#. module: account_reversal
#: view:account.move.reverse:account_reversal.view_account_move_reverse
msgid "Cancel"
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
#: view:account.move.reverse:account_reversal.view_account_move_reverse
msgid "Create reversal journal entries"
msgstr ""
#. module: account_reversal
#: model:ir.model,name:account_reversal.model_account_move_reverse
msgid "Create reversal of account moves"
msgstr ""
#. module: account_reversal
#: field:account.move.reverse,create_uid:0
msgid "Created by"
msgstr "Vytvoril"
#. module: account_reversal
#: field:account.move.reverse,create_date:0
msgid "Created on"
msgstr "Vytvorené"
#. 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
#: field:account.move.reverse,move_prefix:0
msgid "Entries Ref. Prefix"
msgstr ""
#. module: account_reversal
#: field:account.move.reverse,id:0
msgid "ID"
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.reverse,journal_id:0
msgid "If empty, uses the journal of the journal entry to be reversed."
msgstr ""
#. module: account_reversal
#: field:account.move.reverse,move_line_prefix:0
msgid "Items Name Prefix"
msgstr ""
#. module: account_reversal
#: view:account.move:account_reversal.view_account_move_reversal_filter
#: 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,write_uid:0
msgid "Last Updated by"
msgstr "Naposledy upravil"
#. module: account_reversal
#: field:account.move.reverse,write_date:0
msgid "Last Updated on"
msgstr "Naposledy upravené"
#. 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
#: 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
#: field:account.move.reverse,date:0
msgid "Reversal Date"
msgstr ""
#. module: account_reversal
#: code:addons/account_reversal/wizard/account_move_reverse.py:114
#, python-format
msgid "Reversal Entries"
msgstr ""
#. module: account_reversal
#: field:account.move,reversal_id:0
msgid "Reversal Entry"
msgstr ""
#. module: account_reversal
#: field:account.move.reverse,journal_id:0
msgid "Reversal Journal"
msgstr ""
#. module: account_reversal
#: field:account.move.reverse,period_id:0
msgid "Reversal Period"
msgstr ""
#. module: account_reversal
#: view:account.move.reverse:account_reversal.view_account_move_reverse
#: model:ir.actions.act_window,name:account_reversal.act_account_move_reverse
msgid "Reverse Entries"
msgstr ""
#. module: account_reversal
#: view:account.move.reverse:account_reversal.view_account_move_reverse
msgid ""
"This will create reversal for all selected entries whether checked 'to be "
"reversed' or not."
msgstr ""
#. module: account_reversal
#: view:account.move:account_reversal.view_account_move_reversal_filter
#: field:account.move,to_be_reversed:0
msgid "To Be Reversed"
msgstr ""
#. module: account_reversal
#: code:addons/account_reversal/account_reversal.py:82
#, python-format
msgid "Wrong company Journal is %s but we have %s"
msgstr ""
#. module: account_reversal
#: code:addons/account_reversal/account_reversal.py:85
#, python-format
msgid "Wrong company Period is %s but we have %s"
msgstr ""
#. module: account_reversal
#: view:account.move.reverse:account_reversal.view_account_move_reverse
msgid "or"
msgstr ""

39
account_reversal/i18n/sl.po
View File

@@ -3,13 +3,21 @@
# * account_reversal
#
# Translators:
# Matjaž Mozetič <m.mozetic@matmoz.si>, 2015
# Accounts-Payable - Alkemics, 2015
# Antonio Trueba, 2016
# Bole <bole@dajmi5.com>, 2015
# Chen-Do LU <clu@alkemics.com>, 2015
# Bole <bole@dajmi5.com>, 2015
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012
# François Breysse <fb@alkemics.com>, 2015
# Matjaž Mozetič <m.mozetic@matmoz.si>, 2015-2016
# Thomas A. Jaeger, 2015
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-03 22:27+0000\n"
"PO-Revision-Date: 2015-09-30 11:27+0000\n"
"POT-Creation-Date: 2016-09-14 00:45+0000\n"
"PO-Revision-Date: 2016-09-16 21:45+0000\n"
"Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>\n"
"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/sl/)\n"
"MIME-Version: 1.0\n"
@@ -53,12 +61,17 @@ msgstr "Ustvaril"
msgid "Created on"
msgstr "Ustvarjeno"
#. module: account_reversal
#: field:account.move.reverse,display_name:0
msgid "Display Name"
msgstr "Prikazni naziv"
#. 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 "Vnos datuma za preobrnjene kontne vnose. Privzeto OpenERP predlaga prvi dan naslednjega obdobja."
" the first day of the period following the period of the move to reverse."
msgstr "Vnos datuma za preobrnjene kontne vnose. Privzeto OpenERP predlaga prvi dan naslednjega obdobja po obdobju premika, ki ga preobračamo."
#. module: account_reversal
#: field:account.move.reverse,move_prefix:0
@@ -92,6 +105,11 @@ msgstr "Predpona naziva postavk"
msgid "Journal Entries to be Reversed"
msgstr "Dnevniški vnosi, ki bodo preobrnjeni"
#. module: account_reversal
#: field:account.move.reverse,__last_update:0
msgid "Last Modified on"
msgstr "Zadnjič spremenjeno"
#. module: account_reversal
#: field:account.move.reverse,write_uid:0
msgid "Last Updated by"
@@ -118,13 +136,18 @@ msgid ""
"prefix)."
msgstr "Predpona, ki bo dodana sklicu dnevniške postavke, ki bo preobrnjena, za ustvarjanje sklica preobrnjenih dnevniških postavk (s prostorom po predponi)."
#. module: account_reversal
#: field:account.move.reverse,reconcile:0
msgid "Reconcile"
msgstr "Uskladi"
#. module: account_reversal
#: field:account.move.reverse,date:0
msgid "Reversal Date"
msgstr "Datum preobrnitve"
#. module: account_reversal
#: code:addons/account_reversal/wizard/account_move_reverse.py:114
#: code:addons/account_reversal/wizard/account_move_reverse.py:113
#, python-format
msgid "Reversal Entries"
msgstr "Preobrnjeni vnosi"
@@ -164,13 +187,13 @@ msgid "To Be Reversed"
msgstr "Za preobrnitev"
#. module: account_reversal
#: code:addons/account_reversal/account_reversal.py:82
#: code:addons/account_reversal/account_reversal.py:84
#, python-format
msgid "Wrong company Journal is %s but we have %s"
msgstr "Napačen dnevnik družbe je %s, a mi imamo %s"
#. module: account_reversal
#: code:addons/account_reversal/account_reversal.py:85
#: code:addons/account_reversal/account_reversal.py:87
#, python-format
msgid "Wrong company Period is %s but we have %s"
msgstr "Napačno obdobje družbe je %s, a mi imamo %s"

61
account_reversal/i18n/tr.po
View File

@@ -3,13 +3,29 @@
# * account_reversal
#
# Translators:
# Antonio Trueba, 2016
# Armando Vulcano Junior <vulcano@uol.com.br>, 2015
# Artūras Griškonis <ArtX38@gmail.com>, 2012,2015-2016
# Artūras Griškonis <xbmc.lt@gmail.com>, 2012
# Carles Antoli <carlesantoli@hotmail.com>, 2015
# danimaribeiro <danimaribeiro@gmail.com>, 2016
# Dorin Hongu <dhongu@gmail.com>, 2015
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012-2013
# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2016
# John Toro <johntoro@gmail.com>, 2015
# Matjaž Mozetič <m.mozetic@matmoz.si>, 2015-2016
# Paolo Valier, 2016
# Rudolf Schnapka <rs@techno-flex.de>, 2015-2016
# SaFi J. <safi2266@gmail.com>, 2015
# Thomas A. Jaeger, 2015
# Zapata11 <raimondas.duzinskas@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:55+0000\n"
"Last-Translator: <>\n"
"POT-Creation-Date: 2016-09-14 00:45+0000\n"
"PO-Revision-Date: 2016-09-13 13:05+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Turkish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/tr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -45,18 +61,23 @@ msgstr ""
#. module: account_reversal
#: field:account.move.reverse,create_uid:0
msgid "Created by"
msgstr ""
msgstr "Oluşturan"
#. module: account_reversal
#: field:account.move.reverse,create_date:0
msgid "Created on"
msgstr "Oluşturuldu"
#. module: account_reversal
#: field:account.move.reverse,display_name:0
msgid "Display Name"
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."
" the first day of the period following the period of the move to reverse."
msgstr ""
#. module: account_reversal
@@ -67,7 +88,7 @@ msgstr ""
#. module: account_reversal
#: field:account.move.reverse,id:0
msgid "ID"
msgstr ""
msgstr "ID"
#. module: account_reversal
#: help:account.move.reverse,period_id:0
@@ -91,15 +112,20 @@ msgstr ""
msgid "Journal Entries to be Reversed"
msgstr ""
#. module: account_reversal
#: field:account.move.reverse,__last_update:0
msgid "Last Modified on"
msgstr ""
#. module: account_reversal
#: field:account.move.reverse,write_uid:0
msgid "Last Updated by"
msgstr ""
msgstr "Son güncelleyen"
#. module: account_reversal
#: field:account.move.reverse,write_date:0
msgid "Last Updated on"
msgstr ""
msgstr "Son güncelleme"
#. module: account_reversal
#: help:account.move.reverse,move_prefix:0
@@ -117,13 +143,18 @@ msgid ""
"prefix)."
msgstr ""
#. module: account_reversal
#: field:account.move.reverse,reconcile:0
msgid "Reconcile"
msgstr ""
#. module: account_reversal
#: field:account.move.reverse,date:0
msgid "Reversal Date"
msgstr ""
#. module: account_reversal
#: code:addons/account_reversal/wizard/account_move_reverse.py:114
#: code:addons/account_reversal/wizard/account_move_reverse.py:113
#, python-format
msgid "Reversal Entries"
msgstr ""
@@ -162,6 +193,18 @@ msgstr ""
msgid "To Be Reversed"
msgstr ""
#. module: account_reversal
#: code:addons/account_reversal/account_reversal.py:84
#, python-format
msgid "Wrong company Journal is %s but we have %s"
msgstr ""
#. module: account_reversal
#: code:addons/account_reversal/account_reversal.py:87
#, python-format
msgid "Wrong company Period is %s but we have %s"
msgstr ""
#. module: account_reversal
#: view:account.move.reverse:account_reversal.view_account_move_reverse
msgid "or"

4
account_reversal/models/__init__.py Normal file
View File

@@ -0,0 +1,4 @@
# -*- coding: utf-8 -*-
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from . import account_move

116
account_reversal/models/account_move.py Normal file
View File

@@ -0,0 +1,116 @@
# -*- coding: utf-8 -*-
# Copyright 2011 Alexis de Lattre <alexis.delattre@akretion.com>
# Copyright 2011 Nicolas Bessi (Camptocamp)
# Copyright 2012-2013 Guewen Baconnier (Camptocamp)
# Copyright 2016 Antonio Espinosa <antonio.espinosa@tecnativa.com>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from openerp import api, fields, models, _
from openerp.exceptions import UserError
class AccountMove(models.Model):
_inherit = "account.move"
to_be_reversed = fields.Boolean(
string="To Be Reversed",
help="Check this box if your entry has to be reversed at the end "
"of period.")
reversal_id = fields.Many2one(
comodel_name='account.move', ondelete='set null', readonly=True,
string="Reversal Entry")
def _move_lines_reverse_prepare(self, move, date=False, journal=False,
line_prefix=False):
for line in move.get('line_ids', []):
date = date or line[2].get('date', False)
journal_id = journal and journal.id
journal_id = journal_id or line[2].get('journal_id', False)
name = line[2].get('name', False) or line_prefix
debit = line[2].get('debit', 0.)
credit = line[2].get('credit', 0.)
amount_currency = line[2].get('amount_currency', 0.)
if line_prefix and line_prefix != name:
name = ' '.join([line_prefix, name])
line[2].update({
'name': name,
'date': date,
'journal_id': journal_id,
'debit': credit,
'credit': debit,
'amount_currency': -amount_currency,
})
return move
def _move_reverse_prepare(self, date=False, journal=False,
move_prefix=False):
self.ensure_one()
journal = journal or self.journal_id
if journal.company_id != self.company_id:
raise UserError(
_("Wrong company Journal is '%s' but we have '%s'") % (
journal.company_id.name, self.company_id.name))
ref = self.ref or move_prefix
if move_prefix and move_prefix != ref:
ref = ' '.join([move_prefix, ref])
date = date or self.date
move = self.copy_data()[0]
move.update({
'journal_id': journal.id,
'date': date,
'ref': ref,
'to_be_reversed': False,
'state': 'draft',
})
return move
@api.multi
def move_reverse_reconcile(self):
for move in self.filtered('reversal_id'):
rec = {}
lines = move.reversal_id.line_ids.filtered('account_id.reconcile')
for line in lines:
rec.setdefault((line.account_id, line.partner_id),
self.env['account.move.line'])
rec[(line.account_id, line.partner_id)] += line
lines = move.line_ids.filtered('account_id.reconcile')
for line in lines:
rec[(line.account_id, line.partner_id)] += line
for lines in rec.itervalues():
lines.reconcile()
return True
@api.multi
def create_reversals(self, date=False, journal=False, move_prefix=False,
line_prefix=False, post=False, reconcile=False):
"""
Create the reversal of one or multiple moves
:param self: moves to reverse
:param date: when the reversal must be input
(use original if empty)
:param journal: journal on which create the move
(use original if empty)
:param move_prefix: prefix for the move's name
:param line_prefix: prefix for the move line's names
:param reconcile: reconcile lines (if account with reconcile = True)
:return: Returns a recordset of the created reversal moves
"""
moves = self.env['account.move']
for orig in self:
data = orig._move_reverse_prepare(
date=date, journal=journal, move_prefix=move_prefix)
data = orig._move_lines_reverse_prepare(
data, date=date, journal=journal, line_prefix=line_prefix)
reversal_move = self.create(data)
moves |= reversal_move
orig.write({
'reversal_id': reversal_move.id,
'to_be_reversed': False,
})
if moves and post:
moves.post()
if reconcile:
moves.move_reverse_reconcile()
return moves

23
account_reversal/tests/__init__.py
View File

@@ -1,23 +1,4 @@
# -*- encoding: utf-8 -*-
##############################################################################
#
# Account partner required module for OpenERP
# Copyright (C) 2014 Acsone (http://acsone.eu).
# @author Stéphane Bidoul <stephane.bidoul@acsone.eu>
#
# 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/>.
#
##############################################################################
# -*- coding: utf-8 -*-
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from . import test_account_reversal

157
account_reversal/tests/test_account_reversal.py
View File

@@ -1,120 +1,73 @@
# -*- encoding: utf-8 -*-
# #############################################################################
#
# Account partner required module for OpenERP
# Copyright (C) 2014 Acsone (http://acsone.eu).
# @author Stéphane Bidoul <stephane.bidoul@acsone.eu>
#
# 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/>.
#
##############################################################################
# -*- coding: utf-8 -*-
# Copyright 2014 Stéphane Bidoul <stephane.bidoul@acsone.eu>
# Copyright 2016 Antonio Espinosa <antonio.espinosa@tecnativa.com>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
import time
from datetime import datetime
from openerp.tests import common
from openerp import fields
from openerp.tests.common import TransactionCase
class test_account_reversal(common.TransactionCase):
class TestAccountReversal(TransactionCase):
def setUp(self):
super(test_account_reversal, self).setUp()
super(TestAccountReversal, self).setUp()
self.move_obj = self.env['account.move']
self.move_line_obj = self.env['account.move.line']
def _create_move(self, with_partner, amount=100, period=None):
date = datetime.now()
company_id = self.env.ref('base.main_company').id
period = period or self.env.ref('account.period_0')
journal = self.env['account.journal'].create({
self.company_id = self.env.ref('base.main_company').id
self.partner = self.env['res.partner'].create({
'name': 'Test partner',
})
self.journal = self.env['account.journal'].create({
'name': 'Test journal',
'code': 'COD',
'type': 'sale',
'sequence_id': self.env.ref('account.sequence_sale_journal').id,
'company_id': company_id})
'company_id': self.company_id
})
type_revenue = self.env.ref('account.data_account_type_revenue')
type_payable = self.env.ref('account.data_account_type_payable')
self.account_sale = self.env['account.account'].create({
'name': 'Test sale',
'code': 'XX_700',
'user_type_id': type_revenue.id,
})
self.account_customer = self.env['account.account'].create({
'name': 'Test customer',
'code': 'XX_430',
'user_type_id': type_payable.id,
'reconcile': True,
})
def _create_move(self, with_partner=True, amount=100):
move_vals = {
'journal_id': journal.id,
'period_id': period.id,
'date': date,
'company_id': company_id,
}
# Why this doesn't work I don't know:
# acct = self.ref('account.a_sale'
account1, account2 = self.env['account.account'].search(
[('company_id', '=', company_id), ('type', '=', 'other')])[:2]
move_id = self.move_obj.create(move_vals)
self.move_line_obj.create({
'move_id': move_id.id,
'name': '/',
'debit': 0,
'credit': amount,
'company_id': company_id,
'account_id': account1.id})
move_line_id = self.move_line_obj.create(
{
'move_id': move_id.id,
'journal_id': self.journal.id,
'company_id': self.company_id,
'line_ids': [(0, 0, {
'name': '/',
'debit': amount,
'credit': 0,
'account_id': account2.id,
'company_id': company_id,
'partner_id': self.ref('base.res_partner_1')
if with_partner else False
}
)
return move_line_id.move_id
'account_id': self.account_customer.id,
'company_id': self.company_id,
'partner_id': with_partner and self.partner.id
}), (0, 0, {
'name': '/',
'debit': 0,
'credit': amount,
'company_id': self.company_id,
'account_id': self.account_sale.id,
})]
}
return self.move_obj.create(move_vals)
def _close_period(self, period_id):
self.env.cr.execute('update account_journal_period '
'set state=%s where period_id=%s',
('done', period_id))
self.env.cr.execute('update account_period '
'set state=%s where id=%s',
('done', period_id))
self.env.invalidate_all()
def _move_str(self, move):
return ''.join(['%.2f%.2f%s' % (
x.debit, x.credit, x.account_id == self.account_sale and
':SALE_' or ':CUSTOMER_')
for x in move.line_ids.sorted(key=lambda r: r.account_id.id)])
def test_reverse(self):
move = self._create_move(with_partner=False)
company_id = self.env.ref('base.main_company').id
account1 = self.env['account.account'].search(
[('company_id', '=', company_id), ('type', '=', 'other')])[0]
movestr = ''.join(['%.2f%.2f%s' % (x.debit, x.credit,
x.account_id == account1 and
'aaaa' or 'bbbb')
for x in move.line_id])
self.assertEqual(movestr, '100.000.00bbbb0.00100.00aaaa')
yesterday_date = datetime(
year=time.localtime().tm_year, month=3, day=3
)
yesterday = fields.Date.to_string(yesterday_date)
reversed_move_ids = move.create_reversals(yesterday)
reversed_moves = self.env['account.move'].browse(reversed_move_ids)
movestr_reversed = ''.join(
['%.2f%.2f%s' % (x.debit, x.credit,
x.account_id == account1 and 'aaaa' or 'bbbb')
for x in reversed_moves.line_id])
self.assertEqual(movestr_reversed, '0.00100.00bbbb100.000.00aaaa')
def test_reverse_closed_period(self):
move_period = self.env.ref('account.period_0')
move = self._create_move(with_partner=False, period=move_period)
self._close_period(move_period.id)
reversal_period = self.env.ref('account.period_1')
move.create_reversals(reversal_date=reversal_period.date_start,
reversal_period_id=reversal_period.id)
move = self._create_move()
self.assertEqual(
self._move_str(move), '0.00100.00:SALE_100.000.00:CUSTOMER_')
rev = move.create_reversals()
self.assertEqual(len(rev), 1)
self.assertEqual(
self._move_str(rev), '100.000.00:SALE_0.00100.00:CUSTOMER_')

59
account_reversal/views/account_move_view.xml Normal file
View File

@@ -0,0 +1,59 @@
<?xml version="1.0" encoding="utf-8"?>
<!-- Copyright 2011 Alexis de Lattre <alexis.delattre@akretion.com>
Copyright 2016 Antonio Espinosa <antonio.espinosa@tecnativa.com>
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -->
<odoo>
<record id="view_move_tree" model="ir.ui.view">
<field name="name">Add to_be_reversed column</field>
<field name="model">account.move</field>
<field name="inherit_id" ref="account.view_move_tree" />
<field name="arch" type="xml">
<field name="state" position="after">
<field name="to_be_reversed"/>
</field>
</field>
</record>
<record id="view_move_form" model="ir.ui.view">
<field name="name">Add to_be_reversed and reversal_id fields</field>
<field name="model">account.move</field>
<field name="inherit_id" ref="account.view_move_form"/>
<field name="arch" type="xml">
<button name="%(account.action_view_account_move_reversal)d" position="attributes">
<attribute name="name">%(act_account_move_reverse)d</attribute>
</button>
<xpath expr="//field[@name='company_id']" position="after">
<field name="to_be_reversed"/>
<field name="reversal_id"
attrs="{'invisible': [('to_be_reversed', '=', False), ('reversal_id', '=', False)]}"/>
</xpath>
</field>
</record>
<record id="view_account_move_filter" model="ir.ui.view">
<field name="name">Add to_be_reversed filter</field>
<field name="model">account.move</field>
<field name="inherit_id" ref="account.view_account_move_filter" />
<field name="arch" type="xml">
<field name="date" 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"/>
</field>
</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 id="menu_move_to_be_reversed"
parent="account.menu_finance_entries" sequence="80"
name="Journal Entries to be Reversed"
action="action_move_to_be_reversed"/>
</odoo>

2
account_reversal/wizard/__init__.py
View File

@@ -1,2 +1,4 @@
# -*- coding: utf-8 -*-
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from . import account_move_reverse

172
account_reversal/wizard/account_move_reverse.py
View File

@@ -1,116 +1,78 @@
# -*- 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/>.
#
##############################################################################
# Copyright 2011 Alexis de Lattre <alexis.delattre@akretion.com>
# Copyright 2012-2013 Guewen Baconnier (Camptocamp)
# Copyright 2016 Antonio Espinosa <antonio.espinosa@tecnativa.com>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from openerp.osv import orm, fields
from openerp.tools.translate import _
from openerp import api, fields, models, _
class account_move_reversal(orm.TransientModel):
class AccountMoveReverse(models.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',
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',
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 _default_date(self):
active_id = (self.env.context.get('active_id') or
self.env.context.get('active_ids', [None])[0])
move = self.env['account.move'].browse(active_id)
return move.date or fields.Date.today()
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
def _default_journal_id(self):
active_id = (self.env.context.get('active_id') or
self.env.context.get('active_ids', [None])[0])
move = self.env['account.move'].browse(active_id)
return move.journal_id.id
_defaults = {
'date': _next_period_first_date,
'move_line_prefix': 'REV -',
}
date = fields.Date(
string="Reversal Date", required=True, default=_default_date,
help="Enter the date of the reversal account entries. "
"By default, Odoo proposes the same date of the move to reverse.")
journal_id = fields.Many2one(
comodel_name='account.journal', string="Reversal Journal",
default=_default_journal_id,
help="Enter the date of the reversal account entries. "
"If empty, Odoo uses the same journal of the move to reverse.")
move_prefix = fields.Char(
string="Entries Ref. Prefix", default="REV:",
help="Prefix that will be added to the 'Ref' of the reversal account "
"entries. If empty, Odoo uses the Ref of the move to reverse. "
"(NOTE: A space is added after the prefix).")
line_prefix = fields.Char(
string="Items Name Prefix", default="REV:",
help="Prefix that will be added to the 'Name' of the reversal account "
"entrie items. If empty, Odoo uses the same name of the move "
"line to reverse. (NOTE: A space is added after the prefix).")
post = fields.Boolean(
string="Post", default=True,
help="Mark this if you want to post reversal move")
reconcile = fields.Boolean(
string="Reconcile", default=True,
help="Mark this if you want to reconcile items of both moves.")
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})
@api.multi
def action_reverse(self):
moves = self.env['account.move']
for wizard in self:
orig = moves.browse(self.env.context.get('active_ids'))
moves |= orig.create_reversals(
date=wizard.date, journal=wizard.journal_id,
move_prefix=wizard.move_prefix, line_prefix=wizard.line_prefix,
post=wizard.post, reconcile=wizard.reconcile)
action = {
'name': _('Reverse moves'),
'type': 'ir.actions.act_window',
'view_type': 'form',
'res_model': 'account.move',
'context': {'search_default_to_be_reversed': 0},
}
if len(moves) == 1:
action.update({
'view_mode': 'form,tree',
'res_id': moves.id,
})
else:
action.update({
'view_mode': 'tree,form',
'domain': [('id', 'in', moves.ids)],
})
return action

86
account_reversal/wizard/account_move_reverse_view.xml
View File

@@ -1,47 +1,51 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<!-- Copyright 2011 Alexis de Lattre <alexis.delattre@akretion.com>
Copyright 2016 Antonio Espinosa <antonio.espinosa@tecnativa.com>
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -->
<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>
<odoo>
<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="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">
<label string="This will create reversal for all selected entries whether checked 'to be reversed' or not."/>
<group>
<group>
<field name="date"/>
<field name="journal_id"/>
</group>
<group>
<field name="move_prefix" />
<field name="line_prefix" />
<field name="post"/>
<field name="reconcile"
attrs="{'invisible': [('post', '=', False)]}"/>
</group>
</group>
<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>
<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="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" />
</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_mode">form</field>
<field name="view_id" ref="view_account_move_reverse"/>
<field name="target">new</field>
</record>
</data>
</openerp>
<record id="account.action_account_move_reversal" model="ir.values">
<field name="value"
eval="'ir.actions.act_window,' + str(ref('act_account_move_reverse'))" />
</record>
</odoo>