added trastales to pay invoice for statement
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parent
14ceae959b
commit
303ec31799
44
locale/es.po
44
locale/es.po
@ -130,6 +130,38 @@ msgctxt "field:statement.line,account:"
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msgid "Account"
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msgstr "Cuenta"
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msgctxt "field:pay_invoice.statement.start,invoice_to_pay:"
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msgid "Invoice To Pay"
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msgstr "Facturas a pagar"
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msgctxt "field:line_invoice.pay,company:"
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msgid "Company"
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msgstr "Compañia"
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msgctxt "field:line_invoice.pay,journal:"
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msgid "Journal"
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msgstr "Extracto"
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msgctxt "field:line_invoice.pay,amount:"
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msgid "Amount"
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msgstr "Cantidad Pagada"
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msgctxt "field:line_invoice.pay,invoice:"
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msgid "Related To"
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msgstr "Relacionado Con"
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msgctxt "field:line_invoice.pay,party:"
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msgid "Party"
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msgstr "Tercero"
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msgctxt "field:line_invoice.pay,account:"
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msgid "Account"
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msgstr "Cuenta"
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msgctxt "field:line_invoice.pay,description:"
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msgid "Description"
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msgstr "Descripción"
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msgctxt "model:close.statement.done,name:"
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msgid "Close Statement"
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msgstr "Cerrar extracto"
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@ -154,6 +186,10 @@ msgctxt "model:ir.action,name:act_sale_statement_form"
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msgid "Statements"
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msgstr "Todos los extractos"
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msgctxt "model:ir.action,name:wizard_pay_invoice_statement"
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msgid "Pay Invoice Supplier Statement"
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msgstr "Pagar Facturas de Proveedor por Extractos"
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msgctxt "model:ir.action,name:wizard_close_statement"
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msgid "Close Statements"
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msgstr "Cerrar extractos"
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@ -294,6 +330,10 @@ msgctxt "model:sale.payment.form,name:"
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msgid "Sale Payment Form"
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msgstr "Formulario de pago de venta"
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msgctxt "model:pay_invoice.statement.start,name:"
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msgid "Payment Invoice To Supplier"
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msgstr "Pagar factura de proveedor"
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msgctxt "view:close.statement.done:"
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msgid "Close Statements"
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msgstr "Cerrar extractos"
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@ -360,6 +400,4 @@ msgstr "Cancelar"
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msgctxt "wizard_button:sale.payment,start,pay_:"
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msgid "Pay"
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msgstr "Pagar"
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msgstr "Pagar"
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16
statement.py
16
statement.py
@ -307,9 +307,9 @@ class CloseStatement(Wizard):
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account=account.id)]
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)
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statement.lines = statement.lines + conciliation
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else:
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statement.end_balance = end_balance
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statement.save()
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statements.append(statement)
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results.append(gettext('sale_payment.close_statement',
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@ -373,7 +373,7 @@ class PayInvoiceSupplierStart(ModelView):
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'Payment Invoice To Supplier'
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__name__ = 'pay_invoice.statement.start'
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invoice_to_pay = fields.One2Many('line_invoice.pay', None, 'Lines To Pay')
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invoice_to_pay = fields.One2Many('line_invoice.pay', None, "Invoice To Pay")
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class PayInvoiceSupplier(Wizard):
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'Payment Invoice To Supplier'
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@ -429,13 +429,9 @@ class LinesInvoiceToPay(ModelView):
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'company.company', "Company", required=True, select=True)
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journal = fields.Many2One('account.statement.journal', 'Journal',
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required=True, select=True)
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amount = Monetary(
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"Amount", currency='currency', digits='currency', required=True)
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party = fields.Many2One(
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'party.party', "Party",
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context={
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'company': Eval('company', -1),
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},)
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amount = Monetary("Amount", currency='currency', digits='currency', required=True)
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party = fields.Many2One('party.party', "Party", required=True,
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context={'company': Eval('company', -1)},)
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invoice = fields.Reference(
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"Related To", 'get_relations', required=True,
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domain={
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@ -479,5 +475,3 @@ class LinesInvoiceToPay(ModelView):
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models = cls._get_relations()
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return [(m, get_name(m)) for m in models]
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