Merge lp:~inddiana/diana-addons/reconciliacion_cheques_anulados into lp:diana-addons

[Deivis Argenis Laya Vivas]

[MOD] Se agrego anulacion de cheques con reconciliacion y se añadio maestro para motivo de cancelacion

Unmerged revisions

100. By Deivis Argenis Laya Vivas on 2015-04-15

[MOD] Se agrego anulacion de cheques con reconciliacion y se añadio maestro para motivo de cancelacion

99. By Deivis Argenis Laya Vivas on 2015-04-14

[MOD] Se agrego anulacion de cheques con reconciliacion y se añadio maestro para motivos de conciliacion

98. By Deivis Argenis Laya Vivas on 2014-11-21

[mod] Agregando opcion de Anulacion de Cheques con reconciliacion

97. By Aristóbulo Meneses on 2012-11-22

[FIX] res.partner.bank se cambia a required=False
en la declaración del modelo y se traslada a la vista.
Esto es necesario porque para procesar las transferencias
cada proveedor debe tener registradas cuentas bancarias
las cuales no pueden tener una cuenta contable y
un diario asociado obligatoriamente, se lleva a la vista
para mantener la obligatoriedad cuando se crean cuentas
bancarias para la compañía.

96. By Aristóbulo Meneses on 2012-11-21

[IMP] Cancelación de pagos, mejoras al código,
se elimina la orden de pago a cliente para
la devolución del pago y se genera el asiento
contable que corresponde.

95. By Aristóbulo Meneses on 2012-11-20

[FIX] se genera correctamente el pay support para
pagos por asiento contable

94. By Aristóbulo Meneses on 2012-11-20

[ADD] Vistas para ventas

93. By Aristóbulo Meneses on 2012-11-20

[FIX] Confirmación de retiro y pago de
cheques
Confirmación de pago de transferencias

92. By Aristóbulo Meneses on 2012-11-20

[FIX] al generar la proforma no se estaba
validando el pago

91. By Aristóbulo Meneses on 2012-07-30

[FIX] Se actualiza el nombre del attachment para los soportes
de pago, con el cambio en el campo m2o 'bank_id' por el related 'bank'
se intentaba establecer el nombre del adjunto referenciando al campo
incorrecto

=== added directory 'account_voucher_multi_partner'
=== added file 'account_voucher_multi_partner/__init__.py'
--- account_voucher_multi_partner/__init__.py	1970-01-01 00:00:00 +0000
+++ account_voucher_multi_partner/__init__.py	2015-04-15 16:28:26 +0000
@@ -0,0 +1,26 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution    
+#    Copyright (C) 2004-20011S Tiny SPRL (<http://tiny.be>). All Rights Reserved
+#    This module was developen by Vauxoo Team:
+#    Coded by: [e-mail]
+#
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+import voucher_multi_partner
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

=== added file 'account_voucher_multi_partner/__openerp__.py'
--- account_voucher_multi_partner/__openerp__.py	1970-01-01 00:00:00 +0000
+++ account_voucher_multi_partner/__openerp__.py	2015-04-15 16:28:26 +0000
@@ -0,0 +1,46 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution    
+#    Copyright (C) 2004-20011S Tiny SPRL (<http://tiny.be>). All Rights Reserved
+#    This module was developen by Vauxoo Team:
+#    Coded by: [e-mail]
+#
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+{
+    "name" : "Account voucher multi partner",
+    "version" : "0.1",
+    "author" : "Vauxoo",
+    "website" : "http://vauxoo.com",
+    "category": 'Generic Modules/Accounting',
+    "description": """
+    This module  extend account voucher funcionality allowed make payments or receipt
+    from several partner
+    """,
+    'init_xml': [],
+    "depends" : ["account_voucher", "account_voucher_patch"],
+    'update_xml': [
+        'voucher_multi_partner_view.xml',
+    ],
+    'demo_xml': [],
+    'test': [],
+    'installable': True,
+    'active': False,
+}
+
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

=== added directory 'account_voucher_multi_partner/i18n'
=== added file 'account_voucher_multi_partner/i18n/es.po'
--- account_voucher_multi_partner/i18n/es.po	1970-01-01 00:00:00 +0000
+++ account_voucher_multi_partner/i18n/es.po	2015-04-15 16:28:26 +0000
@@ -0,0 +1,274 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* account_voucher_multi_partner
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 6.1beta\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2011-11-25 15:44+0000\n"
+"PO-Revision-Date: 2011-11-25 15:44+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_voucher_multi_partner
+#: view:account.voucher:0
+msgid "Customer Payment"
+msgstr "Pago cliente"
+
+#. module: account_voucher_multi_partner
+#: view:account.voucher:0
+msgid "Payment Ref"
+msgstr "Ref. pago"
+
+#. module: account_voucher_multi_partner
+#: view:account.voucher:0
+msgid "Group By..."
+msgstr "Agrupar por..."
+
+#. module: account_voucher_multi_partner
+#: view:account.voucher:0
+msgid "State"
+msgstr "Estado"
+
+#. module: account_voucher_multi_partner
+#: view:account.voucher:0
+msgid "Draft"
+msgstr "Borrador"
+
+#. module: account_voucher_multi_partner
+#: view:account.voucher:0
+msgid "Set to Draft"
+msgstr "Cambiar a borrador"
+
+#. module: account_voucher_multi_partner
+#: model:ir.actions.act_window,name:account_voucher_multi_partner.action_vendor_multi_partner_receipt
+#: model:ir.ui.menu,name:account_voucher_multi_partner.menu_action_vendor_multi_partner_receipt
+msgid "Several Customer Payment"
+msgstr "Pago a múltiples clientes"
+
+#. module: account_voucher_multi_partner
+#: view:account.voucher:0
+msgid "Draft Vouchers"
+msgstr "Draft Vouchers"
+
+#. module: account_voucher_multi_partner
+#: view:account.voucher:0
+msgid "Bill Payment"
+msgstr "Pago factura"
+
+#. module: account_voucher_multi_partner
+#: view:account.voucher:0
+msgid "Posted Vouchers"
+msgstr "Comprobantes contabilizados"
+
+#. module: account_voucher_multi_partner
+#: view:account.voucher:0
+msgid "Payment Method"
+msgstr "Método de pago"
+
+#. module: account_voucher_multi_partner
+#: model:ir.actions.act_window,help:account_voucher_multi_partner.action_vendor_multi_partner_payment
+msgid "The supplier payment form allows you to track the payment you do to your suppliers. When you select a supplier, the payment method and an amount for the payment, OpenERP will propose to reconcile your payment with the open supplier invoices or bills."
+msgstr "El formulario de pago de proveedor le permite gestionar los pagos que hace a sus proveedores. Cuando selecciona un proveedor, el método de pago y el importe a pagar, OpenERP propondrá la reconciliación de su pago con las facturas de proveedor o recibos pendientes."
+
+#. module: account_voucher_multi_partner
+#: view:account.voucher:0
+msgid "Journal"
+msgstr "Diario"
+
+#. module: account_voucher_multi_partner
+#: code:addons/account_voucher_multi_partner/voucher_multi_partner.py:327
+#, python-format
+msgid "Invalid action !"
+msgstr "!Acción invalida!"
+
+#. module: account_voucher_multi_partner
+#: view:account.voucher:0
+msgid "Residual"
+msgstr "Residual"
+
+#. module: account_voucher_multi_partner
+#: view:account.voucher:0
+msgid "Internal Notes"
+msgstr "Notas internas"
+
+#. module: account_voucher_multi_partner
+#: view:account.voucher:0
+msgid "Credits"
+msgstr "Haber"
+
+#. module: account_voucher_multi_partner
+#: view:account.voucher:0
+msgid "Are you sure to unreconcile this record ?"
+msgstr "¿Seguro que desea romper la conciliación de este registro?"
+
+#. module: account_voucher_multi_partner
+#: view:account.voucher:0
+msgid "Journal Items"
+msgstr "Apuntes contables"
+
+#. module: account_voucher_multi_partner
+#: view:account.voucher:0
+msgid "Other Information"
+msgstr "Otra información"
+
+#. module: account_voucher_multi_partner
+#: view:account.voucher:0
+msgid "Validate"
+msgstr "Validar"
+
+#. module: account_voucher_multi_partner
+#: view:account.voucher:0
+msgid "Extended Filters..."
+msgstr "Filtros extendidos..."
+
+#. module: account_voucher_multi_partner
+#: view:account.voucher:0
+msgid "Unreconcile"
+msgstr "Romper conciliación"
+
+#. module: account_voucher_multi_partner
+#: view:account.voucher:0
+msgid "Payment"
+msgstr "Pago"
+
+#. module: account_voucher_multi_partner
+#: code:addons/account_voucher_multi_partner/voucher_multi_partner.py:327
+#, python-format
+msgid "Cannot validate Voucher(s) with bad total !"
+msgstr "!No puede validar Comprobantes con el total incorrecto !"
+
+#. module: account_voucher_multi_partner
+#: view:account.voucher:0
+msgid "Posted"
+msgstr "Contabilizado"
+
+#. module: account_voucher_multi_partner
+#: view:account.voucher:0
+msgid "Supplier Invoices and Outstanding transactions"
+msgstr "Facturas de proveedor y transiciones de salida"
+
+#. module: account_voucher_multi_partner
+#: code:addons/account_voucher_multi_partner/voucher_multi_partner.py:293
+#, python-format
+msgid "No Account Base Code and Account Tax Code!"
+msgstr "!Sin código base y código de impuesto contable!"
+
+#. module: account_voucher_multi_partner
+#: help:account.voucher,multi_partner:0
+msgid "Check this box if there are twice or more supplier or customer for this voucher"
+msgstr "Marque este cuadro si hay dos o más proveedores o clientes para este comprobante"
+
+#. module: account_voucher_multi_partner
+#: model:ir.actions.act_window,help:account_voucher_multi_partner.action_vendor_multi_partner_receipt
+msgid "Sales payment allows you to register the payments you receive from your customers. In order to record a payment, you must enter the customer, the payment method (=the journal) and the payment amount. OpenERP will propose to you automatically the reconciliation of this payment with the open invoices or sales receipts."
+msgstr "Los pagos de venta permiten registrar los pagos recibidos de sus clientes. Para registrar un pago, debe seleccionar el cliente, el método de pago(= el diario) y el importe del pago. OpenERP le propondrá automáticamente la reconciliación de este pago con las facturas o recibos de ventas pendientes."
+
+#. module: account_voucher_multi_partner
+#: view:account.voucher:0
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_voucher_multi_partner
+#: view:account.voucher:0
+msgid "Payment Options"
+msgstr "Opciones de pago"
+
+#. module: account_voucher_multi_partner
+#: field:account.voucher,multi_partner:0
+msgid "Several Supplier or Customer ?"
+msgstr "¿Múltiples proveedores o clientes?"
+
+#. module: account_voucher_multi_partner
+#: code:addons/account_voucher_multi_partner/voucher_multi_partner.py:293
+#, python-format
+msgid "You have to configure account base code and account tax code on the '%s' tax!"
+msgstr "¡Debe configurar código de la base contable y código del impuesto contable del impuesto '%s'!"
+
+#. module: account_voucher_multi_partner
+#: view:account.voucher:0
+msgid "Invoices and outstanding transactions"
+msgstr "Facturas y transacciones de salida"
+
+#. module: account_voucher_multi_partner
+#: field:account.voucher.line,amount_residual:0
+msgid "Residual Amount"
+msgstr "Monto Residual"
+
+#. module: account_voucher_multi_partner
+#: view:account.voucher:0
+msgid "Supplier"
+msgstr "Proveedor"
+
+#. module: account_voucher_multi_partner
+#: view:account.voucher:0
+msgid "To Review"
+msgstr "A revisar"
+
+#. module: account_voucher_multi_partner
+#: model:ir.module.module,description:account_voucher_multi_partner.module_meta_information
+msgid "\n"
+"    This module  extend account voucher funcionality allowed make payments or receipt\n"
+"    from several partner\n"
+"    "
+msgstr "\n"
+"    Este modulo extiende la funcionalidad de los comprobantes de pago/cobro permitiendo realizar pagos o cobros\n"
+"    de varias empresas\n"
+"    "
+
+#. module: account_voucher_multi_partner
+#: model:ir.model,name:account_voucher_multi_partner.model_account_voucher
+msgid "Accounting Voucher"
+msgstr "Comprobantes contables"
+
+#. module: account_voucher_multi_partner
+#: view:account.voucher:0
+msgid "Period"
+msgstr "Período"
+
+#. module: account_voucher_multi_partner
+#: model:ir.model,name:account_voucher_multi_partner.model_account_voucher_line
+msgid "Voucher Lines"
+msgstr "Líneas de comprobante"
+
+#. module: account_voucher_multi_partner
+#: model:ir.module.module,shortdesc:account_voucher_multi_partner.module_meta_information
+msgid "Account voucher multi partner"
+msgstr "Account voucher multi partner"
+
+#. module: account_voucher_multi_partner
+#: view:account.voucher:0
+msgid "Search Vouchers"
+msgstr "Buscar comprobantes"
+
+#. module: account_voucher_multi_partner
+#: field:account.voucher.line,invoice_id:0
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: account_voucher_multi_partner
+#: view:account.voucher:0
+msgid "Payment Information"
+msgstr "Información de pago"
+
+#. module: account_voucher_multi_partner
+#: view:account.voucher:0
+msgid "Open Balance"
+msgstr "Abrir balance"
+
+#. module: account_voucher_multi_partner
+#: view:account.voucher:0
+msgid "Paid Amount"
+msgstr "Importe pagado"
+
+#. module: account_voucher_multi_partner
+#: model:ir.actions.act_window,name:account_voucher_multi_partner.action_vendor_multi_partner_payment
+#: model:ir.ui.menu,name:account_voucher_multi_partner.menu_action_vendor_multi_partner_payment
+msgid "Several Supplier Payment"
+msgstr " Pago a múltiples proveedores"
+

=== added file 'account_voucher_multi_partner/i18n/es_VE.po'
--- account_voucher_multi_partner/i18n/es_VE.po	1970-01-01 00:00:00 +0000
+++ account_voucher_multi_partner/i18n/es_VE.po	2015-04-15 16:28:26 +0000
@@ -0,0 +1,274 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* account_voucher_multi_partner
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 6.1beta\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2011-11-25 15:44+0000\n"
+"PO-Revision-Date: 2011-11-25 15:44+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_voucher_multi_partner
+#: view:account.voucher:0
+msgid "Customer Payment"
+msgstr "Pago cliente"
+
+#. module: account_voucher_multi_partner
+#: view:account.voucher:0
+msgid "Payment Ref"
+msgstr "Ref. pago"
+
+#. module: account_voucher_multi_partner
+#: view:account.voucher:0
+msgid "Group By..."
+msgstr "Agrupar por..."
+
+#. module: account_voucher_multi_partner
+#: view:account.voucher:0
+msgid "State"
+msgstr "Estado"
+
+#. module: account_voucher_multi_partner
+#: view:account.voucher:0
+msgid "Draft"
+msgstr "Borrador"
+
+#. module: account_voucher_multi_partner
+#: view:account.voucher:0
+msgid "Set to Draft"
+msgstr "Cambiar a borrador"
+
+#. module: account_voucher_multi_partner
+#: model:ir.actions.act_window,name:account_voucher_multi_partner.action_vendor_multi_partner_receipt
+#: model:ir.ui.menu,name:account_voucher_multi_partner.menu_action_vendor_multi_partner_receipt
+msgid "Several Customer Payment"
+msgstr "Pago a múltiples clientes"
+
+#. module: account_voucher_multi_partner
+#: view:account.voucher:0
+msgid "Draft Vouchers"
+msgstr "Draft Vouchers"
+
+#. module: account_voucher_multi_partner
+#: view:account.voucher:0
+msgid "Bill Payment"
+msgstr "Pago factura"
+
+#. module: account_voucher_multi_partner
+#: view:account.voucher:0
+msgid "Posted Vouchers"
+msgstr "Comprobantes contabilizados"
+
+#. module: account_voucher_multi_partner
+#: view:account.voucher:0
+msgid "Payment Method"
+msgstr "Método de pago"
+
+#. module: account_voucher_multi_partner
+#: model:ir.actions.act_window,help:account_voucher_multi_partner.action_vendor_multi_partner_payment
+msgid "The supplier payment form allows you to track the payment you do to your suppliers. When you select a supplier, the payment method and an amount for the payment, OpenERP will propose to reconcile your payment with the open supplier invoices or bills."
+msgstr "El formulario de pago de proveedor le permite gestionar los pagos que hace a sus proveedores. Cuando selecciona un proveedor, el método de pago y el importe a pagar, OpenERP propondrá la reconciliación de su pago con las facturas de proveedor o recibos pendientes."
+
+#. module: account_voucher_multi_partner
+#: view:account.voucher:0
+msgid "Journal"
+msgstr "Diario"
+
+#. module: account_voucher_multi_partner
+#: code:addons/account_voucher_multi_partner/voucher_multi_partner.py:327
+#, python-format
+msgid "Invalid action !"
+msgstr "!Acción invalida!"
+
+#. module: account_voucher_multi_partner
+#: view:account.voucher:0
+msgid "Residual"
+msgstr "Residual"
+
+#. module: account_voucher_multi_partner
+#: view:account.voucher:0
+msgid "Internal Notes"
+msgstr "Notas internas"
+
+#. module: account_voucher_multi_partner
+#: view:account.voucher:0
+msgid "Credits"
+msgstr "Haber"
+
+#. module: account_voucher_multi_partner
+#: view:account.voucher:0
+msgid "Are you sure to unreconcile this record ?"
+msgstr "¿Seguro que desea romper la conciliación de este registro?"
+
+#. module: account_voucher_multi_partner
+#: view:account.voucher:0
+msgid "Journal Items"
+msgstr "Apuntes contables"
+
+#. module: account_voucher_multi_partner
+#: view:account.voucher:0
+msgid "Other Information"
+msgstr "Otra información"
+
+#. module: account_voucher_multi_partner
+#: view:account.voucher:0
+msgid "Validate"
+msgstr "Validar"
+
+#. module: account_voucher_multi_partner
+#: view:account.voucher:0
+msgid "Extended Filters..."
+msgstr "Filtros extendidos..."
+
+#. module: account_voucher_multi_partner
+#: view:account.voucher:0
+msgid "Unreconcile"
+msgstr "Romper conciliación"
+
+#. module: account_voucher_multi_partner
+#: view:account.voucher:0
+msgid "Payment"
+msgstr "Pago"
+
+#. module: account_voucher_multi_partner
+#: code:addons/account_voucher_multi_partner/voucher_multi_partner.py:327
+#, python-format
+msgid "Cannot validate Voucher(s) with bad total !"
+msgstr "!No puede validar Comprobantes con el total incorrecto !"
+
+#. module: account_voucher_multi_partner
+#: view:account.voucher:0
+msgid "Posted"
+msgstr "Contabilizado"
+
+#. module: account_voucher_multi_partner
+#: view:account.voucher:0
+msgid "Supplier Invoices and Outstanding transactions"
+msgstr "Facturas de proveedor y transiciones de salida"
+
+#. module: account_voucher_multi_partner
+#: code:addons/account_voucher_multi_partner/voucher_multi_partner.py:293
+#, python-format
+msgid "No Account Base Code and Account Tax Code!"
+msgstr "!Sin código base y código de impuesto contable!"
+
+#. module: account_voucher_multi_partner
+#: help:account.voucher,multi_partner:0
+msgid "Check this box if there are twice or more supplier or customer for this voucher"
+msgstr "Marque este cuadro si hay dos o más proveedores o clientes para este comprobante"
+
+#. module: account_voucher_multi_partner
+#: model:ir.actions.act_window,help:account_voucher_multi_partner.action_vendor_multi_partner_receipt
+msgid "Sales payment allows you to register the payments you receive from your customers. In order to record a payment, you must enter the customer, the payment method (=the journal) and the payment amount. OpenERP will propose to you automatically the reconciliation of this payment with the open invoices or sales receipts."
+msgstr "Los pagos de venta permiten registrar los pagos recibidos de sus clientes. Para registrar un pago, debe seleccionar el cliente, el método de pago(= el diario) y el importe del pago. OpenERP le propondrá automáticamente la reconciliación de este pago con las facturas o recibos de ventas pendientes."
+
+#. module: account_voucher_multi_partner
+#: view:account.voucher:0
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_voucher_multi_partner
+#: view:account.voucher:0
+msgid "Payment Options"
+msgstr "Opciones de pago"
+
+#. module: account_voucher_multi_partner
+#: field:account.voucher,multi_partner:0
+msgid "Several Supplier or Customer ?"
+msgstr "¿Múltiples proveedores o clientes?"
+
+#. module: account_voucher_multi_partner
+#: code:addons/account_voucher_multi_partner/voucher_multi_partner.py:293
+#, python-format
+msgid "You have to configure account base code and account tax code on the '%s' tax!"
+msgstr "¡Debe configurar código de la base contable y código del impuesto contable del impuesto '%s'!"
+
+#. module: account_voucher_multi_partner
+#: view:account.voucher:0
+msgid "Invoices and outstanding transactions"
+msgstr "Facturas y transacciones de salida"
+
+#. module: account_voucher_multi_partner
+#: field:account.voucher.line,amount_residual:0
+msgid "Residual Amount"
+msgstr "Monto Residual"
+
+#. module: account_voucher_multi_partner
+#: view:account.voucher:0
+msgid "Supplier"
+msgstr "Proveedor"
+
+#. module: account_voucher_multi_partner
+#: view:account.voucher:0
+msgid "To Review"
+msgstr "A revisar"
+
+#. module: account_voucher_multi_partner
+#: model:ir.module.module,description:account_voucher_multi_partner.module_meta_information
+msgid "\n"
+"    This module  extend account voucher funcionality allowed make payments or receipt\n"
+"    from several partner\n"
+"    "
+msgstr "\n"
+"    Este modulo extiende la funcionalidad de los comprobantes de pago/cobro permitiendo realizar pagos o cobros\n"
+"    de varias empresas\n"
+"    "
+
+#. module: account_voucher_multi_partner
+#: model:ir.model,name:account_voucher_multi_partner.model_account_voucher
+msgid "Accounting Voucher"
+msgstr "Comprobantes contables"
+
+#. module: account_voucher_multi_partner
+#: view:account.voucher:0
+msgid "Period"
+msgstr "Período"
+
+#. module: account_voucher_multi_partner
+#: model:ir.model,name:account_voucher_multi_partner.model_account_voucher_line
+msgid "Voucher Lines"
+msgstr "Líneas de comprobante"
+
+#. module: account_voucher_multi_partner
+#: model:ir.module.module,shortdesc:account_voucher_multi_partner.module_meta_information
+msgid "Account voucher multi partner"
+msgstr "Account voucher multi partner"
+
+#. module: account_voucher_multi_partner
+#: view:account.voucher:0
+msgid "Search Vouchers"
+msgstr "Buscar comprobantes"
+
+#. module: account_voucher_multi_partner
+#: field:account.voucher.line,invoice_id:0
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: account_voucher_multi_partner
+#: view:account.voucher:0
+msgid "Payment Information"
+msgstr "Información de pago"
+
+#. module: account_voucher_multi_partner
+#: view:account.voucher:0
+msgid "Open Balance"
+msgstr "Abrir balance"
+
+#. module: account_voucher_multi_partner
+#: view:account.voucher:0
+msgid "Paid Amount"
+msgstr "Importe pagado"
+
+#. module: account_voucher_multi_partner
+#: model:ir.actions.act_window,name:account_voucher_multi_partner.action_vendor_multi_partner_payment
+#: model:ir.ui.menu,name:account_voucher_multi_partner.menu_action_vendor_multi_partner_payment
+msgid "Several Supplier Payment"
+msgstr " Pago a múltiples proveedores"
+

=== added file 'account_voucher_multi_partner/voucher_multi_partner.py'
--- account_voucher_multi_partner/voucher_multi_partner.py	1970-01-01 00:00:00 +0000
+++ account_voucher_multi_partner/voucher_multi_partner.py	2015-04-15 16:28:26 +0000
@@ -0,0 +1,245 @@
+#!/usr/bin/python
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution    
+#    Copyright (C) 2004-20011S Tiny SPRL (<http://tiny.be>). All Rights Reserved
+#    This module was developen by Vauxoo Team:
+#    Coded by: [e-mail]
+#
+#
+#    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 osv import osv
+from osv import fields
+from tools.translate import _
+import time
+import datetime
+import decimal_precision as dp
+
+
+class account_voucher_line(osv.osv):
+    _inherit = 'account.voucher.line'
+    name = 'acc.voucher.line.multi.partner'
+
+
+    def _amount_residual(self, cr, uid, ids, name, args, context=None):
+        currency_pool = self.pool.get('res.currency')
+        for line in self.browse(cr, uid, ids, context=context):
+            ctx = context.copy()
+            ctx.update({'date': line.voucher_id.date})
+            res = {}
+            company_currency = line.voucher_id.journal_id.company_id.currency_id.id
+            voucher_currency = line.voucher_id.currency_id.id
+            move_line = line.move_line_id or False
+
+            if not move_line:
+                res[line.id] = 0.0
+
+            if move_line:
+                res[line.id] = currency_pool.compute(cr, uid, move_line.currency_id and move_line.currency_id.id or company_currency, voucher_currency, abs(move_line.amount_residual_currency), context=ctx) - line.amount
+
+        return res
+
+    _columns={
+        'invoice_id' : fields.many2one('account.invoice','Invoice'),
+        'partner_id' : fields.many2one('res.partner','Partner'),
+        'amount_residual': fields.function(_amount_residual, method=True, digits_compute=dp.get_precision('Account'), string='Residual Amount', type='float', store=True),
+    }
+
+
+
+    def onchange_partner_id(self, cr, uid, ids, partner_id, journal_id, price, currency_id, ttype, invoice_id, context=None):
+        currency_pool = self.pool.get('res.currency')
+        move_line_pool = self.pool.get('account.move.line')
+#        partner_pool = self.pool.get('res.partner')
+        journal_pool = self.pool.get('account.journal')
+        invoice_pool = self.pool.get('account.invoice')
+#        partner_brw = partner_pool.browse(cr,uid,partner_id,context=context)
+        journal_brw = journal_pool.browse(cr, uid, journal_id, context=context)
+        default = {}
+        default.setdefault('value',{})
+
+        currency_id = currency_id or journal_brw.company_id.currency_id.id
+
+        if not partner_id:
+            return default
+
+        default['value']['partner_id'] = partner_id
+
+        total_credit = 0.0
+        total_debit = 0.0
+        account_type = 'receivable'
+        if ttype == 'payment':
+            account_type = 'payable'
+            total_debit = price or 0.0
+        else:
+            total_credit = price or 0.0
+
+
+        if not invoice_id:
+            return default
+
+        default['value']['invoice_id'] = invoice_id
+        invoice_brw = invoice_pool.browse(cr, uid, invoice_id, context=context)
+        ids = move_line_pool.search(cr, uid, [('state','=','valid'), ('account_id.type', '=', account_type), ('reconcile_id', '=', False), ('partner_id', '=', partner_id), ('move_id', '=', invoice_brw.move_id.id)], context=context)
+        moves = move_line_pool.browse(cr, uid, ids, context=context)
+
+
+        company_currency = journal_brw.company_id.currency_id.id
+        for line in moves:
+            if line.credit and line.reconcile_partial_id and ttype == 'receipt':
+                continue
+            if line.debit and line.reconcile_partial_id and ttype == 'payment':
+                continue
+
+            if line.currency_id and currency_id==line.currency_id.id:
+                total_credit += line.amount_currency <0 and -line.amount_currency or 0.0
+                total_debit += line.amount_currency >0 and line.amount_currency or 0.0
+            else:
+                total_credit += currency_pool.compute(cr, uid, company_currency, currency_id, line.credit or 0.0)
+                total_debit += currency_pool.compute(cr, uid, company_currency, currency_id, line.debit or 0.0)
+
+        for line in moves:
+            if line.credit and line.reconcile_partial_id and ttype == 'receipt':
+                continue
+            if line.debit and line.reconcile_partial_id and ttype == 'payment':
+                continue
+
+            if line.currency_id and currency_id==line.currency_id.id:
+                amount_original = abs(line.amount_currency)
+                amount_unreconciled = abs(line.amount_residual_currency)
+            else:
+                amount_original = currency_pool.compute(cr, uid, company_currency, currency_id, line.credit or line.debit or 0.0)
+                amount_unreconciled = currency_pool.compute(cr, uid, company_currency, currency_id, abs(line.amount_residual))
+
+            #original_amount = line.credit or line.debit or 0.0
+            #amount_unreconciled = currency_pool.compute(cr, uid, line.currency_id and line.currency_id.id or company_currency, currency_id, abs(line.amount_residual_currency), context=context_multi_currency)
+            default['value'].update({
+                'name':line.move_id.name,
+                'type': line.credit and 'dr' or 'cr',
+                'move_line_id':line.id,
+                'account_id':line.account_id.id,
+                'amount_original': amount_original,
+                'date_original':line.date,
+                'date_due':line.date_maturity,
+                'amount_unreconciled': amount_unreconciled,
+                'amount': amount_unreconciled,
+
+            })
+
+
+#            if ttype == 'payment' and len(default['value']['line_cr_ids']) > 0:
+#                default['value']['pre_line'] = 1
+#            elif ttype == 'receipt' and len(default['value']['line_dr_ids']) > 0:
+#                default['value']['pre_line'] = 1
+#            default['value']['writeoff_amount'] = self._compute_writeoff_amount(cr, uid, default['value']['line_dr_ids'], default['value']['line_cr_ids'], price)
+
+        return default
+
+
+account_voucher_line()
+
+
+class account_voucher(osv.osv):
+    _inherit='account.voucher'
+    name='account.voucher.multi.partner'
+
+    _columns={
+        'multi_partner':fields.boolean('Several Supplier or Customer ?', required=False, help="Check this box if there are twice or more supplier or customer for this voucher"),
+    }
+
+
+
+    def onchange_journal_multi_partner(self, cr, uid, ids, journal_id, context=None):
+        vals = {'value': {}}
+        if not journal_id:
+            return vals
+        journal_pool = self.pool.get('account.journal')
+        journal = journal_pool.browse(cr, uid, journal_id, context=context)
+
+#        vals = self.onchange_price(cr, uid, ids, line_ids, tax_id, partner_id, context)
+
+        currency_id = False #journal.company_id.currency_id.id
+        if journal.currency:
+            currency_id = journal.currency.id
+        vals['value'].update({'currency_id':currency_id})
+
+        # TODO: Debo averiguar cual es la cuenta del voucher, ¿Asumo siempre la del diario?
+#        account_id = False
+#        if journal.type in ('sale','sale_refund'):
+#            account_id = partner.property_account_receivable.id
+#        elif journal.type in ('purchase', 'purchase_refund','expense'):
+#            account_id = partner.property_account_payable.id
+#        else:
+#            account_id = journal.default_credit_account_id.id or journal.default_debit_account_id.id
+        account_id = journal.default_credit_account_id.id or journal.default_debit_account_id.id
+        vals['value']['account_id'] = account_id
+        return vals
+
+    def onchange_date_multi_partner(self, cr, uid, ids, journal_id, date, context=None):
+        """
+        @param date: latest value from user input for field date
+        @param args: other arguments
+        @param context: context arguments, like lang, time zone
+        @return: Returns a dict which contains new values, and context
+        """
+        period_pool = self.pool.get('account.period')
+        res = self.onchange_journal_multi_partner(cr, uid, ids, journal_id, context=context)
+        pids = period_pool.search(cr, uid, [('date_start', '<=', date), ('date_stop', '>=', date)])
+        if pids:
+            if not 'value' in res:
+                res['value'] = {}
+            res['value'].update({'period_id':pids[0]})
+        return res
+
+    def first_move_line_get(self, cr, uid, voucher_id, move_id, company_currency, current_currency, context=None):
+        data = super(account_voucher, self).first_move_line_get(cr, uid, voucher_id, move_id, company_currency, current_currency, context)
+        data.update({'partner_id':False})
+        return data
+
+
+    def voucher_move_line_get_item(self, cr, uid, voucher, line, move_id, company_currency, current_currency):
+        data = super(account_voucher, self).voucher_move_line_get_item(cr, uid, voucher, line, move_id, company_currency, current_currency)
+        data.update({'partner_id':line.partner_id.id})
+        return data
+
+
+    def writeoff_move_line_get(self, cr, uid, voucher_id, line_total, move_id, name, company_currency, current_currency, context=None):
+        voucher_brw = self.pool.get('account.voucher').browse(cr,uid,voucher_id,context)
+        if voucher_brw.multi_partner:
+            #TODO hacer cuenta contable de ajuste en la compañía y evaluar un monto mínimo para realizar el asiento de ajuste
+            return {}
+        return super(account_voucher, self).writeoff_move_line_get(cr, uid, voucher_id, line_total, move_id, name, company_currency, current_currency, context)
+
+
+    def check_amount_total(self, cr, uid, ids, context=None):
+        for voucher_brw in self.browse(cr, uid, ids,context):
+            amount = 0.0
+            for line in voucher_brw.line_ids:
+                amount+= line.amount
+            if amount != voucher_brw.amount and voucher_brw.multi_partner or amount == 0.0:
+                raise osv.except_osv(_('Invalid action !'), _('Cannot validate Voucher(s) with bad total !'))
+        return True
+
+    def proforma_voucher(self, cr, uid, ids, context=None):
+        self.check_amount_total(cr, uid, ids, context=context)
+        return super(account_voucher, self).proforma_voucher(cr, uid, ids, context)
+
+account_voucher()
+
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

=== added file 'account_voucher_multi_partner/voucher_multi_partner_view.xml'
--- account_voucher_multi_partner/voucher_multi_partner_view.xml	1970-01-01 00:00:00 +0000
+++ account_voucher_multi_partner/voucher_multi_partner_view.xml	2015-04-15 16:28:26 +0000
@@ -0,0 +1,363 @@
+<?xml version="1.0"?>
+<openerp>
+    <data>
+
+        <record id="view_multi_partner_filter_vendor_pay" model="ir.ui.view">
+            <field name="name">multi.partner.purchase.pay.select</field>
+            <field name="model">account.voucher</field>
+            <field name="type">search</field>
+            <field name="arch" type="xml">
+                <search string="Search Vouchers">
+                    <group col='8' colspan='4'>
+                        <filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
+                        <filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
+                        <separator orientation="vertical"/>
+                        <filter icon="terp-gtk-jump-to-ltr" string="To Review" domain="[('state','=','posted')]" groups="base.group_extended" help="To Review"/>
+                        <separator orientation="vertical"/>
+                        <field name="date"/>
+                        <field name="number"/>
+                    </group>
+                    <newline/>
+                    <group col='8' colspan='4'>
+                        <field name="journal_id" widget="selection" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('bank','cash'))]"/>
+                        <field name="period_id" groups="base.group_extended"/>
+                    </group>
+                    <newline/>
+                    <group expand="0" string="Extended Filters..." col='8' colspan='4'>
+                        <field name="reference"/>
+                        <field name="name"/>
+                        <field name="narration"/>
+                        <field name="amount"/>
+                   </group>
+                   <newline/>
+                    <group expand="0" string="Group By..." colspan="4" col="10">
+                        <filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
+                        <filter string="Period" icon="terp-go-month" domain="[]" context="{'group_by':'period_id','visible':True}"/>
+                        <filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
+                    </group>
+                </search>
+            </field>
+        </record>
+
+        <record model="ir.ui.view" id="view_vendor_multi_partner_payment_form">
+            <field name="name">multi.partner.payment.form</field>
+            <field name="model">account.voucher</field>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+                <form string="Bill Payment">
+                    <group col="6" colspan="4">
+                        <field name="amount"/>
+                        <field name="journal_id"
+                            domain="[('type','in',['bank', 'cash'])]"
+                            widget="selection" select="1"
+                            on_change="onchange_journal_multi_partner(journal_id)"
+                            string="Payment Method"/>
+                        <field name="date" select="1" on_change="onchange_date_multi_partner(journal_id, date)"/>
+                        <field name="reference" select="1" string="Payment Ref"/>
+                        <field name="name" colspan="2"/>
+                        <field name="company_id" select="1" widget="selection" groups="base.group_multi_company"/>
+                        <field name="account_id"
+                            widget="selection"
+                            invisible="False"/>
+                        <field name="pre_line" invisible="1"/>
+                        <field name="type" invisible="True"/>
+                        <field name="multi_partner" invisible="True"/>
+                    </group>
+                    <notebook colspan="4">
+                        <page string="Payment Information">
+                            <field name="line_dr_ids" default_get="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}" colspan="4" nolabel="1" height="140">
+                                <tree string="Supplier Invoices and Outstanding transactions" editable="bottom">
+                                    <field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':partner_id}"
+                                        on_change="onchange_move_line_id(move_line_id)"
+                                        domain="[('account_id.type','=','payable'), ('reconcile_id','=', False), ('partner_id','=',partner_id)]"
+                                        />
+                                    <field name="partner_id" domain="[('supplier','=',True)]" required="0" on_change="onchange_partner_id(partner_id, parent.journal_id, parent.amount, parent.currency_id, parent.type, invoice_id, context)" string="Supplier"/>
+                                    <field name="invoice_id" widget='many2one' domain="[('partner_id','=',partner_id)]" on_change="onchange_partner_id(partner_id, parent.journal_id, parent.amount, parent.currency_id, parent.type, invoice_id, context)"/>
+                                    <field name="account_id" groups="base.group_no_one" domain="[('type','=','payable')]"/>
+                                    <field name="date_original" readonly="1"/>
+                                    <field name="date_due" readonly="1"/>
+                                    <field name="amount_original" readonly="1"/>
+                                    <field name="amount_unreconciled" sum="Open Balance" readonly="1"/>
+                                    <field name="amount" sum="Payment"/>
+                                    <field name="amount_residual" sum="Residual"/>
+                                </tree>
+                            </field>
+                            <field name="line_cr_ids" colspan="4" nolabel="1" attrs="{'invisible': [('pre_line','=',False)]}" default_get="{'journal_id':journal_id, 'partner_id':partner_id}">
+                                <tree string="Credits" editable="bottom">
+                                    <field name="move_line_id"/>
+                                    <field name="account_id" groups="base.group_extended" domain="[('type','=','receivable')]"/>
+                                    <field name="date_original"/>
+                                    <field name="amount_original"/>
+                                    <field name="amount" sum="Payment"/>
+                                </tree>
+                            </field>
+                            <group col="2" colspan="3">
+                                <separator string="Internal Notes" colspan="2"/>
+                                <field name="narration" colspan="2" nolabel="1"/>
+                            </group>
+                            <group col="2" colspan="1">
+                                <group col="2" colspan="1">
+                                    <field name="analytic_id"
+                                           groups="analytic.group_analytic_accounting"/>
+                                    <separator string="Payment Options" colspan="2"/>
+                                    <field name="payment_option" required="1"/>
+                                    <field name="writeoff_amount"
+                                           attrs="{'invisible':[('payment_option','!=','with_writeoff')]}"/>
+                                    <field name="writeoff_acc_id"
+                                           attrs="{'invisible':[('payment_option','!=','with_writeoff')], 'required':[('payment_option','=','with_writeoff')]}"
+                                           domain="[('type','=','other')]"/>
+                                    <field name="comment"
+                                           attrs="{'invisible':[('payment_option','!=','with_writeoff')]}"/>
+
+                                </group>
+                                <separator string="Other Information" colspan="2"/>
+                                <group col="4" colspan="1">
+                                  <field name="currency_id" invisible="True"/>
+                                  <field name="number"/>
+                                </group>
+                            </group>
+                        </page>
+                        <page string="Journal Items" groups="base.group_extended" attrs="{'invisible': [('state','!=','posted')]}">
+                            <group col="6" colspan="4">
+                                <field name="period_id"/>
+                                <field name="audit"/>
+                            </group>
+                            <field name="move_ids" colspan="4" nolabel="1" readonly="1">
+                               <tree string="Journal Items">
+                                   <field name="move_id"/>
+                                   <field name="ref"/>
+                                   <field name="date"/>
+                                   <field name="statement_id"/>
+                                   <field name="partner_id"/>
+                                   <field name="account_id"/>
+                                   <field name="name"/>
+                                   <field name="debit"/>
+                                   <field name="credit"/>
+                                   <field name="state"/>
+                                   <field name="reconcile_id"/>
+                                   <field name="amount_currency"/>
+                                   <field name="currency_id"/>
+                               </tree>
+                            </field>
+                        </page>
+                    </notebook>
+                    <group col="10" colspan="4">
+                        <field name="state"/>
+                        <button name="cancel_voucher" string="Cancel" states="draft,proforma"  icon="gtk-cancel"/>
+                        <button name="cancel_voucher" string="Unreconcile" type="object" states="posted" icon="terp-stock_effects-object-colorize" confirm="Are you sure to unreconcile this record ?"/>
+                        <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" icon="terp-stock_effects-object-colorize"/>
+                        <button name="proforma_voucher" string="Validate" states="draft" icon="gtk-go-forward"/>
+                    </group>
+                </form>
+            </field>
+        </record>
+
+
+        <record id="action_vendor_multi_partner_payment" model="ir.actions.act_window">
+            <field name="name">Several Supplier Payment</field>
+            <field name="res_model">account.voucher</field>
+            <field name="view_type">form</field>
+            <field name="domain">[('journal_id.type', 'in', ['bank', 'cash']), ('type','=','payment'), ('multi_partner','=',True)]</field>
+            <field name="context">{'type':'payment','multi_partner':True}</field>
+            <field name="view_id" eval="False"/>
+            <field name="search_view_id" ref="view_multi_partner_filter_vendor_pay"/>
+            <field name="target">current</field>
+            <field name="help">The supplier payment form allows you to track the payment you do to your suppliers. When you select a supplier, the payment method and an amount for the payment, OpenERP will propose to reconcile your payment with the open supplier invoices or bills.</field>
+        </record>
+        <record id="action_vendor_multi_partner_payment_tree" model="ir.actions.act_window.view">
+            <field eval="1" name="sequence"/>
+            <field name="view_mode">tree</field>
+            <field name="act_window_id" ref="action_vendor_multi_partner_payment"/>
+        </record>
+        <record id="action_vendor_multi_partner_payment_form" model="ir.actions.act_window.view">
+            <field eval="2" name="sequence"/>
+            <field name="view_mode">form</field>
+            <field name="view_id" ref="view_vendor_multi_partner_payment_form"/>
+            <field name="act_window_id" ref="action_vendor_multi_partner_payment"/>
+        </record>
+
+        <menuitem action="action_vendor_multi_partner_payment" id="menu_action_vendor_multi_partner_payment"  icon="STOCK_JUSTIFY_FILL" 
+        sequence="12" parent="account.menu_finance_payables"/>
+
+
+
+
+        <record id="view_multi_partner_filter_customer_pay" model="ir.ui.view">
+            <field name="name">multi.partner.customer.pay.select</field>
+            <field name="model">account.voucher</field>
+            <field name="type">search</field>
+            <field name="arch" type="xml">
+                <search string="Search Vouchers">
+                    <group col='8' colspan='4'>
+                        <filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
+                        <filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
+                        <separator orientation="vertical"/>
+                        <filter icon="terp-gtk-jump-to-ltr" string="To Review" domain="[('state','=','posted')]" groups="base.group_extended" help="To Review"/>
+                        <separator orientation="vertical"/>
+                        <field name="date"/>
+                        <field name="number"/>
+                    </group>
+                    <newline/>
+                    <group col='8' colspan='4'>
+                        <field name="journal_id" widget="selection" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('bank','cash'))]"/>
+                        <field name="period_id" groups="base.group_extended"/>
+                    </group>
+                    <newline/>
+                    <group expand="0" string="Extended Filters..." col='8' colspan='4'>
+                        <field name="reference"/>
+                        <field name="name"/>
+                        <field name="narration"/>
+                        <field name="amount"/>
+                   </group>
+                   <newline/>
+                    <group expand="0" string="Group By..." colspan="4" col="10">
+                        <filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
+                        <filter string="Period" icon="terp-go-month" domain="[]" context="{'group_by':'period_id','visible':True}"/>
+                        <filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
+                    </group>
+                </search>
+            </field>
+        </record>
+
+<!--
+        <record model="ir.ui.view" id="view_vendor_multi_partner_receipt_form">
+            <field name="name">multi.partner.receipt.form</field>
+            <field name="model">account.voucher</field>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+                <form string="Customer Payment">
+                    <group col="6" colspan="4">
+                        <field name="journal_id" on_change= "onchange_journal_multi_partner(journal_id)"
+                            domain="[('type','in',['bank', 'cash'])]"
+                            widget="selection" select="1"
+                            string="Payment Method"/>
+                        <field name="amount"
+                            string="Paid Amount"/>
+                        <field name="date" select="1"/>
+                        <field name="reference" select="1" string="Payment Ref"/>
+                        <field name="name" colspan="2"/>
+                        <field name="company_id" select="1" widget="selection" groups="base.group_multi_company"/>
+                        <field name="account_id"
+                            widget="selection"/>
+                        <field name="pre_line" invisible="1"/>
+                        <field name="type" invisible="False"/>
+                        <field name="multi_partner" invisible="True"/>
+                    </group>
+                    <notebook colspan="4">
+                        <page string="Payment Information">
+                            <field name="line_cr_ids" default_get="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}" colspan="4" nolabel="1" height="140" on_change="onchange_line_ids(line_dr_ids, line_cr_ids, amount)">
+                                <tree string="Invoices and outstanding transactions" editable="bottom">
+                                    <field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
+                                        on_change="onchange_move_line_id(move_line_id)"
+                                        domain="[('account_id.type','in',('receivable','payable')), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
+                                        required="1"
+                                        />
+                                    <field name="partner_id" domain="[('customer','=',True)]" on_change="onchange_partner_id(partner_id, parent.journal_id, parent.amount, parent.currency_id, parent.type, invoice_id, context)"/>
+                                    <field name="invoice_id" widget='many2one' domain="[('partner_id','=',partner_id)]" on_change="onchange_partner_id(partner_id, parent.journal_id, parent.amount, parent.currency_id, parent.type, invoice_id, context)"/>
+                                    <field name="account_id"  groups="base.group_no_one" domain="[('type','=','receivable')]"/>
+                                    <field name="date_original" readonly="1"/>
+                                    <field name="date_due" readonly="1"/>
+                                    <field name="amount_original" readonly="1"/>
+                                    <field name="amount_unreconciled" sum="Open Balance" readonly="1"/>
+                                    <field name="amount" sum="Payment"/>
+                                </tree>
+                            </field>
+                            <field name="line_dr_ids" colspan="4" nolabel="1" attrs="{'invisible': [('pre_line','=',False)]}" default_get="{'journal_id':journal_id}" on_change="onchange_line_ids(line_dr_ids, line_cr_ids, amount)">
+                                <tree string="Credits" editable="bottom">
+                                    <field name="move_line_id"/>
+                                    <field name="account_id"  groups="base.group_extended" domain="[('type','=','receivable')]"/>
+                                    <field name="date_original"/>
+                                    <field name="amount_original"/>
+                                    <field name="amount" sum="Payment"/>
+                                </tree>
+                            </field>
+                            <group col="2" colspan="3">
+                                <separator string="Internal Notes" colspan="2"/>
+                                <field name="narration" colspan="2" nolabel="1"/>
+                            </group>
+                            <group col="2" colspan="1">
+                                <group col="2" colspan="1">
+                                    <separator string="Payment Options" colspan="2"/>
+                                    <field name="analytic_id"
+                                           groups="analytic.group_analytic_accounting"/>
+                                    <field name="payment_option" required="1"/>
+                                    <field name="writeoff_amount"
+                                           attrs="{'invisible':[('payment_option','!=','with_writeoff')]}"/>
+                                    <field name="writeoff_acc_id"
+                                           attrs="{'invisible':[('payment_option','!=','with_writeoff')], 'required':[('payment_option','=','with_writeoff')]}"
+                                           domain="[('type','=','other')]"/>
+                                    <field name="comment"
+                                           attrs="{'invisible':[('payment_option','!=','with_writeoff')]}"/>
+                                </group>
+                                <separator string="Other Information" colspan="2"/>
+                                <group col="4" colspan="1">
+                                    <field name="currency_id" invisible="True"/>
+                                    <field name="number"/>
+                                </group>
+                            </group>
+                        </page>
+                        <page string="Journal Items" groups="base.group_extended" attrs="{'invisible': [('state','!=','posted')]}">
+                            <group col="6" colspan="4">
+                                <field name="period_id"/>
+                                <field name="audit"/>
+                            </group>
+                            <field name="move_ids" colspan="4" nolabel="1" readonly="1">
+                               <tree string="Journal Items">
+                                   <field name="move_id"/>
+                                   <field name="ref"/>
+                                   <field name="date"/>
+                                   <field name="statement_id"/>
+                                   <field name="account_id"/>
+                                   <field name="name"/>
+                                   <field name="debit"/>
+                                   <field name="credit"/>
+                                   <field name="state"/>
+                                   <field name="reconcile_id"/>
+                                   <field name="amount_currency"/>
+                                   <field name="currency_id"/>
+                               </tree>
+                            </field> 
+                        </page>
+                    </notebook>
+                    <group col="10" colspan="4">
+                        <field name="state"/>
+                        <button name="cancel_voucher" string="Cancel" states="draft,proforma"  icon="gtk-cancel"/>
+                        <button name="cancel_voucher" string="Unreconcile" type="object" states="posted" icon="terp-stock_effects-object-colorize" confirm="Are you sure to unreconcile this record ?"/>
+                        <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" icon="terp-stock_effects-object-colorize"/>
+                        <button name="proforma_voucher" string="Validate" states="draft" icon="gtk-go-forward"/>
+                    </group>
+                </form>
+            </field>
+        </record>
+
+        <record id="action_vendor_multi_partner_receipt" model="ir.actions.act_window">
+            <field name="name">Several Customer Payment</field>
+            <field name="res_model">account.voucher</field>
+            <field name="view_type">form</field>
+            <field name="domain">[('journal_id.type', 'in', ['bank', 'cash']), ('type','=','receipt'), ('multi_partner','=',True)]</field>
+            <field name="context">{'type':'receipt','multi_partner':True}</field>
+            <field name="search_view_id" ref="view_multi_partner_filter_customer_pay"/>
+            <field name="view_id" eval="False"/>
+            <field name="target">current</field>
+            <field name="help">Sales payment allows you to register the payments you receive from your customers. In order to record a payment, you must enter the customer, the payment method (=the journal) and the payment amount. OpenERP will propose to you automatically the reconciliation of this payment with the open invoices or sales receipts.</field>
+        </record>
+        <record id="action_vendor_multi_partner_receipt_tree" model="ir.actions.act_window.view">
+            <field eval="1" name="sequence"/>
+            <field name="view_mode">tree</field>
+            <field name="act_window_id" ref="action_vendor_multi_partner_receipt"/>
+        </record>
+        <record id="action_vendor_multi_partner_receipt_form" model="ir.actions.act_window.view">
+            <field eval="2" name="sequence"/>
+            <field name="view_mode">form</field>
+            <field name="view_id" ref="view_vendor_multi_partner_receipt_form"/>
+            <field name="act_window_id" ref="action_vendor_multi_partner_receipt"/>
+        </record>
+
+        <menuitem action="action_vendor_multi_partner_receipt" icon="STOCK_JUSTIFY_FILL" sequence="12"
+            id="menu_action_vendor_multi_partner_receipt"  parent="account.menu_finance_receivables"/>
+-->
+
+
+
+    </data>
+</openerp>

=== added directory 'account_voucher_patch'
=== added file 'account_voucher_patch/__init__.py'
--- account_voucher_patch/__init__.py	1970-01-01 00:00:00 +0000
+++ account_voucher_patch/__init__.py	2015-04-15 16:28:26 +0000
@@ -0,0 +1,24 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+import account_voucher
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

=== added file 'account_voucher_patch/__openerp__.py'
--- account_voucher_patch/__openerp__.py	1970-01-01 00:00:00 +0000
+++ account_voucher_patch/__openerp__.py	2015-04-15 16:28:26 +0000
@@ -0,0 +1,48 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+{
+    "name" : "Accounting Voucher Entries",
+    "version" : "1.0",
+    "author" : 'OpenERP SA',
+    "description": """Account Voucher module includes all the basic requirements of
+    Voucher Entries for Bank, Cash, Sales, Purchase, Expanse, Contra, etc...
+    * Voucher Entry
+    * Voucher Receipt
+    * Cheque Register
+    * Basically this module explode for V6 one refactor to the code for account vaoucher!
+    """,
+    "category" : "Generic Modules/Accounting",
+    "website" : "http://vauxoo.com",
+    "depends" : ["account","account_voucher"],
+    "init_xml" : [],
+
+    "demo_xml" : [],
+
+    "update_xml" : [
+    ],
+    "test" : [
+    ],
+    "active": False,
+    "installable": True,
+}
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

=== added file 'account_voucher_patch/account_voucher.py'
--- account_voucher_patch/account_voucher.py	1970-01-01 00:00:00 +0000
+++ account_voucher_patch/account_voucher.py	2015-04-15 16:28:26 +0000
@@ -0,0 +1,337 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+import time
+from lxml import etree
+
+import netsvc
+from osv import osv, fields
+import decimal_precision as dp
+from tools.translate import _
+
+
+class account_voucher(osv.osv):
+    _inherit='account.voucher'
+
+
+
+    def _get_company_currency(self, cr, uid, voucher_id, context=None):
+        '''
+        Get the currency of the actual company.
+
+        :param voucher_id: Id of the voucher what i want to obtain company currency.
+        :return: currency id of the company of the voucher
+        :rtype: int
+        '''
+        return self.pool.get('account.voucher').browse(cr,uid,voucher_id,context).journal_id.company_id.currency_id.id
+
+    def _get_current_currency(self, cr, uid, voucher_id, context=None):
+        '''
+        Get the currency of the voucher.
+
+        :param voucher_id: Id of the voucher what i want to obtain current currency.
+        :return: currency id of the voucher
+        :rtype: int
+        '''
+        voucher = self.pool.get('account.voucher').browse(cr,uid,voucher_id,context)
+        return voucher.currency_id.id or self._get_company_currency(cr,uid,voucher.id,context)
+
+
+    def _sel_context(self, cr, uid, voucher_id,context=None):
+        """
+        Select the context to use accordingly if it needs to be multicurrency or not.
+
+        :param voucher_id: Id of the actual voucher
+        :return: The returned context will be the same as given in parameter if the voucher currency is the same
+                 than the company currency, otherwise it's a copy of the parameter with an extra key 'date' containing
+                 the date of the voucher.
+        :rtype: dict
+        """
+        company_currency = self._get_company_currency(cr, uid, voucher_id, context)
+        current_currency = self._get_current_currency(cr, uid, voucher_id, context)
+        if current_currency <> company_currency:
+            context_multi_currency = context.copy()
+            voucher_brw = self.pool.get('account.voucher').browse(cr, uid, voucher_id, context)
+            context_multi_currency.update({'date': voucher_brw.date})
+            return context_multi_currency
+        return context
+
+
+    def account_move_get(self, cr, uid, voucher_id, context=None):
+        '''
+        This method prepare the creation of the account move related to the given voucher.
+
+        :param voucher_id: Id of voucher for which we are creating account_move.
+        :return: mapping between fieldname and value of account move to create
+        :rtype: dict
+        '''
+        move_obj = self.pool.get('account.move')
+        seq_obj = self.pool.get('ir.sequence')
+        voucher_brw = self.pool.get('account.voucher').browse(cr,uid,voucher_id,context)
+        if voucher_brw.number:
+            name = voucher_brw.number
+        elif voucher_brw.journal_id.sequence_id:
+            name = seq_obj.get_id(cr, uid, voucher_brw.journal_id.sequence_id.id)
+        else:
+            raise osv.except_osv(_('Error !'), _('Please define a sequence on the journal !'))
+        if not voucher_brw.reference:
+            ref = name.replace('/','')
+        else:
+            ref = voucher_brw.reference
+
+        move = {
+            'name': name,
+            'journal_id': voucher_brw.journal_id.id,
+            'narration': voucher_brw.narration,
+            'date': voucher_brw.date,
+            'ref': ref,
+            'period_id': voucher_brw.period_id and voucher_brw.period_id.id or False
+        }
+        return move
+
+
+    def first_move_line_get(self, cr, uid, voucher_id, move_id, company_currency, current_currency, context=None):
+        '''
+        Return a dict to be use to create the first account move line of given voucher.
+
+        :param voucher_id: Id of voucher what we are creating account_move.
+        :param move_id: Id of account move where this line will be added.
+        :param company_currency: id of currency of the company to which the voucher belong
+        :param current_currency: id of currency of the voucher
+        :return: mapping between fieldname and value of account move line to create
+        :rtype: dict
+        '''
+        move_line_obj = self.pool.get('account.move.line')
+        currency_obj = self.pool.get('res.currency')
+        voucher_brw = self.pool.get('account.voucher').browse(cr,uid,voucher_id,context)
+        debit = credit = 0.0
+        # TODO: is there any other alternative then the voucher type ??
+        # -for sale, purchase we have but for the payment and receipt we do not have as based on the bank/cash journal we can not know its payment or receipt
+        if voucher_brw.type in ('purchase', 'payment'):
+            credit = currency_obj.compute(cr, uid, current_currency, company_currency, voucher_brw.amount, context=context)
+        elif voucher_brw.type in ('sale', 'receipt'):
+            debit = currency_obj.compute(cr, uid, current_currency, company_currency, voucher_brw.amount, context=context)
+        if debit < 0:
+            credit = -debit
+            debit = 0.0
+        if credit < 0:
+            debit = -credit
+            credit = 0.0
+        sign = debit - credit < 0 and -1 or 1
+        #set the first line of the voucher
+        move_line = {
+            'name': voucher_brw.name or '/',
+            'debit': debit,
+            'credit': credit,
+            'account_id': voucher_brw.account_id.id,
+            'move_id': move_id,
+            'journal_id': voucher_brw.journal_id.id,
+            'period_id': voucher_brw.period_id.id,
+            'partner_id': voucher_brw.partner_id.id,
+            'currency_id': company_currency <> current_currency and  current_currency or False,
+            'amount_currency': company_currency <> current_currency and sign * voucher_brw.amount or 0.0,
+            'date': voucher_brw.date,
+            'date_maturity': voucher_brw.date_due
+        }
+        return move_line
+
+
+    def voucher_move_line_get_item(self, cr, uid, voucher, line, move_id, company_currency, current_currency):
+        return {
+            'journal_id': voucher.journal_id.id,
+            'period_id': voucher.period_id.id,
+            'name': line.name and line.name or '/',
+            'account_id': line.account_id.id,
+            'move_id': move_id,
+            'partner_id': voucher.partner_id.id,
+            'currency_id': company_currency <> current_currency and current_currency or False,
+            'analytic_account_id': line.account_analytic_id and line.account_analytic_id.id or False,
+            'quantity': 1,
+            'credit': 0.0,
+            'debit': 0.0,
+            'date': voucher.date
+        }
+
+
+    def voucher_move_line_create(self, cr, uid, voucher_id, line_total, move_id, company_currency, current_currency, context=None):
+        '''
+        Create one account move line, on the given account move, per voucher line where amount is not 0.0.
+        It returns Tuple with tot_line what is total of difference between debit and credit and
+        a list of lists with ids to be reconciled with this format (total_deb_cred,list_of_lists).
+
+        :param voucher_id: Voucher id what we are working with
+        :param line_total: Amount of the first line, which correspond to the amount we should totally split among all voucher lines.
+        :param move_id: Account move wher those lines will be joined.
+        :param company_currency: id of currency of the company to which the voucher belong
+        :param current_currency: id of currency of the voucher
+        :return: Tuple build as (remaining amount not allocated on voucher lines, list of account_move_line created in this method)
+        :rtype: tuple(int, list of int)
+        '''
+        move_line_obj = self.pool.get('account.move.line')
+        currency_obj = self.pool.get('res.currency')
+        tot_line = line_total
+        rec_lst_ids = []
+
+        if context is None:
+            context = {}
+
+        voucher_brw = self.pool.get('account.voucher').browse(cr,uid,voucher_id,context)
+        for line in voucher_brw.line_ids:
+            #create one move line per voucher line where amount is not 0.0
+            if not line.amount:
+                continue
+            #we check if the voucher line is fully paid or not and create a move line to balance the payment and initial invoice if needed
+            if line.amount == line.amount_unreconciled:
+                amount = line.move_line_id.amount_residual #residual amount in company currency
+            else:
+                amount = currency_obj.compute(cr, uid, current_currency, company_currency, line.untax_amount or line.amount, context=context)
+            move_line = self.voucher_move_line_get_item(cr, uid, voucher_brw, line, move_id, company_currency, current_currency)
+            if amount < 0:
+                amount = -amount
+                if line.type == 'dr':
+                    line.type = 'cr'
+                else:
+                    line.type = 'dr'
+
+            if (line.type=='dr'):
+                tot_line += amount
+                move_line['debit'] = amount
+            else:
+                tot_line -= amount
+                move_line['credit'] = amount
+
+            if voucher_brw.tax_id and voucher_brw.type in ('sale', 'purchase'):
+                move_line.update({
+                    'account_tax_id': voucher_brw.tax_id.id,
+                })
+            if move_line.get('account_tax_id', False):
+                tax_data = tax_obj.browse(cr, uid, [move_line['account_tax_id']], context=context)[0]
+                if not (tax_data.base_code_id and tax_data.tax_code_id):
+                    raise osv.except_osv(_('No Account Base Code and Account Tax Code!'),_("You have to configure account base code and account tax code on the '%s' tax!") % (tax_data.name))
+            sign = (move_line['debit'] - move_line['credit']) < 0 and -1 or 1
+            move_line['amount_currency'] = company_currency <> current_currency and sign * line.amount or 0.0
+            voucher_line = move_line_obj.create(cr, uid, move_line)
+            if line.move_line_id.id:
+                rec_ids = [voucher_line, line.move_line_id.id]
+                rec_lst_ids.append(rec_ids)
+
+        return (tot_line, rec_lst_ids)
+
+    def writeoff_move_line_get(self, cr, uid, voucher_id, line_total, move_id, name, company_currency, current_currency, context=None):
+        '''
+        Set a dict to be use to create the writeoff move line.
+
+        :param voucher_id: Id of voucher what we are creating account_move.
+        :param line_total: Amount remaining to be allocated on lines.
+        :param move_id: Id of account move where this line will be added.
+        :param name: Description of account move line.
+        :param company_currency: id of currency of the company to which the voucher belong
+        :param current_currency: id of currency of the voucher
+        :return: mapping between fieldname and value of account move line to create
+        :rtype: dict
+        '''
+        move_line_obj = self.pool.get('account.move.line')
+        currency_obj = self.pool.get('res.currency')
+        move_line = {}
+
+        voucher_brw = self.pool.get('account.voucher').browse(cr,uid,voucher_id,context)
+        inv_currency_id = voucher_brw.currency_id or voucher_brw.journal_id.currency or voucher_brw.journal_id.company_id.currency_id
+
+        if not currency_obj.is_zero(cr, uid, inv_currency_id, line_total):
+            diff = line_total
+            account_id = False
+            if voucher_brw.payment_option == 'with_writeoff':
+                account_id = voucher_brw.writeoff_acc_id.id
+            elif voucher_brw.type in ('sale', 'receipt'):
+                account_id = voucher_brw.partner_id.property_account_receivable.id
+            else:
+                account_id = voucher_brw.partner_id.property_account_payable.id
+            move_line = {
+                'name': name,
+                'account_id': account_id,
+                'move_id': move_id,
+                'partner_id': voucher_brw.partner_id.id,
+                'date': voucher_brw.date,
+                'credit': diff > 0 and diff or 0.0,
+                'debit': diff < 0 and -diff or 0.0,
+                #'amount_currency': company_currency <> current_currency and currency_obj.compute(cr, uid, company_currency, current_currency, diff * -1, context=context) or 0.0,
+                #'currency_id': company_currency <> current_currency and current_currency or False,
+            }
+
+        return move_line
+
+
+    def action_move_line_create(self, cr, uid, ids, context=None):
+        '''
+        Confirm the vouchers given in ids and create the journal entries for each of them
+        '''
+        if context is None:
+            context = {}
+        move_pool = self.pool.get('account.move')
+        move_line_pool = self.pool.get('account.move.line')
+        currency_pool = self.pool.get('res.currency')
+        tax_obj = self.pool.get('account.tax')
+        
+        for voucher in self.browse(cr, uid, ids, context=context):
+            if voucher.move_id:
+                continue
+            company_currency = self._get_company_currency(cr, uid, voucher.id, context)
+            current_currency = self._get_current_currency(cr, uid, voucher.id, context)
+            context = self._sel_context(cr, uid, voucher.id, context)
+            #Create the account move record.
+            move_id = move_pool.create(cr, uid, self.account_move_get(cr, uid, voucher.id, context=context), context=context)
+            # Get the name of the account_move just created
+            name = move_pool.browse(cr, uid, move_id, context=context).name
+            #create the first line manually
+            move_line_id = move_line_pool.create(cr, uid, self.first_move_line_get(cr,uid,voucher.id, move_id, company_currency, current_currency, context), context)
+            mov_line_brw = move_line_pool.browse(cr, uid, move_line_id, context=context)
+            rec_list_ids = []
+            line_total = mov_line_brw.debit - mov_line_brw.credit
+            if voucher.type == 'sale':
+                line_total = line_total - currency_pool.compute(cr, uid, voucher.currency_id.id, company_currency, voucher.tax_amount, context=context)
+            elif voucher.type == 'purchase':
+                line_total = line_total + currency_pool.compute(cr, uid, voucher.currency_id.id, company_currency, voucher.tax_amount, context=context)
+
+            #create one move line per voucher line where amount is not 0.0
+            line_total, rec_list_ids = self.voucher_move_line_create(cr, uid, voucher.id, line_total, move_id, company_currency, current_currency, context)
+            #create the writeoff line if needed
+            ml_writeoff = self.writeoff_move_line_get(cr, uid, voucher.id, line_total, move_id, name, company_currency, current_currency, context)
+            if ml_writeoff:
+                ml_writeoff_id = move_line_pool.create(cr, uid, ml_writeoff, context)
+            #We post the voucher.
+            self.write(cr, uid, [voucher.id], {
+                'move_id': move_id,
+                'state': 'posted',
+                'number': name,
+            })
+            move_pool.post(cr, uid, [move_id], context={})
+            #reconcile move line
+            for rec_ids in rec_list_ids:
+                if len(rec_ids) >= 2:
+                    move_line_pool.reconcile_partial(cr, uid, rec_ids)
+        return True
+
+
+
+account_voucher()
+
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

=== added directory 'account_voucher_patch/i18n'
=== added file 'account_voucher_patch/i18n/es.po'
--- account_voucher_patch/i18n/es.po	1970-01-01 00:00:00 +0000
+++ account_voucher_patch/i18n/es.po	2015-04-15 16:28:26 +0000
@@ -0,0 +1,46 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* account_voucher_patch
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 6.0.3\n"
+"Report-Msgid-Bugs-To: [e-mail]\n"
+"POT-Creation-Date: 2012-01-30 20:16+0000\n"
+"PO-Revision-Date: 2012-01-30 15:51-0400\n"
+"Last-Translator: Luis Escobar <[e-mail]>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Plural-Forms: \n"
+
+#. module: account_voucher_patch
+#: code:addons/account_voucher_patch/account_voucher.py:94
+#, python-format
+msgid "Please define a sequence on the journal !"
+msgstr "Por Favor defina una secuencia en el diario!"
+
+#. module: account_voucher_patch
+#: code:addons/account_voucher_patch/account_voucher.py:229
+#, python-format
+msgid "No Account Base Code and Account Tax Code!"
+msgstr "No codigo de cuenta base y codigo de la cuenta de impuesto!"
+
+#. module: account_voucher_patch
+#: code:addons/account_voucher_patch/account_voucher.py:229
+#, python-format
+msgid "You have to configure account base code and account tax code on the '%s' tax!"
+msgstr "Tiene que configurar el codigo de cuenta base y el codigo de la cuenta de Impuesto en el impuesto '%s'"
+
+#. module: account_voucher_patch
+#: model:ir.model,name:account_voucher_patch.model_account_voucher
+msgid "Accounting Voucher"
+msgstr "Comprobantes contables"
+
+#. module: account_voucher_patch
+#: code:addons/account_voucher_patch/account_voucher.py:94
+#, python-format
+msgid "Error !"
+msgstr "Error !"
+

=== added file 'account_voucher_patch/i18n/es_VE.po'
--- account_voucher_patch/i18n/es_VE.po	1970-01-01 00:00:00 +0000
+++ account_voucher_patch/i18n/es_VE.po	2015-04-15 16:28:26 +0000
@@ -0,0 +1,46 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* account_voucher_patch
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 6.0.3\n"
+"Report-Msgid-Bugs-To: [e-mail]\n"
+"POT-Creation-Date: 2012-01-30 20:16+0000\n"
+"PO-Revision-Date: 2012-01-30 15:51-0400\n"
+"Last-Translator: Luis Escobar <[e-mail]>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Plural-Forms: \n"
+
+#. module: account_voucher_patch
+#: code:addons/account_voucher_patch/account_voucher.py:94
+#, python-format
+msgid "Please define a sequence on the journal !"
+msgstr "Por Favor defina una secuencia en el diario!"
+
+#. module: account_voucher_patch
+#: code:addons/account_voucher_patch/account_voucher.py:229
+#, python-format
+msgid "No Account Base Code and Account Tax Code!"
+msgstr "No codigo de cuenta base y codigo de la cuenta de impuesto!"
+
+#. module: account_voucher_patch
+#: code:addons/account_voucher_patch/account_voucher.py:229
+#, python-format
+msgid "You have to configure account base code and account tax code on the '%s' tax!"
+msgstr "Tiene que configurar el codigo de cuenta base y el codigo de la cuenta de Impuesto en el impuesto '%s'"
+
+#. module: account_voucher_patch
+#: model:ir.model,name:account_voucher_patch.model_account_voucher
+msgid "Accounting Voucher"
+msgstr "Comprobantes contables"
+
+#. module: account_voucher_patch
+#: code:addons/account_voucher_patch/account_voucher.py:94
+#, python-format
+msgid "Error !"
+msgstr "Error !"
+

=== added directory 'bank_management'
=== added file 'bank_management/__init__.py'
--- bank_management/__init__.py	1970-01-01 00:00:00 +0000
+++ bank_management/__init__.py	2015-04-15 16:28:26 +0000
@@ -0,0 +1,35 @@
+#!/usr/bin/python
+# -*- encoding: utf-8 -*-
+###########################################################################
+#    Module Writen to OpenERP, Open Source Management Solution
+#    Copyright (C) OpenERP Venezuela (<http://openerp.com.ve>).
+#    All Rights Reserved
+###############Credits######################################################
+#    Coded by: Humberto Arocha           <[e-mail]>
+#              Angelica Barrios          <angé[e-mail]>
+#              María Gabriela Quilarque  <[e-mail]>
+#              Javier Duran              <[e-mail]>
+#              Aristóbulo Meneses        <[e-mail]>      
+#    Planified by: Nhomar Hernandez
+#    Finance by: Helados Gilda, C.A. http://heladosgilda.com.ve
+#    Audited by: Humberto Arocha [e-mail]
+#############################################################################
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as published by
+#    the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+################################################################################
+
+import model
+import wizard
+import report
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

=== added file 'bank_management/__openerp__.py'
--- bank_management/__openerp__.py	1970-01-01 00:00:00 +0000
+++ bank_management/__openerp__.py	2015-04-15 16:28:26 +0000
@@ -0,0 +1,115 @@
+#!/usr/bin/python
+# -*- encoding: utf-8 -*-
+###########################################################################
+#    Module Writen to OpenERP, Open Source Management Solution
+#    Copyright (C) OpenERP Venezuela (<http://openerp.com.ve>).
+#    All Rights Reserved
+###############Credits######################################################
+#    Coded by: Humberto Arocha           <[e-mail]>
+#              Angelica Barrios          <angé[e-mail]>
+#              María Gabriela Quilarque  <[e-mail]>
+#              Javier Duran              <[e-mail]>
+#              Aristóbulo Meneses        <[e-mail]>
+#              Josbel Caraballo          <[e-mail]>
+#    Planified by: Nhomar Hernandez
+#    Finance by: Helados Gilda, C.A. http://heladosgilda.com.ve
+#    Audited by: Humberto Arocha [e-mail]
+#############################################################################
+#    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/>.
+################################################################################
+
+###  
+### res_company --> account_management ver si se puede eliminar esta dependencia ####
+### retencion_iva, base_vat_ve  ver si se puede eliminar esta dependencia
+
+{
+    "name" : "Bank Management",
+    "version" : "0.2",
+    "author" : "Vauxoo",
+    "website" : "http://vauxoo.com",
+    "category": 'Generic Modules/Accounting',
+    "description": """
+    - Management of check book, check note
+    - Print format of venezuelan check note
+    - Traceability of check note throught paid support
+    - Account voucher payment 
+---------------------------------------------------------
+    1.- Create bank account
+    2.- Create check book request
+    3.- Load check note
+    4.- Make supplier invoice
+    5.- Create one supplier payment
+    6.- Create support (click button)
+    
+    This module required openerp_print module, which is in the project: lp:addons-vauxoo,
+    for print directly to the printer.
+    
+    If you want to add withholding vat on Voucher Payment Detailed report you must be install the module bank_iva_report hosted in lp:addons-vauxoo
+    If you want to print reports directly to the printer you must be install the module bank_print_report hosted in lp:addons-vauxoo
+
+    This module requires additional libraries to work properly
+    # pip install cups or apt-get install python-cups (in Debian based OS)
+    
+    Also needs lpr binary to work properly
+    # apt-get install lpr (in Debian based OS)
+    """,
+    'init_xml': [],
+    "depends" : [
+        "base",
+        "account_accountant",
+        "account_voucher",
+        "account_voucher_multi_partner",
+        "account_voucher_patch"
+    ],
+    'update_xml': [
+        'view/check_report.xml',
+        'view/check_book_request_view.xml',
+        'view/check_book_view.xml',
+        'view/check_note_view.xml',
+        'view/res_partner_bank_view.xml',
+        'wizard/cancel_wizard.xml',
+        'view/voucher_pay_support_view.xml',
+        #~ 'view/pay_order_contrapartida.xml',
+        #~ 'view/pay_order_view.xml',
+        'view/motive_cancel_voucher_pay_support.xml',       
+        'view/bank_management_menu.xml',
+        'wizard/voucher_pay_support_wizard_pay_order.xml',
+        'wizard/chk_book_gral.xml',
+        'view/bank_management_inherits.xml',
+        'view/bank_management_inherits_ventas.xml',
+        'security/ir.model.access.csv',
+        'security/account_voucher_group.xml',
+        'data/bank_management_data.xml',
+        'data/res.bank.xml',
+        'data/banesco_data.xml',
+        'data/bicentenario_data.xml',
+        'data/caribe_bank_data.xml',
+        'data/exterior_bank_data.xml',
+        'data/fondo_comun_bank_data.xml',
+        'data/industrial_data.xml',
+        'data/mercantil_bank_data.xml',
+        'data/venezuela_bank_data.xml',
+    ],
+    'demo_xml': [],
+    'test': [],
+    'installable': True,
+    'active': False,
+    'external_dependencies': {
+        'python': ['cups',],
+        'bin': ['lpr',],
+    },
+}
+
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

=== added file 'bank_management/check_book_request_sequence.xml'
--- bank_management/check_book_request_sequence.xml	1970-01-01 00:00:00 +0000
+++ bank_management/check_book_request_sequence.xml	2015-04-15 16:28:26 +0000
@@ -0,0 +1,24 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data noupdate="1"> <!-- esto es para cargar las secuencias en el modulo, para inicializarlas con 0 se carga con 1 no lee --> 
+
+        <!-- Secuencias para el modelo check.book.request para el code -->
+        <record id="seq_check_book" model="ir.sequence.type">
+            <field name="name">Check book Request</field>
+            <field name="code">check.book.request</field>
+        </record>
+
+        <!-- Sequences forcheck.book.request para el code --> 
+        <record id="seq_check_book_code" model="ir.sequence">
+            <field name="name">Check book Request</field>
+            <field name="code">check.book.request</field>
+            <field name="prefix">SOL.CHQ.:</field>
+            <field name="padding">8</field>
+            <field name="number_increment">1</field>
+        </record>
+
+    </data>
+</openerp>
+
+
+

=== added directory 'bank_management/data'
=== added file 'bank_management/data/banesco_data.xml'
--- bank_management/data/banesco_data.xml	1970-01-01 00:00:00 +0000
+++ bank_management/data/banesco_data.xml	2015-04-15 16:28:26 +0000
@@ -0,0 +1,54 @@
+<?xml version="1.0" ?>
+<openerp>
+
+<!--
+                                            res_bank
+-->    
+    <data noupdate="1">
+        <record forcecreate="False" id="res_bank_Banesco" model="res.bank">
+            <field name="name">BANESCO BANCO UNIVERSAL S.A.C.A.</field>
+            <field search="[('code','=','VE')]" model='res.country' name='country'/>
+            <field name="code">0134</field>
+            <field eval="500.0" name="max_lim"/>
+            <field eval="&quot;&quot;&quot;&lt;header&gt;
+    &lt;pageTemplate&gt;
+    &lt;frame id=&quot;first&quot; x1=&quot;0.0mm&quot; y1=&quot;0.0mm&quot; width=&quot;178.0mm&quot; height=&quot;80.0mm&quot;/&gt;
+        &lt;pageGraphics&gt;
+            &lt;setFont name=&quot;Courier&quot; size=&quot;8&quot;/&gt;
+            &lt;!--cantidad--&gt;
+            &lt;place x=&quot;135.0mm&quot; y=&quot;75.0mm&quot; width=&quot;80.0mm&quot; height=&quot;5.0mm&quot;&gt;
+            &lt;para&gt;***[[ formatLang(get_monto() ) ]]***&lt;/para&gt;
+            &lt;/place&gt;
+            &lt;!--beneficiario--&gt;
+            &lt;place x=&quot;35.0mm&quot; y=&quot;60.0mm&quot; width=&quot;140.0mm&quot; height=&quot;10.0mm&quot;&gt;
+            &lt;para&gt;[[get_beneficiario(o.id)]]&lt;/para&gt;
+            &lt;/place&gt;
+            &lt;!--cantidad en letras--&gt;
+&lt;!--        &lt;place x=&quot;36.0mm&quot; y=&quot;50.0mm&quot; width=&quot;135.0mm&quot; height=&quot;10.0mm&quot;&gt;
+            &lt;para&gt;[[ obt_texto() ]]&lt;/para&gt;
+            &lt;/place&gt;--&gt;
+            &lt;!--fecha--&gt;
+            &lt;place x=&quot;30.0mm&quot; y=&quot;44.0mm&quot; width=&quot;60.0mm&quot; height=&quot;10.0mm&quot;&gt;
+            &lt;para&gt;[[ get_fecha()[0] ]]&lt;/para&gt;
+            &lt;/place&gt;
+            &lt;!--ano de endose--&gt;
+            &lt;place x=&quot;80.0mm&quot; y=&quot;44.0mm&quot; width=&quot;40.0mm&quot; height=&quot;10.0mm&quot;&gt;
+            &lt;para&gt;[[ get_fecha()[1] ]]&lt;/para&gt;
+            &lt;/place&gt;
+            &lt;!--tiempo de endose--&gt;
+            &lt;place x=&quot;89.0mm&quot; y=&quot;22.0mm&quot; width=&quot;80.0mm&quot; height=&quot;10.0mm&quot;&gt;
+            &lt;para&gt;CADUCA A LOS [[ company.expiry]] DÍAS / NO ENDOSABLE&lt;/para&gt;
+            &lt;/place&gt;
+        &lt;/pageGraphics&gt;
+    &lt;/pageTemplate&gt;
+&lt;/header&gt; &quot;&quot;&quot;" name="format_h"/>          
+            <field eval="100.0" name="min_lim"/>
+        </record>
+    </data>
+
+    
+    
+    
+</openerp>
+
+

=== added file 'bank_management/data/bank_management_data.xml'
--- bank_management/data/bank_management_data.xml	1970-01-01 00:00:00 +0000
+++ bank_management/data/bank_management_data.xml	2015-04-15 16:28:26 +0000
@@ -0,0 +1,11 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data noupdate="1">
+
+        <record forcecreate="False" id="decimal_bank_mana" model="decimal.precision">
+            <field name="name">Bank</field>
+            <field name="digits">2</field>
+        </record>
+
+    </data>
+</openerp>

=== added file 'bank_management/data/bicentenario_data.xml'
--- bank_management/data/bicentenario_data.xml	1970-01-01 00:00:00 +0000
+++ bank_management/data/bicentenario_data.xml	2015-04-15 16:28:26 +0000
@@ -0,0 +1,64 @@
+<?xml version="1.0" ?>
+<openerp>
+
+<!--
+                                            res_bank
+-->    
+    
+    <data noupdate="1">
+        <record forcecreate="False" id="res_bank_Bicentenario" model="res.bank">
+            <field name="name">BANCO BICENTENARIO BANCO UNIVERSAL, C.A.</field>
+            <field name="code">0175</field>
+            <field search="[('code','=','VE')]" model='res.country' name='country'/>
+            <field eval="500.0" name="max_lim"/>
+            <field eval="500.0" name="max_lim"/>
+            <field eval="&quot;&quot;&quot;                            &lt;header&gt;
+                            &lt;pageTemplate&gt;
+                            &lt;frame id=&quot;first&quot; x1=&quot;0.0mm&quot; y1=&quot;0.0mm&quot; width=&quot;178.0mm&quot; height=&quot;80.0mm&quot;/&gt;
+                            &lt;pageGraphics&gt;
+
+                            &lt;!--cantidad--&gt;
+                            &lt;place x=&quot;135.0mm&quot; y=&quot;66.0mm&quot; width=&quot;41.0mm&quot; height=&quot;10.0mm&quot;&gt;
+                            &lt;para&gt;***[[ o.amount]]***&lt;/para&gt;
+                            &lt;/place&gt;
+
+                            &lt;!--beneficiario--&gt;
+                            &lt;place x=&quot;25.0mm&quot; y=&quot;50.0mm&quot; width=&quot;140.0mm&quot; height=&quot;10.0mm&quot;&gt;
+                            &lt;para style=&quot;P1&quot;&gt;[[o.payee_id.partner_id.name.upper()]]&lt;/para&gt;
+                            &lt;/place&gt;
+
+                            &lt;!--cantidad en letras--&gt;
+                            &lt;place x=&quot;26.0mm&quot; y=&quot;40.0mm&quot; width=&quot;135.0mm&quot; height=&quot;12.0mm&quot;&gt;
+                            &lt;para&gt;[[ obt_texto(o.amount) ]]&lt;/para&gt;
+                            &lt;/place&gt;
+
+                            &lt;!--fecha--&gt;
+                            &lt;place x=&quot;30.0mm&quot; y=&quot;25.0mm&quot; width=&quot;40.0mm&quot; height=&quot;10.0mm&quot;&gt;
+                            &lt;para&gt;Caracas [[ o.date]] de&lt;/para&gt;
+                            &lt;/place&gt;
+
+                            &lt;!--ano de endose--&gt;
+                            &lt;place x=&quot;80.0mm&quot; y=&quot;25.0mm&quot; width=&quot;40.0mm&quot; height=&quot;10.0mm&quot;&gt;
+                            &lt;para&gt;10&lt;/para&gt;
+                            &lt;/place&gt;
+
+                            &lt;!--tiempo de endose--&gt;
+                            &lt;place x=&quot;100.0mm&quot; y=&quot;10.0mm&quot; width=&quot;60.0mm&quot; height=&quot;10.0mm&quot;&gt;
+                            &lt;para&gt;Caduca a los [[ o.expiry]] días&lt;/para&gt;
+                            &lt;/place&gt;
+
+                            &lt;setFont name=&quot;Helvetica&quot; size=&quot;8&quot;/&gt;
+
+                            &lt;/pageGraphics&gt;
+                            &lt;/pageTemplate&gt;
+                            &lt;/header&gt; &quot;&quot;&quot;" name="format_h"/>
+            <field eval="100.0" name="min_lim"/>
+        </record>
+    </data>
+
+    
+    
+    
+</openerp>
+
+

=== added file 'bank_management/data/caribe_bank_data.xml'
--- bank_management/data/caribe_bank_data.xml	1970-01-01 00:00:00 +0000
+++ bank_management/data/caribe_bank_data.xml	2015-04-15 16:28:26 +0000
@@ -0,0 +1,57 @@
+<?xml version="1.0" ?>
+<openerp>
+
+<!--
+                                            res_bank
+-->    
+    
+    <data noupdate="1">
+        <record forcecreate="False" id="res_bank_caribe" model="res.bank">
+            <field name="name">BANCO DEL CARIBE, C.A. BANCO UNIVERSAL</field>
+            <field search="[('code','=','VE')]" model='res.country' name='country'/>
+            <field name="code">0114</field>
+            <field eval="500.0" name="max_lim"/>
+            
+            <field eval="&quot;&quot;&quot;&lt;header&gt;
+    &lt;pageTemplate&gt;
+    &lt;frame id=&quot;first&quot; x1=&quot;0.0mm&quot; y1=&quot;0.0mm&quot; width=&quot;178.0mm&quot; height=&quot;80.0mm&quot;/&gt;
+        &lt;pageGraphics&gt;
+            &lt;setFont name=&quot;Courier&quot; size=&quot;8&quot;/&gt;
+            &lt;!--cantidad--&gt;
+            &lt;place x=&quot;135.0mm&quot; y=&quot;74.0mm&quot; width=&quot;80.0mm&quot; height=&quot;5.0mm&quot;&gt;
+            &lt;para&gt;***[[ formatLang(get_monto() ) ]]***&lt;/para&gt;
+            &lt;/place&gt;
+            &lt;!--beneficiario--&gt;
+            &lt;place x=&quot;35.0mm&quot; y=&quot;57.0mm&quot; width=&quot;140.0mm&quot; height=&quot;10.0mm&quot;&gt;
+            &lt;para&gt;[[get_beneficiario(o.id)]]&lt;/para&gt;
+            &lt;/place&gt;
+            &lt;!--cantidad en letras--&gt;
+&lt;!--        &lt;place x=&quot;36.0mm&quot; y=&quot;50.0mm&quot; width=&quot;135.0mm&quot; height=&quot;10.0mm&quot;&gt;
+            &lt;para&gt;[[ obt_texto() ]]&lt;/para&gt;
+            &lt;/place&gt;--&gt;
+            &lt;!--fecha--&gt;
+            &lt;place x=&quot;30.0mm&quot; y=&quot;41.0mm&quot; width=&quot;60.0mm&quot; height=&quot;10.0mm&quot;&gt;
+            &lt;para&gt;[[ get_fecha()[0] ]]&lt;/para&gt;
+            &lt;/place&gt;
+            &lt;!--ano de endose--&gt;
+            &lt;place x=&quot;80.0mm&quot; y=&quot;41.0mm&quot; width=&quot;40.0mm&quot; height=&quot;10.0mm&quot;&gt;
+            &lt;para&gt;[[ get_fecha()[1] ]]&lt;/para&gt;
+            &lt;/place&gt;
+            &lt;!--tiempo de endose--&gt;
+            &lt;place x=&quot;89.0mm&quot; y=&quot;24.0mm&quot; width=&quot;80.0mm&quot; height=&quot;10.0mm&quot;&gt;
+            &lt;para&gt;CADUCA A LOS [[ company.expiry]] DÍAS / NO ENDOSABLE&lt;/para&gt;
+            &lt;/place&gt;
+        &lt;/pageGraphics&gt;
+    &lt;/pageTemplate&gt;
+&lt;/header&gt; &quot;&quot;&quot;" name="format_h"/>
+                            
+            <field eval="100.0" name="min_lim"/>
+        </record>
+    </data>
+
+    
+    
+    
+</openerp>
+
+

=== added file 'bank_management/data/exterior_bank_data.xml'
--- bank_management/data/exterior_bank_data.xml	1970-01-01 00:00:00 +0000
+++ bank_management/data/exterior_bank_data.xml	2015-04-15 16:28:26 +0000
@@ -0,0 +1,58 @@
+<?xml version="1.0" ?>
+<openerp>
+
+<!--
+                                            res_bank
+-->    
+        
+    <data noupdate="1">
+        <record forcecreate="False" id="res_bank_exterior" model="res.bank">
+            <field name="name">BANCO EXTERIOR, C.A. BANCO UNIVERSAL</field>
+            <field search="[('code','=','VE')]" model='res.country' name='country'/>
+            <field name="code">0115</field>
+            <field eval="500.0" name="max_lim"/>
+            
+            <field eval="&quot;&quot;&quot;&lt;header&gt;
+    &lt;pageTemplate&gt;
+    &lt;frame id=&quot;first&quot; x1=&quot;0.0mm&quot; y1=&quot;0.0mm&quot; width=&quot;178.0mm&quot; height=&quot;80.0mm&quot;/&gt;
+        &lt;pageGraphics&gt;
+            &lt;setFont name=&quot;Courier&quot; size=&quot;8&quot;/&gt;
+            &lt;!--cantidad--&gt;
+            &lt;place x=&quot;135.0mm&quot; y=&quot;72.0mm&quot; width=&quot;80.0mm&quot; height=&quot;5.0mm&quot;&gt;
+            &lt;para&gt;***[[ formatLang(get_monto() ) ]]***&lt;/para&gt;
+            &lt;/place&gt;
+            &lt;!--beneficiario--&gt;
+            &lt;place x=&quot;35.0mm&quot; y=&quot;56.0mm&quot; width=&quot;140.0mm&quot; height=&quot;10.0mm&quot;&gt;
+            &lt;para&gt;[[get_beneficiario(o.id)]]&lt;/para&gt;
+            &lt;/place&gt;
+            &lt;!--cantidad en letras--&gt;
+&lt;!--        &lt;place x=&quot;36.0mm&quot; y=&quot;50.0mm&quot; width=&quot;135.0mm&quot; height=&quot;10.0mm&quot;&gt;
+            &lt;para&gt;[[ obt_texto() ]]&lt;/para&gt;
+            &lt;/place&gt;--&gt;
+            &lt;!--fecha--&gt;
+            &lt;place x=&quot;10.0mm&quot; y=&quot;40.0mm&quot; width=&quot;60.0mm&quot; height=&quot;10.0mm&quot;&gt;
+            &lt;para&gt;[[ get_fecha()[0] ]]&lt;/para&gt;
+            &lt;/place&gt;
+            &lt;!--ano de endose--&gt;
+            &lt;place x=&quot;70.0mm&quot; y=&quot;40.0mm&quot; width=&quot;40.0mm&quot; height=&quot;10.0mm&quot;&gt;
+            &lt;para&gt;[[ get_fecha()[1] ]]&lt;/para&gt;
+            &lt;/place&gt;
+            &lt;!--tiempo de endose--&gt;
+            &lt;place x=&quot;20.0mm&quot; y=&quot;21.0mm&quot; width=&quot;80.0mm&quot; height=&quot;10.0mm&quot;&gt;
+            &lt;para&gt;CADUCA A LOS [[ company.expiry]] DÍAS / NO ENDOSABLE&lt;/para&gt;
+            &lt;/place&gt;
+        &lt;/pageGraphics&gt;
+    &lt;/pageTemplate&gt;
+&lt;/header&gt; &quot;&quot;&quot;" name="format_h"/>
+                            
+                            
+            <field eval="100.0" name="min_lim"/>
+        </record>
+    </data>
+
+    
+    
+    
+</openerp>
+
+

=== added file 'bank_management/data/fondo_comun_bank_data.xml'
--- bank_management/data/fondo_comun_bank_data.xml	1970-01-01 00:00:00 +0000
+++ bank_management/data/fondo_comun_bank_data.xml	2015-04-15 16:28:26 +0000
@@ -0,0 +1,58 @@
+<?xml version="1.0" ?>
+<openerp>
+
+<!--
+                                            res_bank
+-->    
+
+    <data noupdate="1">
+        <record forcecreate="False" id="res_bank_fondo_comun" model="res.bank">
+            <field name="name">BFC BANCO FONDO COMUN C.A. BANCO UNIVERSAL</field>
+            <field search="[('code','=','VE')]" model='res.country' name='country'/>
+            <field name="code">0151</field>
+            <field eval="500.0" name="max_lim"/>
+            
+            <field eval="&quot;&quot;&quot;&lt;header&gt;
+    &lt;pageTemplate&gt;
+    &lt;frame id=&quot;first&quot; x1=&quot;0.0mm&quot; y1=&quot;0.0mm&quot; width=&quot;178.0mm&quot; height=&quot;80.0mm&quot;/&gt;
+        &lt;pageGraphics&gt;
+            &lt;setFont name=&quot;Courier&quot; size=&quot;8&quot;/&gt;
+            &lt;!--cantidad--&gt;
+            &lt;place x=&quot;135.0mm&quot; y=&quot;74.0mm&quot; width=&quot;80.0mm&quot; height=&quot;5.0mm&quot;&gt;
+            &lt;para&gt;***[[ formatLang(get_monto() ) ]]***&lt;/para&gt;
+            &lt;/place&gt;
+            &lt;!--beneficiario--&gt;
+            &lt;place x=&quot;35.0mm&quot; y=&quot;55.0mm&quot; width=&quot;140.0mm&quot; height=&quot;10.0mm&quot;&gt;
+            &lt;para&gt;[[get_beneficiario(o.id)]]&lt;/para&gt;
+            &lt;/place&gt;
+            &lt;!--cantidad en letras--&gt;
+&lt;!--        &lt;place x=&quot;36.0mm&quot; y=&quot;50.0mm&quot; width=&quot;135.0mm&quot; height=&quot;10.0mm&quot;&gt;
+            &lt;para&gt;[[ obt_texto() ]]&lt;/para&gt;
+            &lt;/place&gt;--&gt;
+            &lt;!--fecha--&gt;
+            &lt;place x=&quot;18.0mm&quot; y=&quot;40.0mm&quot; width=&quot;60.0mm&quot; height=&quot;10.0mm&quot;&gt;
+            &lt;para&gt;[[ get_fecha()[0] ]]&lt;/para&gt;
+            &lt;/place&gt;
+            &lt;!--ano de endose--&gt;
+            &lt;place x=&quot;84.0mm&quot; y=&quot;40.0mm&quot; width=&quot;40.0mm&quot; height=&quot;10.0mm&quot;&gt;
+            &lt;para&gt;[[ get_fecha()[1] ]]&lt;/para&gt;
+            &lt;/place&gt;
+            &lt;!--tiempo de endose--&gt;
+            &lt;place x=&quot;20.0mm&quot; y=&quot;20.0mm&quot; width=&quot;80.0mm&quot; height=&quot;10.0mm&quot;&gt;
+            &lt;para&gt;CADUCA A LOS [[ company.expiry]] DÍAS / NO ENDOSABLE&lt;/para&gt;
+            &lt;/place&gt;
+        &lt;/pageGraphics&gt;
+    &lt;/pageTemplate&gt;
+&lt;/header&gt; &quot;&quot;&quot;" name="format_h"/>
+                            
+                            
+            <field eval="100.0" name="min_lim"/>
+        </record>
+    </data>
+
+    
+    
+    
+</openerp>
+
+

=== added file 'bank_management/data/industrial_data.xml'
--- bank_management/data/industrial_data.xml	1970-01-01 00:00:00 +0000
+++ bank_management/data/industrial_data.xml	2015-04-15 16:28:26 +0000
@@ -0,0 +1,60 @@
+<?xml version="1.0" ?>
+<openerp>
+
+<!--
+                                            res_bank
+-->    
+
+    <data noupdate="1">
+        <record forcecreate="False" id="res_bank_Industrial" model="res.bank">
+            <field name="name">BANCO INDUSTRIAL DE VENEZUELA, C.A.</field>
+            <field search="[('code','=','VE')]" model='res.country' name='country'/>
+            <field name="code">0003</field>
+            <field eval="500.0" name="max_lim"/>
+            
+            <field eval="&quot;&quot;&quot;&lt;header&gt;
+    &lt;pageTemplate&gt;
+    &lt;frame id=&quot;first&quot; x1=&quot;0.0mm&quot; y1=&quot;0.0mm&quot; width=&quot;178.0mm&quot; height=&quot;80.0mm&quot;/&gt;
+        &lt;pageGraphics&gt;
+            &lt;setFont name=&quot;Courier&quot; size=&quot;8&quot;/&gt;
+            &lt;!--cantidad--&gt;
+            &lt;place x=&quot;125.0mm&quot; y=&quot;74.0mm&quot; width=&quot;80.0mm&quot; height=&quot;5.0mm&quot;&gt;
+            &lt;para&gt;***[[ formatLang(get_monto() ) ]]***&lt;/para&gt;
+            &lt;/place&gt;
+            &lt;!--beneficiario--&gt;
+            &lt;place x=&quot;35.0mm&quot; y=&quot;56.0mm&quot; width=&quot;140.0mm&quot; height=&quot;10.0mm&quot;&gt;
+            &lt;para&gt;[[get_beneficiario(o.id)]]&lt;/para&gt;
+            &lt;/place&gt;
+            &lt;!--cantidad en letras--&gt;
+&lt;!--        &lt;place x=&quot;36.0mm&quot; y=&quot;50.0mm&quot; width=&quot;135.0mm&quot; height=&quot;10.0mm&quot;&gt;
+            &lt;para&gt;[[ obt_texto() ]]&lt;/para&gt;
+            &lt;/place&gt;--&gt;
+            &lt;!--fecha--&gt;
+            &lt;place x=&quot;10.0mm&quot; y=&quot;42.0mm&quot; width=&quot;60.0mm&quot; height=&quot;10.0mm&quot;&gt;
+            &lt;para&gt;[[ get_fecha()[0] ]]&lt;/para&gt;
+            &lt;/place&gt;
+            &lt;!--ano de endose--&gt;
+            &lt;place x=&quot;75.0mm&quot; y=&quot;42.0mm&quot; width=&quot;40.0mm&quot; height=&quot;10.0mm&quot;&gt;
+            &lt;para&gt;[[ get_fecha()[1] ]]&lt;/para&gt;
+            &lt;/place&gt;
+            &lt;!--tiempo de endose--&gt;
+            &lt;place x=&quot;30.0mm&quot; y=&quot;21.0mm&quot; width=&quot;80.0mm&quot; height=&quot;10.0mm&quot;&gt;
+            &lt;para&gt;CADUCA A LOS [[ company.expiry]] DÍAS / NO ENDOSABLE&lt;/para&gt;
+            &lt;/place&gt;
+        &lt;/pageGraphics&gt;
+    &lt;/pageTemplate&gt;
+&lt;/header&gt; &quot;&quot;&quot;" name="format_h"/>
+                            
+                            
+            <field eval="100.0" name="min_lim"/>
+            
+            
+        </record>
+    </data>
+
+    
+    
+    
+</openerp>
+
+

=== added file 'bank_management/data/mercantil_bank_data.xml'
--- bank_management/data/mercantil_bank_data.xml	1970-01-01 00:00:00 +0000
+++ bank_management/data/mercantil_bank_data.xml	2015-04-15 16:28:26 +0000
@@ -0,0 +1,58 @@
+<?xml version="1.0" ?>
+<openerp>
+
+<!--
+                                            res_bank
+-->    
+
+    <data noupdate="1">
+        <record forcecreate="False" id="res_bank_mercantil" model="res.bank">
+            <field name="name">BANCO MERCANTIL, C.A. S.A.C.A. BANCO UNIVERSAL</field>
+            <field search="[('code','=','VE')]" model='res.country' name='country'/>
+            <field name="code">0105</field>
+            <field eval="500.0" name="max_lim"/>
+            
+            <field eval="&quot;&quot;&quot;&lt;header&gt;
+    &lt;pageTemplate&gt;
+    &lt;frame id=&quot;first&quot; x1=&quot;0.0mm&quot; y1=&quot;0.0mm&quot; width=&quot;178.0mm&quot; height=&quot;80.0mm&quot;/&gt;
+        &lt;pageGraphics&gt;
+            &lt;setFont name=&quot;Courier&quot; size=&quot;8&quot;/&gt;
+            &lt;!--cantidad--&gt;
+            &lt;place x=&quot;135.0mm&quot; y=&quot;73.0mm&quot; width=&quot;80.0mm&quot; height=&quot;5.0mm&quot;&gt;
+            &lt;para&gt;***[[ formatLang(get_monto() ) ]]***&lt;/para&gt;
+            &lt;/place&gt;
+            &lt;!--beneficiario--&gt;
+            &lt;place x=&quot;35.0mm&quot; y=&quot;56.0mm&quot; width=&quot;140.0mm&quot; height=&quot;10.0mm&quot;&gt;
+            &lt;para&gt;[[get_beneficiario(o.id)]]&lt;/para&gt;
+            &lt;/place&gt;
+            &lt;!--cantidad en letras--&gt;
+&lt;!--        &lt;place x=&quot;36.0mm&quot; y=&quot;50.0mm&quot; width=&quot;135.0mm&quot; height=&quot;10.0mm&quot;&gt;
+            &lt;para&gt;[[ obt_texto() ]]&lt;/para&gt;
+            &lt;/place&gt;--&gt;
+            &lt;!--fecha--&gt;
+            &lt;place x=&quot;30.0mm&quot; y=&quot;41.0mm&quot; width=&quot;60.0mm&quot; height=&quot;10.0mm&quot;&gt;
+            &lt;para&gt;[[ get_fecha()[0] ]]&lt;/para&gt;
+            &lt;/place&gt;
+            &lt;!--ano de endose--&gt;
+            &lt;place x=&quot;80.0mm&quot; y=&quot;41.0mm&quot; width=&quot;40.0mm&quot; height=&quot;10.0mm&quot;&gt;
+            &lt;para&gt;[[ get_fecha()[1] ]]&lt;/para&gt;
+            &lt;/place&gt;
+            &lt;!--tiempo de endose--&gt;
+            &lt;place x=&quot;89.0mm&quot; y=&quot;22.0mm&quot; width=&quot;80.0mm&quot; height=&quot;10.0mm&quot;&gt;
+            &lt;para&gt;CADUCA A LOS [[ company.expiry]] DÍAS / NO ENDOSABLE&lt;/para&gt;
+            &lt;/place&gt;
+        &lt;/pageGraphics&gt;
+    &lt;/pageTemplate&gt;
+&lt;/header&gt; &quot;&quot;&quot;" name="format_h"/>
+                            
+                            
+            <field eval="100.0" name="min_lim"/>
+        </record>
+    </data>
+
+    
+    
+    
+</openerp>
+
+

=== added file 'bank_management/data/res.bank.xml'
--- bank_management/data/res.bank.xml	1970-01-01 00:00:00 +0000
+++ bank_management/data/res.bank.xml	2015-04-15 16:28:26 +0000
@@ -0,0 +1,216 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data noupdate="1">
+        <record id="bank1" model="res.bank">
+        <field name="name">BANCO PROVINCIAL, S.A. BANCO UNIVERSAL</field>
+        <field search="[('code','=','VE')]" model='res.country' name='country'/>
+        <field name="code">0108</field>
+        <field name="min_lim">0.0</field>
+        <field name="max_lim">0.0</field>
+        </record>
+        <record id="bank2" model="res.bank">
+        <field name="name">BANCO OCCIDENTAL DE DESCUENTO BANCO UNIVERSAL, C.A. S.A.C.A</field>
+        <field search="[('code','=','VE')]" model='res.country' name='country'/>
+        <field name="code">0116</field>
+        <field name="min_lim">0.0</field>
+        <field name="max_lim">0.0</field>
+        </record>
+        <record id="bank3" model="res.bank">
+        <field name="name">VENEZOLANO DE CREDITO, S.A. BANCO UNIVERSAL</field>
+        <field search="[('code','=','VE')]" model='res.country' name='country'/>
+        <field name="code">0104</field>
+        <field name="min_lim">0.0</field>
+        <field name="max_lim">0.0</field>
+        </record>
+        <record id="bank4" model="res.bank">
+        <field name="name">BANCO FEDERAL, C.A.</field>
+        <field search="[('code','=','VE')]" model='res.country' name='country'/>
+        <field name="code">0133</field>
+        <field name="min_lim">0.0</field>
+        <field name="max_lim">0.0</field>
+        </record>
+        <record id="bank5" model="res.bank">
+        <field name="name">BANCO PLAZA, C.A.</field>
+        <field search="[('code','=','VE')]" model='res.country' name='country'/>
+        <field name="code">0138</field>
+        <field name="min_lim">0.0</field>
+        <field name="max_lim">0.0</field>
+        </record>
+        <record id="bank6" model="res.bank">
+        <field name="name">BANCO CENTRAL DE VENEZUELA</field>
+        <field search="[('code','=','VE')]" model='res.country' name='country'/>
+        <field name="code">0001</field>
+        <field name="min_lim">0.0</field>
+        <field name="max_lim">0.0</field>
+        </record>
+        <record id="bank7" model="res.bank">
+        <field name="name">Banco de Comercio Exterior – Venezuela</field>
+        <field search="[('code','=','VE')]" model='res.country' name='country'/>
+        <field name="code">BCE</field>
+        <field name="min_lim">0.0</field>
+        <field name="max_lim">0.0</field>
+        </record>
+        <record id="bank8" model="res.bank">
+        <field name="name">BANCO CORO, C.A.</field>
+        <field search="[('code','=','VE')]" model='res.country' name='country'/>
+        <field name="code">0006</field>
+        <field name="min_lim">0.0</field>
+        <field name="max_lim">0.0</field>
+        </record> 
+        <record id="bank9" model="res.bank">
+        <field name="name">BANCO GUAYANA, C.A.</field>
+        <field search="[('code','=','VE')]" model='res.country' name='country'/>
+        <field name="code">0008</field>
+        <field name="min_lim">0.0</field>
+        <field name="max_lim">0.0</field>
+        </record> 
+        <record id="bank10" model="res.bank">
+        <field name="name">CORP BANCA 0 C.A. BANCO UNIVERSAL</field>
+        <field search="[('code','=','VE')]" model='res.country' name='country'/>
+        <field name="code">0121</field>
+        <field name="min_lim">0.0</field>
+        <field name="max_lim">0.0</field>
+        </record> 
+        <record id="bank11" model="res.bank">
+        <field name="name">BANCO CARONI, C.A. BANCO UNIVERSAL</field>
+        <field search="[('code','=','VE')]" model='res.country' name='country'/>
+        <field name="code">0128</field>
+        <field name="min_lim">0.0</field>
+        <field name="max_lim">0.0</field>
+        </record> 
+        <record id="bank12" model="res.bank">
+        <field name="name">BANCO SOFITASA BANCO UNIVERSAL, C.A.</field>
+        <field search="[('code','=','VE')]" model='res.country' name='country'/>
+        <field name="code">0137</field>
+        <field name="min_lim">0.0</field>
+        <field name="max_lim">0.0</field>
+        </record>
+        <record id="bank13" model="res.bank">
+        <field name="name">BANCO DE LA GENTE EMPRENDEDORA BANGENTE, C.A.</field>
+        <field search="[('code','=','VE')]" model='res.country' name='country'/>
+        <field name="code">0146</field>
+        <field name="min_lim">0.0</field>
+        <field name="max_lim">0.0</field>
+        </record> 
+        <record id="bank14" model="res.bank">
+        <field name="name">TOTAL BANK, C.A. BANCO UNIVERSAL</field>
+        <field search="[('code','=','VE')]" model='res.country' name='country'/>
+        <field name="code">0148</field>
+        <field name="min_lim">0.0</field>
+        <field name="max_lim">0.0</field>
+        </record> 
+        <record id="bank15" model="res.bank">
+        <field name="name">100% BANCO, BANCO COMERCIAL, C.A.</field>
+        <field search="[('code','=','VE')]" model='res.country' name='country'/>
+        <field name="code">0156</field>
+        <field name="min_lim">0.0</field>
+        <field name="max_lim">0.0</field>
+        </record> 
+        <record id="bank16" model="res.bank">
+        <field name="name">DEL SUR BANCO UNIVERSAL, C.A.</field>
+        <field search="[('code','=','VE')]" model='res.country' name='country'/>
+        <field name="code">0157</field>
+        <field name="min_lim">0.0</field>
+        <field name="max_lim">0.0</field>
+        </record> 
+        <record id="bank17" model="res.bank">
+        <field name="name">BANVALOR BANCO COMERCIAL, C.A.</field>
+        <field search="[('code','=','VE')]" model='res.country' name='country'/>
+        <field name="code">0162</field>
+        <field name="min_lim">0.0</field>
+        <field name="max_lim">0.0</field>
+        </record> 
+        <record id="bank18" model="res.bank">
+        <field name="name">BANCO DEL TESORO, C.A. BANCO UNIVERSAL</field>
+        <field search="[('code','=','VE')]" model='res.country' name='country'/>
+        <field name="code">0163</field>
+        <field name="min_lim">0.0</field>
+        <field name="max_lim">0.0</field>
+        </record> 
+        <record id="bank19" model="res.bank">
+        <field name="name">BANCO AGRICOLA DE VENEZUELA, C.A. BANCO UNIVERSAL</field>
+        <field search="[('code','=','VE')]" model='res.country' name='country'/>
+        <field name="code">0166</field>
+        <field name="min_lim">0.0</field>
+        <field name="max_lim">0.0</field>
+        </record> 
+        <record id="bank20" model="res.bank">
+        <field name="name">BANCRECER S.A. BANCO DE DESARROLLO</field>
+        <field search="[('code','=','VE')]" model='res.country' name='country'/>
+        <field name="code">0168</field>
+        <field name="min_lim">0.0</field>
+        <field name="max_lim">0.0</field>
+        </record> 
+        <record id="bank21" model="res.bank">
+        <field name="name">MI BANCO, BANCO DE DESARROLLO, C.A.</field>
+        <field search="[('code','=','VE')]" model='res.country' name='country'/>
+        <field name="code">0169</field>
+        <field name="min_lim">0.0</field>
+        <field name="max_lim">0.0</field>
+        </record> 
+        <record id="bank22" model="res.bank">
+        <field name="name">BANCO ACTIVO, C.A. BANCO COMERCIAL</field>
+        <field search="[('code','=','VE')]" model='res.country' name='country'/>
+        <field name="code">0171</field>
+        <field name="min_lim">0.0</field>
+        <field name="max_lim">0.0</field>
+        </record> 
+        <record id="bank23" model="res.bank">
+        <field name="name">BANCO INTERNACIONAL DE DESARROLLO, C.A.</field>
+        <field search="[('code','=','VE')]" model='res.country' name='country'/>
+        <field name="code">0173</field>
+        <field name="min_lim">0.0</field>
+        <field name="max_lim">0.0</field>
+        </record> 
+        <record id="bank24" model="res.bank">
+        <field name="name">BANPLUS BANCO COMERCIAL, C.A.</field>
+        <field search="[('code','=','VE')]" model='res.country' name='country'/>
+        <field name="code">0174</field>
+        <field name="min_lim">0.0</field>
+        <field name="max_lim">0.0</field>
+        </record> 
+        <record id="bank25" model="res.bank">
+        <field name="name">CITIBANK N.A.</field>
+        <field search="[('code','=','VE')]" model='res.country' name='country'/>
+        <field name="code">0190</field>
+        <field name="min_lim">0.0</field>
+        <field name="max_lim">0.0</field>
+        </record> 
+        <record id="bank26" model="res.bank">
+        <field name="name">BANCO NACIONAL CREDITO, C.A. BANCO UNIVERSAL</field>
+        <field search="[('code','=','VE')]" model='res.country' name='country'/>
+        <field name="code">0191</field>
+        <field name="min_lim">0.0</field>
+        <field name="max_lim">0.0</field>
+        </record> 
+        <record id="bank27" model="res.bank">
+        <field name="name">HELM BANK DE VENEZUELA, S.A. BANCO COMERCIAL REGIONAL</field>
+        <field search="[('code','=','VE')]" model='res.country' name='country'/>
+        <field name="code">0194</field>
+        <field name="min_lim">0.0</field>
+        <field name="max_lim">0.0</field>
+        </record> 
+        <record id="bank28" model="res.bank">
+        <field name="name">ABN-AMRO BANK N.V.</field>
+        <field search="[('code','=','VE')]" model='res.country' name='country'/>
+        <field name="code">0196</field>
+        <field name="min_lim">0.0</field>
+        <field name="max_lim">0.0</field>
+        </record> 
+        <record id="bank29" model="res.bank">
+        <field name="name">CASA PROPIA E.A.P.</field>
+        <field search="[('code','=','VE')]" model='res.country' name='country'/>
+        <field name="code">0410</field>
+        <field name="min_lim">0.0</field>
+        <field name="max_lim">0.0</field>
+        </record> 
+        <record id="bank30" model="res.bank">
+        <field name="name">INSTITUTO MUNICIPAL DE CREDITO POPULAR</field>
+        <field search="[('code','=','VE')]" model='res.country' name='country'/>
+        <field name="code">0601</field>
+        <field name="min_lim">0.0</field>
+        <field name="max_lim">0.0</field>
+        </record> 
+    </data>
+</openerp>
+

=== added file 'bank_management/data/venezuela_bank_data.xml'
--- bank_management/data/venezuela_bank_data.xml	1970-01-01 00:00:00 +0000
+++ bank_management/data/venezuela_bank_data.xml	2015-04-15 16:28:26 +0000
@@ -0,0 +1,59 @@
+<?xml version="1.0" ?>
+<openerp>
+
+<!--
+                                            res_bank
+-->    
+
+     <data noupdate="1">
+        <record forcecreate="False" id="res_bank_venezuela" model="res.bank">
+            <field name="name">BANCO DE VENEZUELA S.A.C.A. BANCO UNIVERSAL</field>
+            <field search="[('code','=','VE')]" model='res.country' name='country'/>
+            <field name="code">0102</field>
+            <field eval="500.0" name="max_lim"/>
+            
+            
+            <field eval="&quot;&quot;&quot;&lt;header&gt;
+    &lt;pageTemplate&gt;
+    &lt;frame id=&quot;first&quot; x1=&quot;0.0mm&quot; y1=&quot;0.0mm&quot; width=&quot;178.0mm&quot; height=&quot;80.0mm&quot;/&gt;
+        &lt;pageGraphics&gt;
+            &lt;setFont name=&quot;Courier&quot; size=&quot;8&quot;/&gt;
+            &lt;!--cantidad--&gt;
+            &lt;place x=&quot;135.0mm&quot; y=&quot;75.0mm&quot; width=&quot;80.0mm&quot; height=&quot;5.0mm&quot;&gt;
+            &lt;para&gt;***[[ formatLang(get_monto() ) ]]***&lt;/para&gt;
+            &lt;/place&gt;
+            &lt;!--beneficiario--&gt;
+            &lt;place x=&quot;35.0mm&quot; y=&quot;54.0mm&quot; width=&quot;140.0mm&quot; height=&quot;10.0mm&quot;&gt;
+            &lt;para&gt;[[get_beneficiario(o.id)]]&lt;/para&gt;
+            &lt;/place&gt;
+            &lt;!--cantidad en letras--&gt;
+&lt;!--        &lt;place x=&quot;36.0mm&quot; y=&quot;50.0mm&quot; width=&quot;135.0mm&quot; height=&quot;10.0mm&quot;&gt;
+            &lt;para&gt;[[ obt_texto() ]]&lt;/para&gt;
+            &lt;/place&gt;--&gt;
+            &lt;!--fecha--&gt;
+            &lt;place x=&quot;20.0mm&quot; y=&quot;38.0mm&quot; width=&quot;60.0mm&quot; height=&quot;10.0mm&quot;&gt;
+            &lt;para&gt;[[ get_fecha()[0] ]]&lt;/para&gt;
+            &lt;/place&gt;
+            &lt;!--ano de endose--&gt;
+            &lt;place x=&quot;79.0mm&quot; y=&quot;38.0mm&quot; width=&quot;40.0mm&quot; height=&quot;10.0mm&quot;&gt;
+            &lt;para&gt;[[ get_fecha()[1] ]]&lt;/para&gt;
+            &lt;/place&gt;
+            &lt;!--tiempo de endose--&gt;
+            &lt;place x=&quot;89.0mm&quot; y=&quot;14.0mm&quot; width=&quot;80.0mm&quot; height=&quot;10.0mm&quot;&gt;
+            &lt;para&gt;CADUCA A LOS [[ company.expiry]] DÍAS / NO ENDOSABLE&lt;/para&gt;
+            &lt;/place&gt;
+        &lt;/pageGraphics&gt;
+    &lt;/pageTemplate&gt;
+&lt;/header&gt; &quot;&quot;&quot;" name="format_h"/>
+                            
+                            
+            <field eval="100.0" name="min_lim"/>
+        </record>
+    </data>
+
+    
+    
+    
+</openerp>
+
+

=== added directory 'bank_management/demo'
=== added file 'bank_management/demo/demo.xml'
--- bank_management/demo/demo.xml	1970-01-01 00:00:00 +0000
+++ bank_management/demo/demo.xml	2015-04-15 16:28:26 +0000
@@ -0,0 +1,14 @@
+<?xml version="1.0" ?>
+<openerp>
+    <data noupdate="1">
+        <record id="res_partner_bank_0" model="res.partner.bank">
+            <field model="account.account" name="trans_account_id" search="[('name', '=', u'Bank Current Account')]"/>
+            <field model="account.journal" name="journal_id" search="[('name', '=', u'Bank Journal ')]"/>
+            <field name="state">bank</field>
+            <field name="partner_id" ref="base.main_partner"/>
+            <field model="account.account" name="bank_account_id" search="[('name', '=', u'Bank Current Account')]"/>
+            <field name="bank" ref="res_bank_mercantil"/>
+            <field name="acc_number">1057542233</field>
+        </record>
+    </data>
+</openerp>

=== added directory 'bank_management/i18n'
=== added file 'bank_management/i18n/es.po'
--- bank_management/i18n/es.po	1970-01-01 00:00:00 +0000
+++ bank_management/i18n/es.po	2015-04-15 16:28:26 +0000
@@ -0,0 +1,2541 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* bank_management
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 6.0.3\n"
+"Report-Msgid-Bugs-To: [e-mail]\n"
+"POT-Creation-Date: 2012-01-09 16:14+0000\n"
+"PO-Revision-Date: 2012-01-09 16:14+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: bank_management
+#: view:account.voucher:0
+msgid "Payment Ref"
+msgstr "Ref. pago"
+
+#. module: bank_management
+#: report:chk.book.request:0
+msgid "Dear Sirs:"
+msgstr "Estimados Señores:"
+
+#. module: bank_management
+#: field:account.voucher,one_partner:0
+msgid "One Supplier or Customer ?"
+msgstr "¿Un solo proveedor o Cliente?"
+
+#. module: bank_management
+#: field:cancel.voucher.pay.support,name:0
+msgid "Nombre"
+msgstr "Nombre"
+
+#. module: bank_management
+#: model:ir.model,name:bank_management.model_print_model_reports
+msgid "Class used for introduce the report to print and this features."
+msgstr "Class used for introduce the report to print and this features."
+
+#. module: bank_management
+#: model:ir.model,name:bank_management.model_ir_print
+msgid " "
+msgstr " "
+
+#. module: bank_management
+#: view:gral.check.book:0
+#: model:ir.actions.report.xml,name:bank_management.report_check_book
+msgid "Check Book Report"
+msgstr "Reporte de chequera"
+
+#. module: bank_management
+#: code:addons/bank_management/check/check_book.py:397
+#: code:addons/bank_management/check/check_book.py:399
+#: code:addons/bank_management/check/check_note.py:104
+#: code:addons/bank_management/check/check_note.py:106
+#, python-format
+msgid "Enter the Reason for Cancellation in other information field"
+msgstr "Introduzca los motivos de anulación  en el campo de otra información"
+
+#. module: bank_management
+#: view:account.voucher:0
+msgid "Residual"
+msgstr "Residual"
+
+#. module: bank_management
+#: view:voucher.pay.support.wizard:0
+msgid "The check is printed correctly?"
+msgstr "The check is printed correctly?"
+
+#. module: bank_management
+#: model:ir.model,name:bank_management.model_check_book
+msgid "check.book"
+msgstr "check.book"
+
+#. module: bank_management
+#: help:check.book,qty_active:0
+msgid "Check note quantity on state active"
+msgstr "Cantidad de cheques en estado activo"
+
+#. module: bank_management
+#: field:cancel.voucher.pay.support,amount:0
+msgid "Total a Pagar"
+msgstr "Total a Pagar"
+
+#. module: bank_management
+#: report:chk.book.request:0
+msgid "By:"
+msgstr "Por:"
+
+#. module: bank_management
+#: model:ir.actions.report.xml,name:bank_management.report_gral_chk_book
+msgid "Check Book General Report"
+msgstr "Reporte general de chequera"
+
+#. module: bank_management
+#: constraint:check.book:0
+msgid "Error ! Check number must be greater than zero\"."
+msgstr "Error ! Número del cheque debe ser mayor a cero\"."
+
+#. module: bank_management
+#: model:ir.actions.act_window,help:bank_management.action_check_note
+msgid "With Check Book you can create and manage Check Note."
+msgstr "Con chequeras puedes crear y administrar cheques."
+
+#. module: bank_management
+#: field:voucher.pay.support,amount:0
+msgid "Amount"
+msgstr "Monto"
+
+#. module: bank_management
+#: field:res.partner.bank,bank_account_id:0
+msgid "Accounting Account"
+msgstr "Cuenta Contable"
+
+#. module: bank_management
+#: selection:cancel.voucher.pay.support,cancel_check_note:0
+msgid "Dano fisico"
+msgstr "Dano fisico"
+
+#. module: bank_management
+#: help:print.model.reports,python_code:0
+msgid "Set the python code to use"
+msgstr "Set the python code to use"
+
+#. module: bank_management
+#: model:ir.actions.act_window,help:bank_management.action_sol_check_book
+msgid "With Check Book Request you can create and manage  Check Book."
+msgstr "Con las solicitudes de chequeras podras crear y administrar chequeras."
+
+#. module: bank_management
+#: report:cash_amount.3:0
+#: report:cash_receipt.drcr.3:0
+msgid "No."
+msgstr "No."
+
+#. module: bank_management
+#: field:check.note,suffix:0
+msgid "Suffix"
+msgstr "Sufijo"
+
+#. module: bank_management
+#: selection:check.book.wizard,tiempo:0
+msgid "Fiscal Period"
+msgstr "Período Fiscal"
+
+#. module: bank_management
+#: field:print.model.reports,check_note_use:0
+msgid "Use to print Check?"
+msgstr "Use to print Check?"
+
+#. module: bank_management
+#: field:gral.check.book,desde:0
+msgid "Starting Date"
+msgstr "Fecha de Inicio"
+
+#. module: bank_management
+#: field:print.model.reports,gs_option_id:0
+msgid "Ghostscript Options"
+msgstr "Ghostscript Options"
+
+#. module: bank_management
+#: model:ir.model,name:bank_management.model_check_book_wizard
+msgid "check.book.wizard"
+msgstr "check.book.wizard"
+
+#. module: bank_management
+#: selection:check.book.wizard,state_check_note:0
+#: selection:gral.check.book,state_check_note:0
+msgid "Issued"
+msgstr "Issued"
+
+#. module: bank_management
+#: view:account.voucher:0
+msgid "Paid Amount"
+msgstr "Importe pagado"
+
+#. module: bank_management
+#: code:addons/bank_management/check/check_note.py:130
+#, python-format
+msgid "You can not duplicate this document!!!"
+msgstr "Ud no puede duplicar este documento!!!"
+
+#. module: bank_management
+#: field:res.bank,max_lim:0
+msgid "Max. Limit"
+msgstr "Limite Max."
+
+#. module: bank_management
+#: field:check.book,cancel_check:0
+#: field:check.note,cancel_check_note:0
+#: field:voucher.pay.support,cancel_check_note:0
+#: field:voucher.pay.support.wizard,cancel_check_note:0
+msgid "Reason for Cancellation"
+msgstr "Motivos para anular"
+
+#. module: bank_management
+#: view:check.book:0
+#: field:check.book,state:0
+#: view:check.book.request:0
+#: field:check.book.request,state:0
+#: view:check.note:0
+#: field:check.note,state:0
+#: view:voucher.pay.support:0
+#: field:voucher.pay.support,state:0
+#: field:voucher.pay.support.wizard,state:0
+msgid "State"
+msgstr "Estado"
+
+#. module: bank_management
+#: code:addons/bank_management/check/account_voucher_payment.py:116
+#, python-format
+msgid "Please verify the Amount of Payment !\n"
+" The Paid Amount no match the computed total"
+msgstr "!Por favor revise el monto del pago !\n"
+" El monto a pagar no es igual al monto calculado"
+
+#. module: bank_management
+#: selection:cancel.voucher.pay.support,cancel_check_note:0
+msgid "Cheque Devuelto"
+msgstr "Cheque Devuelto"
+
+#. module: bank_management
+#: view:voucher.pay.support.wizard:0
+msgid "Select Bank Account"
+msgstr "Selecciones Cuenta Bancaria"
+
+#. module: bank_management
+#: field:account.journal,default_payment_credit_account_id:0
+msgid "Write-Off Credit Account"
+msgstr "Cuenta de ajuste acreditar"
+
+#. module: bank_management
+#: report:chk.book.request:0
+msgid "Authorized Signature(s)"
+msgstr "Firma(s) Autorizada(s)"
+
+#. module: bank_management
+#: field:account.journal,default_payment_debit_account_id:0
+msgid "Write-Off Debit account"
+msgstr "Cuenta de ajuste a debitar"
+
+#. module: bank_management
+#: help:check.book,date_active:0
+msgid "Date on which the check book status change to active"
+msgstr "Fecha en la cual la chequera cambia su estado a activo"
+
+#. module: bank_management
+#: code:addons/bank_management/check/account_voucher_payment.py:116
+#, python-format
+msgid "Bad Total !"
+msgstr "!Total incorrecto!"
+
+#. module: bank_management
+#: view:account.voucher:0
+#: view:check.book:0
+#: view:check.note:0
+msgid "Other Information"
+msgstr "Otra información"
+
+#. module: bank_management
+#: code:addons/bank_management/check/report/reporte_check_book.py:122
+#: code:addons/bank_management/check/report/reporte_wizard_general.py:197
+#, python-format
+msgid "Cancel Check book"
+msgstr "Cancelar Chequera"
+
+#. module: bank_management
+#: selection:print.gs.option,device:0
+msgid " Epson-compatible 9-pin, triple resolutio"
+msgstr " Epson-compatible 9-pin, triple resolutio"
+
+#. module: bank_management
+#: model:ir.ui.menu,name:bank_management.id_check_management
+msgid "Check Management"
+msgstr "Administración Bancaria"
+
+#. module: bank_management
+#: field:check.book.request,code:0
+msgid "Request Number"
+msgstr "Número de solicitud"
+
+#. module: bank_management
+#: selection:check.book,qty_check_selection:0
+msgid "100"
+msgstr "100"
+
+#. module: bank_management
+#: view:account.voucher:0
+msgid "Pay Order"
+msgstr "Pay Order"
+
+#. module: bank_management
+#: report:cash_amount.3:0
+msgid "Pagos Anteriores"
+msgstr "Pagos Anteriores"
+
+#. module: bank_management
+#: field:res.company,header_report:0
+msgid "Report Header"
+msgstr "Report Header"
+
+#. module: bank_management
+#: field:account.voucher,payee_id:0
+#: view:voucher.pay.support:0
+#: field:voucher.pay.support,payee_id:0
+#: field:voucher.pay.support.wizard,payee_id:0
+msgid "Beneficiary"
+msgstr "Beneficiario"
+
+#. module: bank_management
+#: report:cash_amount.3:0
+msgid "Retenciones IVA"
+msgstr "Retenciones IVA"
+
+#. module: bank_management
+#: field:res.partner.bank,virtual_balance:0
+msgid "Virtual Balance"
+msgstr "Balance Virtual"
+
+#. module: bank_management
+#: selection:cancel.voucher.pay.support,cancel_check_note:0
+msgid "Pago no realizado"
+msgstr "Pago no realizado"
+
+#. module: bank_management
+#: help:print.lpr.option,fit_to_page:0
+msgid "Specifies that the document should be scaled to fit on the page"
+msgstr "Specifies that the document should be scaled to fit on the page"
+
+#. module: bank_management
+#: field:check.book,date_done:0
+msgid "Closing Date"
+msgstr "Fecha de cierre"
+
+#. module: bank_management
+#: help:check.book,accounting_bank_id:0
+msgid "bank account to which belong the check book"
+msgstr "Cuenta bancaria a la cual pertenece la chequera"
+
+#. module: bank_management
+#: field:cancel.voucher.pay.support,partner_id:0
+#: view:voucher.pay.support:0
+#: field:voucher.pay.support,partner_id:0
+#: field:voucher.pay.support.wizard,partner_id:0
+msgid "Contrapartida"
+msgstr "Contrapartida"
+
+#. module: bank_management
+#: help:voucher.pay.support,state:0
+msgid "State Voucher Check Note"
+msgstr "Estado del cheque en el voucher"
+
+#. module: bank_management
+#: report:cash_amount.3:0
+#: report:cash_receipt.drcr.3:0
+msgid "Por Concepto de :"
+msgstr "Por Concepto de :"
+
+#. module: bank_management
+#: model:ir.model,name:bank_management.model_cancel_voucher_pay_support
+msgid "cancel.voucher.pay.support"
+msgstr "cancel.voucher.pay.support"
+
+#. module: bank_management
+#: code:addons/bank_management/check/wizard/voucher_pay_support_wizard_pay_order.py:110
+#, python-format
+msgid "There are not check in this account, enter another one!!!"
+msgstr "No existen cheques en esta cuenta, ingrese otra!!!"
+
+#. module: bank_management
+#: field:check.book.wizard,tiempo:0
+#: field:gral.check.book,tiempo:0
+msgid "Time"
+msgstr "Período"
+
+#. module: bank_management
+#: report:chk.book.request:0
+msgid "Agency:"
+msgstr "Agencia:"
+
+#. module: bank_management
+#: view:voucher.pay.support.wizard:0
+msgid "Agree"
+msgstr "De acuerdo"
+
+#. module: bank_management
+#: selection:print.lpr.option,orientation_requested:0
+msgid "Landscape (90 degrees)"
+msgstr "Landscape (90 degrees)"
+
+#. module: bank_management
+#: field:check.book.wizard,mes:0
+#: view:gral.check.book:0
+#: field:gral.check.book,mes:0
+#: selection:gral.check.book,tiempo:0
+msgid "Period"
+msgstr "Período"
+
+#. module: bank_management
+#: view:check.note:0
+msgid "Search Check Note"
+msgstr "Busqueda de cheque"
+
+#. module: bank_management
+#: field:cancel.voucher.pay.support,accounting_bank_id:0
+msgid "Cuenta Bancaria"
+msgstr "Cuenta Bancaria"
+
+#. module: bank_management
+#: report:cash_amount.3:0
+#: report:cash_receipt.drcr.3:0
+msgid "Cancelado"
+msgstr "Cancelado"
+
+#. module: bank_management
+#: code:addons/bank_management/check/voucher_pay_support.py:135
+#, python-format
+msgid "Remove the reason for cancellation"
+msgstr "Borre los motivos para anulación"
+
+#. module: bank_management
+#: model:ir.actions.report.xml,name:bank_management.check_fmt_report
+#: view:voucher.pay.support.wizard:0
+msgid "Print Check"
+msgstr "Imprimir Cheque"
+
+#. module: bank_management
+#: view:voucher.pay.support:0
+msgid "Search Voucher Pay Support"
+msgstr "Busqueda soporte de pago"
+
+#. module: bank_management
+#: help:res.bank,format_h:0
+msgid "Print format of check"
+msgstr "Formato de impresión el cheque"
+
+#. module: bank_management
+#: field:print.lpr.option,media:0
+msgid "Media"
+msgstr "Media"
+
+#. module: bank_management
+#: field:check.book,check_book_request_id:0
+#: view:check.book.request:0
+#: report:chk.book.request:0
+#: model:ir.actions.act_window,name:bank_management.action_sol_check_book
+#: model:ir.ui.menu,name:bank_management.menu_check_book_solicitud
+msgid "Check Book Request"
+msgstr "Solicitud de chequera"
+
+#. module: bank_management
+#: help:check.book,bank_id:0
+#: help:check.book.request,bank_id:0
+msgid "The bank entity name must be load when saved it"
+msgstr "El nombre de la entidad bancaria es obligatorio"
+
+#. module: bank_management
+#: view:check.book:0
+msgid "Reactive"
+msgstr "Reactivar"
+
+#. module: bank_management
+#: view:check.book.request:0
+#: field:check.book.request,agen_id:0
+msgid "Bank Agency"
+msgstr "Agencia Bancaria"
+
+#. module: bank_management
+#: report:chk.book:0
+#: report:wizard.general.book:0
+msgid "DATE"
+msgstr "FECHA"
+
+#. module: bank_management
+#: report:chk.book:0
+#: report:wizard.general.book:0
+msgid "AMOUNT COMMITTED"
+msgstr "MONTO COMPROMETIDO"
+
+#. module: bank_management
+#: report:chk.book.request:0
+msgid "Sirs:"
+msgstr "Señores:"
+
+#. module: bank_management
+#: model:ir.actions.act_window,name:bank_management.action_wiz_gral_check_book
+#: model:ir.ui.menu,name:bank_management.menu_action_wiz_gral_check_book
+msgid "General Check Book Report"
+msgstr "Reporte general de chequera"
+
+#. module: bank_management
+#: selection:print.gs.option,device:0
+msgid " Epson-compatible dot matrix printer (9 or 24 pi"
+msgstr " Epson-compatible dot matrix printer (9 or 24 pi"
+
+#. module: bank_management
+#: report:chk.book.request:0
+msgid ", bearer of Identity Card No."
+msgstr ", portador de la Cédula de Identidad No."
+
+#. module: bank_management
+#: help:check.book.request,state:0
+msgid "Request check book state"
+msgstr "Estado en que se encuentra la solicitud"
+
+#. module: bank_management
+#: model:ir.model,name:bank_management.model_account_journal
+#: field:res.partner.bank,journal_id:0
+msgid "Journal"
+msgstr "Diario"
+
+#. module: bank_management
+#: view:res.partner.bank:0
+msgid "Bank account"
+msgstr "Cuenta bancaria"
+
+#. module: bank_management
+#: report:chk.book:0
+#: report:wizard.general.book:0
+msgid "AMOUNT"
+msgstr "MONTO"
+
+#. module: bank_management
+#: view:check.note:0
+#: model:ir.actions.act_window,name:bank_management.action_check_note
+#: model:ir.ui.menu,name:bank_management.menu_check_note
+#: field:voucher.pay.support,check_note_id:0
+#: view:voucher.pay.support.wizard:0
+msgid "Check Note"
+msgstr "Cheque"
+
+#. module: bank_management
+#: code:addons/bank_management/check/report/reporte_check_book.py:76
+#: code:addons/bank_management/check/report/reporte_wizard_general.py:82
+#: selection:check.note,cancel_check_note:0
+#: selection:voucher.pay.support,cancel_check_note:0
+#: selection:voucher.pay.support.wizard,cancel_check_note:0
+#, python-format
+msgid "Expired"
+msgstr "Caducidad"
+
+#. module: bank_management
+#: view:account.voucher:0
+msgid "Payment"
+msgstr "Pago"
+
+#. module: bank_management
+#: view:check.book:0
+msgid "Search Check Book"
+msgstr "Busqueda Chequeras"
+
+#. module: bank_management
+#: field:cancel.voucher.pay.support,expiry:0
+msgid "Dias de Caducidad"
+msgstr "Dias de Caducidad"
+
+#. module: bank_management
+#: view:check.book:0
+#: selection:check.book,state:0
+#: view:check.book.request:0
+#: view:check.note:0
+msgid "Request"
+msgstr "Solicitud"
+
+#. module: bank_management
+#: model:ir.actions.act_window,name:bank_management.action_pay_order_contrapartida
+#: model:ir.actions.act_window,name:bank_management.action_rec_order_contrapartida
+#: model:ir.ui.menu,name:bank_management.menu_contrapartida
+#: model:ir.ui.menu,name:bank_management.menu_rec_contrapartida
+msgid "Orden de Pago Contrapartida"
+msgstr "Orden de Pago Contrapartida"
+
+#. module: bank_management
+#: report:cash_amount.3:0
+msgid "Número"
+msgstr "Número"
+
+#. module: bank_management
+#: field:account.voucher,pay_bank:0
+msgid "Pay check ?"
+msgstr "¿Pago con cheque?"
+
+#. module: bank_management
+#: field:print.model.reports,model_id:0
+msgid "Model"
+msgstr "Model"
+
+#. module: bank_management
+#: report:cash_amount.3:0
+#: report:cash_receipt.drcr.3:0
+msgid "Recibe:"
+msgstr "Recibe:"
+
+#. module: bank_management
+#: selection:print.lpr.option,media:0
+msgid "Half Letter"
+msgstr "Half Letter"
+
+#. module: bank_management
+#: field:voucher.pay.support,return_voucher_id:0
+msgid "Cancellation Voucher"
+msgstr "Comprobante Devuelto"
+
+#. module: bank_management
+#: field:check.book,date_draft:0
+msgid "Date Received"
+msgstr "Fecha de recepción"
+
+#. module: bank_management
+#: model:ir.model,name:bank_management.model_gral_check_book
+msgid "gral.check.book"
+msgstr "gral.check.book"
+
+#. module: bank_management
+#: code:addons/bank_management/check/report/reporte_check_book.py:74
+#: code:addons/bank_management/check/report/reporte_wizard_general.py:80
+#: selection:check.book,cancel_check:0
+#: selection:check.note,cancel_check_note:0
+#: selection:voucher.pay.support,cancel_check_note:0
+#: selection:voucher.pay.support.wizard,cancel_check_note:0
+#, python-format
+msgid "Physical damage"
+msgstr "Daño físico"
+
+#. module: bank_management
+#: report:chk.book:0
+#: report:wizard.general.book:0
+msgid "THIS DOCUMENT IS NOT INTENDED TO BE USED AS FINAL DOCUMENT"
+msgstr "ESTE DOCUMENTO NO ESTA DESTINADO A SER UTILIZADO COMO DOCUMENTO FINAL"
+
+#. module: bank_management
+#: code:addons/bank_management/check/check_book.py:399
+#, python-format
+msgid "warning !"
+msgstr "advertencia !"
+
+#. module: bank_management
+#: help:print.model.reports,gs_use:0
+msgid "Checking this field will allow to print Ghostscript options"
+msgstr "Checking this field will allow to print Ghostscript options"
+
+#. module: bank_management
+#: field:cancel.voucher.pay.support,cancel_check_note:0
+msgid "Motivo de Cancelacion"
+msgstr "Motivo de Cancelacion"
+
+#. module: bank_management
+#: view:check.book:0
+#: field:check.book,name:0
+#: view:check.book.request:0
+#: field:check.book.wizard,check_book_id:0
+#: view:check.note:0
+#: field:check.note,check_book_id:0
+#: field:gral.check.book,check_book_id:0
+#: model:ir.actions.act_window,name:bank_management.action_check_book
+#: model:ir.ui.menu,name:bank_management.menu_check_book
+msgid "Check Book"
+msgstr "Chequera"
+
+#. module: bank_management
+#: field:print.model.reports,depend_state:0
+msgid "Depends State"
+msgstr "Depends State"
+
+#. module: bank_management
+#: selection:gral.check.book,state_check_note:0
+msgid "Unfiltered"
+msgstr "Sin filtro"
+
+#. module: bank_management
+#: view:account.voucher:0
+msgid "Supplier"
+msgstr "Proveedor"
+
+#. module: bank_management
+#: selection:check.book,qty_check_selection:0
+msgid "25"
+msgstr "25"
+
+#. module: bank_management
+#: selection:cancel.voucher.pay.support,cancel_check_note:0
+msgid "Perdida o extravio"
+msgstr "Perdida o extravio"
+
+#. module: bank_management
+#: report:chk.book:0
+#: report:wizard.general.book:0
+msgid "AMOUNT PAID"
+msgstr "MONTO PAGADO"
+
+#. module: bank_management
+#: help:res.partner.bank,bank_account_id:0
+msgid "Acountig account associated to the bank account, it journal entries will be made"
+msgstr "Cuenta contable asociada a la cuenta bancaria, en donde se realizarán los asientos"
+
+#. module: bank_management
+#: code:addons/bank_management/check/check_book.py:397
+#: code:addons/bank_management/check/check_book_request.py:137
+#: code:addons/bank_management/check/check_note.py:130
+#, python-format
+msgid "Warning !"
+msgstr "Advertencia !"
+
+#. module: bank_management
+#: model:ir.actions.act_window,help:bank_management.action_res_partner_bank
+msgid "With Bank Account you can create and manage Bank Account."
+msgstr "Con cuentas bancarias Ud. puede crear y administrar cuentas bancarias."
+
+#. module: bank_management
+#: field:cancel.voucher.pay.support,date:0
+#: report:cash_amount.3:0
+msgid "Fecha"
+msgstr "Fecha"
+
+#. module: bank_management
+#: view:check.book.request:0
+#: selection:check.book.request,state:0
+msgid "Received"
+msgstr "Recibido"
+
+#. module: bank_management
+#: view:res.bank:0
+#: field:res.bank,format_h:0
+msgid "Format Check"
+msgstr "Formato de Cheque"
+
+#. module: bank_management
+#: help:print.gs.option,name:0
+msgid "Set the name for this Ghostscript"
+msgstr "Set the name for this Ghostscript"
+
+#. module: bank_management
+#: field:voucher.pay.support,date:0
+msgid "Issued Date"
+msgstr "Fecha de emisión"
+
+#. module: bank_management
+#: model:ir.model,name:bank_management.model_voucher_pay_support
+msgid "voucher_pay_support"
+msgstr "voucher_pay_support"
+
+#. module: bank_management
+#: view:account.voucher:0
+msgid "Payment Options"
+msgstr "Opciones de pago"
+
+#. module: bank_management
+#: field:print.gs.option,device:0
+msgid "Device Driver"
+msgstr "Device Driver"
+
+#. module: bank_management
+#: model:ir.model,name:bank_management.model_check_note
+msgid "check.note"
+msgstr "check.note"
+
+#. module: bank_management
+#: view:account.voucher:0
+msgid "Unreconcile"
+msgstr "Romper conciliación"
+
+#. module: bank_management
+#: code:addons/bank_management/check/check_note.py:104
+#: code:addons/bank_management/check/check_note.py:106
+#: code:addons/bank_management/check/voucher_pay_support.py:135
+#: code:addons/bank_management/check/voucher_pay_support.py:140
+#: code:addons/bank_management/check/voucher_pay_support.py:157
+#: code:addons/bank_management/check/wizard/voucher_pay_support_wizard_pay_order.py:110
+#: code:addons/bank_management/check/wizard/voucher_pay_support_wizard_pay_order.py:167
+#: code:addons/bank_management/check/wizard/voucher_pay_support_wizard_pay_order.py:215
+#, python-format
+msgid "Alert !"
+msgstr "Atención !"
+
+#. module: bank_management
+#: model:ir.actions.act_window,name:bank_management.action_pay_order
+#: model:ir.actions.act_window,name:bank_management.action_rec_order
+#: model:ir.ui.menu,name:bank_management.menu_pay_order_general
+#: model:ir.ui.menu,name:bank_management.menu_rec_order_general
+msgid "Orden de Pago"
+msgstr "Orden de Pago"
+
+#. module: bank_management
+#: view:voucher.pay.support.wizard:0
+msgid "_Cancel"
+msgstr "_Cancelar"
+
+#. module: bank_management
+#: view:account.voucher:0
+msgid "Payment Information"
+msgstr "Información de pago"
+
+#. module: bank_management
+#: field:check.book,qty_check:0
+#: view:voucher.pay.support:0
+#: selection:voucher.pay.support.wizard,type:0
+msgid "Check"
+msgstr "Cheque"
+
+#. module: bank_management
+#: help:check.book.request,agen_id:0
+msgid "The Bank Agency name must be load when saved it"
+msgstr "El nombre de la agencia bancaria es obligatorio"
+
+#. module: bank_management
+#: field:check.book.wizard,desde:0
+msgid "From"
+msgstr "Desde"
+
+#. module: bank_management
+#: model:ir.actions.act_window,help:bank_management.action_check_book
+msgid "With Check Book you can create and manage Check Book."
+msgstr "Con chequeras Ud. puede crear y administrar chequeras."
+
+#. module: bank_management
+#: selection:print.lpr.option,media:0
+msgid "Legal"
+msgstr "Legal"
+
+#. module: bank_management
+#: view:voucher.pay.support.wizard:0
+msgid "Next"
+msgstr "Siguiente"
+
+#. module: bank_management
+#: report:cash_receipt.drcr.3:0
+msgid "Detalles"
+msgstr "Detalles"
+
+#. module: bank_management
+#: field:voucher.pay.support,expiry:0
+msgid "Expiry Days"
+msgstr "Días de caducidad"
+
+#. module: bank_management
+#: view:check.book.request:0
+#: field:check.book.request,partner_id:0
+msgid "Authorized"
+msgstr "Autorizado"
+
+#. module: bank_management
+#: view:check.book.request:0
+msgid "Print"
+msgstr "Imprimir"
+
+#. module: bank_management
+#: view:cancel.voucher.pay.support:0
+msgid "Reason of Cancellation"
+msgstr "Reason of Cancellation"
+
+#. module: bank_management
+#: field:voucher.pay.support.wizard,bool_sure:0
+msgid "Are you sure?"
+msgstr "¿Esta seguro?"
+
+#. module: bank_management
+#: code:addons/bank_management/check/report/reporte_check_book.py:61
+#: code:addons/bank_management/check/report/reporte_wizard_general.py:67
+#: view:check.book:0
+#: selection:check.book,state:0
+#: selection:check.note,state:0
+#, python-format
+msgid "Hibernate"
+msgstr "Hibernar"
+
+#. module: bank_management
+#: field:cancel.voucher.pay.support,type:0
+#: field:voucher.pay.support,type:0
+#: field:voucher.pay.support.wizard,type:0
+msgid "Type"
+msgstr "Tipo"
+
+#. module: bank_management
+#: field:ir.print,report_id:0
+#: field:print.model.reports,report_id:0
+msgid "Report"
+msgstr "Report"
+
+#. module: bank_management
+#: field:voucher.pay.support,max_lim:0
+msgid "Max Limit"
+msgstr "Limite Max"
+
+#. module: bank_management
+#: code:addons/bank_management/check/check_book.py:243
+#: code:addons/bank_management/check/wizard/cancel_voucher_pay_support.py:154
+#, python-format
+msgid "Atencion !"
+msgstr "Atencion !"
+
+#. module: bank_management
+#: view:check.book.request:0
+msgid "Receive"
+msgstr "Recibido"
+
+#. module: bank_management
+#: report:chk.book.request:0
+msgid "Please to make delivery of"
+msgstr "Sirvase en hacer entrega de"
+
+#. module: bank_management
+#: report:cash_amount.3:0
+#: report:cash_receipt.drcr.3:0
+msgid "Fecha:"
+msgstr "Fecha:"
+
+#. module: bank_management
+#: view:res.partner.bank:0
+msgid "Partner"
+msgstr "Empresa"
+
+#. module: bank_management
+#: help:print.model.reports,allow_repeat:0
+msgid "Checking this field will allow you to print more than once this report"
+msgstr "Checking this field will allow you to print more than once this report"
+
+#. module: bank_management
+#: view:check.book:0
+msgid "Load Checks"
+msgstr "Cargar Cheques"
+
+#. module: bank_management
+#: report:chk.book.request:0
+msgid ") checkbook stubs of:"
+msgstr ") talonario(s) de chequera(s) de:"
+
+#. module: bank_management
+#: field:check.book,date_active:0
+msgid "Activation Date"
+msgstr "Fecha de activación"
+
+#. module: bank_management
+#: field:ir.print,create_date:0
+msgid "Date Created"
+msgstr "Date Created"
+
+#. module: bank_management
+#: help:check.book,fixed_prefix:0
+msgid "If the prefix of the number of checks is constant check this option"
+msgstr "Sí el prefijo del número de cheques es constante marque esta opción"
+
+#. module: bank_management
+#: view:account.voucher:0
+msgid "Generar Pago"
+msgstr "Generar Pago"
+
+#. module: bank_management
+#: code:addons/bank_management/check/report/reporte_check_book.py:59
+#: code:addons/bank_management/check/report/reporte_wizard_general.py:65
+#: view:check.book:0
+#: selection:check.book,state:0
+#: view:check.note:0
+#: selection:check.note,state:0
+#, python-format
+msgid "Review"
+msgstr "Revisar"
+
+#. module: bank_management
+#: field:check.book.wizard,state_check_note:0
+#: help:check.note,state:0
+#: field:gral.check.book,state_check_note:0
+msgid "Check Note State"
+msgstr "Estado actual del cheque"
+
+#. module: bank_management
+#: model:ir.actions.act_window,name:bank_management.wiz_pay_support_cancel
+msgid "Cancel Voucher Payment"
+msgstr "Anular Voucher de pago"
+
+#. module: bank_management
+#: help:print.lpr.option,cpi:0
+msgid "Sets the number of characters per inch"
+msgstr "Sets the number of characters per inch"
+
+#. module: bank_management
+#: help:check.book,prefix:0
+msgid "The check note number format is prefix + suffix, \n"
+"                                if Fixed Prefix is true this number will be load to all check note"
+msgstr "El formato del nro de cheque es prefijo + sufijo, \n"
+"                                Si es Prefijo fijo este nro. será cargado a todos los cheques"
+
+#. module: bank_management
+#: code:addons/bank_management/check/wizard/voucher_pay_support_wizard_pay_order.py:167
+#, python-format
+msgid "Enter at least one choice!!!"
+msgstr "Ingrese al menos una opción!!!"
+
+#. module: bank_management
+#: field:print.model.reports,allow_repeat:0
+msgid "Allow print again"
+msgstr "Allow print again"
+
+#. module: bank_management
+#: report:cash_amount.3:0
+msgid "Notas de Debito / Credito"
+msgstr "Notas de Debito / Credito"
+
+#. module: bank_management
+#: field:voucher.pay.support,account_voucher_id:0
+msgid "Origin Voucher"
+msgstr "Comprobante de origen"
+
+#. module: bank_management
+#: field:voucher.pay.support.wizard,amount:0
+msgid "Payment Amount"
+msgstr "Monto a pagar"
+
+#. module: bank_management
+#: code:addons/bank_management/check/report/reporte_check_book.py:73
+#: code:addons/bank_management/check/report/reporte_wizard_general.py:79
+#: selection:check.note,cancel_check_note:0
+#: selection:voucher.pay.support,cancel_check_note:0
+#: selection:voucher.pay.support.wizard,cancel_check_note:0
+#, python-format
+msgid "Loss or misplacement"
+msgstr "Perdida o extravío"
+
+#. module: bank_management
+#: field:check.book,to_suffix:0
+msgid "To Suffix"
+msgstr "Hasta sufijo"
+
+#. module: bank_management
+#: field:print.model,model:0
+msgid "Modelo"
+msgstr "Modelo"
+
+#. module: bank_management
+#: report:chk.book.request:0
+msgid "BANK"
+msgstr "Banco"
+
+#. module: bank_management
+#: view:account.voucher:0
+msgid "Are you sure to unreconcile this record ?"
+msgstr "¿Seguro que desea romper la conciliación de este registro?"
+
+#. module: bank_management
+#: selection:check.book.wizard,tiempo:0
+#: selection:gral.check.book,tiempo:0
+#: field:voucher.pay.support.wizard,date:0
+msgid "Date"
+msgstr "Fecha"
+
+#. module: bank_management
+#: field:cancel.voucher.pay.support,state:0
+msgid "Estado"
+msgstr "Estado"
+
+#. module: bank_management
+#: report:chk.book.request:0
+msgid "checks for the account cited above."
+msgstr "cheques correspondientes a la cuenta antes citada."
+
+#. module: bank_management
+#: model:ir.model,name:bank_management.model_res_company
+msgid "Companies"
+msgstr "Compañías"
+
+#. module: bank_management
+#: field:voucher.pay.support.wizard,min_lim:0
+msgid "Min. Limit (Bs.)"
+msgstr "Limit Min. (Bs.)"
+
+#. module: bank_management
+#: view:res.company:0
+#: field:res.company,transitory:0
+#: field:res.partner.bank,trans_account_id:0
+msgid "Transitory Account"
+msgstr "Cuenta transitoria"
+
+#. module: bank_management
+#: report:chk.book.request:0
+msgid "No.:"
+msgstr "No.:"
+
+#. module: bank_management
+#: view:account.voucher:0
+msgid "Invoices and outstanding transactions"
+msgstr "Facturas y transacciones de salida"
+
+#. module: bank_management
+#: help:res.partner.bank,balance:0
+msgid "return the balance of accounting account"
+msgstr "devuelve el balance de la cuenta contable"
+
+#. module: bank_management
+#: help:check.book.request,accounting_bank_id:0
+msgid "Bank account to which belong the check book"
+msgstr "Cuenta bancaria a la cual pertenece la chequera"
+
+#. module: bank_management
+#: help:check.book,cancel_check:0
+msgid "Grounds for cancellation"
+msgstr "Causas que provocarón la anulación"
+
+#. module: bank_management
+#: field:ir.print,create_uid:0
+msgid "Creator"
+msgstr "Creator"
+
+#. module: bank_management
+#: help:cancel.voucher.pay.support,state:0
+msgid "Estado del Cheque Voucher"
+msgstr "Estado del Cheque Voucher"
+
+#. module: bank_management
+#: field:print.model.reports,python_code:0
+msgid "Python Code"
+msgstr "Python Code"
+
+#. module: bank_management
+#: field:print.lpr.option,orientation_requested:0
+msgid "Orientation Requested"
+msgstr "Orientation Requested"
+
+#. module: bank_management
+#: view:account.voucher:0
+#: code:addons/bank_management/check/report/reporte_check_book.py:62
+#: code:addons/bank_management/check/report/reporte_wizard_general.py:68
+#: selection:cancel.voucher.pay.support,state:0
+#: view:check.book:0
+#: selection:check.book,state:0
+#: view:check.book.request:0
+#: selection:check.book.request,state:0
+#: view:check.note:0
+#: selection:check.note,state:0
+#: view:voucher.pay.support:0
+#: selection:voucher.pay.support,state:0
+#: selection:voucher.pay.support.wizard,state:0
+#, python-format
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: bank_management
+#: field:cancel.voucher.pay.support,payee_id:0
+msgid "Beneficiario"
+msgstr "Beneficiario"
+
+#. module: bank_management
+#: field:account.voucher,voucher_pay_support_id:0
+msgid "Payment Order"
+msgstr "Orden de pago"
+
+#. module: bank_management
+#: field:res.company,expiry:0
+msgid "Expiration Days"
+msgstr "Días de caducidad"
+
+#. module: bank_management
+#: selection:check.book,cancel_check:0
+#: selection:check.note,cancel_check_note:0
+#: selection:voucher.pay.support,cancel_check_note:0
+msgid "Other"
+msgstr "Otro"
+
+#. module: bank_management
+#: code:addons/bank_management/check/check_book.py:343
+#, python-format
+msgid "Need all prefix check"
+msgstr "Need all prefix check"
+
+#. module: bank_management
+#: field:print.lpr.option,fit_to_page:0
+msgid "Fit to page"
+msgstr "Fit to page"
+
+#. module: bank_management
+#: view:res.company:0
+msgid "Expiry Date"
+msgstr "Días de caducidad"
+
+#. module: bank_management
+#: view:voucher.pay.support.wizard:0
+msgid "Select Payment Type"
+msgstr "Seleccione el tipo de pago"
+
+#. module: bank_management
+#: report:cash_amount.3:0
+#: report:cash_receipt.drcr.3:0
+msgid "-"
+msgstr "-"
+
+#. module: bank_management
+#: report:cash_amount.3:0
+#: report:cash_receipt.drcr.3:0
+msgid "Credito"
+msgstr "Credito"
+
+#. module: bank_management
+#: field:check.book,qty_active:0
+msgid "Available Checks"
+msgstr "Cheques disponibles"
+
+
+#. module: bank_management
+#: field:check.book.request,accounting_bank_id:0
+msgid "Account Bank"
+msgstr "Cuenta Bancaria"
+
+#. module: bank_management
+#: field:check.book,qty_check_selection:0
+msgid "Check Qty"
+msgstr "Cant. cheques"
+
+#. module: bank_management
+#: view:check.book:0
+#: field:check.book,bank_id:0
+#: view:check.book.request:0
+#: field:check.book.request,bank_id:0
+#: view:check.note:0
+#: field:check.note,bank_id:0
+#: model:ir.model,name:bank_management.model_res_bank
+#: model:ir.ui.menu,name:bank_management.menu_configuration_bank
+#: view:res.partner.bank:0
+#: view:voucher.pay.support:0
+#: field:voucher.pay.support,bank_id:0
+#: field:voucher.pay.support.wizard,bank_id:0
+msgid "Bank"
+msgstr "Banco"
+
+#. module: bank_management
+#: field:print.gs.option,name:0
+#: field:print.lpr.option,name:0
+#: field:voucher.pay.support.wizard,name:0
+msgid "Name"
+msgstr "Nombre"
+
+#. module: bank_management
+#: code:addons/bank_management/check/report/reporte_check_book.py:123
+#: code:addons/bank_management/check/report/reporte_wizard_general.py:198
+#, python-format
+msgid "Done Check book"
+msgstr "Chequera Usada"
+
+#. module: bank_management
+#: field:check.book,fixed_prefix:0
+msgid "Fixed Prefix?"
+msgstr "¿Prefijo fijo?"
+
+#. module: bank_management
+#: selection:check.book,qty_check_selection:0
+msgid "75"
+msgstr "75"
+
+#. module: bank_management
+#: help:res.partner.bank,virtual_balance:0
+msgid "Proposed Balance=Sum transitory money more balance closed or balance account"
+msgstr "Balance propuesto=Sum dinero en transito mas balance cerrado o balance de la cuenta"
+
+#. module: bank_management
+#: help:print.lpr.option,orientation_requested:0
+msgid "The orientation-requested option rotates the page depending on the value of N:\n"
+"3 - portrait orientation (no rotation)\n"
+"4 - landscape orientation (90 degrees)\n"
+"5 - reverse landscape or seascape orientation (270 degrees)\n"
+"6 - reverse portrait or upside-down orientation (180 degrees)"
+msgstr "The orientation-requested option rotates the page depending on the value of N:\n"
+"3 - portrait orientation (no rotation)\n"
+"4 - landscape orientation (90 degrees)\n"
+"5 - reverse landscape or seascape orientation (270 degrees)\n"
+"6 - reverse portrait or upside-down orientation (180 degrees)"
+
+#. module: bank_management
+#: help:check.book,from_suffix:0
+msgid "the check note number format is prefix + suffix\n"
+"                          beginning of the suffix"
+msgstr "El formato del nro de cheque es prefijo + sufijo\n"
+"                          comienzo del sufijo"
+
+#. module: bank_management
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr "¡El nombre del diaro debe ser único por compañía!"
+
+#. module: bank_management
+#: help:print.model.reports,check_note_use:0
+msgid "Checking this field when allow you to take different headers to print"
+msgstr "Checking this field when allow you to take different headers to print"
+
+#. module: bank_management
+#: report:chk.book:0
+#: report:wizard.general.book:0
+msgid "NOTA:"
+msgstr "NOTA:"
+
+#. module: bank_management
+#: report:cash_amount.3:0
+msgid "Recibido (en palabras) :"
+msgstr "Recibido (en palabras) :"
+
+#. module: bank_management
+#: field:cancel.voucher.pay.support,bank_id:0
+#: report:cash_amount.3:0
+msgid "Banco"
+msgstr "Banco"
+
+#. module: bank_management
+#: report:cash_amount.3:0
+#: report:cash_receipt.drcr.3:0
+msgid "Comprobante de Cobro Bancario"
+msgstr "Comprobante de Cobro Bancario"
+
+#. module: bank_management
+#: report:chk.book:0
+#: report:wizard.general.book:0
+msgid "CLOSING DATE:"
+msgstr "FECHA DE CIERRE:"
+
+#. module: bank_management
+#: field:print.lpr.option,cpi:0
+msgid "Number of Characters Per Inch"
+msgstr "Number of Characters Per Inch"
+
+#. module: bank_management
+#: view:check.book:0
+#: view:check.book.request:0
+#: view:check.note:0
+#: view:res.partner.bank:0
+#: view:voucher.pay.support:0
+msgid "Group By..."
+msgstr "Agrupar por..."
+
+#. module: bank_management
+#: report:cash_amount.3:0
+#: report:cash_receipt.drcr.3:0
+msgid "Estado:"
+msgstr "Estado:"
+
+#. module: bank_management
+#: report:cash_amount.3:0
+#: report:cash_receipt.drcr.3:0
+msgid "Banco:"
+msgstr "Banco:"
+
+#. module: bank_management
+#: help:print.model,model:0
+msgid "Introduzca en este campo el modelo que sera enviado directamente a la impresora"
+msgstr "Introduzca en este campo el modelo que sera enviado directamente a la impresora"
+
+#. module: bank_management
+#: field:ir.print,model_id:0
+msgid "Document"
+msgstr "Document"
+
+#. module: bank_management
+#: view:account.voucher:0
+msgid "Bill Payment"
+msgstr "Pago factura"
+
+#. module: bank_management
+#: field:check.book,rate_user:0
+msgid "Use Rate"
+msgstr "Tasa de uso"
+
+#. module: bank_management
+#: report:chk.book.request:0
+msgid "("
+msgstr "("
+
+#. module: bank_management
+#: view:account.voucher:0
+msgid "Set to Draft"
+msgstr "Cambiar a borrador"
+
+#. module: bank_management
+#: selection:print.lpr.option,orientation_requested:0
+msgid "Reverse landscape (270 degrees)"
+msgstr "Reverse landscape (270 degrees)"
+
+#. module: bank_management
+#: selection:voucher.pay.support.wizard,cancel_check_note:0
+msgid "Others"
+msgstr "Otros"
+
+#. module: bank_management
+#: model:ir.model,name:bank_management.model_print_gs_option
+msgid " ftp://mirror.switch.ch/mirror/ghost/gs5man_e.pdf "
+msgstr " ftp://mirror.switch.ch/mirror/ghost/gs5man_e.pdf "
+
+#. module: bank_management
+#: help:check.book,rate_user:0
+msgid "percent used a checkbook"
+msgstr "percent used a checkbook"
+
+#. module: bank_management
+#: selection:check.book.wizard,state_check_note:0
+msgid "Without Filter"
+msgstr "Without Filter"
+
+#. module: bank_management
+#: report:chk.book:0
+#: report:wizard.general.book:0
+msgid "CHECK BOOK REPORT"
+msgstr "REPORTE DE CHEQUERAS"
+
+#. module: bank_management
+#: code:addons/bank_management/check/voucher_pay_support.py:140
+#, python-format
+msgid "Enter the acknowledgment"
+msgstr "Ingrese el Acuse de Recibido"
+
+#. module: bank_management
+#: constraint:res.bank:0
+msgid "Error ! Specified bank name already exists for any other registered bank. "
+msgstr "Error ! El nombre del banco ya esta siendo usado. "
+
+#. module: bank_management
+#: view:voucher.pay.support.wizard:0
+msgid "print confirmation"
+msgstr "Confirmar impresión"
+
+#. module: bank_management
+#: report:cash_amount.3:0
+#: report:cash_receipt.drcr.3:0
+msgid "Debito"
+msgstr "Debito"
+
+#. module: bank_management
+#: view:voucher.pay.support:0
+msgid "See Voucher Payment Summary"
+msgstr "Ver comprobante de pago resumido"
+
+#. module: bank_management
+#: constraint:voucher.pay.support:0
+msgid "Warning ! You can not duplicate this document"
+msgstr "Advertencia ! Ud no puede duplicar este documento"
+
+#. module: bank_management
+#: help:res.bank,min_lim:0
+msgid "Minimum amount for check"
+msgstr "Monto mínimo para los cheques"
+
+#. module: bank_management
+#: help:res.partner.bank,journal_id:0
+msgid "In which journal the entries will be made"
+msgstr "Diario contable en donde se realizaran los asientos"
+
+#. module: bank_management
+#: selection:cancel.voucher.pay.support,cancel_check_note:0
+msgid "Error de Impresion"
+msgstr "Error de Impresion"
+
+#. module: bank_management
+#: report:chk.book:0
+#: report:wizard.general.book:0
+msgid "CHECK NOTE NRO."
+msgstr "NRO. DE CHEQUE"
+
+#. module: bank_management
+#: field:cancel.voucher.pay.support,max_lim:0
+msgid "Limite maximo (Bs.)"
+msgstr "Limite maximo (Bs.)"
+
+#. module: bank_management
+#: view:check.book.request:0
+#: selection:check.book.request,state:0
+msgid "Send"
+msgstr "Enviado"
+
+#. module: bank_management
+#: field:print.model.reports,gs_use:0
+msgid "Use Ghostscript?"
+msgstr "Use Ghostscript?"
+
+#. module: bank_management
+#: help:res.company,expiry:0
+msgid "Number of the days on which the check could be cashed"
+msgstr "Number of the days on which the check could be cashed"
+
+#. module: bank_management
+#: view:res.partner.bank:0
+msgid "Bank Account Owner"
+msgstr "Propietario cuenta bancaria"
+
+#. module: bank_management
+#: selection:print.lpr.option,orientation_requested:0
+msgid "Reverse portrait (180 degrees)"
+msgstr "Reverse portrait (180 degrees)"
+
+#. module: bank_management
+#: report:chk.book:0
+#: report:wizard.general.book:0
+msgid "CHECKS AVAILABLE:"
+msgstr "CHEQUES DISPONIBLES:"
+
+#. module: bank_management
+#: field:voucher.pay.support,name:0
+msgid "Acknowledgment of receipt"
+msgstr "Acuse de recibo"
+
+#. module: bank_management
+#: model:ir.actions.report.xml,name:bank_management.report_account_voucher_amt3
+msgid "Voucher Payment Detailed"
+msgstr "Comprobante de pago detallado"
+
+#. module: bank_management
+#: code:addons/bank_management/check/report/reporte_check_book.py:119
+#: code:addons/bank_management/check/report/reporte_wizard_general.py:194
+#, python-format
+msgid "Review Check book"
+msgstr "Revisar chequera"
+
+#. module: bank_management
+#: report:cash_amount.3:0
+#: report:cash_receipt.drcr.3:0
+msgid "Pagado"
+msgstr "Pagado"
+
+#. module: bank_management
+#: help:check.book,qty_check:0
+msgid "Check note quantity of check book"
+msgstr "Check note quantity of check book"
+
+#. module: bank_management
+#: help:check.book,qty_check_selection:0
+msgid "Quantity of check note will have the check book"
+msgstr "Cantidad de cheques que poseera la chequera"
+
+#. module: bank_management
+#: field:voucher.pay.support.wizard,bool_good:0
+msgid "Printed"
+msgstr "Printed"
+
+#. module: bank_management
+#: report:chk.book:0
+#: report:wizard.general.book:0
+msgid "THIS DOCUMENT MAY HAVE STILL MISSING INFORMATION"
+msgstr "ESTE DOCUMENTO TODAVIA PUEDE TENER INFORMACION FALTANTE"
+
+#. module: bank_management
+#: field:check.book,from_suffix:0
+msgid "From Suffix"
+msgstr "Desde Sufijo"
+
+#. module: bank_management
+#: report:cash_amount.3:0
+msgid "Particulares"
+msgstr "Particulares"
+
+#. module: bank_management
+#: help:check.book.request,partner_id:0
+msgid "Person authorized to withdraw the checkbook"
+msgstr "Persona autorizda a retirar la chequera"
+
+#. module: bank_management
+#: field:voucher.pay.support.wizard,check_note_id:0
+msgid "Check No"
+msgstr "Cheque No"
+
+#. module: bank_management
+#: view:voucher.pay.support:0
+msgid "Payment Made"
+msgstr "Pagado"
+
+#. module: bank_management
+#: report:cash_amount.3:0
+msgid "Monto"
+msgstr "Monto"
+
+#. module: bank_management
+#: help:print.model.reports,num_copies:0
+msgid "Set the number of copies to print"
+msgstr "Set the number of copies to print"
+
+#. module: bank_management
+#: view:res.partner.bank:0
+msgid "Journal Entries"
+msgstr "Asientos"
+
+#. module: bank_management
+#: report:cash_amount.3:0
+#: report:cash_receipt.drcr.3:0
+msgid "Código de Cuenta:"
+msgstr "Código de Cuenta:"
+
+#. module: bank_management
+#: view:gral.check.book:0
+msgid "Filter by Period"
+msgstr "Filtrado por periodo"
+
+#. module: bank_management
+#: report:wizard.general.book:0
+msgid "TOTAL AMOUNT PAID"
+msgstr "TOTAL AMOUNT PAID"
+
+#. module: bank_management
+#: field:cancel.voucher.pay.support,notes:0
+msgid "Motivo"
+msgstr "Motivo"
+
+#. module: bank_management
+#: help:print.model.reports,printer:0
+msgid "Select the printer that will be used for print the report"
+msgstr "Select the printer that will be used for print the report"
+
+#. module: bank_management
+#: selection:print.lpr.option,media:0
+msgid "DL"
+msgstr "DL"
+
+#. module: bank_management
+#: report:chk.book:0
+#: report:wizard.general.book:0
+msgid "BENEFICIARY"
+msgstr "BENEFICIARIO"
+
+#. module: bank_management
+#: view:voucher.pay.support:0
+msgid "Checks Drawn"
+msgstr "Cheque Retirado"
+
+#. module: bank_management
+#: view:voucher.pay.support.wizard:0
+msgid "Nota"
+msgstr "Nota"
+
+#. module: bank_management
+#: view:voucher.pay.support.wizard:0
+msgid "Grounds for Annulment"
+msgstr "Grounds for Annulment"
+
+#. module: bank_management
+#: field:account.voucher,check_note_ids:0
+#: view:check.book:0
+#: field:check.book,check_note_ids:0
+#: view:check.note:0
+msgid "Checks"
+msgstr "Cheques"
+
+#. module: bank_management
+#: code:addons/bank_management/check/voucher_pay_support.py:157
+#, python-format
+msgid "You must enter Account Bank Transitional: %s"
+msgstr "Debe introducir una cuenta bancaria transitoria: %s"
+
+#. module: bank_management
+#: code:addons/bank_management/check/report/reporte_check_book.py:121
+#: code:addons/bank_management/check/report/reporte_wizard_general.py:196
+#, python-format
+msgid "Hibernate Check book"
+msgstr "Hibernar chequera"
+
+#. module: bank_management
+#: selection:cancel.voucher.pay.support,type:0
+#: selection:voucher.pay.support,type:0
+#: view:voucher.pay.support.wizard:0
+msgid "Cheque"
+msgstr "Cheque"
+
+#. module: bank_management
+#: code:addons/bank_management/check/report/reporte_check_book.py:60
+#: code:addons/bank_management/check/report/reporte_wizard_general.py:66
+#: view:check.book:0
+#: selection:check.book,state:0
+#: view:check.note:0
+#: selection:check.note,state:0
+#, python-format
+msgid "Active"
+msgstr "Activo"
+
+#. module: bank_management
+#: view:check.book:0
+msgid "Checks Note"
+msgstr "Cheques"
+
+#. module: bank_management
+#: field:print.model.reports,num_copies:0
+msgid "Number of Copies"
+msgstr "Number of Copies"
+
+#. module: bank_management
+#: help:res.bank,max_lim:0
+msgid "Maximum amount for check"
+msgstr "Monto maximo para los cheques"
+
+#. module: bank_management
+#: selection:cancel.voucher.pay.support,type:0
+#: field:cancel.voucher.pay.support,wire:0
+#: selection:voucher.pay.support,type:0
+msgid "Transferencia"
+msgstr "Transferencia"
+
+#. module: bank_management
+#: report:cash_amount.3:0
+msgid "Detalle de Pago:"
+msgstr "Detalle de Pago:"
+
+#. module: bank_management
+#: report:chk.book:0
+#: report:wizard.general.book:0
+msgid "STATE"
+msgstr "ESTADO"
+
+#. module: bank_management
+#: field:res.partner.bank,transitory_money:0
+msgid "Transitory Money"
+msgstr "Dinero en transito"
+
+#. module: bank_management
+#: report:chk.book:0
+#: report:wizard.general.book:0
+msgid "ACTIVATION DATE:"
+msgstr "FECHA DE ACTIVACION:"
+
+#. module: bank_management
+#: model:ir.model,name:bank_management.model_voucher_pay_support_wizard
+msgid "voucher.pay.support.wizard"
+msgstr "voucher.pay.support.wizard"
+
+#. module: bank_management
+#: field:check.book.wizard,hasta:0
+msgid "To"
+msgstr "Hasta"
+
+#. module: bank_management
+#: view:voucher.pay.support.wizard:0
+msgid "Process"
+msgstr "Procesar"
+
+#. module: bank_management
+#: field:cancel.voucher.pay.support,period_id:0
+msgid "Periodo"
+msgstr "Periodo"
+
+#. module: bank_management
+#: model:ir.model,name:bank_management.model_account_voucher
+msgid "Accounting Voucher"
+msgstr "Comprobantes contables"
+
+#. module: bank_management
+#: code:addons/bank_management/check/report/reporte_check_book.py:63
+#: code:addons/bank_management/check/report/reporte_wizard_general.py:69
+#: selection:check.note,state:0
+#, python-format
+msgid "Assigned"
+msgstr "Asignado"
+
+#. module: bank_management
+#: help:print.gs.option,device:0
+msgid "Sets the device driver"
+msgstr "Sets the device driver"
+
+#. module: bank_management
+#: code:addons/bank_management/check/report/reporte_check_book.py:64
+#: code:addons/bank_management/check/report/reporte_wizard_general.py:70
+#: selection:cancel.voucher.pay.support,state:0
+#: view:check.book:0
+#: selection:check.book,state:0
+#: selection:check.note,state:0
+#: view:voucher.pay.support:0
+#: selection:voucher.pay.support,state:0
+#: selection:voucher.pay.support.wizard,state:0
+#, python-format
+msgid "Done"
+msgstr "Hecho"
+
+#. module: bank_management
+#: report:wizard.general.book:0
+msgid "TOTAL AMOUNT COMMITTED"
+msgstr "TOTAL AMOUNT COMMITTED"
+
+#. module: bank_management
+#: selection:cancel.voucher.pay.support,state:0
+#: view:voucher.pay.support:0
+#: selection:voucher.pay.support,state:0
+#: selection:voucher.pay.support.wizard,state:0
+msgid "Open"
+msgstr "Abierto"
+
+#. module: bank_management
+#: view:account.voucher:0
+msgid "Customer Payment"
+msgstr "Pago cliente"
+
+#. module: bank_management
+#: view:voucher.pay.support:0
+#: field:voucher.pay.support,wire:0
+#: view:voucher.pay.support.wizard:0
+#: selection:voucher.pay.support.wizard,type:0
+#: field:voucher.pay.support.wizard,wire:0
+msgid "Transfer"
+msgstr "Transferencia"
+
+#. module: bank_management
+#: field:voucher.pay.support.wizard,expiry:0
+msgid "expiration days"
+msgstr "Días de caducidad"
+
+#. module: bank_management
+#: help:check.book,date_draft:0
+msgid "date of receipt of the checkbook"
+msgstr "Fecha de recepción de la chequera"
+
+#. module: bank_management
+#: field:voucher.pay.support.wizard,max_lim:0
+msgid "Max Limit (Bs.)"
+msgstr "Limite Max (Bs.)"
+
+#. module: bank_management
+#: field:cancel.voucher.pay.support,bool_bad:0
+msgid "No se imprimio"
+msgstr "No se imprimio"
+
+#. module: bank_management
+#: view:account.voucher:0
+msgid "Payment Method"
+msgstr "Método de pago"
+
+#. module: bank_management
+#: report:chk.book.request:0
+msgid "Attentively,"
+msgstr "Atentamente,"
+
+#. module: bank_management
+#: view:voucher.pay.support:0
+msgid "Cancel Checks"
+msgstr "Cheques cancelados"
+
+#. module: bank_management
+#: selection:print.lpr.option,orientation_requested:0
+msgid "Portrait (no rotation)"
+msgstr "Portrait (no rotation)"
+
+#. module: bank_management
+#: selection:check.book,cancel_check:0
+msgid "Lost or misplaced"
+msgstr "Perdida o extravío"
+
+#. module: bank_management
+#: help:check.book,state:0
+msgid "Check book state"
+msgstr "Estado actual de la chequera"
+
+#. module: bank_management
+#: help:print.model.reports,state:0
+msgid "Set the states to used for allow the printing of the document. States must be separated by commas and no spaces. Example: draft,open,done. The state field must be defined in the model as state"
+msgstr "Set the states to used for allow the printing of the document. States must be separated by commas and no spaces. Example: draft,open,done. The state field must be defined in the model as state"
+
+#. module: bank_management
+#: code:addons/bank_management/check/check_book.py:243
+#: code:addons/bank_management/check/check_book_request.py:137
+#, python-format
+msgid "you can not duplicate this document!!!"
+msgstr "Ud. no puede duplicar este documento!!!"
+
+#. module: bank_management
+#: selection:gral.check.book,state_check_note:0
+msgid "Charged"
+msgstr "Cobrado"
+
+#. module: bank_management
+#: view:check.book.request:0
+msgid "Request Letter"
+msgstr "Carta de solicitud"
+
+#. module: bank_management
+#: constraint:res.bank:0
+msgid "Error ! Minimum limit must be less than maximun limit"
+msgstr "Error ! El límite Mínimo debe ser menor que el límite máximo"
+
+#. module: bank_management
+#: model:ir.actions.report.xml,name:bank_management.report_account_voucher3
+msgid "Voucher Payment Summary"
+msgstr "Comprobante de pago resumido"
+
+#. module: bank_management
+#: model:ir.model,name:bank_management.model_print_lpr_option
+msgid " http://www.cups.org/documentation.php/options.html "
+msgstr " http://www.cups.org/documentation.php/options.html "
+
+#. module: bank_management
+#: report:cash_amount.3:0
+#: report:cash_receipt.drcr.3:0
+msgid "Cash Receipt Voucher"
+msgstr "Comprobante de cobro efectivo"
+
+#. module: bank_management
+#: field:print.model.reports,state:0
+msgid "States"
+msgstr "States"
+
+#. module: bank_management
+#: help:print.lpr.option,media:0
+msgid "Sets the media size"
+msgstr "Sets the media size"
+
+#. module: bank_management
+#: view:account.voucher:0
+msgid "Open Balance"
+msgstr "Abrir balance"
+
+#. module: bank_management
+#: selection:cancel.voucher.pay.support,cancel_check_note:0
+msgid "Otros"
+msgstr "Otros"
+
+#. module: bank_management
+#: report:chk.book:0
+#: report:wizard.general.book:0
+msgid "CHECK BOOK:"
+msgstr "CHEQUERA:"
+
+#. module: bank_management
+#: code:addons/bank_management/check/wizard/voucher_pay_support_wizard_pay_order.py:215
+#, python-format
+msgid "You have to enter the transitory bank account: %s"
+msgstr "Ud. debe introducir la cuenta bancaria transitoria: %s"
+
+#. module: bank_management
+#: help:print.lpr.option,name:0
+msgid "Set the name for this LPR Profile"
+msgstr "Set the name for this LPR Profile"
+
+#. module: bank_management
+#: model:ir.model,name:bank_management.model_check_book_request
+msgid "check.book.request"
+msgstr "check.book.request"
+
+#. module: bank_management
+#: help:res.partner.bank,trans_account_id:0
+msgid "Account which the money that has no been charged"
+msgstr "Cuenta en la cual se encuentra el dinero no cobrado"
+
+#. module: bank_management
+#: help:print.model.reports,depend_state:0
+msgid "Checking this field to allow the printing by states filter"
+msgstr "Checking this field to allow the printing by states filter"
+
+#. module: bank_management
+#: view:account.voucher:0
+msgid "Credits"
+msgstr "Haber"
+
+#. module: bank_management
+#: help:account.voucher,pay_bank:0
+msgid "Check this box if you want to pay with check or transfer"
+msgstr "Seleccione esta opción sí desea pagar con cheque"
+
+#. module: bank_management
+#: field:cancel.voucher.pay.support,company_id:0
+#: field:voucher.pay.support,company_id:0
+#: field:voucher.pay.support.wizard,company_id:0
+msgid "Company"
+msgstr "Compañia"
+
+#. module: bank_management
+#: field:print.model.reports,lpr_option_id:0
+msgid "Lpr Options"
+msgstr "Lpr Options"
+
+#. module: bank_management
+#: model:ir.model,name:bank_management.model_print_model
+msgid "Class to introduce the model to send to the printer"
+msgstr "Class to introduce the model to send to the printer"
+
+#. module: bank_management
+#: selection:voucher.pay.support.wizard,cancel_check_note:0
+msgid "Print error"
+msgstr "Error de impresión"
+
+#. module: bank_management
+#: field:voucher.pay.support.wizard,notes:0
+msgid "Reason"
+msgstr "Motivo"
+
+#. module: bank_management
+#: code:addons/bank_management/check/report/reporte_check_book.py:77
+#: code:addons/bank_management/check/report/reporte_wizard_general.py:83
+#: selection:check.note,cancel_check_note:0
+#: selection:voucher.pay.support,cancel_check_note:0
+#: selection:voucher.pay.support.wizard,cancel_check_note:0
+#, python-format
+msgid "Returned check"
+msgstr "Cheque devuelto"
+
+#. module: bank_management
+#: view:check.book.request:0
+msgid "Chequeras"
+msgstr "Chequeras"
+
+#. module: bank_management
+#: view:cancel.voucher.pay.support:0
+msgid "Cancellation Voucher Payment"
+msgstr "Cancellation Voucher Payment"
+
+#. module: bank_management
+#: report:chk.book.request:0
+msgid "to receive on our behalf stubs requested."
+msgstr "para que reciba en nuestro nombre los talonarios solicitados."
+
+#. module: bank_management
+#: report:chk.book:0
+#: report:wizard.general.book:0
+msgid "VOIDED CHECK:"
+msgstr "CHEQUES ANULADOS:"
+
+#. module: bank_management
+#: help:gral.check.book,state_check_note:0
+msgid "Check note state on voucher"
+msgstr "Estado del cheque en el comprobante"
+
+#. module: bank_management
+#: model:ir.module.module,shortdesc:bank_management.module_meta_information
+msgid "Bank Management"
+msgstr "Bank Management"
+
+#. module: bank_management
+#: view:voucher.pay.support:0
+msgid "See Voucher Payment"
+msgstr "Ver comprobante de pago"
+
+#. module: bank_management
+#: code:addons/bank_management/check/report/reporte_check_book.py:75
+#: code:addons/bank_management/check/report/reporte_wizard_general.py:81
+#: selection:check.note,cancel_check_note:0
+#: selection:voucher.pay.support,cancel_check_note:0
+#: selection:voucher.pay.support.wizard,cancel_check_note:0
+#, python-format
+msgid "Payment is not made"
+msgstr "Pago sin realizar"
+
+#. module: bank_management
+#: model:ir.actions.act_window,help:bank_management.action_voucher_pay_support
+msgid "With voucher pay support you can support delivery and check transactions."
+msgstr "Con soporte de pago Ud. puede enviar revisar transacciones."
+
+#. module: bank_management
+#: field:check.book,notes:0
+#: field:check.note,notes:0
+#: field:voucher.pay.support,notes:0
+msgid "Note"
+msgstr "Nota"
+
+#. module: bank_management
+#: field:gral.check.book,hasta:0
+msgid "Ending Date"
+msgstr "Fecha Final"
+
+#. module: bank_management
+#: selection:check.book,qty_check_selection:0
+msgid "50"
+msgstr "50"
+
+#. module: bank_management
+#: field:res.partner.bank,balance:0
+msgid "Account Balance"
+msgstr "Balance contable"
+
+#. module: bank_management
+#: selection:print.gs.option,device:0
+msgid "Epson-compatible 9-pin, intermediate resolution"
+msgstr "Epson-compatible 9-pin, intermediate resolution"
+
+#. module: bank_management
+#: help:gral.check.book,tiempo:0
+msgid "period in which to generate the report"
+msgstr "period in which to generate the report"
+
+#. module: bank_management
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr "¡El código del diario debe ser único por compañía!"
+
+#. module: bank_management
+#: view:cancel.voucher.pay.support:0
+msgid "Execute Cancellation"
+msgstr "Ejecutar Cancelación"
+
+#. module: bank_management
+#: help:print.model.reports,report_id:0
+msgid "Set in this field, the model to send directing to the printer"
+msgstr "Set in this field, the model to send directing to the printer"
+
+#. module: bank_management
+#: model:ir.actions.act_window,name:bank_management.action_pay_order_wizard_soporte
+#: model:ir.actions.act_window,name:bank_management.action_voucher_pay_support
+#: model:ir.ui.menu,name:bank_management.menu_voucher_pay_support
+#: view:voucher.pay.support:0
+msgid "Paid Support"
+msgstr "Soporte de pago"
+
+#. module: bank_management
+#: report:chk.book:0
+#: report:wizard.general.book:0
+msgid "BANKING ENTITY:"
+msgstr "ENTIDAD BANCARIA:"
+
+#. module: bank_management
+#: code:addons/bank_management/check/report/reporte_check_book.py:120
+#: code:addons/bank_management/check/report/reporte_wizard_general.py:195
+#, python-format
+msgid "Active Check book"
+msgstr "Chequera activa"
+
+#. module: bank_management
+#: view:res.partner.bank:0
+msgid "Search Account Bank"
+msgstr "Busqueda cuenta bancaria"
+
+#. module: bank_management
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr "¡Error! No puede crear compañías recursivas."
+
+#. module: bank_management
+#: view:check.note:0
+#: field:check.note,date_done:0
+msgid "Collection Date"
+msgstr "Fecha de cobro"
+
+#. module: bank_management
+#: field:print.model.reports,printer:0
+msgid "Printers"
+msgstr "Printers"
+
+#. module: bank_management
+#: help:res.company,transitory:0
+msgid "Apply transitory account"
+msgstr "Apply transitory account"
+
+#. module: bank_management
+#: report:cash_amount.3:0
+#: report:cash_receipt.drcr.3:0
+msgid "Comprobante de Pago Bancario"
+msgstr "Comprobante de Pago Bancario"
+
+#. module: bank_management
+#: view:gral.check.book:0
+msgid "General Report Checkbooks"
+msgstr "Reporte General de Chequeras"
+
+#. module: bank_management
+#: help:account.voucher,one_partner:0
+msgid "Check this box if there only one supplier or customer for this voucher"
+msgstr "Marque esta caja si solo hay un proveedor o cliente en este comprobante"
+
+#. module: bank_management
+#: field:print.model,model_report_ids:0
+msgid "Modelo Reports"
+msgstr "Modelo Reports"
+
+#. module: bank_management
+#: code:addons/bank_management/check/report/reporte_check_book.py:118
+#: code:addons/bank_management/check/report/reporte_wizard_general.py:193
+#, python-format
+msgid "Draft Check book"
+msgstr "Chequeras en borrador"
+
+#. module: bank_management
+#: report:chk.book.request:0
+msgid "Authorizing"
+msgstr "Autorizado"
+
+#. module: bank_management
+#: report:chk.book.request:0
+msgid "And we thank you in advance of you."
+msgstr "Agradecemos de antemano y quedamos de Uds."
+
+#. module: bank_management
+#: view:res.company:0
+msgid "Configuration"
+msgstr "Configuración"
+
+#. module: bank_management
+#: report:cash_amount.3:0
+#: report:cash_receipt.drcr.3:0
+msgid "Número de Cheque"
+msgstr "Número de Cheque"
+
+#. module: bank_management
+#: model:ir.module.module,description:bank_management.module_meta_information
+msgid "\n"
+"    - Management of check book, check note\n"
+"    - Print format of venezuelan check note\n"
+"    - Traceability of check note throught paid support\n"
+"    - Account voucher payment \n"
+"---------------------------------------------------------\n"
+"    1.- Create bank account\n"
+"    2.- Create check book request\n"
+"    3.- Load check note\n"
+"    4.- Make supplier invoice\n"
+"    5.- Create one supplier payment\n"
+"    6.- Create support (click button)\n"
+"    "
+msgstr "\n"
+"    - Administración de chequeras, cheques\n"
+"    - Impresión de cheques con formatos Venezolanos\n"
+"    - Trazabilidad de cheques a través de soportes de pago\n"
+"    - Comprobante de pago \n"
+"---------------------------------------------------------\n"
+"    1.- Crear cuentas bancarias\n"
+"    2.- Crear solicitud de chequeras\n"
+"    3.- Cargar cheques\n"
+"    4.- Realizar factura de proveedor\n"
+"    5.- Crear pago un solo proveedor\n"
+"    6.- Crear soporte (click button)\n"
+"    "
+
+#. module: bank_management
+#: field:print.lpr.option,lpi:0
+msgid "Number of Lines Per Inch"
+msgstr "Number of Lines Per Inch"
+
+#. module: bank_management
+#: view:cancel.voucher.pay.support:0
+msgid "Abort Cancellation"
+msgstr "Suspender Cancelación"
+
+#. module: bank_management
+#: field:cancel.voucher.pay.support,bool_good:0
+msgid "Si se imprimio"
+msgstr "Si se imprimio"
+
+#. module: bank_management
+#: model:ir.model,name:bank_management.model_account_voucher_line
+msgid "Voucher Lines"
+msgstr "Líneas de comprobante"
+
+#. module: bank_management
+#: report:chk.book:0
+#: report:wizard.general.book:0
+msgid "CHECKS NUMBER:"
+msgstr "NUMERO DE CHEQUES:"
+
+#. module: bank_management
+#: view:voucher.pay.support.wizard:0
+msgid "check generation"
+msgstr "Generación de cheque"
+
+#. module: bank_management
+#: help:res.company,header_report:0
+msgid "Set the header to place the report when it is not suitable for print"
+msgstr "Set the header to place the report when it is not suitable for print"
+
+#. module: bank_management
+#: view:voucher.pay.support.wizard:0
+msgid "In progress..."
+msgstr "En progreso..."
+
+#. module: bank_management
+#: code:addons/bank_management/check/report/reporte_check_book.py:58
+#: code:addons/bank_management/check/report/reporte_wizard_general.py:64
+#: selection:cancel.voucher.pay.support,state:0
+#: view:check.book:0
+#: selection:check.book,state:0
+#: view:check.book.request:0
+#: selection:check.book.request,state:0