first commit

modules/account_export_winbooks/__init__.py

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+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.

modules/account_export_winbooks/account.py

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+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.
+
+import csv
+import io
+import re
+import zipfile
+from collections import defaultdict
+from decimal import Decimal
+from enum import IntFlag
+
+from sql.operators import Equal
+
+from trytond.model import Exclude, fields
+from trytond.pool import Pool, PoolMeta
+from trytond.pyson import Bool, Eval
+
+_ACT_FIELDNAMES = [
+    'DOCTYPE', 'DBKCODE', 'DBKTYPE', 'DOCNUMBER', 'DOCORDER', 'OPCODE',
+    'ACCOUNTGL', 'ACCOUNTRP', 'BOOKYEAR', 'PERIOD', 'DATE', 'DATEDOC',
+    'DUEDATE', 'COMMENT', 'COMMENTEXT', 'AMOUNT', 'AMOUNTEUR', 'VATBASE',
+    'VATCODE', 'CURRAMOUNT', 'CURRCODE', 'CUREURBASE', 'VATTAX', 'VATIMPUT',
+    'CURRATE', 'REMINDLEV', 'MATCHNO', 'OLDDATE', 'ISMATCHED', 'ISLOCKED',
+    'ISIMPORTED', 'ISIMPORTED', 'ISTEMP', 'MEMOTYPE', 'ISDOC', 'DOCSTATUS']
+
+
+def _format_date(date):
+    if date:
+        return date.strftime('%Y%m%d')
+    else:
+        return ''
+
+
+class DOCTYPE(IntFlag):
+    CUSTOMER = 1
+    SUPPLIER = 2
+    GENERAL = 3
+    VAT_0 = 4
+
+
+class DBKTYPE(IntFlag):
+    IN_INVOICE = 0
+    IN_CREDIT_NOTE = 1
+    OUT_INVOICE = 2
+    OUT_CREDIT_NOTE = 3
+    STATEMENT = 4
+    MISC = 5
+
+
+class Account(metaclass=PoolMeta):
+    __name__ = 'account.account'
+
+    winbooks_code = fields.Char("WinBooks Code", size=8)
+
+
+class FiscalYear(metaclass=PoolMeta):
+    __name__ = 'account.fiscalyear'
+
+    winbooks_code = fields.Char("WinBooks Code", size=1)
+
+    @classmethod
+    def copy(cls, fiscalyears, default=None):
+        default = default.copy() if default is not None else {}
+        default.setdefault('winbooks_code')
+        return super().copy(fiscalyears, default=default)
+
+
+class RenewFiscalYear(metaclass=PoolMeta):
+    __name__ = 'account.fiscalyear.renew'
+
+    def fiscalyear_defaults(self):
+        defaults = super().fiscalyear_defaults()
+        if self.start.previous_fiscalyear.winbooks_code:
+            if self.start.previous_fiscalyear.winbooks_code == '9':
+                code = 'A'
+            elif self.start.previous_fiscalyear.winbooks_code == 'Z':
+                code = None
+            else:
+                i = ord(self.start.previous_fiscalyear.winbooks_code)
+                code = chr(i + 1)
+            defaults['winbooks_code'] = code
+        return defaults
+
+
+class Period(metaclass=PoolMeta):
+    __name__ = 'account.period'
+
+    @property
+    def winbooks_code(self):
+        if self.type == 'standard':
+            periods = [
+                p for p in self.fiscalyear.periods if p.type == self.type]
+            i = periods.index(self) + 1
+        else:
+            middle_year = (
+                self.fiscalyear.start_date
+                + (self.fiscalyear.end_date
+                    - self.fiscalyear.start_date) / 2)
+            middle_period = (
+                self.start_date + (self.end_date - self.start_date) / 2)
+            i = 0 if middle_period < middle_year else 99
+        return f'{i:02}'
+
+
+class Journal(metaclass=PoolMeta):
+    __name__ = 'account.journal'
+
+    winbooks_code = fields.Char("WinBooks Code", size=6)
+    winbooks_code_credit_note = fields.Char(
+        "WinBooks Code Credit Note",
+        states={
+            'invisible': ~Eval('type').in_(['revenue', 'expense']),
+            },
+        help="The code to use for credit note.\n"
+        "Leave empty to use the default code.")
+
+    def get_winbooks_code(self, dbktype):
+        code = self.winbooks_code
+        if (dbktype in {DBKTYPE.IN_CREDIT_NOTE, DBKTYPE.OUT_CREDIT_NOTE}
+                and self.winbooks_code_credit_note):
+            code = self.winbooks_code_credit_note
+        return code
+
+
+class Move(metaclass=PoolMeta):
+    __name__ = 'account.move'
+
+    @property
+    def winbooks_number(self):
+        pool = Pool()
+        Invoice = pool.get('account.invoice')
+        if isinstance(self.origin, Invoice):
+            number = self.origin.number
+        else:
+            number = self.number
+        return re.sub(r'[^0-9]', '', number)
+
+
+class MoveLine(metaclass=PoolMeta):
+    __name__ = 'account.move.line'
+
+    @property
+    def winbooks_comment(self):
+        pool = Pool()
+        InvoiceLine = pool.get('account.invoice.line')
+        if isinstance(self.origin, InvoiceLine):
+            comment = self.origin.rec_name
+        else:
+            comment = self.description_used or self.move_description_used or ''
+        return comment
+
+
+class TaxTemplate(metaclass=PoolMeta):
+    __name__ = 'account.tax.template'
+
+    winbooks_code = fields.Char("WinBooks Code", size=8)
+
+    def _get_tax_value(self, tax=None):
+        value = super()._get_tax_value(tax=tax)
+        if not tax or tax.winbooks_code != self.winbooks_code:
+            value['winbooks_code'] = self.winbooks_code
+        return value
+
+
+class Tax(metaclass=PoolMeta):
+    __name__ = 'account.tax'
+
+    winbooks_code = fields.Char(
+        "WinBooks Code", size=10,
+        states={
+            'readonly': (
+                Bool(Eval('template', -1)
+                    & ~Eval('template_override', False))),
+            })
+
+
+class TaxLine(metaclass=PoolMeta):
+    __name__ = 'account.tax.line'
+
+    @classmethod
+    def __setup__(cls):
+        super().__setup__()
+        t = cls.__table__()
+        cls._sql_constraints += [
+            ('winbooks_tax_move_line_exclude', Exclude(
+                    t, (t.move_line, Equal),
+                    where=(t.type == 'tax')),
+                'account_export_winbooks.'
+                'msg_account_tax_line_tax_move_line_unique'),
+            ]
+
+
+class MoveExport(metaclass=PoolMeta):
+    __name__ = 'account.move.export'
+
+    @classmethod
+    def __setup__(cls):
+        super().__setup__()
+        cls.type.selection.append(('winbooks', "WinBooks"))
+
+    def get_filename(self, name):
+        name = super().get_filename(name)
+        if self.type == 'winbooks':
+            name = f'{self.rec_name}-winbooks.zip'
+        return name
+
+    def _process_winbooks(self):
+        data = io.BytesIO()
+        with zipfile.ZipFile(data, 'w') as file:
+            file.writestr(
+                'ACT.txt', self._process_winbooks_act(_ACT_FIELDNAMES))
+        self.file = data.getvalue()
+
+    def _process_winbooks_act(
+            self, fieldnames, dialect='excel', delimiter=',', **fmtparams):
+        data = io.BytesIO()
+        writer = csv.DictWriter(
+            io.TextIOWrapper(data, encoding='utf-8', write_through=True),
+            fieldnames, extrasaction='ignore',
+            dialect=dialect, delimiter=delimiter, quoting=csv.QUOTE_ALL,
+            **fmtparams)
+        writer.writerows(self._process_winbooks_act_rows())
+        return data.getvalue()
+
+    def _process_winbooks_act_rows(self):
+        for move in self.moves:
+            yield from self._process_winbooks_act_move(move)
+
+    def _process_winbooks_act_move(self, move):
+        pool = Pool()
+        Invoice = pool.get('account.invoice')
+        try:
+            Statement = pool.get('account.statement')
+        except KeyError:
+            Statement = None
+
+        bases = defaultdict(Decimal)
+        taxes = defaultdict(Decimal)
+        for line in move.lines:
+            for tax_line in line.tax_lines:
+                if tax_line.type == 'base':
+                    bases[tax_line.tax] += tax_line.amount
+                else:
+                    taxes[tax_line.tax] += tax_line.amount
+        for line in move.lines:
+            dbktype = ''
+            if isinstance(move.origin, Invoice):
+                invoice = move.origin
+                sequence_field = f'{invoice.type}_{invoice.sequence_type}'
+                dbktype = getattr(DBKTYPE, sequence_field.upper())
+            elif isinstance(move.origin, Statement):
+                dbktype = DBKTYPE.STATEMENT
+            row = self._process_winbooks_act_line(line)
+            move_row = {
+                'DBKCODE': move.journal.get_winbooks_code(dbktype),
+                'DBKTYPE': int(dbktype),
+                'DOCNUMBER': move.winbooks_number,
+                'BOOKYEAR': move.period.fiscalyear.winbooks_code,
+                'PERIOD': move.period.winbooks_code,
+                'DATEDOC': _format_date(move.date),
+                }
+            row.update(move_row)
+            is_credit_note = (
+                dbktype in {DBKTYPE.IN_CREDIT_NOTE, DBKTYPE.OUT_CREDIT_NOTE})
+            if row['DOCTYPE'] == DOCTYPE.GENERAL:
+                vatcode = ''
+                vatbase = 0
+                tax = None
+                for tax_line in line.tax_lines:
+                    if (tax_line.type == 'tax'
+                            and tax_line.tax.winbooks_code):
+                        tax = tax_line.tax
+                        vatbase += bases[tax_line.tax]
+                        break
+                else:
+                    tax_line = None
+                if tax_line:
+                    if taxes[tax] != tax_line.amount:
+                        vatbase *= round(tax_line.amount / taxes[tax], 3)
+                    vatcode = tax.winbooks_code
+                if is_credit_note:
+                    vatbase *= -1
+                row.setdefault('VATBASE', vatbase)
+                row.setdefault('VATCODE', vatcode)
+
+            if row['DOCTYPE'] == DOCTYPE.GENERAL:
+                for tax_line in line.tax_lines:
+                    tax = tax_line.tax
+                    if (tax_line.type == 'base'
+                            and tax.type == 'percentage' and not tax.rate):
+                        vatcode = tax.winbooks_code
+                        vatbase = tax_line.amount
+                        if is_credit_note:
+                            vatbase *= -1
+                        vat_0_row = {
+                            'DOCTYPE': int(DOCTYPE.VAT_0),
+                            'COMMENT': tax.description,
+                            'AMOUNT': 0,
+                            'AMOUNTEUR': 0,
+                            'VATBASE': vatbase,
+                            'VATCODE': vatcode,
+                            }
+                        vat_0_row.update(move_row)
+                        yield vat_0_row
+            yield row
+
+    def _process_winbooks_act_line(self, line):
+        accountrp = ''
+        if line.account.type.receivable and line.party:
+            doctype = DOCTYPE.CUSTOMER
+            if identifier := line.party.winbooks_customer_identifier:
+                accountrp = identifier.code
+        elif line.account.type.payable and line.party:
+            doctype = DOCTYPE.SUPPLIER
+            if identifier := line.party.winbooks_supplier_identifier:
+                accountrp = identifier.code
+        else:
+            doctype = DOCTYPE.GENERAL
+        return {
+            'DOCTYPE': int(doctype),
+            'ACCOUNTGL': (
+                line.account.winbooks_code or line.account.code),
+            'ACCOUNTRP': accountrp,
+            'DUEDATE': _format_date(line.maturity_date),
+            'COMMENT': line.winbooks_comment[:40],
+            'AMOUNT': 0,
+            'AMOUNTEUR': line.debit - line.credit,
+            'CURRAMOUNT': line.amount_second_currency,
+            'CURRCODE': (
+                line.second_currency.code if line.second_currency
+                else ''),
+            }

modules/account_export_winbooks/account.xml

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+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<tryton>
+    <data>
+        <record model="ir.ui.view" id="account_account_view_form">
+            <field name="model">account.account</field>
+            <field name="inherit" ref="account.account_view_form"/>
+            <field name="name">account_account_form</field>
+        </record>
+
+        <record model="ir.ui.view" id="account_fiscalyear_view_form">
+            <field name="model">account.fiscalyear</field>
+            <field name="inherit" ref="account.fiscalyear_view_form"/>
+            <field name="name">account_fiscalyear_form</field>
+        </record>
+
+        <record model="ir.ui.view" id="account_journal_view_form">
+            <field name="model">account.journal</field>
+            <field name="inherit" ref="account.journal_view_form"/>
+            <field name="name">account_journal_form</field>
+        </record>
+
+        <record model="ir.ui.view" id="account_tax_template_view_form">
+            <field name="model">account.tax.template</field>
+            <field name="inherit" ref="account.tax_template_view_form"/>
+            <field name="name">account_tax_template_form</field>
+        </record>
+
+        <record model="ir.ui.view" id="account_tax_view_form">
+            <field name="model">account.tax</field>
+            <field name="inherit" ref="account.tax_view_form"/>
+            <field name="name">account_tax_form</field>
+        </record>
+    </data>
+</tryton>

modules/account_export_winbooks/account_be_fr.xml

@@ -0,0 +1,210 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<tryton>
+    <data depends="account_be" language="fr">
+        <record id="account_be.tva_vente_biens_coco_fr" model="account.tax.template">
+            <field name="winbooks_code">212000</field>
+        </record>
+
+        <record id="account_be.tva_vente_biens_intracommunautaires_0_fr" model="account.tax.template">
+            <field name="winbooks_code">221000</field>
+        </record>
+
+        <record id="account_be.tva_vente_biens_hors_communaute_0_fr" model="account.tax.template">
+            <field name="winbooks_code">231000</field>
+        </record>
+
+        <record id="account_be.tva_vente_biens_0_fr" model="account.tax.template">
+            <field name="winbooks_code">211100</field>
+        </record>
+
+        <record id="account_be.tva_vente_biens_6_fr" model="account.tax.template">
+            <field name="winbooks_code">211200</field>
+        </record>
+
+        <record id="account_be.tva_vente_biens_12_fr" model="account.tax.template">
+            <field name="winbooks_code">211300</field>
+        </record>
+
+        <record id="account_be.tva_vente_biens_21_fr" model="account.tax.template">
+            <field name="winbooks_code">211400</field>
+        </record>
+
+        <record id="account_be.tva_vente_services_coco_fr" model="account.tax.template">
+            <field name="winbooks_code">212000</field>
+        </record>
+
+        <record id="account_be.tva_vente_services_intracommunautaires_0_fr" model="account.tax.template">
+            <field name="winbooks_code">222000</field>
+        </record>
+
+        <record id="account_be.tva_vente_services_hors_communaute_0_fr" model="account.tax.template">
+            <field name="winbooks_code">232000</field>
+        </record>
+
+        <record id="account_be.tva_vente_services_6_fr" model="account.tax.template">
+            <field name="winbooks_code">211200</field>
+        </record>
+
+        <record id="account_be.tva_vente_services_12_fr" model="account.tax.template">
+            <field name="winbooks_code">211300</field>
+        </record>
+
+        <record id="account_be.tva_vente_services_21_fr" model="account.tax.template">
+            <field name="winbooks_code">211400</field>
+        </record>
+
+        <record id="account_be.tva_achat_marchandises_intracommunautaires_0_fr" model="account.tax.template">
+            <field name="winbooks_code">121101</field>
+        </record>
+
+        <record id="account_be.tva_achat_marchandises_6_fr" model="account.tax.template">
+            <field name="winbooks_code">111102</field>
+        </record>
+
+        <record id="account_be.tva_achat_marchandises_intracommunautaires_6_1_fr" model="account.tax.template">
+            <field name="winbooks_code">121102</field>
+        </record>
+
+        <record id="account_be.tva_achat_marchandises_intracommunautaires_6_2_fr" model="account.tax.template">
+            <field name="winbooks_code">121102</field>
+        </record>
+
+        <record id="account_be.tva_achat_marchandises_12_1_fr" model="account.tax.template">
+            <field name="winbooks_code">111103</field>
+        </record>
+
+        <record id="account_be.tva_achat_marchandises_12_2_fr" model="account.tax.template">
+            <field name="winbooks_code">111103</field>
+        </record>
+
+        <record id="account_be.tva_achat_marchandises_intracommunautaires_12_1_fr" model="account.tax.template">
+            <field name="winbooks_code">121103</field>
+        </record>
+
+        <record id="account_be.tva_achat_marchandises_intracommunautaires_12_2_fr" model="account.tax.template">
+            <field name="winbooks_code">121103</field>
+        </record>
+
+        <record id="account_be.tva_achat_marchandises_21_1_fr" model="account.tax.template">
+            <field name="winbooks_code">111104</field>
+        </record>
+
+        <record id="account_be.tva_achat_marchandises_21_2_fr" model="account.tax.template">
+            <field name="winbooks_code">111104</field>
+        </record>
+
+        <record id="account_be.tva_achat_marchandises_intracommunautaires_21_1_fr" model="account.tax.template">
+            <field name="winbooks_code">121104</field>
+        </record>
+
+        <record id="account_be.tva_achat_marchandises_intracommunautaires_21_2_fr" model="account.tax.template">
+            <field name="winbooks_code">121104</field>
+        </record>
+
+        <record id="account_be.tva_achat_frais_biens_intracommunautaires_0_fr" model="account.tax.template">
+            <field name="winbooks_code">122300</field>
+        </record>
+
+        <record id="account_be.tva_achat_frais_biens_6_fr" model="account.tax.template">
+            <field name="winbooks_code">112102</field>
+        </record>
+
+        <record id="account_be.tva_achat_frais_biens_intracommunautaires_6_1_fr" model="account.tax.template">
+            <field name="winbooks_code">122102</field>
+        </record>
+
+        <record id="account_be.tva_achat_frais_biens_intracommunautaires_6_2_fr" model="account.tax.template">
+            <field name="winbooks_code">122102</field>
+        </record>
+
+        <record id="account_be.tva_achat_frais_biens_12_fr" model="account.tax.template">
+            <field name="winbooks_code">112103</field>
+        </record>
+
+        <record id="account_be.tva_achat_frais_biens_intracommunautaires_12_1_fr" model="account.tax.template">
+            <field name="winbooks_code">122103</field>
+        </record>
+
+        <record id="account_be.tva_achat_frais_biens_intracommunautaires_12_2_fr" model="account.tax.template">
+            <field name="winbooks_code">122103</field>
+        </record>
+
+        <record id="account_be.tva_achat_frais_biens_21_fr" model="account.tax.template">
+            <field name="winbooks_code">112104</field>
+        </record>
+
+        <record id="account_be.tva_achat_frais_biens_intracommunautaires_21_1_fr" model="account.tax.template">
+            <field name="winbooks_code">122104</field>
+        </record>
+
+        <record id="account_be.tva_achat_frais_biens_intracommunautaires_21_2_fr" model="account.tax.template">
+            <field name="winbooks_code">122104</field>
+        </record>
+
+        <record id="account_be.tva_achat_investissement_intracommunautaires_0_fr" model="account.tax.template">
+            <field name="winbooks_code">123100</field>
+        </record>
+
+        <record id="account_be.tva_achat_investissement_coco_6_1_fr" model="account.tax.template">
+            <field name="winbooks_code">113302</field>
+        </record>
+
+        <record id="account_be.tva_achat_investissement_coco_6_2_fr" model="account.tax.template">
+            <field name="winbooks_code">113302</field>
+        </record>
+
+        <record id="account_be.tva_achat_investissement_coco_12_1_fr" model="account.tax.template">
+            <field name="winbooks_code">113303</field>
+        </record>
+
+        <record id="account_be.tva_achat_investissement_coco_12_2_fr" model="account.tax.template">
+            <field name="winbooks_code">113303</field>
+        </record>
+
+        <record id="account_be.tva_achat_investissement_coco_21_1_fr" model="account.tax.template">
+            <field name="winbooks_code">113304</field>
+        </record>
+
+        <record id="account_be.tva_achat_investissement_coco_21_2_fr" model="account.tax.template">
+            <field name="winbooks_code">113304</field>
+        </record>
+
+        <record id="account_be.tva_achat_investissement_6_fr" model="account.tax.template">
+            <field name="winbooks_code">113102</field>
+        </record>
+
+        <record id="account_be.tva_achat_investissement_intracommunautaires_6_1_fr" model="account.tax.template">
+            <field name="winbooks_code">123102</field>
+        </record>
+
+        <record id="account_be.tva_achat_investissement_intracommunautaires_6_2_fr" model="account.tax.template">
+            <field name="winbooks_code">123102</field>
+        </record>
+
+        <record id="account_be.tva_achat_investissement_12_fr" model="account.tax.template">
+            <field name="winbooks_code">113103</field>
+        </record>
+
+        <record id="account_be.tva_achat_investissement_intracommunautaires_12_1_fr" model="account.tax.template">
+            <field name="winbooks_code">123103</field>
+        </record>
+
+        <record id="account_be.tva_achat_investissement_intracommunautaires_12_2_fr" model="account.tax.template">
+            <field name="winbooks_code">123103</field>
+        </record>
+
+        <record id="account_be.tva_achat_investissement_21_fr" model="account.tax.template">
+            <field name="winbooks_code">113104</field>
+        </record>
+
+        <record id="account_be.tva_achat_investissement_intracommunautaires_21_1_fr" model="account.tax.template">
+            <field name="winbooks_code">123104</field>
+        </record>
+
+        <record id="account_be.tva_achat_investissement_intracommunautaires_21_2_fr" model="account.tax.template">
+            <field name="winbooks_code">123104</field>
+        </record>
+    </data>
+</tryton>

modules/account_export_winbooks/account_be_nl.xml

@@ -0,0 +1,210 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<tryton>
+    <data depends="account_be" language="nl">
+        <record id="account_be.tva_vente_biens_coco_nl" model="account.tax.template">
+            <field name="winbooks_code">212000</field>
+        </record>
+
+        <record id="account_be.tva_vente_biens_intracommunautaires_0_nl" model="account.tax.template">
+            <field name="winbooks_code">221000</field>
+        </record>
+
+        <record id="account_be.tva_vente_biens_hors_communaute_0_nl" model="account.tax.template">
+            <field name="winbooks_code">231000</field>
+        </record>
+
+        <record id="account_be.tva_vente_biens_0_nl" model="account.tax.template">
+            <field name="winbooks_code">211100</field>
+        </record>
+
+        <record id="account_be.tva_vente_biens_6_nl" model="account.tax.template">
+            <field name="winbooks_code">211200</field>
+        </record>
+
+        <record id="account_be.tva_vente_biens_12_nl" model="account.tax.template">
+            <field name="winbooks_code">211300</field>
+        </record>
+
+        <record id="account_be.tva_vente_biens_21_nl" model="account.tax.template">
+            <field name="winbooks_code">211400</field>
+        </record>
+
+        <record id="account_be.tva_vente_services_coco_nl" model="account.tax.template">
+            <field name="winbooks_code">212000</field>
+        </record>
+
+        <record id="account_be.tva_vente_services_intracommunautaires_0_nl" model="account.tax.template">
+            <field name="winbooks_code">222000</field>
+        </record>
+
+        <record id="account_be.tva_vente_services_hors_communaute_0_nl" model="account.tax.template">
+            <field name="winbooks_code">232000</field>
+        </record>
+
+        <record id="account_be.tva_vente_services_6_nl" model="account.tax.template">
+            <field name="winbooks_code">211200</field>
+        </record>
+
+        <record id="account_be.tva_vente_services_12_nl" model="account.tax.template">
+            <field name="winbooks_code">211300</field>
+        </record>
+
+        <record id="account_be.tva_vente_services_21_nl" model="account.tax.template">
+            <field name="winbooks_code">211400</field>
+        </record>
+
+        <record id="account_be.tva_achat_marchandises_intracommunautaires_0_nl" model="account.tax.template">
+            <field name="winbooks_code">121101</field>
+        </record>
+
+        <record id="account_be.tva_achat_marchandises_6_nl" model="account.tax.template">
+            <field name="winbooks_code">111102</field>
+        </record>
+
+        <record id="account_be.tva_achat_marchandises_intracommunautaires_6_1_nl" model="account.tax.template">
+            <field name="winbooks_code">121102</field>
+        </record>
+
+        <record id="account_be.tva_achat_marchandises_intracommunautaires_6_2_nl" model="account.tax.template">
+            <field name="winbooks_code">121102</field>
+        </record>
+
+        <record id="account_be.tva_achat_marchandises_12_1_nl" model="account.tax.template">
+            <field name="winbooks_code">111103</field>
+        </record>
+
+        <record id="account_be.tva_achat_marchandises_12_2_nl" model="account.tax.template">
+            <field name="winbooks_code">111103</field>
+        </record>
+
+        <record id="account_be.tva_achat_marchandises_intracommunautaires_12_1_nl" model="account.tax.template">
+            <field name="winbooks_code">121103</field>
+        </record>
+
+        <record id="account_be.tva_achat_marchandises_intracommunautaires_12_2_nl" model="account.tax.template">
+            <field name="winbooks_code">121103</field>
+        </record>
+
+        <record id="account_be.tva_achat_marchandises_21_1_nl" model="account.tax.template">
+            <field name="winbooks_code">111104</field>
+        </record>
+
+        <record id="account_be.tva_achat_marchandises_21_2_nl" model="account.tax.template">
+            <field name="winbooks_code">111104</field>
+        </record>
+
+        <record id="account_be.tva_achat_marchandises_intracommunautaires_21_1_nl" model="account.tax.template">
+            <field name="winbooks_code">121104</field>
+        </record>
+
+        <record id="account_be.tva_achat_marchandises_intracommunautaires_21_2_nl" model="account.tax.template">
+            <field name="winbooks_code">121104</field>
+        </record>
+
+        <record id="account_be.tva_achat_frais_biens_intracommunautaires_0_nl" model="account.tax.template">
+            <field name="winbooks_code">122300</field>
+        </record>
+
+        <record id="account_be.tva_achat_frais_biens_6_nl" model="account.tax.template">
+            <field name="winbooks_code">112102</field>
+        </record>
+
+        <record id="account_be.tva_achat_frais_biens_intracommunautaires_6_1_nl" model="account.tax.template">
+            <field name="winbooks_code">122102</field>
+        </record>
+
+        <record id="account_be.tva_achat_frais_biens_intracommunautaires_6_2_nl" model="account.tax.template">
+            <field name="winbooks_code">122102</field>
+        </record>
+
+        <record id="account_be.tva_achat_frais_biens_12_nl" model="account.tax.template">
+            <field name="winbooks_code">112103</field>
+        </record>
+
+        <record id="account_be.tva_achat_frais_biens_intracommunautaires_12_1_nl" model="account.tax.template">
+            <field name="winbooks_code">122103</field>
+        </record>
+
+        <record id="account_be.tva_achat_frais_biens_intracommunautaires_12_2_nl" model="account.tax.template">
+            <field name="winbooks_code">122103</field>
+        </record>
+
+        <record id="account_be.tva_achat_frais_biens_21_nl" model="account.tax.template">
+            <field name="winbooks_code">112104</field>
+        </record>
+
+        <record id="account_be.tva_achat_frais_biens_intracommunautaires_21_1_nl" model="account.tax.template">
+            <field name="winbooks_code">122104</field>
+        </record>
+
+        <record id="account_be.tva_achat_frais_biens_intracommunautaires_21_2_nl" model="account.tax.template">
+            <field name="winbooks_code">122104</field>
+        </record>
+
+        <record id="account_be.tva_achat_investissement_intracommunautaires_0_nl" model="account.tax.template">
+            <field name="winbooks_code">123100</field>
+        </record>
+
+        <record id="account_be.tva_achat_investissement_coco_6_1_nl" model="account.tax.template">
+            <field name="winbooks_code">113302</field>
+        </record>
+
+        <record id="account_be.tva_achat_investissement_coco_6_2_nl" model="account.tax.template">
+            <field name="winbooks_code">113302</field>
+        </record>
+
+        <record id="account_be.tva_achat_investissement_coco_12_1_nl" model="account.tax.template">
+            <field name="winbooks_code">113303</field>
+        </record>
+
+        <record id="account_be.tva_achat_investissement_coco_12_2_nl" model="account.tax.template">
+            <field name="winbooks_code">113303</field>
+        </record>
+
+        <record id="account_be.tva_achat_investissement_coco_21_1_nl" model="account.tax.template">
+            <field name="winbooks_code">113304</field>
+        </record>
+
+        <record id="account_be.tva_achat_investissement_coco_21_2_nl" model="account.tax.template">
+            <field name="winbooks_code">113304</field>
+        </record>
+
+        <record id="account_be.tva_achat_investissement_6_nl" model="account.tax.template">
+            <field name="winbooks_code">113102</field>
+        </record>
+
+        <record id="account_be.tva_achat_investissement_intracommunautaires_6_1_nl" model="account.tax.template">
+            <field name="winbooks_code">123102</field>
+        </record>
+
+        <record id="account_be.tva_achat_investissement_intracommunautaires_6_2_nl" model="account.tax.template">
+            <field name="winbooks_code">123102</field>
+        </record>
+
+        <record id="account_be.tva_achat_investissement_12_nl" model="account.tax.template">
+            <field name="winbooks_code">113103</field>
+        </record>
+
+        <record id="account_be.tva_achat_investissement_intracommunautaires_12_1_nl" model="account.tax.template">
+            <field name="winbooks_code">123103</field>
+        </record>
+
+        <record id="account_be.tva_achat_investissement_intracommunautaires_12_2_nl" model="account.tax.template">
+            <field name="winbooks_code">123103</field>
+        </record>
+
+        <record id="account_be.tva_achat_investissement_21_nl" model="account.tax.template">
+            <field name="winbooks_code">113104</field>
+        </record>
+
+        <record id="account_be.tva_achat_investissement_intracommunautaires_21_1_nl" model="account.tax.template">
+            <field name="winbooks_code">123104</field>
+        </record>
+
+        <record id="account_be.tva_achat_investissement_intracommunautaires_21_2_nl" model="account.tax.template">
+            <field name="winbooks_code">123104</field>
+        </record>
+    </data>
+</tryton>

modules/account_export_winbooks/locale/bg.po

@@ -0,0 +1,65 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.account,winbooks_code:"
+msgid "WinBooks Code"
+msgstr ""
+
+msgctxt "field:account.fiscalyear,winbooks_code:"
+msgid "WinBooks Code"
+msgstr ""
+
+msgctxt "field:account.journal,winbooks_code:"
+msgid "WinBooks Code"
+msgstr ""
+
+msgctxt "field:account.journal,winbooks_code_credit_note:"
+msgid "WinBooks Code Credit Note"
+msgstr ""
+
+msgctxt "field:account.tax,winbooks_code:"
+msgid "WinBooks Code"
+msgstr ""
+
+msgctxt "field:account.tax.template,winbooks_code:"
+msgid "WinBooks Code"
+msgstr ""
+
+msgctxt "field:party.party,winbooks_customer_identifier:"
+msgid "WinBooks Customer Identifier"
+msgstr ""
+
+msgctxt "field:party.party,winbooks_supplier_identifier:"
+msgid "WinBooks Supplier Identifier"
+msgstr ""
+
+msgctxt "help:account.journal,winbooks_code_credit_note:"
+msgid ""
+"The code to use for credit note.\n"
+"Leave empty to use the default code."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_account_tax_line_tax_move_line_unique"
+msgid "Only one tax line of type \"Tax\" is allowed per move line."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_party_identifier_winbooks_code_unique"
+msgid "The WinBooks identifier must be unique."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_party_identifier_winbooks_party_unique"
+msgid "A party can have only one active WinBooks identifier."
+msgstr ""
+
+msgctxt "selection:account.move.export,type:"
+msgid "WinBooks"
+msgstr ""
+
+msgctxt "selection:party.configuration,identifier_types:"
+msgid "WinBooks Customer"
+msgstr ""
+
+msgctxt "selection:party.configuration,identifier_types:"
+msgid "WinBooks Supplier"
+msgstr ""

modules/account_export_winbooks/locale/ca.po

@@ -0,0 +1,69 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.account,winbooks_code:"
+msgid "WinBooks Code"
+msgstr "Codi WinBooks"
+
+msgctxt "field:account.fiscalyear,winbooks_code:"
+msgid "WinBooks Code"
+msgstr "Codi WinBooks"
+
+msgctxt "field:account.journal,winbooks_code:"
+msgid "WinBooks Code"
+msgstr "Codi WinBooks"
+
+msgctxt "field:account.journal,winbooks_code_credit_note:"
+msgid "WinBooks Code Credit Note"
+msgstr "Codi WinBooks d'abonament"
+
+msgctxt "field:account.tax,winbooks_code:"
+msgid "WinBooks Code"
+msgstr "Codi WinBooks"
+
+msgctxt "field:account.tax.template,winbooks_code:"
+msgid "WinBooks Code"
+msgstr "Codi WinBooks"
+
+msgctxt "field:party.party,winbooks_customer_identifier:"
+msgid "WinBooks Customer Identifier"
+msgstr "Identificador client WinBooks"
+
+msgctxt "field:party.party,winbooks_supplier_identifier:"
+msgid "WinBooks Supplier Identifier"
+msgstr "Identificador proveïdor WinBooks"
+
+msgctxt "help:account.journal,winbooks_code_credit_note:"
+msgid ""
+"The code to use for credit note.\n"
+"Leave empty to use the default code."
+msgstr ""
+"El codi a utilitzar per a la nota de crèdit.\n"
+"Deixeu-lo en blanc per utilitzar el codi predeterminat."
+
+msgctxt "model:ir.message,text:msg_account_tax_line_tax_move_line_unique"
+msgid "Only one tax line of type \"Tax\" is allowed per move line."
+msgstr ""
+"Només es permet una línia d'impostos del tipus \"Impost\" per apunt "
+"comptable."
+
+msgctxt "model:ir.message,text:msg_party_identifier_winbooks_code_unique"
+msgid "The WinBooks identifier must be unique."
+msgstr "L'identificador de WinBooks ha de ser únic."
+
+msgctxt "model:ir.message,text:msg_party_identifier_winbooks_party_unique"
+msgid "A party can have only one active WinBooks identifier."
+msgstr "Un tercer només pot tenir un identificador de WinBooks actiu."
+
+msgctxt "selection:account.move.export,type:"
+msgid "WinBooks"
+msgstr "WinBooks"
+
+msgctxt "selection:party.configuration,identifier_types:"
+msgid "WinBooks Customer"
+msgstr "Client WinBooks"
+
+msgctxt "selection:party.configuration,identifier_types:"
+msgid "WinBooks Supplier"
+msgstr "Proveïdor WinBooks"

modules/account_export_winbooks/locale/cs.po

@@ -0,0 +1,65 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.account,winbooks_code:"
+msgid "WinBooks Code"
+msgstr ""
+
+msgctxt "field:account.fiscalyear,winbooks_code:"
+msgid "WinBooks Code"
+msgstr ""
+
+msgctxt "field:account.journal,winbooks_code:"
+msgid "WinBooks Code"
+msgstr ""
+
+msgctxt "field:account.journal,winbooks_code_credit_note:"
+msgid "WinBooks Code Credit Note"
+msgstr ""
+
+msgctxt "field:account.tax,winbooks_code:"
+msgid "WinBooks Code"
+msgstr ""
+
+msgctxt "field:account.tax.template,winbooks_code:"
+msgid "WinBooks Code"
+msgstr ""
+
+msgctxt "field:party.party,winbooks_customer_identifier:"
+msgid "WinBooks Customer Identifier"
+msgstr ""
+
+msgctxt "field:party.party,winbooks_supplier_identifier:"
+msgid "WinBooks Supplier Identifier"
+msgstr ""
+
+msgctxt "help:account.journal,winbooks_code_credit_note:"
+msgid ""
+"The code to use for credit note.\n"
+"Leave empty to use the default code."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_account_tax_line_tax_move_line_unique"
+msgid "Only one tax line of type \"Tax\" is allowed per move line."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_party_identifier_winbooks_code_unique"
+msgid "The WinBooks identifier must be unique."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_party_identifier_winbooks_party_unique"
+msgid "A party can have only one active WinBooks identifier."
+msgstr ""
+
+msgctxt "selection:account.move.export,type:"
+msgid "WinBooks"
+msgstr ""
+
+msgctxt "selection:party.configuration,identifier_types:"
+msgid "WinBooks Customer"
+msgstr ""
+
+msgctxt "selection:party.configuration,identifier_types:"
+msgid "WinBooks Supplier"
+msgstr ""

modules/account_export_winbooks/locale/de.po

@@ -0,0 +1,69 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.account,winbooks_code:"
+msgid "WinBooks Code"
+msgstr "WinBooks Code"
+
+msgctxt "field:account.fiscalyear,winbooks_code:"
+msgid "WinBooks Code"
+msgstr "WinBooks Code"
+
+msgctxt "field:account.journal,winbooks_code:"
+msgid "WinBooks Code"
+msgstr "WinBooks Code"
+
+msgctxt "field:account.journal,winbooks_code_credit_note:"
+msgid "WinBooks Code Credit Note"
+msgstr "WinBooks Code Stornorechnug"
+
+msgctxt "field:account.tax,winbooks_code:"
+msgid "WinBooks Code"
+msgstr "WinBooks Code"
+
+msgctxt "field:account.tax.template,winbooks_code:"
+msgid "WinBooks Code"
+msgstr "WinBooks Code"
+
+msgctxt "field:party.party,winbooks_customer_identifier:"
+msgid "WinBooks Customer Identifier"
+msgstr "WinBooks-Kundennummer"
+
+msgctxt "field:party.party,winbooks_supplier_identifier:"
+msgid "WinBooks Supplier Identifier"
+msgstr "WinBooks-Lieferantennummer"
+
+msgctxt "help:account.journal,winbooks_code_credit_note:"
+msgid ""
+"The code to use for credit note.\n"
+"Leave empty to use the default code."
+msgstr ""
+"Der Code für Stornorechnungen.\n"
+"Leer lassen, um den Standardcode zu verwenden."
+
+msgctxt "model:ir.message,text:msg_account_tax_line_tax_move_line_unique"
+msgid "Only one tax line of type \"Tax\" is allowed per move line."
+msgstr ""
+"Es ist nur eine Steuerposition vom Typ \"Steuer\" pro Buchungszeile erlaubt."
+
+msgctxt "model:ir.message,text:msg_party_identifier_winbooks_code_unique"
+msgid "The WinBooks identifier must be unique."
+msgstr "Die WinBooks-Identifikationsnummer darf nur einmal vergeben werden."
+
+msgctxt "model:ir.message,text:msg_party_identifier_winbooks_party_unique"
+msgid "A party can have only one active WinBooks identifier."
+msgstr ""
+"Eine Partei darf nur eine aktive WinBooks-Identifikationsnummer haben."
+
+msgctxt "selection:account.move.export,type:"
+msgid "WinBooks"
+msgstr "WinBooks"
+
+msgctxt "selection:party.configuration,identifier_types:"
+msgid "WinBooks Customer"
+msgstr "WinBooks Kunde"
+
+msgctxt "selection:party.configuration,identifier_types:"
+msgid "WinBooks Supplier"
+msgstr "Winbooks Lieferant"

modules/account_export_winbooks/locale/es.po

@@ -0,0 +1,69 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.account,winbooks_code:"
+msgid "WinBooks Code"
+msgstr "Código WinBooks"
+
+msgctxt "field:account.fiscalyear,winbooks_code:"
+msgid "WinBooks Code"
+msgstr "Código WinBooks"
+
+msgctxt "field:account.journal,winbooks_code:"
+msgid "WinBooks Code"
+msgstr "Código WinBooks"
+
+msgctxt "field:account.journal,winbooks_code_credit_note:"
+msgid "WinBooks Code Credit Note"
+msgstr "Código WinBooks abono"
+
+msgctxt "field:account.tax,winbooks_code:"
+msgid "WinBooks Code"
+msgstr "Código WinBooks"
+
+msgctxt "field:account.tax.template,winbooks_code:"
+msgid "WinBooks Code"
+msgstr "Código WinBooks"
+
+msgctxt "field:party.party,winbooks_customer_identifier:"
+msgid "WinBooks Customer Identifier"
+msgstr "Identificador cliente Winbooks"
+
+msgctxt "field:party.party,winbooks_supplier_identifier:"
+msgid "WinBooks Supplier Identifier"
+msgstr "Identificador proveedor WinBooks"
+
+msgctxt "help:account.journal,winbooks_code_credit_note:"
+msgid ""
+"The code to use for credit note.\n"
+"Leave empty to use the default code."
+msgstr ""
+"El código que se utilizará para la nota de crédito.\n"
+"Déjelo vacío para usar el código predeterminado."
+
+msgctxt "model:ir.message,text:msg_account_tax_line_tax_move_line_unique"
+msgid "Only one tax line of type \"Tax\" is allowed per move line."
+msgstr ""
+"Sólo se permite una línea de impuestos de tipo \"Impuesto\" por apunte "
+"contable."
+
+msgctxt "model:ir.message,text:msg_party_identifier_winbooks_code_unique"
+msgid "The WinBooks identifier must be unique."
+msgstr "El identificador de WinBooks debe ser único."
+
+msgctxt "model:ir.message,text:msg_party_identifier_winbooks_party_unique"
+msgid "A party can have only one active WinBooks identifier."
+msgstr "Una tercero sólo puede tener un identificador de WinBooks activo."
+
+msgctxt "selection:account.move.export,type:"
+msgid "WinBooks"
+msgstr "WinBooks"
+
+msgctxt "selection:party.configuration,identifier_types:"
+msgid "WinBooks Customer"
+msgstr "Cliente WinBooks"
+
+msgctxt "selection:party.configuration,identifier_types:"
+msgid "WinBooks Supplier"
+msgstr "Proveedor WinBooks"

modules/account_export_winbooks/locale/es_419.po

@@ -0,0 +1,65 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.account,winbooks_code:"
+msgid "WinBooks Code"
+msgstr ""
+
+msgctxt "field:account.fiscalyear,winbooks_code:"
+msgid "WinBooks Code"
+msgstr ""
+
+msgctxt "field:account.journal,winbooks_code:"
+msgid "WinBooks Code"
+msgstr ""
+
+msgctxt "field:account.journal,winbooks_code_credit_note:"
+msgid "WinBooks Code Credit Note"
+msgstr ""
+
+msgctxt "field:account.tax,winbooks_code:"
+msgid "WinBooks Code"
+msgstr ""
+
+msgctxt "field:account.tax.template,winbooks_code:"
+msgid "WinBooks Code"
+msgstr ""
+
+msgctxt "field:party.party,winbooks_customer_identifier:"
+msgid "WinBooks Customer Identifier"
+msgstr ""
+
+msgctxt "field:party.party,winbooks_supplier_identifier:"
+msgid "WinBooks Supplier Identifier"
+msgstr ""
+
+msgctxt "help:account.journal,winbooks_code_credit_note:"
+msgid ""
+"The code to use for credit note.\n"
+"Leave empty to use the default code."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_account_tax_line_tax_move_line_unique"
+msgid "Only one tax line of type \"Tax\" is allowed per move line."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_party_identifier_winbooks_code_unique"
+msgid "The WinBooks identifier must be unique."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_party_identifier_winbooks_party_unique"
+msgid "A party can have only one active WinBooks identifier."
+msgstr ""
+
+msgctxt "selection:account.move.export,type:"
+msgid "WinBooks"
+msgstr ""
+
+msgctxt "selection:party.configuration,identifier_types:"
+msgid "WinBooks Customer"
+msgstr ""
+
+msgctxt "selection:party.configuration,identifier_types:"
+msgid "WinBooks Supplier"
+msgstr ""

modules/account_export_winbooks/locale/et.po

@@ -0,0 +1,65 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.account,winbooks_code:"
+msgid "WinBooks Code"
+msgstr ""
+
+msgctxt "field:account.fiscalyear,winbooks_code:"
+msgid "WinBooks Code"
+msgstr ""
+
+msgctxt "field:account.journal,winbooks_code:"
+msgid "WinBooks Code"
+msgstr ""
+
+msgctxt "field:account.journal,winbooks_code_credit_note:"
+msgid "WinBooks Code Credit Note"
+msgstr ""
+
+msgctxt "field:account.tax,winbooks_code:"
+msgid "WinBooks Code"
+msgstr ""
+
+msgctxt "field:account.tax.template,winbooks_code:"
+msgid "WinBooks Code"
+msgstr ""
+
+msgctxt "field:party.party,winbooks_customer_identifier:"
+msgid "WinBooks Customer Identifier"
+msgstr ""
+
+msgctxt "field:party.party,winbooks_supplier_identifier:"
+msgid "WinBooks Supplier Identifier"
+msgstr ""
+
+msgctxt "help:account.journal,winbooks_code_credit_note:"
+msgid ""
+"The code to use for credit note.\n"
+"Leave empty to use the default code."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_account_tax_line_tax_move_line_unique"
+msgid "Only one tax line of type \"Tax\" is allowed per move line."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_party_identifier_winbooks_code_unique"
+msgid "The WinBooks identifier must be unique."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_party_identifier_winbooks_party_unique"
+msgid "A party can have only one active WinBooks identifier."
+msgstr ""
+
+msgctxt "selection:account.move.export,type:"
+msgid "WinBooks"
+msgstr ""
+
+msgctxt "selection:party.configuration,identifier_types:"
+msgid "WinBooks Customer"
+msgstr ""
+
+msgctxt "selection:party.configuration,identifier_types:"
+msgid "WinBooks Supplier"
+msgstr ""

modules/account_export_winbooks/locale/fa.po

@@ -0,0 +1,65 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.account,winbooks_code:"
+msgid "WinBooks Code"
+msgstr ""
+
+msgctxt "field:account.fiscalyear,winbooks_code:"
+msgid "WinBooks Code"
+msgstr ""
+
+msgctxt "field:account.journal,winbooks_code:"
+msgid "WinBooks Code"
+msgstr ""
+
+msgctxt "field:account.journal,winbooks_code_credit_note:"
+msgid "WinBooks Code Credit Note"
+msgstr ""
+
+msgctxt "field:account.tax,winbooks_code:"
+msgid "WinBooks Code"
+msgstr ""
+
+msgctxt "field:account.tax.template,winbooks_code:"
+msgid "WinBooks Code"
+msgstr ""
+
+msgctxt "field:party.party,winbooks_customer_identifier:"
+msgid "WinBooks Customer Identifier"
+msgstr ""
+
+msgctxt "field:party.party,winbooks_supplier_identifier:"
+msgid "WinBooks Supplier Identifier"
+msgstr ""
+
+msgctxt "help:account.journal,winbooks_code_credit_note:"
+msgid ""
+"The code to use for credit note.\n"
+"Leave empty to use the default code."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_account_tax_line_tax_move_line_unique"
+msgid "Only one tax line of type \"Tax\" is allowed per move line."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_party_identifier_winbooks_code_unique"
+msgid "The WinBooks identifier must be unique."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_party_identifier_winbooks_party_unique"
+msgid "A party can have only one active WinBooks identifier."
+msgstr ""
+
+msgctxt "selection:account.move.export,type:"
+msgid "WinBooks"
+msgstr ""
+
+msgctxt "selection:party.configuration,identifier_types:"
+msgid "WinBooks Customer"
+msgstr ""
+
+msgctxt "selection:party.configuration,identifier_types:"
+msgid "WinBooks Supplier"
+msgstr ""

modules/account_export_winbooks/locale/fi.po

@@ -0,0 +1,65 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.account,winbooks_code:"
+msgid "WinBooks Code"
+msgstr ""
+
+msgctxt "field:account.fiscalyear,winbooks_code:"
+msgid "WinBooks Code"
+msgstr ""
+
+msgctxt "field:account.journal,winbooks_code:"
+msgid "WinBooks Code"
+msgstr ""
+
+msgctxt "field:account.journal,winbooks_code_credit_note:"
+msgid "WinBooks Code Credit Note"
+msgstr ""
+
+msgctxt "field:account.tax,winbooks_code:"
+msgid "WinBooks Code"
+msgstr ""
+
+msgctxt "field:account.tax.template,winbooks_code:"
+msgid "WinBooks Code"
+msgstr ""
+
+msgctxt "field:party.party,winbooks_customer_identifier:"
+msgid "WinBooks Customer Identifier"
+msgstr ""
+
+msgctxt "field:party.party,winbooks_supplier_identifier:"
+msgid "WinBooks Supplier Identifier"
+msgstr ""
+
+msgctxt "help:account.journal,winbooks_code_credit_note:"
+msgid ""
+"The code to use for credit note.\n"
+"Leave empty to use the default code."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_account_tax_line_tax_move_line_unique"
+msgid "Only one tax line of type \"Tax\" is allowed per move line."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_party_identifier_winbooks_code_unique"
+msgid "The WinBooks identifier must be unique."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_party_identifier_winbooks_party_unique"
+msgid "A party can have only one active WinBooks identifier."
+msgstr ""
+
+msgctxt "selection:account.move.export,type:"
+msgid "WinBooks"
+msgstr ""
+
+msgctxt "selection:party.configuration,identifier_types:"
+msgid "WinBooks Customer"
+msgstr ""
+
+msgctxt "selection:party.configuration,identifier_types:"
+msgid "WinBooks Supplier"
+msgstr ""

modules/account_export_winbooks/locale/fr.po

@@ -0,0 +1,70 @@
+#
+#, fuzzy
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.account,winbooks_code:"
+msgid "WinBooks Code"
+msgstr "Code WinBooks"
+
+msgctxt "field:account.fiscalyear,winbooks_code:"
+msgid "WinBooks Code"
+msgstr "Code WinBooks"
+
+msgctxt "field:account.journal,winbooks_code:"
+msgid "WinBooks Code"
+msgstr "Code WinBooks"
+
+msgctxt "field:account.journal,winbooks_code_credit_note:"
+msgid "WinBooks Code Credit Note"
+msgstr "Code WinBooks de note de crédit"
+
+msgctxt "field:account.tax,winbooks_code:"
+msgid "WinBooks Code"
+msgstr "Code WinBooks"
+
+msgctxt "field:account.tax.template,winbooks_code:"
+msgid "WinBooks Code"
+msgstr "Code WinBooks"
+
+msgctxt "field:party.party,winbooks_customer_identifier:"
+msgid "WinBooks Customer Identifier"
+msgstr "Identifiant client WinBooks"
+
+msgctxt "field:party.party,winbooks_supplier_identifier:"
+msgid "WinBooks Supplier Identifier"
+msgstr "Identifiant fournisseur WinBooks"
+
+msgctxt "help:account.journal,winbooks_code_credit_note:"
+msgid ""
+"The code to use for credit note.\n"
+"Leave empty to use the default code."
+msgstr ""
+"Le code à utiliser pour les notes de crédits.\n"
+"Laissez vide pour utiliser le code par défaut."
+
+msgctxt "model:ir.message,text:msg_account_tax_line_tax_move_line_unique"
+msgid "Only one tax line of type \"Tax\" is allowed per move line."
+msgstr ""
+"Une seule ligne de taxe de type « Taxe » est autorisée par ligne de "
+"mouvement."
+
+msgctxt "model:ir.message,text:msg_party_identifier_winbooks_code_unique"
+msgid "The WinBooks identifier must be unique."
+msgstr "L'identifiant WinBooks doit être unique."
+
+msgctxt "model:ir.message,text:msg_party_identifier_winbooks_party_unique"
+msgid "A party can have only one active WinBooks identifier."
+msgstr "Un tiers ne peut avoir qu’un seul identifiant WinBooks actif."
+
+msgctxt "selection:account.move.export,type:"
+msgid "WinBooks"
+msgstr "WinBooks"
+
+msgctxt "selection:party.configuration,identifier_types:"
+msgid "WinBooks Customer"
+msgstr "Client WinBooks"
+
+msgctxt "selection:party.configuration,identifier_types:"
+msgid "WinBooks Supplier"
+msgstr "Fournisseur WinBooks"

modules/account_export_winbooks/locale/hu.po

@@ -0,0 +1,65 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.account,winbooks_code:"
+msgid "WinBooks Code"
+msgstr ""
+
+msgctxt "field:account.fiscalyear,winbooks_code:"
+msgid "WinBooks Code"
+msgstr ""
+
+msgctxt "field:account.journal,winbooks_code:"
+msgid "WinBooks Code"
+msgstr ""
+
+msgctxt "field:account.journal,winbooks_code_credit_note:"
+msgid "WinBooks Code Credit Note"
+msgstr ""
+
+msgctxt "field:account.tax,winbooks_code:"
+msgid "WinBooks Code"
+msgstr ""
+
+msgctxt "field:account.tax.template,winbooks_code:"
+msgid "WinBooks Code"
+msgstr ""
+
+msgctxt "field:party.party,winbooks_customer_identifier:"
+msgid "WinBooks Customer Identifier"
+msgstr ""
+
+msgctxt "field:party.party,winbooks_supplier_identifier:"
+msgid "WinBooks Supplier Identifier"
+msgstr ""
+
+msgctxt "help:account.journal,winbooks_code_credit_note:"
+msgid ""
+"The code to use for credit note.\n"
+"Leave empty to use the default code."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_account_tax_line_tax_move_line_unique"
+msgid "Only one tax line of type \"Tax\" is allowed per move line."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_party_identifier_winbooks_code_unique"
+msgid "The WinBooks identifier must be unique."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_party_identifier_winbooks_party_unique"
+msgid "A party can have only one active WinBooks identifier."
+msgstr ""
+
+msgctxt "selection:account.move.export,type:"
+msgid "WinBooks"
+msgstr ""
+
+msgctxt "selection:party.configuration,identifier_types:"
+msgid "WinBooks Customer"
+msgstr ""
+
+msgctxt "selection:party.configuration,identifier_types:"
+msgid "WinBooks Supplier"
+msgstr ""

modules/account_export_winbooks/locale/id.po

@@ -0,0 +1,65 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.account,winbooks_code:"
+msgid "WinBooks Code"
+msgstr ""
+
+msgctxt "field:account.fiscalyear,winbooks_code:"
+msgid "WinBooks Code"
+msgstr ""
+
+msgctxt "field:account.journal,winbooks_code:"
+msgid "WinBooks Code"
+msgstr ""
+
+msgctxt "field:account.journal,winbooks_code_credit_note:"
+msgid "WinBooks Code Credit Note"
+msgstr ""
+
+msgctxt "field:account.tax,winbooks_code:"
+msgid "WinBooks Code"
+msgstr ""
+
+msgctxt "field:account.tax.template,winbooks_code:"
+msgid "WinBooks Code"
+msgstr ""
+
+msgctxt "field:party.party,winbooks_customer_identifier:"
+msgid "WinBooks Customer Identifier"
+msgstr ""
+
+msgctxt "field:party.party,winbooks_supplier_identifier:"
+msgid "WinBooks Supplier Identifier"
+msgstr ""
+
+msgctxt "help:account.journal,winbooks_code_credit_note:"
+msgid ""
+"The code to use for credit note.\n"
+"Leave empty to use the default code."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_account_tax_line_tax_move_line_unique"
+msgid "Only one tax line of type \"Tax\" is allowed per move line."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_party_identifier_winbooks_code_unique"
+msgid "The WinBooks identifier must be unique."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_party_identifier_winbooks_party_unique"
+msgid "A party can have only one active WinBooks identifier."
+msgstr ""
+
+msgctxt "selection:account.move.export,type:"
+msgid "WinBooks"
+msgstr ""
+
+msgctxt "selection:party.configuration,identifier_types:"
+msgid "WinBooks Customer"
+msgstr ""
+
+msgctxt "selection:party.configuration,identifier_types:"
+msgid "WinBooks Supplier"
+msgstr ""

modules/account_export_winbooks/locale/it.po

@@ -0,0 +1,65 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.account,winbooks_code:"
+msgid "WinBooks Code"
+msgstr ""
+
+msgctxt "field:account.fiscalyear,winbooks_code:"
+msgid "WinBooks Code"
+msgstr ""
+
+msgctxt "field:account.journal,winbooks_code:"
+msgid "WinBooks Code"
+msgstr ""
+
+msgctxt "field:account.journal,winbooks_code_credit_note:"
+msgid "WinBooks Code Credit Note"
+msgstr ""
+
+msgctxt "field:account.tax,winbooks_code:"
+msgid "WinBooks Code"
+msgstr ""
+
+msgctxt "field:account.tax.template,winbooks_code:"
+msgid "WinBooks Code"
+msgstr ""
+
+msgctxt "field:party.party,winbooks_customer_identifier:"
+msgid "WinBooks Customer Identifier"
+msgstr ""
+
+msgctxt "field:party.party,winbooks_supplier_identifier:"
+msgid "WinBooks Supplier Identifier"
+msgstr ""
+
+msgctxt "help:account.journal,winbooks_code_credit_note:"
+msgid ""
+"The code to use for credit note.\n"
+"Leave empty to use the default code."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_account_tax_line_tax_move_line_unique"
+msgid "Only one tax line of type \"Tax\" is allowed per move line."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_party_identifier_winbooks_code_unique"
+msgid "The WinBooks identifier must be unique."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_party_identifier_winbooks_party_unique"
+msgid "A party can have only one active WinBooks identifier."
+msgstr ""
+
+msgctxt "selection:account.move.export,type:"
+msgid "WinBooks"
+msgstr ""
+
+msgctxt "selection:party.configuration,identifier_types:"
+msgid "WinBooks Customer"
+msgstr ""
+
+msgctxt "selection:party.configuration,identifier_types:"
+msgid "WinBooks Supplier"
+msgstr ""

modules/account_export_winbooks/locale/lo.po

@@ -0,0 +1,65 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.account,winbooks_code:"
+msgid "WinBooks Code"
+msgstr ""
+
+msgctxt "field:account.fiscalyear,winbooks_code:"
+msgid "WinBooks Code"
+msgstr ""
+
+msgctxt "field:account.journal,winbooks_code:"
+msgid "WinBooks Code"
+msgstr ""
+
+msgctxt "field:account.journal,winbooks_code_credit_note:"
+msgid "WinBooks Code Credit Note"
+msgstr ""
+
+msgctxt "field:account.tax,winbooks_code:"
+msgid "WinBooks Code"
+msgstr ""
+
+msgctxt "field:account.tax.template,winbooks_code:"
+msgid "WinBooks Code"
+msgstr ""
+
+msgctxt "field:party.party,winbooks_customer_identifier:"
+msgid "WinBooks Customer Identifier"
+msgstr ""
+
+msgctxt "field:party.party,winbooks_supplier_identifier:"
+msgid "WinBooks Supplier Identifier"
+msgstr ""
+
+msgctxt "help:account.journal,winbooks_code_credit_note:"
+msgid ""
+"The code to use for credit note.\n"
+"Leave empty to use the default code."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_account_tax_line_tax_move_line_unique"
+msgid "Only one tax line of type \"Tax\" is allowed per move line."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_party_identifier_winbooks_code_unique"
+msgid "The WinBooks identifier must be unique."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_party_identifier_winbooks_party_unique"
+msgid "A party can have only one active WinBooks identifier."
+msgstr ""
+
+msgctxt "selection:account.move.export,type:"
+msgid "WinBooks"
+msgstr ""
+
+msgctxt "selection:party.configuration,identifier_types:"
+msgid "WinBooks Customer"
+msgstr ""
+
+msgctxt "selection:party.configuration,identifier_types:"
+msgid "WinBooks Supplier"
+msgstr ""

modules/account_export_winbooks/locale/lt.po

@@ -0,0 +1,65 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.account,winbooks_code:"
+msgid "WinBooks Code"
+msgstr ""
+
+msgctxt "field:account.fiscalyear,winbooks_code:"
+msgid "WinBooks Code"
+msgstr ""
+
+msgctxt "field:account.journal,winbooks_code:"
+msgid "WinBooks Code"
+msgstr ""
+
+msgctxt "field:account.journal,winbooks_code_credit_note:"
+msgid "WinBooks Code Credit Note"
+msgstr ""
+
+msgctxt "field:account.tax,winbooks_code:"
+msgid "WinBooks Code"
+msgstr ""
+
+msgctxt "field:account.tax.template,winbooks_code:"
+msgid "WinBooks Code"
+msgstr ""
+
+msgctxt "field:party.party,winbooks_customer_identifier:"
+msgid "WinBooks Customer Identifier"
+msgstr ""
+
+msgctxt "field:party.party,winbooks_supplier_identifier:"
+msgid "WinBooks Supplier Identifier"
+msgstr ""
+
+msgctxt "help:account.journal,winbooks_code_credit_note:"
+msgid ""
+"The code to use for credit note.\n"
+"Leave empty to use the default code."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_account_tax_line_tax_move_line_unique"
+msgid "Only one tax line of type \"Tax\" is allowed per move line."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_party_identifier_winbooks_code_unique"
+msgid "The WinBooks identifier must be unique."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_party_identifier_winbooks_party_unique"
+msgid "A party can have only one active WinBooks identifier."
+msgstr ""
+
+msgctxt "selection:account.move.export,type:"
+msgid "WinBooks"
+msgstr ""
+
+msgctxt "selection:party.configuration,identifier_types:"
+msgid "WinBooks Customer"
+msgstr ""
+
+msgctxt "selection:party.configuration,identifier_types:"
+msgid "WinBooks Supplier"
+msgstr ""

modules/account_export_winbooks/locale/nl.po

@@ -0,0 +1,69 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.account,winbooks_code:"
+msgid "WinBooks Code"
+msgstr "WinBooks code"
+
+msgctxt "field:account.fiscalyear,winbooks_code:"
+msgid "WinBooks Code"
+msgstr "WinBooks code"
+
+msgctxt "field:account.journal,winbooks_code:"
+msgid "WinBooks Code"
+msgstr "WinBooks code"
+
+msgctxt "field:account.journal,winbooks_code_credit_note:"
+msgid "WinBooks Code Credit Note"
+msgstr "WinBooks code credit factuur"
+
+msgctxt "field:account.tax,winbooks_code:"
+msgid "WinBooks Code"
+msgstr "WinBooks code"
+
+msgctxt "field:account.tax.template,winbooks_code:"
+msgid "WinBooks Code"
+msgstr "WinBooks code"
+
+msgctxt "field:party.party,winbooks_customer_identifier:"
+msgid "WinBooks Customer Identifier"
+msgstr "WinBooks klant nummer"
+
+msgctxt "field:party.party,winbooks_supplier_identifier:"
+msgid "WinBooks Supplier Identifier"
+msgstr "WinBooks toeleveranciers nummer"
+
+msgctxt "help:account.journal,winbooks_code_credit_note:"
+msgid ""
+"The code to use for credit note.\n"
+"Leave empty to use the default code."
+msgstr ""
+"De code die gebruikt wordt voor de credit factuur.\n"
+"Laat leeg om de standaard code te gebruiken."
+
+msgctxt "model:ir.message,text:msg_account_tax_line_tax_move_line_unique"
+msgid "Only one tax line of type \"Tax\" is allowed per move line."
+msgstr ""
+"Alleen één belasting regel van het type \"BTW\" is toegestaan per boeking "
+"regel."
+
+msgctxt "model:ir.message,text:msg_party_identifier_winbooks_code_unique"
+msgid "The WinBooks identifier must be unique."
+msgstr "De WinBooks identifier moet uniek zijn."
+
+msgctxt "model:ir.message,text:msg_party_identifier_winbooks_party_unique"
+msgid "A party can have only one active WinBooks identifier."
+msgstr "Een relatie kan maar één actief WinBooks identificatie hebben."
+
+msgctxt "selection:account.move.export,type:"
+msgid "WinBooks"
+msgstr "WinBooks"
+
+msgctxt "selection:party.configuration,identifier_types:"
+msgid "WinBooks Customer"
+msgstr "WinBooks klant"
+
+msgctxt "selection:party.configuration,identifier_types:"
+msgid "WinBooks Supplier"
+msgstr "WinBooks toeleverancier"

modules/account_export_winbooks/locale/pl.po

@@ -0,0 +1,65 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.account,winbooks_code:"
+msgid "WinBooks Code"
+msgstr ""
+
+msgctxt "field:account.fiscalyear,winbooks_code:"
+msgid "WinBooks Code"
+msgstr ""
+
+msgctxt "field:account.journal,winbooks_code:"
+msgid "WinBooks Code"
+msgstr ""
+
+msgctxt "field:account.journal,winbooks_code_credit_note:"
+msgid "WinBooks Code Credit Note"
+msgstr ""
+
+msgctxt "field:account.tax,winbooks_code:"
+msgid "WinBooks Code"
+msgstr ""
+
+msgctxt "field:account.tax.template,winbooks_code:"
+msgid "WinBooks Code"
+msgstr ""
+
+msgctxt "field:party.party,winbooks_customer_identifier:"
+msgid "WinBooks Customer Identifier"
+msgstr ""
+
+msgctxt "field:party.party,winbooks_supplier_identifier:"
+msgid "WinBooks Supplier Identifier"
+msgstr ""
+
+msgctxt "help:account.journal,winbooks_code_credit_note:"
+msgid ""
+"The code to use for credit note.\n"
+"Leave empty to use the default code."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_account_tax_line_tax_move_line_unique"
+msgid "Only one tax line of type \"Tax\" is allowed per move line."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_party_identifier_winbooks_code_unique"
+msgid "The WinBooks identifier must be unique."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_party_identifier_winbooks_party_unique"
+msgid "A party can have only one active WinBooks identifier."
+msgstr ""
+
+msgctxt "selection:account.move.export,type:"
+msgid "WinBooks"
+msgstr ""
+
+msgctxt "selection:party.configuration,identifier_types:"
+msgid "WinBooks Customer"
+msgstr ""
+
+msgctxt "selection:party.configuration,identifier_types:"
+msgid "WinBooks Supplier"
+msgstr ""

modules/account_export_winbooks/locale/pt.po

@@ -0,0 +1,65 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.account,winbooks_code:"
+msgid "WinBooks Code"
+msgstr ""
+
+msgctxt "field:account.fiscalyear,winbooks_code:"
+msgid "WinBooks Code"
+msgstr ""
+
+msgctxt "field:account.journal,winbooks_code:"
+msgid "WinBooks Code"
+msgstr ""
+
+msgctxt "field:account.journal,winbooks_code_credit_note:"
+msgid "WinBooks Code Credit Note"
+msgstr ""
+
+msgctxt "field:account.tax,winbooks_code:"
+msgid "WinBooks Code"
+msgstr ""
+
+msgctxt "field:account.tax.template,winbooks_code:"
+msgid "WinBooks Code"
+msgstr ""
+
+msgctxt "field:party.party,winbooks_customer_identifier:"
+msgid "WinBooks Customer Identifier"
+msgstr ""
+
+msgctxt "field:party.party,winbooks_supplier_identifier:"
+msgid "WinBooks Supplier Identifier"
+msgstr ""
+
+msgctxt "help:account.journal,winbooks_code_credit_note:"
+msgid ""
+"The code to use for credit note.\n"
+"Leave empty to use the default code."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_account_tax_line_tax_move_line_unique"
+msgid "Only one tax line of type \"Tax\" is allowed per move line."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_party_identifier_winbooks_code_unique"
+msgid "The WinBooks identifier must be unique."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_party_identifier_winbooks_party_unique"
+msgid "A party can have only one active WinBooks identifier."
+msgstr ""
+
+msgctxt "selection:account.move.export,type:"
+msgid "WinBooks"
+msgstr ""
+
+msgctxt "selection:party.configuration,identifier_types:"
+msgid "WinBooks Customer"
+msgstr ""
+
+msgctxt "selection:party.configuration,identifier_types:"
+msgid "WinBooks Supplier"
+msgstr ""

modules/account_export_winbooks/locale/ro.po

@@ -0,0 +1,65 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.account,winbooks_code:"
+msgid "WinBooks Code"
+msgstr ""
+
+msgctxt "field:account.fiscalyear,winbooks_code:"
+msgid "WinBooks Code"
+msgstr ""
+
+msgctxt "field:account.journal,winbooks_code:"
+msgid "WinBooks Code"
+msgstr ""
+
+msgctxt "field:account.journal,winbooks_code_credit_note:"
+msgid "WinBooks Code Credit Note"
+msgstr ""
+
+msgctxt "field:account.tax,winbooks_code:"
+msgid "WinBooks Code"
+msgstr ""
+
+msgctxt "field:account.tax.template,winbooks_code:"
+msgid "WinBooks Code"
+msgstr ""
+
+msgctxt "field:party.party,winbooks_customer_identifier:"
+msgid "WinBooks Customer Identifier"
+msgstr ""
+
+msgctxt "field:party.party,winbooks_supplier_identifier:"
+msgid "WinBooks Supplier Identifier"
+msgstr ""
+
+msgctxt "help:account.journal,winbooks_code_credit_note:"
+msgid ""
+"The code to use for credit note.\n"
+"Leave empty to use the default code."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_account_tax_line_tax_move_line_unique"
+msgid "Only one tax line of type \"Tax\" is allowed per move line."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_party_identifier_winbooks_code_unique"
+msgid "The WinBooks identifier must be unique."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_party_identifier_winbooks_party_unique"
+msgid "A party can have only one active WinBooks identifier."
+msgstr ""
+
+msgctxt "selection:account.move.export,type:"
+msgid "WinBooks"
+msgstr ""
+
+msgctxt "selection:party.configuration,identifier_types:"
+msgid "WinBooks Customer"
+msgstr ""
+
+msgctxt "selection:party.configuration,identifier_types:"
+msgid "WinBooks Supplier"
+msgstr ""

modules/account_export_winbooks/locale/ru.po

@@ -0,0 +1,65 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.account,winbooks_code:"
+msgid "WinBooks Code"
+msgstr ""
+
+msgctxt "field:account.fiscalyear,winbooks_code:"
+msgid "WinBooks Code"
+msgstr ""
+
+msgctxt "field:account.journal,winbooks_code:"
+msgid "WinBooks Code"
+msgstr ""
+
+msgctxt "field:account.journal,winbooks_code_credit_note:"
+msgid "WinBooks Code Credit Note"
+msgstr ""
+
+msgctxt "field:account.tax,winbooks_code:"
+msgid "WinBooks Code"
+msgstr ""
+
+msgctxt "field:account.tax.template,winbooks_code:"
+msgid "WinBooks Code"
+msgstr ""
+
+msgctxt "field:party.party,winbooks_customer_identifier:"
+msgid "WinBooks Customer Identifier"
+msgstr ""
+
+msgctxt "field:party.party,winbooks_supplier_identifier:"
+msgid "WinBooks Supplier Identifier"
+msgstr ""
+
+msgctxt "help:account.journal,winbooks_code_credit_note:"
+msgid ""
+"The code to use for credit note.\n"
+"Leave empty to use the default code."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_account_tax_line_tax_move_line_unique"
+msgid "Only one tax line of type \"Tax\" is allowed per move line."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_party_identifier_winbooks_code_unique"
+msgid "The WinBooks identifier must be unique."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_party_identifier_winbooks_party_unique"
+msgid "A party can have only one active WinBooks identifier."
+msgstr ""
+
+msgctxt "selection:account.move.export,type:"
+msgid "WinBooks"
+msgstr ""
+
+msgctxt "selection:party.configuration,identifier_types:"
+msgid "WinBooks Customer"
+msgstr ""
+
+msgctxt "selection:party.configuration,identifier_types:"
+msgid "WinBooks Supplier"
+msgstr ""

modules/account_export_winbooks/locale/sl.po

@@ -0,0 +1,65 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.account,winbooks_code:"
+msgid "WinBooks Code"
+msgstr ""
+
+msgctxt "field:account.fiscalyear,winbooks_code:"
+msgid "WinBooks Code"
+msgstr ""
+
+msgctxt "field:account.journal,winbooks_code:"
+msgid "WinBooks Code"
+msgstr ""
+
+msgctxt "field:account.journal,winbooks_code_credit_note:"
+msgid "WinBooks Code Credit Note"
+msgstr ""
+
+msgctxt "field:account.tax,winbooks_code:"
+msgid "WinBooks Code"
+msgstr ""
+
+msgctxt "field:account.tax.template,winbooks_code:"
+msgid "WinBooks Code"
+msgstr ""
+
+msgctxt "field:party.party,winbooks_customer_identifier:"
+msgid "WinBooks Customer Identifier"
+msgstr ""
+
+msgctxt "field:party.party,winbooks_supplier_identifier:"
+msgid "WinBooks Supplier Identifier"
+msgstr ""
+
+msgctxt "help:account.journal,winbooks_code_credit_note:"
+msgid ""
+"The code to use for credit note.\n"
+"Leave empty to use the default code."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_account_tax_line_tax_move_line_unique"
+msgid "Only one tax line of type \"Tax\" is allowed per move line."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_party_identifier_winbooks_code_unique"
+msgid "The WinBooks identifier must be unique."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_party_identifier_winbooks_party_unique"
+msgid "A party can have only one active WinBooks identifier."
+msgstr ""
+
+msgctxt "selection:account.move.export,type:"
+msgid "WinBooks"
+msgstr ""
+
+msgctxt "selection:party.configuration,identifier_types:"
+msgid "WinBooks Customer"
+msgstr ""
+
+msgctxt "selection:party.configuration,identifier_types:"
+msgid "WinBooks Supplier"
+msgstr ""

modules/account_export_winbooks/locale/tr.po

@@ -0,0 +1,65 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.account,winbooks_code:"
+msgid "WinBooks Code"
+msgstr ""
+
+msgctxt "field:account.fiscalyear,winbooks_code:"
+msgid "WinBooks Code"
+msgstr ""
+
+msgctxt "field:account.journal,winbooks_code:"
+msgid "WinBooks Code"
+msgstr ""
+
+msgctxt "field:account.journal,winbooks_code_credit_note:"
+msgid "WinBooks Code Credit Note"
+msgstr ""
+
+msgctxt "field:account.tax,winbooks_code:"
+msgid "WinBooks Code"
+msgstr ""
+
+msgctxt "field:account.tax.template,winbooks_code:"
+msgid "WinBooks Code"
+msgstr ""
+
+msgctxt "field:party.party,winbooks_customer_identifier:"
+msgid "WinBooks Customer Identifier"
+msgstr ""
+
+msgctxt "field:party.party,winbooks_supplier_identifier:"
+msgid "WinBooks Supplier Identifier"
+msgstr ""
+
+msgctxt "help:account.journal,winbooks_code_credit_note:"
+msgid ""
+"The code to use for credit note.\n"
+"Leave empty to use the default code."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_account_tax_line_tax_move_line_unique"
+msgid "Only one tax line of type \"Tax\" is allowed per move line."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_party_identifier_winbooks_code_unique"
+msgid "The WinBooks identifier must be unique."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_party_identifier_winbooks_party_unique"
+msgid "A party can have only one active WinBooks identifier."
+msgstr ""
+
+msgctxt "selection:account.move.export,type:"
+msgid "WinBooks"
+msgstr ""
+
+msgctxt "selection:party.configuration,identifier_types:"
+msgid "WinBooks Customer"
+msgstr ""
+
+msgctxt "selection:party.configuration,identifier_types:"
+msgid "WinBooks Supplier"
+msgstr ""

modules/account_export_winbooks/locale/uk.po

@@ -0,0 +1,65 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.account,winbooks_code:"
+msgid "WinBooks Code"
+msgstr ""
+
+msgctxt "field:account.fiscalyear,winbooks_code:"
+msgid "WinBooks Code"
+msgstr ""
+
+msgctxt "field:account.journal,winbooks_code:"
+msgid "WinBooks Code"
+msgstr ""
+
+msgctxt "field:account.journal,winbooks_code_credit_note:"
+msgid "WinBooks Code Credit Note"
+msgstr ""
+
+msgctxt "field:account.tax,winbooks_code:"
+msgid "WinBooks Code"
+msgstr ""
+
+msgctxt "field:account.tax.template,winbooks_code:"
+msgid "WinBooks Code"
+msgstr ""
+
+msgctxt "field:party.party,winbooks_customer_identifier:"
+msgid "WinBooks Customer Identifier"
+msgstr ""
+
+msgctxt "field:party.party,winbooks_supplier_identifier:"
+msgid "WinBooks Supplier Identifier"
+msgstr ""
+
+msgctxt "help:account.journal,winbooks_code_credit_note:"
+msgid ""
+"The code to use for credit note.\n"
+"Leave empty to use the default code."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_account_tax_line_tax_move_line_unique"
+msgid "Only one tax line of type \"Tax\" is allowed per move line."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_party_identifier_winbooks_code_unique"
+msgid "The WinBooks identifier must be unique."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_party_identifier_winbooks_party_unique"
+msgid "A party can have only one active WinBooks identifier."
+msgstr ""
+
+msgctxt "selection:account.move.export,type:"
+msgid "WinBooks"
+msgstr ""
+
+msgctxt "selection:party.configuration,identifier_types:"
+msgid "WinBooks Customer"
+msgstr ""
+
+msgctxt "selection:party.configuration,identifier_types:"
+msgid "WinBooks Supplier"
+msgstr ""

modules/account_export_winbooks/locale/zh_CN.po

@@ -0,0 +1,65 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.account,winbooks_code:"
+msgid "WinBooks Code"
+msgstr ""
+
+msgctxt "field:account.fiscalyear,winbooks_code:"
+msgid "WinBooks Code"
+msgstr ""
+
+msgctxt "field:account.journal,winbooks_code:"
+msgid "WinBooks Code"
+msgstr ""
+
+msgctxt "field:account.journal,winbooks_code_credit_note:"
+msgid "WinBooks Code Credit Note"
+msgstr ""
+
+msgctxt "field:account.tax,winbooks_code:"
+msgid "WinBooks Code"
+msgstr ""
+
+msgctxt "field:account.tax.template,winbooks_code:"
+msgid "WinBooks Code"
+msgstr ""
+
+msgctxt "field:party.party,winbooks_customer_identifier:"
+msgid "WinBooks Customer Identifier"
+msgstr ""
+
+msgctxt "field:party.party,winbooks_supplier_identifier:"
+msgid "WinBooks Supplier Identifier"
+msgstr ""
+
+msgctxt "help:account.journal,winbooks_code_credit_note:"
+msgid ""
+"The code to use for credit note.\n"
+"Leave empty to use the default code."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_account_tax_line_tax_move_line_unique"
+msgid "Only one tax line of type \"Tax\" is allowed per move line."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_party_identifier_winbooks_code_unique"
+msgid "The WinBooks identifier must be unique."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_party_identifier_winbooks_party_unique"
+msgid "A party can have only one active WinBooks identifier."
+msgstr ""
+
+msgctxt "selection:account.move.export,type:"
+msgid "WinBooks"
+msgstr ""
+
+msgctxt "selection:party.configuration,identifier_types:"
+msgid "WinBooks Customer"
+msgstr ""
+
+msgctxt "selection:party.configuration,identifier_types:"
+msgid "WinBooks Supplier"
+msgstr ""

modules/account_export_winbooks/message.xml

@@ -0,0 +1,16 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<tryton>
+    <data grouped="1">
+        <record model="ir.message" id="msg_party_identifier_winbooks_party_unique">
+            <field name="text">A party can have only one active WinBooks identifier.</field>
+        </record>
+        <record model="ir.message" id="msg_party_identifier_winbooks_code_unique">
+            <field name="text">The WinBooks identifier must be unique.</field>
+        </record>
+        <record model="ir.message" id="msg_account_tax_line_tax_move_line_unique">
+            <field name="text">Only one tax line of type "Tax" is allowed per move line.</field>
+        </record>
+    </data>
+</tryton>

modules/account_export_winbooks/party.py

@@ -0,0 +1,64 @@
+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.
+
+from sql import Literal
+from sql.operators import Equal
+
+from trytond.model import Exclude, fields
+from trytond.pool import PoolMeta
+
+
+class Configuration(metaclass=PoolMeta):
+    __name__ = 'party.configuration'
+
+    @classmethod
+    def __setup__(cls):
+        super().__setup__()
+        cls.identifier_types.selection.extend([
+                ('winbooks_supplier', "WinBooks Supplier"),
+                ('winbooks_customer', "WinBooks Customer"),
+                ])
+
+
+class Party(metaclass=PoolMeta):
+    __name__ = 'party.party'
+
+    winbooks_supplier_identifier = fields.Function(
+        fields.Many2One('party.identifier', "WinBooks Supplier Identifier"),
+        'get_winbooks_identifier', searcher='search_winbooks_identifier')
+    winbooks_customer_identifier = fields.Function(
+        fields.Many2One('party.identifier', "WinBooks Customer Identifier"),
+        'get_winbooks_identifier', searcher='search_winbooks_identifier')
+
+    def get_winbooks_identifier(self, name):
+        return self._get_identifier(name, {name[:-len('_identifier')]})
+
+    @classmethod
+    def search_winbooks_identifier(cls, name, clause):
+        return cls._search_identifier(
+            name, clause, {name[:-len('_identifier')]})
+
+
+class Identifier(metaclass=PoolMeta):
+    __name__ = 'party.identifier'
+
+    @classmethod
+    def __setup__(cls):
+        super().__setup__()
+        t = cls.__table__()
+        cls._sql_constraints += [
+            ('winbooks_party_unique',
+                Exclude(t, (t.party, Equal),
+                    where=t.type.in_(
+                        ['winbooks_supplier', 'winbooks_customer'])
+                    & (t.active == Literal(True))),
+                'account_export_winbooks.'
+                'msg_party_identifier_winbooks_party_unique'),
+            ('winbooks_code_unique',
+                Exclude(t, (t.code, Equal),
+                    where=t.type.in_(
+                        ['winbooks_supplier', 'winbooks_customer'])
+                    & (t.active == Literal(True))),
+                'account_export_winbooks.'
+                'msg_party_identifier_winbooks_code_unique'),
+            ]

modules/account_export_winbooks/party.xml

@@ -0,0 +1,12 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<tryton>
+    <data>
+        <record model="ir.ui.view" id="party_party_view_list">
+            <field name="model">party.party</field>
+            <field name="inherit" ref="party.party_view_tree"/>
+            <field name="name">party_party_list</field>
+        </record>
+    </data>
+</tryton>

modules/account_export_winbooks/tests/ACT.txt

@@ -0,0 +1,11 @@
+"2","EXP","0","1","","","440000","SUPP","3","01","","20230120","20230228","","","0","-605.00","","","","","","","","","","","","","","","","","","",""
+"3","EXP","0","1","","","411","","3","01","","20230120","","Tax 0.21","","0","105.00","500.00","112104","","","","","","","","","","","","","","","","",""
+"3","EXP","0","1","","","600000","","3","01","","20230120","","600000 - Accrued Expenses (Including Pay","","0","500.00","0","","","","","","","","","","","","","","","","","",""
+"1","REV","2","2","","","400000","CUST","3","02","","20230220","20230331","Services","","0","1210.00","","","","","","","","","","","","","","","","","","",""
+"3","REV","2","2","","","451","","3","02","","20230220","","Tax 0.21","","0","-210.00","1000.00","211400","","","","","","","","","","","","","","","","",""
+"3","REV","2","2","","","700000","","3","02","","20230220","","700000 - Goods @ 2","","0","-1000.00","0","","","","","","","","","","","","","","","","","",""
+"1","REV","2","3","","","400000","CUST","3","03","","20230301","20230301","","","0","50.00","","","","","","","","","","","","","","","","","","",""
+"4","REV","2","3","","","","","3","03","","20230301","","Tax 0","","0","0","50.00","221000","","","","","","","","","","","","","","","","",""
+"3","REV","2","3","","","700000","","3","03","","20230301","","700000 - Goods @ 3","","0","-50.00","0","","","","","","","","","","","","","","","","","",""
+"3","STAT","4","4","","","550000","","3","03","","20230331","","","","0","100.00","0","","","","","","","","","","","","","","","","","",""
+"1","STAT","4","4","","","400000","CUST","3","03","","20230331","","","","0","-100.00","","","","","","","","","","","","","","","","","","",""

modules/account_export_winbooks/tests/__init__.py

@@ -0,0 +1,2 @@
+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.

modules/account_export_winbooks/tests/scenario_account_export_winbooks.rst

@@ -0,0 +1,197 @@
+================================
+Account Export WinBooks Scenario
+================================
+
+Imports::
+
+    >>> import datetime as dt
+    >>> import io
+    >>> import zipfile
+    >>> from decimal import Decimal
+
+    >>> from proteus import Model
+    >>> from trytond.modules.account.tests.tools import (
+    ...     create_chart, create_fiscalyear, create_tax, get_accounts)
+    >>> from trytond.modules.account_invoice.tests.tools import (
+    ...     set_fiscalyear_invoice_sequences)
+    >>> from trytond.modules.company.tests.tools import create_company
+    >>> from trytond.tests.tools import activate_modules, assertMultiLineEqual
+    >>> from trytond.tools import file_open
+
+Activate modules::
+
+    >>> config = activate_modules(
+    ...     ['account_export_winbooks', 'account_statement'],
+    ...     create_company, create_chart)
+    >>> config.skip_warning = True
+
+    >>> Invoice = Model.get('account.invoice')
+    >>> Journal = Model.get('account.journal')
+    >>> MoveExport = Model.get('account.move.export')
+    >>> Party = Model.get('party.party')
+    >>> Statement = Model.get('account.statement')
+    >>> StatementJournal = Model.get('account.statement.journal')
+
+Get accounts::
+
+    >>> accounts = get_accounts()
+
+    >>> accounts['payable'].winbooks_code = '440000'
+    >>> accounts['payable'].save()
+    >>> accounts['expense'].code = '600000'
+    >>> accounts['expense'].save()
+    >>> accounts['receivable'].winbooks_code = '400000'
+    >>> accounts['receivable'].save()
+    >>> accounts['revenue'].code = '700000'
+    >>> accounts['revenue'].save()
+    >>> accounts['cash'].code = '550000'
+    >>> accounts['cash'].save()
+
+Create taxes::
+
+    >>> supplier_tax = create_tax(Decimal('.21'))
+    >>> supplier_tax.winbooks_code = '112104'
+    >>> supplier_tax.invoice_account, = accounts['tax'].duplicate(
+    ...     default={'winbooks_code': '411'})
+    >>> supplier_tax.credit_note_account = supplier_tax.invoice_account
+    >>> supplier_tax.save()
+
+    >>> customer_tax = create_tax(Decimal('.21'))
+    >>> customer_tax.winbooks_code = '211400'
+    >>> customer_tax.invoice_account, = accounts['tax'].duplicate(
+    ...     default={'winbooks_code': '451'})
+    >>> customer_tax.credit_note_account = customer_tax.invoice_account
+    >>> customer_tax.save()
+
+    >>> customer_tax_intra = create_tax(Decimal(0))
+    >>> customer_tax_intra.winbooks_code = '221000'
+    >>> customer_tax_intra.save()
+
+Create statement journal::
+
+    >>> statement_journal = StatementJournal(name="Bank")
+    >>> statement_journal.journal, = Journal.find(
+    ...     [('code', '=', 'STA')], limit=1)
+    >>> statement_journal.account = accounts['cash']
+    >>> statement_journal.validation = 'balance'
+    >>> statement_journal.save()
+    >>> statement_journal.journal.winbooks_code = 'STAT'
+    >>> statement_journal.journal.save()
+
+Create fiscal year::
+
+    >>> fiscalyear = set_fiscalyear_invoice_sequences(create_fiscalyear())
+    >>> fiscalyear.start_date = dt.date(2023, 1, 1)
+    >>> fiscalyear.end_date = dt.date(2023, 12, 31)
+    >>> fiscalyear.winbooks_code = '3'
+    >>> fiscalyear.click('create_period')
+
+Create parties::
+
+    >>> supplier = Party(name="Supplier")
+    >>> identifier = supplier.identifiers.new(type='winbooks_supplier')
+    >>> identifier.code = 'SUPP'
+    >>> supplier.save()
+    >>> supplier.winbooks_supplier_identifier.code
+    'SUPP'
+    >>> supplier.winbooks_customer_identifier
+    >>> customer = Party(name="Customer")
+    >>> identifier = customer.identifiers.new(type='winbooks_customer')
+    >>> identifier.code = 'CUST'
+    >>> customer.save()
+    >>> customer.winbooks_supplier_identifier
+    >>> customer.winbooks_customer_identifier.code
+    'CUST'
+
+Create supplier invoice::
+
+    >>> invoice = Invoice(type='in')
+    >>> invoice.party = supplier
+    >>> invoice.invoice_date = dt.date(2023, 1, 20)
+    >>> invoice.payment_term_date = dt.date(2023, 2, 28)
+    >>> line = invoice.lines.new()
+    >>> line.account = accounts['expense']
+    >>> line.quantity = 1
+    >>> line.unit_price = Decimal('500.00')
+    >>> line.taxes.append(supplier_tax)
+    >>> invoice.save()
+    >>> invoice.click('post')
+    >>> invoice.state
+    'posted'
+    >>> invoice.total_amount
+    Decimal('605.00')
+
+    >>> invoice.journal.winbooks_code = 'EXP'
+    >>> invoice.journal.save()
+
+Create customer invoice::
+
+    >>> invoice = Invoice(type='out')
+    >>> invoice.party = customer
+    >>> invoice.description = "Services"
+    >>> invoice.invoice_date = dt.date(2023, 2, 20)
+    >>> invoice.payment_term_date = dt.date(2023, 3, 31)
+    >>> line = invoice.lines.new()
+    >>> line.description = "Product"
+    >>> line.account = accounts['revenue']
+    >>> line.quantity = 1
+    >>> line.unit_price = Decimal('1000.00')
+    >>> line.taxes.append(customer_tax)
+    >>> invoice.save()
+    >>> invoice.click('post')
+    >>> invoice.state
+    'posted'
+    >>> invoice.total_amount
+    Decimal('1210.00')
+
+    >>> invoice.journal.winbooks_code = 'REV'
+    >>> invoice.journal.save()
+
+Create customer intra-community invoice::
+
+    >>> invoice = Invoice(type='out')
+    >>> invoice.party = customer
+    >>> invoice.invoice_date = dt.date(2023, 3, 1)
+    >>> invoice.payment_term_date = dt.date(2023, 3, 1)
+    >>> line = invoice.lines.new()
+    >>> line.description = "Service"
+    >>> line.account = accounts['revenue']
+    >>> line.quantity = 1
+    >>> line.unit_price = Decimal('50.00')
+    >>> line.taxes.append(customer_tax_intra)
+    >>> invoice.save()
+    >>> invoice.click('post')
+    >>> invoice.state
+    'posted'
+    >>> invoice.total_amount
+    Decimal('50.00')
+
+Fill a statement::
+
+    >>> statement = Statement(name="Bank")
+    >>> statement.journal = statement_journal
+    >>> statement.start_balance = Decimal('0.00')
+    >>> statement.end_balance = Decimal('100.00')
+    >>> line = statement.lines.new()
+    >>> line.number = '1'
+    >>> line.date = dt.date(2023, 3, 31)
+    >>> line.amount = Decimal('100.00')
+    >>> line.party = customer
+    >>> statement.click('validate_statement')
+    >>> statement.click('post')
+    >>> statement.state
+    'posted'
+
+Export moves to WinBooks::
+
+    >>> move_export = MoveExport(type='winbooks')
+    >>> move_export.click('select_moves')
+    >>> len(move_export.moves)
+    4
+    >>> move_export.click('wait')
+    >>> move_export.state
+    'waiting'
+    >>> with zipfile.ZipFile(io.BytesIO(move_export.file)) as file:
+    ...     with file.open('ACT.txt') as act1, \
+    ...             file_open('account_export_winbooks/tests/ACT.txt') as act2:
+    ...         assertMultiLineEqual(io.TextIOWrapper(act1).read(), act2.read())

modules/account_export_winbooks/tests/test_module.py

@@ -0,0 +1,13 @@
+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.
+from trytond.tests.test_tryton import ModuleTestCase
+
+
+class AccountExportWinbooksTestCase(ModuleTestCase):
+    "Test Account Export Winbooks module"
+    module = 'account_export_winbooks'
+    extras = ['account_be']
+    language = 'fr'
+
+
+del ModuleTestCase

modules/account_export_winbooks/tests/test_scenario.py

@@ -0,0 +1,8 @@
+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.
+
+from trytond.tests.test_tryton import load_doc_tests
+
+
+def load_tests(*args, **kwargs):
+    return load_doc_tests(__name__, __file__, *args, **kwargs)

modules/account_export_winbooks/tryton.cfg

@@ -0,0 +1,35 @@
+[tryton]
+version=7.8.0
+depends:
+    account
+    account_export
+    account_invoice
+    ir
+    party
+extras_depend:
+    account_be
+    account_statement
+xml:
+    account.xml
+    account_be_fr.xml
+    account_be_nl.xml
+    party.xml
+    message.xml
+
+[register]
+model:
+    party.Configuration
+    party.Party
+    party.Identifier
+    account.Account
+    account.FiscalYear
+    account.Period
+    account.Journal
+    account.Move
+    account.MoveLine
+    account.TaxTemplate
+    account.Tax
+    account.TaxLine
+    account.MoveExport
+wizard:
+    account.RenewFiscalYear

modules/account_export_winbooks/view/account_account_form.xml

@@ -0,0 +1,11 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<data>
+    <xpath expr="//field[@name='party_required']" position="after">
+        <newline/>
+        <label name="winbooks_code"/>
+        <field name="winbooks_code"/>
+        <newline/>
+    </xpath>
+</data>

modules/account_export_winbooks/view/account_fiscalyear_form.xml

@@ -0,0 +1,10 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<data>
+    <xpath expr="//field[@name='end_date']" position="after">
+        <label name="winbooks_code"/>
+        <field name="winbooks_code"/>
+        <newline/>
+    </xpath>
+</data>

modules/account_export_winbooks/view/account_journal_form.xml

@@ -0,0 +1,11 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<data>
+    <xpath expr="//field[@name='matching_sequence']" position="after">
+        <label name="winbooks_code"/>
+        <field name="winbooks_code"/>
+        <label name="winbooks_code_credit_note"/>
+        <field name="winbooks_code_credit_note"/>
+    </xpath>
+</data>

modules/account_export_winbooks/view/account_tax_form.xml

@@ -0,0 +1,10 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<data>
+    <xpath expr="//field[@name='credit_note_account']" position="after">
+        <label name="winbooks_code"/>
+        <field name="winbooks_code"/>
+        <newline/>
+    </xpath>
+</data>

modules/account_export_winbooks/view/account_tax_template_form.xml

@@ -0,0 +1,10 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<data>
+    <xpath expr="//field[@name='credit_note_account']" position="after">
+        <label name="winbooks_code"/>
+        <field name="winbooks_code"/>
+        <newline/>
+    </xpath>
+</data>

modules/account_export_winbooks/view/party_party_list.xml

@@ -0,0 +1,9 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<data>
+    <xpath expr="//field[@name='tax_identifier']" position="after">
+        <field name="winbooks_supplier_identifier" optional="0"/>
+        <field name="winbooks_customer_identifier" optional="0"/>
+    </xpath>
+</data>