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[Merge]: merge with lp:~openerp-dev/openobject-addons/trunk-dev-addons2 

bzr revid: atp@tinyerp.co.in-20100614061142-i8augtuc8n1t3f6f
This commit is contained in:
atp (Open ERP) 2010-06-14 11:41:42 +05:30
parent 0a9c028757 4955403307
commit 8cec4d8854
521 changed files with 17687 additions and 9695 deletions
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38
addons/account/account_installer.xml
View File

@ -19,26 +19,26 @@
position="attributes">
<attribute name="string">You can enhance OpenERP's basic accounting support with a few additional OpenERP applications.</attribute>
</xpath>
<xpath expr="//button[@string='Install Modules']" position="attributes">
<xpath expr="//button[@string='Install Modules']" position="attributes">
<attribute name="string">Configure</attribute>
</xpath>
<xpath expr='//separator[@string="vsep"]' position='attributes'>
<attribute name='rowspan'>23</attribute>
<attribute name='string'></attribute>
</xpath>
<group colspan="8">
<group colspan="4" height="450" width="600">
</xpath>
<group colspan="8">
<group colspan="4" height="450" width="600">
<field name="charts"/>
<group colspan="4">
<separator col="4" colspan="4" string="Configure Fiscal Year"/>
<separator col="4" colspan="4" string="Configure Fiscal Year"/>
<field name="date_start" on_change="on_change_start_date(date_start)"/>
<field name="date_stop"/>
<field name="period" colspan="4"/>
</group>
<group colspan="4" attrs="{'invisible':[('charts','!=','configurable')]}">
<separator col="4" colspan="4" string="Bank and Cost Account"/>
<field colspan="4" mode="tree" name="bank_accounts_id" nolabel="1" widget="one2many_list">
<form string="">
<separator col="4" colspan="4" string="Bank and Cost Account"/>
<field colspan="4" mode="tree" name="bank_accounts_id" nolabel="1" widget="one2many_list">
<form string="">
<field name="acc_name"/>
<field name="account_type"/>
<field name="currency_id" widget="selection"/>
@ -51,15 +51,15 @@
</field>
</group>
<group colspan="4" attrs="{'invisible':[('charts','!=','configurable')]}">
<field name="sale_tax" colspan="2" on_change="on_change_tax(sale_tax)"/>
<field name="purchase_tax" colspan="2" />
<field name="sale_tax" colspan="2" on_change="on_change_tax(sale_tax)"/>
<field name="purchase_tax" colspan="2" />
</group>
<group colspan="4" groups="base.group_extended">
<separator col="4" colspan="4" string="Install Extra Account Module"/>
<field name="account_analytic_plans"/>
<field name="account_payment"/>
<field name="account_followup"/>
<field name="account_asset"/>
<separator col="4" colspan="4" string="Install Extra Account Module"/>
<field name="account_analytic_plans"/>
<field name="account_payment"/>
<field name="account_followup"/>
<field name="account_asset"/>
</group>
</group>
</group>
@ -88,12 +88,12 @@
<field name="name">account_installer_action_replace</field>
<field name="type">tree</field>
<field name="inherit_id" ref="base.ir_actions_todo_tree"/>
<field name="arch" type="xml">
<xpath expr="//button[@string='Launch']" position="replace">
<button name="%(action_account_installer)d" states="open,skip" string="Launch" type="action" icon="gtk-execute" help="Launch Configuration Wizard"/>
<field name="arch" type="xml">
<xpath expr="//button[@string='Launch']" position="replace">
<button name="%(action_account_installer)d" states="open,skip" string="Launch" type="action" icon="gtk-execute" help="Launch Configuration Wizard"/>
</xpath>
</field>
</record>
</record>
</data>
</openerp>

37
addons/account/account_invoice_view.xml
View File

@ -346,9 +346,9 @@
<field name="arch" type="xml">
<search string="Search Invoice">
<group col="10" colspan="4">
<filter icon="terp-account" string="Draft" domain="[('state','=','draft')]" help="Draft Invoices"/>
<filter icon="terp-account" string="Proforma" domain="[('state','=','proforma2')]" help="Proforma Invoices"/>
<filter icon="terp-account" string="Unpaid" domain="[('state','=','open')]" help="Unpaid Invoices"/>
<filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Invoices"/>
<filter icon="terp-check" string="Proforma" domain="[('state','=','proforma2')]" help="Proforma Invoices"/>
<filter icon="terp-dolar_ok!" string="Unpaid" domain="[('state','=','open')]" help="Unpaid Invoices"/>
<separator orientation="vertical"/>
<field name="number"/>
<field name="partner_id"/>
@ -357,16 +357,16 @@
<field name="amount_total"/>
</group>
<newline/>
<group expand="1" string="Group By...">
<filter string="Journal" icon="terp-account" domain="[]" context="{'group_by':'journal_id'}"/>
<filter string="Period" icon="terp-account" domain="[]" context="{'group_by':'period_id'}"/>
<group expand="0" string="Group By...">
<filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
<filter string="Period" icon="terp-go-month" domain="[]" context="{'group_by':'period_id'}"/>
<separator orientation="vertical"/>
<filter string="Partner" icon="terp-account" domain="[]" context="{'group_by':'partner_id'}"/>
<filter string="Salesman" icon="terp-account" domain="[]" context="{'group_by':'user_id'}"/>
<filter string="State" icon="terp-account" domain="[]" context="{'group_by':'state'}"/>
<filter string="Partner" icon="terp-personal" domain="[]" context="{'group_by':'partner_id'}"/>
<filter string="Salesman" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}"/>
<filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
<separator orientation="vertical"/>
<filter string="Invoice Date" icon="terp-account" domain="[]" context="{'group_by':'date_invoice'}"/>
<filter string="Due Date" icon="terp-account" domain="[]" context="{'group_by':'date_due'}"/>
<filter string="Invoice Date" icon="terp-go-month" domain="[]" context="{'group_by':'date_invoice'}"/>
<filter string="Due Date" icon="terp-go-month" domain="[]" context="{'group_by':'date_due'}"/>
</group>
</search>
</field>
@ -487,20 +487,5 @@
<act_window domain="[('partner_id', '=', partner_id), ('account_id.type', 'in', ['receivable', 'payable']), ('reconcile_id','=',False)]" id="act_account_invoice_account_move_unreconciled" name="Unreconciled Receivables &amp; Payables" res_model="account.move.line" src_model="account.invoice"/>
<!-- Partners inherited form -->
<record id="view_invoice_partner_info_form" model="ir.ui.view">
<field name="name">res.partner.invoice.info.inherit</field>
<field name="model">res.partner</field>
<field name="type">form</field>
<field name="inherit_id" ref="base.view_partner_form"/>
<field name="arch" type="xml">
<notebook position="inside">
<page string="Account Info">
<field name="invoice_ids" colspan="4" nolabel="1" context="{'group_by':'product_id'}"/>
</page>
</notebook>
</field>
</record>
</data>
</openerp>

10
addons/account/account_report.xml
View File

@ -23,7 +23,7 @@
<report auto="False" id="account_intracom" menu="False" model="account.move.line" name="account.intracom" string="IntraCom"/>
<report id="account_move_line_list" model="account.tax.code" name="account.tax.code.entries" rml="account/report/account_tax_code.rml" string="All Entries"/>
<report
auto="False"
id="account_vat_declaration"
@ -32,21 +32,21 @@
name="account.vat.declaration"
rml="account/report/tax_report.rml"
string="Taxes Report"/>
<report id="report_account_voucher_new"
string="Print Voucher"
string="Voucher"
model="account.move"
name="account.move.voucher"
rml="account/report/voucher_print.rml"
auto="False"
header = "False"
menu="True"/>
<menuitem
id="menu_tax_report"
name="Taxes"
parent="account.menu_finance_generic_reporting" sequence="3"/>
<!-- <wizard
id="wizard_vat_declaration"
menu="False"

42
addons/account/account_view.xml
View File

@ -836,8 +836,8 @@
<field name="arch" type="xml">
<search string="Search Entry Lines">
<group col='10' colspan='4'>
<filter icon="terp-account" string="Draft" domain="[('state','=','draft')]" help="Draft Entry Lines"/>
<filter icon="terp-account" string="Posted" domain="[('state','=','valid')]" help="Posted Entry Lines"/>
<filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Entry Lines"/>
<filter icon="terp-camera_test" string="Posted" domain="[('state','=','valid')]" help="Posted Entry Lines"/>
<separator orientation="vertical"/>
<field name="date" select='1'/>
<field name="account_id" select='1'/>
@ -979,8 +979,8 @@
<field name="arch" type="xml">
<search string="Search Move">
<group col='8' colspan='4'>
<filter icon="terp-account" string="Draft" domain="[('state','=','draft')]" help="Draft Move Lines"/>
<filter icon="terp-account" string="Posted" domain="[('state','=','posted')]" help="Posted Move Lines"/>
<filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Move Lines"/>
<filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Move Lines"/>
<separator orientation="vertical"/>
<field name="date" select='1'/>
<field name="name" select='1'/>
@ -988,11 +988,11 @@
<field name="partner_id" select='1'/>
</group>
<newline/>
<group expand="1" string="Group By..." colspan="12" col="10">
<filter string="Journal" icon="terp-account" domain="[]" context="{'group_by':'journal_id'}"/>
<filter string="Period" icon="terp-account" domain="[]" context="{'group_by':'period_id'}"/>
<filter string="Type" icon="terp-account" domain="[]" context="{'group_by':'type', 'set_visible':True}"/>
<filter string="States" icon="terp-account" domain="[]" context="{'group_by':'state'}"/>
<group expand="0" string="Group By..." colspan="12" col="10">
<filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
<filter string="Period" icon="terp-go-month" domain="[]" context="{'group_by':'period_id'}"/>
<filter string="Type" icon="terp-stock_symbol-selection" domain="[]" context="{'group_by':'type', 'set_visible':True}"/>
<filter string="States" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
</group>
</search>
</field>
@ -1496,7 +1496,7 @@
<act_window domain="[('partner_id', '=', active_id), ('account_id.type', 'in', ['receivable', 'payable'])]" id="act_account_partner_account_move_all" name="Receivables &amp; Payables" res_model="account.move.line" src_model="res.partner"/>
<act_window domain="[('partner_id', '=', active_id)]" id="act_account_partner_account_move" name="All Account Entries" res_model="account.move.line" src_model="res.partner"/>
<act_window domain="[('partner_id', '=', active_id)]" id="act_account_partner_account_move" name="All Account Entries" res_model="account.move.line" src_model="res.partner"/>
<record id="view_account_addtmpl_wizard_form" model="ir.ui.view">
<field name="name">Account Add wizard</field>
@ -1519,7 +1519,7 @@
res_model="account.addtmpl.wizard"
context="{'tmpl_ids': active_id}"
src_model="account.account.template"
view_type="form" view_mode="form"/>
view_type="form" view_mode="form"/>
<!-- Account Templates -->
<menuitem
@ -1752,17 +1752,17 @@
<attribute name="string">Generate Chart of Accounts from a Chart Template</attribute>
</form>
<separator string="title" position="attributes">
<attribute name="string"
<attribute name="string"
>Generate Chart of Accounts from a Chart Template</attribute>
</separator>
<xpath expr="//label[@string='description']" position="attributes">
<attribute name="string">This will automatically configure your chart of accounts, bank accounts, taxes and journals according to the selected template</attribute>
<attribute name="width">150</attribute>
</xpath>
<xpath expr='//separator[@string="vsep"]' position='attributes'>
<attribute name='rowspan'>15</attribute>
<attribute name='string'></attribute>
</xpath>
</separator>
<xpath expr="//label[@string='description']" position="attributes">
<attribute name="string">This will automatically configure your chart of accounts, bank accounts, taxes and journals according to the selected template</attribute>
<attribute name="width">150</attribute>
</xpath>
<xpath expr='//separator[@string="vsep"]' position='attributes'>
<attribute name='rowspan'>15</attribute>
<attribute name='string'></attribute>
</xpath>
<group string="res_config_contents" position="replace">
<field name="company_id" widget="selection"
/>

2
addons/account/i18n/ca.po
View File

@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-06-05 03:36+0000\n"
"X-Launchpad-Export-Date: 2010-06-11 03:42+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

6
addons/account/i18n/de.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-06-03 20:09+0000\n"
"PO-Revision-Date: 2010-06-09 15:10+0000\n"
"Last-Translator: Ferdinand @ ChriCar <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-06-04 03:45+0000\n"
"X-Launchpad-Export-Date: 2010-06-11 03:42+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -4904,7 +4904,7 @@ msgstr "Details Finanzkonto"
#. module: account
#: rml:account.overdue:0
msgid "VAT:"
msgstr "USt.:"
msgstr "UID:"
#. module: account
#: rml:account.analytic.account.cost_ledger:0

2
addons/account/i18n/it.po
View File

@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-06-05 03:36+0000\n"
"X-Launchpad-Export-Date: 2010-06-11 03:42+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

8
addons/account/i18n/zh_CN.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.6\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-05-29 11:45+0000\n"
"Last-Translator: digitalsatori <Unknown>\n"
"PO-Revision-Date: 2010-06-09 16:41+0000\n"
"Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-05-30 03:44+0000\n"
"X-Launchpad-Export-Date: 2010-06-11 03:43+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -712,7 +712,7 @@ msgstr "客户欠款金额合计"
#. module: account
#: view:account.move.line:0
msgid "St."
msgstr ""
msgstr "结单编码"
#. module: account
#: model:ir.actions.act_window,name:account.action_tax_code_line_open

2
addons/account/partner.py
View File

@ -89,7 +89,7 @@ class res_partner(osv.osv):
_inherit = 'res.partner'
_description = 'Partner'
def _credit_debit_get(self, cr, uid, ids, field_names, arg, context):
query = self.pool.get('account.move.line')._query_get(cr, uid, context=context)
query = self.pool.get('account.move.line')._query_get(cr, 1, context=context)
cr.execute("""select
l.partner_id, a.type, sum(l.debit-l.credit)
from

22
addons/account/partner_view.xml
View File

@ -118,7 +118,6 @@
<field name="acc_number"/>
</tree>
</field>
<field name="invoice_ids" colspan="4" nolabel="1" context="{'group_by':'product_id'}"/>
</page>
</notebook>
</field>
@ -126,17 +125,14 @@
<!-- Partners info tab view-->
<record id="view_account_partner_info_form" model="ir.ui.view">
<field name="name">res.partner.account.info.inherit</field>
<field name="model">res.partner</field>
<field name="type">form</field>
<field name="inherit_id" ref="base.view_partner_form"/>
<field name="arch" type="xml">
<xpath expr="//notebook[last()]" position="after">
<field name="contract_ids" colspan="4" nolabel="1" />
</xpath>
</field>
</record>
<act_window
id="action_analytic_open"
name="Analytic Accounts"
res_model="account.analytic.account"
domain="[('partner_id','=',active_id)]"
src_model="res.partner"
view_type="form"
view_mode="tree,form,graph,calendar"/>
</data>
</openerp>

8
addons/account/project/project_view.xml
View File

@ -25,8 +25,8 @@
<field name="arch" type="xml">
<search string="Analytic Account">
<group col="8" colspan="4">
<filter icon="gtk-execute" string="Current" domain="[('state','=','open')]" help="Current Accounts"/>
<filter icon="gtk-execute" string="Pending" domain="[('state','=','pending')]" help="Pending Accounts"/>
<filter icon="terp-check" string="Current" domain="[('state','=','open')]" help="Current Accounts"/>
<filter icon="terp-gtk-media-pause" string="Pending" domain="[('state','=','pending')]" help="Pending Accounts"/>
<separator orientation="vertical"/>
<field name="name" select="1"/>
<field name="code" select="1"/>
@ -396,8 +396,8 @@
<field name="arch" type="xml">
<search string="Analytic Entries Stats">
<group col="8" colspan="4">
<filter icon="terp-sale" string="This Year" domain="[('name','=',time.strftime('%%Y'))]" help="Sale journal in this year"/>
<filter icon="terp-sale" string="This Month" domain="[('month','=',time.strftime('%%m'))]" help="Sale journal in this month"/>
<filter icon="terp-go-year" string="This Year" domain="[('name','=',time.strftime('%%Y'))]" help="Sale journal in this year"/>
<filter icon="terp-go-month" string="This Month" domain="[('month','=',time.strftime('%%m'))]" help="Sale journal in this month"/>
<separator orientation="vertical"/>
<field name="name" select="1"/>
<field name="month" select="1"/>

20
addons/account/report/account_account_report_view.xml
View File

@ -45,10 +45,10 @@
<field name="arch" type="xml">
<search string="Accounts Analysis">
<group>
<filter icon="terp-account"
<filter icon="terp-go-today"
string="At Date"
domain="[('currency_mode','=', 'current')]"/>
<filter icon="terp-account"
<filter icon="terp-stock_format-default"
string="Average Rate"
domain="[('currency_mode','=','average')]"/>
<separator orientation="vertical"/>
@ -56,15 +56,15 @@
<field name="code"/>
</group>
<newline/>
<group expand="1" string="Group By...">
<filter string="Account" name="Account" icon="terp-account" context="{'group_by':'name'}"/>
<filter string="Code" icon="terp-account" context="{'group_by':'code'}"/>
<filter string="Company" icon="terp-account" context="{'group_by':'company_id'}" groups="base.group_multi_company"/>
<group expand="0" string="Group By...">
<filter string="Account" name="Account" icon="terp-folder-orange" context="{'group_by':'name'}"/>
<filter string="Code" icon="terp-stock_format-scientific" context="{'group_by':'code'}"/>
<filter string="Company" icon="terp-go-home" context="{'group_by':'company_id'}" groups="base.group_multi_company"/>
<separator orientation="vertical"/>
<filter string="Currencies Rate" icon="terp-account" context="{'group_by':'currency_mode'}"/>
<filter string="Internal Type" icon="terp-account" context="{'group_by':'type'}"/>
<filter string="Account Type" icon="terp-account" context="{'group_by':'user_type'}"/>
<filter string="Parent Account" icon="terp-account" context="{'group_by':'parent_account_id'}"/>
<filter string="Currencies Rate" icon="terp-dolar" context="{'group_by':'currency_mode'}"/>
<filter string="Internal Type" icon="terp-go-home" context="{'group_by':'type'}"/>
<filter string="Account Type" icon="terp-stock_symbol-selection" context="{'group_by':'user_type'}"/>
<filter string="Parent Account" icon="terp-folder-orange" context="{'group_by':'parent_account_id'}"/>
</group>
<newline/>
<group expand="0" string="Extended options..." groups="base.group_extended">

32
addons/account/report/account_analytic_entries_report_view.xml
View File

@ -35,14 +35,14 @@
<field name="arch" type="xml">
<search string="Analytic Entries Analysis">
<group col="10" colspan="12">
<filter icon="gtk-media-rewind" string=" 365 Days "
<filter icon="terp-go-year" string=" 365 Days "
domain="[('day','&lt;=', time.strftime('%%Y-%%m-%%d')),('day','&gt;',(datetime.date.today()-datetime.timedelta(days=365)).strftime('%%Y-%%m-%%d'))]"
help="Analytic Entries of last 365 days"/>
<filter icon="gtk-media-rewind" string=" 30 Days "
<filter icon="terp-go-month" string=" 30 Days "
name="month"
domain="[('day','&lt;=', time.strftime('%%Y-%%m-%%d')), ('day','&gt;',(datetime.date.today()-datetime.timedelta(days=30)).strftime('%%Y-%%m-%%d'))]"
help="Analytic Entries of last 30 days"/>
<filter icon="gtk-media-rewind"
<filter icon="terp-go-week"
string=" 7 Days "
separator="1"
domain="[('day','&lt;=', time.strftime('%%Y-%%m-%%d')), ('day','&gt;',(datetime.date.today()-datetime.timedelta(days=7)).strftime('%%Y-%%m-%%d'))]"
@ -50,25 +50,25 @@
<separator orientation="vertical"/>
<field name="product_id" />
<field name="user_id" widget="selection">
<filter icon="terp-account" domain="[('user_id','=',uid)]" help="My Entries"/>
<filter icon="terp-gtk-jump-to-ltr" domain="[('user_id','=',uid)]" help="My Entries"/>
</field>
</group>
<newline/>
<group expand="1" string="Group By...">
<filter string="User" name="User" icon="terp-account" context="{'group_by':'user_id'}"/>
<filter string="Currency" icon="terp-account" context="{'group_by':'currency_id'}"/>
<filter string="Company" icon="terp-account" context="{'group_by':'company_id'}" groups="base.group_multi_company"/>
<group expand="0" string="Group By...">
<filter string="User" name="User" icon="terp-personal" context="{'group_by':'user_id'}"/>
<filter string="Currency" icon="terp-dolar" context="{'group_by':'currency_id'}"/>
<filter string="Company" icon="terp-go-home" context="{'group_by':'company_id'}" groups="base.group_multi_company"/>
<separator orientation="vertical"/>
<filter string="Account" icon="terp-account" context="{'group_by':'account_id'}"/>
<filter string="General Account" icon="terp-account" context="{'group_by':'general_account_id'}"/>
<filter string="Journal" icon="terp-account" context="{'group_by':'journal_id'}"/>
<filter string="Account" icon="terp-folder-orange" context="{'group_by':'account_id'}"/>
<filter string="General Account" icon="terp-folder-orange" context="{'group_by':'general_account_id'}"/>
<filter string="Journal" icon="terp-folder-orange" context="{'group_by':'journal_id'}"/>
<separator orientation="vertical"/>
<filter string="Product" icon="terp-account" context="{'group_by':'product_id'}"/>
<filter string="Product UOM" icon="terp-account" context="{'group_by':'product_uom_id'}"/>
<filter string="Product" icon="terp-accessories-archiver" context="{'group_by':'product_id'}"/>
<filter string="Product UOM" icon="terp-mrp" context="{'group_by':'product_uom_id'}"/>
<separator orientation="vertical"/>
<filter string="Day" icon="terp-account" context="{'group_by':'day'}"/>
<filter string="Month" icon="terp-account" context="{'group_by':'month'}"/>
<filter string="Year" icon="terp-account" context="{'group_by':'year'}"/>
<filter string="Day" icon="terp-go-month" context="{'group_by':'day'}"/>
<filter string="Month" icon="terp-go-month" context="{'group_by':'month'}"/>
<filter string="Year" icon="terp-go-year" context="{'group_by':'year'}"/>
</group>
<newline/>
<group expand="0" string="Extended options..." groups="base.group_extended">

38
addons/account/report/account_analytic_report_view.xml
View File

@ -36,26 +36,26 @@
<field name="arch" type="xml">
<search string="Analytic Accounts Analysis">
<group>
<filter icon="gtk-media-rewind" string=" 365 Days "
<filter icon="terp-go-year" string=" 365 Days "
domain="[('day','&lt;=', time.strftime('%%Y-%%m-%%d')),('day','&gt;',(datetime.date.today()-datetime.timedelta(days=365)).strftime('%%Y-%%m-%%d'))]"
help="Analytic Accounts of last 365 days"/>
<filter icon="gtk-media-rewind" string=" 30 Days "
<filter icon="terp-go-month" string=" 30 Days "
name="This Month"
domain="[('day','&lt;=', time.strftime('%%Y-%%m-%%d')), ('day','&gt;',(datetime.date.today()-datetime.timedelta(days=30)).strftime('%%Y-%%m-%%d'))]"
help="Analytic Accounts of last 30 days"/>
<filter icon="gtk-media-rewind"
<filter icon="terp-go-week"
string=" 7 Days "
separator="1"
domain="[('day','&lt;=', time.strftime('%%Y-%%m-%%d')), ('day','&gt;',(datetime.date.today()-datetime.timedelta(days=7)).strftime('%%Y-%%m-%%d'))]"
help="Analytic Accounts during last 7 days"/>
<separator orientation="vertical"/>
<filter icon="terp-account"
<filter icon="terp-document-new"
string="Draft"
domain="[('state','=','draft')]"/>
<filter icon="terp-account"
<filter icon="terp-camera_test"
string="Open"
domain="[('state','=','open')]"/>
<filter icon="terp-account"
<filter icon="terp-gtk-media-pause"
string="Pending"
domain="[('state','=','pending')]"/>
<separator orientation="vertical"/>
@ -63,28 +63,28 @@
<field name="product_id" />
<field name="partner_id"/>
<field name="user_id" widget="selection">
<filter icon="terp-account"
<filter icon="terp-folder-orange"
string="My Accounts"
help="My Account"
domain="[('user_id','=',uid)]"/>
</field>
</group>
<newline/>
<group expand="1" string="Group By..." colspan="10" col="12">
<filter string="User" name="User" icon="terp-account" context="{'group_by':'user_id'}"/>
<filter string="Associated Partner" icon="terp-account" context="{'group_by':'partner_id'}"/>
<group expand="0" string="Group By..." colspan="10" col="12">
<filter string="User" name="User" icon="terp-personal" context="{'group_by':'user_id'}"/>
<filter string="Associated Partner" icon="terp-personal+" context="{'group_by':'partner_id'}"/>
<separator orientation="vertical"/>
<filter string="Company" icon="terp-account" context="{'group_by':'company_id'}" groups="base.group_multi_company"/>
<filter string="Analytic Account" icon="terp-account" context="{'group_by':'parent_id'}"/>
<filter string="Analytic Journal" icon="terp-account" context="{'group_by':'journal_id'}"/>
<filter string="Company" icon="terp-go-home" context="{'group_by':'company_id'}" groups="base.group_multi_company"/>
<filter string="Analytic Account" icon="terp-folder-green" context="{'group_by':'parent_id'}"/>
<filter string="Analytic Journal" icon="terp-folder-green" context="{'group_by':'journal_id'}"/>
<separator orientation="vertical"/>
<filter string="Product" icon="terp-account" context="{'group_by':'product_id'}"/>
<filter string="Account Type" icon="terp-account" context="{'group_by':'type'}"/>
<filter string="State" icon="terp-account" context="{'group_by':'state'}"/>
<filter string="Product" icon="terp-accessories-archiver" context="{'group_by':'product_id'}"/>
<filter string="Account Type" icon="terp-stock_symbol-selection" context="{'group_by':'type'}"/>
<filter string="State" icon="terp-stock_effects-object-colorize" context="{'group_by':'state'}"/>
<separator orientation="vertical"/>
<filter string="Day" icon="terp-account" context="{'group_by':'day'}"/>
<filter string="Month" icon="terp-account" context="{'group_by':'month'}"/>
<filter string="Year" icon="terp-account" context="{'group_by':'year'}"/>
<filter string="Day" icon="terp-go-month" context="{'group_by':'day'}"/>
<filter string="Month" icon="terp-go-month" context="{'group_by':'month'}"/>
<filter string="Year" icon="terp-go-year" context="{'group_by':'year'}"/>
</group>
<newline/>
<group expand="0" string="Extended options..." colspan="10" col="12" groups="base.group_extended">

40
addons/account/report/account_entries_report_view.xml
View File

@ -50,25 +50,25 @@
<field name="arch" type="xml">
<search string="Entries Analysis">
<group colspan="10" col="12">
<filter icon="gtk-media-rewind" string=" 365 Days "
<filter icon="terp-go-year" string=" 365 Days "
domain="[('date','&lt;=', time.strftime('%%Y-%%m-%%d')),('date','&gt;',(datetime.date.today()-datetime.timedelta(days=365)).strftime('%%Y-%%m-%%d'))]"
help="Entries of last 365 days"/>
<filter icon="gtk-media-rewind" string=" 30 Days "
<filter icon="terp-go-month" string=" 30 Days "
name="This Month"
domain="[('date','&lt;=', time.strftime('%%Y-%%m-%%d')), ('date','&gt;',(datetime.date.today()-datetime.timedelta(days=30)).strftime('%%Y-%%m-%%d'))]"
help="Entries of last 30 days"/>
<filter icon="gtk-media-rewind"
<filter icon="terp-go-week"
string=" 7 Days "
separator="1"
domain="[('date','&lt;=', time.strftime('%%Y-%%m-%%d')), ('date','&gt;',(datetime.date.today()-datetime.timedelta(days=7)).strftime('%%Y-%%m-%%d'))]"
help="Entries during last 7 days"/>
<separator orientation="vertical"/>
<filter string="Draft"
icon="terp-account"
icon="terp-document-new"
domain="[('state','=','draft')]"
help = "Draft entries"/>
<filter string="Posted"
icon="terp-account"
icon="terp-camera_test"
domain="[('state','=','posted')]"
help = "Posted entries"/>
<separator orientation="vertical"/>
@ -78,24 +78,24 @@
<field name="analytic_account_id"/>
</group>
<newline/>
<group expand="1" string="Group By...">
<filter string="Partner" icon="terp-account" context="{'group_by':'partner_id'}"/>
<filter string="Product" icon="terp-account" context="{'group_by':'product_id'}"/>
<filter string="Journal" name="Journal" icon="terp-account" context="{'group_by':'journal_id'}"/>
<group expand="0" string="Group By...">
<filter string="Partner" icon="terp-personal" context="{'group_by':'partner_id'}"/>
<filter string="Product" icon="terp-accessories-archiver" context="{'group_by':'product_id'}"/>
<filter string="Journal" name="Journal" icon="terp-folder-orange" context="{'group_by':'journal_id'}"/>
<separator orientation="vertical"/>
<filter string="State" icon="terp-account" context="{'group_by':'state'}"/>
<filter string="Type" icon="terp-account" context="{'group_by':'type'}"/>
<filter string="Company" icon="terp-account" context="{'group_by':'company_id'}" groups="base.group_multi_company"/>
<filter string="Account" name="Account" icon="terp-account" context="{'group_by':'account_id'}"/>
<filter string="State" icon="terp-stock_effects-object-colorize" context="{'group_by':'state'}"/>
<filter string="Type" icon="terp-stock_symbol-selection" context="{'group_by':'type'}"/>
<filter string="Company" icon="terp-go-home" context="{'group_by':'company_id'}" groups="base.group_multi_company"/>
<filter string="Account" name="Account" icon="terp-folder-orange" context="{'group_by':'account_id'}"/>
<separator orientation="vertical"/>
<filter string="Analytic Account" name="Analytic Account" icon="terp-account" context="{'group_by':'analytic_account_id'}"/>
<filter string="State of Move Line" icon="terp-account" context="{'group_by':'state_2'}"/>
<filter string="Period" icon="terp-account" context="{'group_by':'period_id'}"/>
<filter string="Period of Move Line" icon="terp-account" context="{'group_by':'period_id2'}"/>
<filter string="Analytic Account" name="Analytic Account" icon="terp-folder-green" context="{'group_by':'analytic_account_id'}"/>
<filter string="State of Move Line" icon="terp-stock_effects-object-colorize" context="{'group_by':'state_2'}"/>
<filter string="Period" icon="terp-go-month" context="{'group_by':'period_id'}"/>
<filter string="Period of Move Line" icon="terp-go-month" context="{'group_by':'period_id2'}"/>
<newline/>
<filter string="Day" icon="terp-account" context="{'group_by':'day'}"/>
<filter string="Month" icon="terp-account" context="{'group_by':'month'}"/>
<filter string="Year" icon="terp-account" context="{'group_by':'year'}"/>
<filter string="Day" icon="terp-go-month" context="{'group_by':'day'}"/>
<filter string="Month" icon="terp-go-month" context="{'group_by':'month'}"/>
<filter string="Year" icon="terp-go-year" context="{'group_by':'year'}"/>
</group>
<newline/>
<group expand="0" string="Extended options..." groups="base.group_extended">

5
addons/account/report/account_invoice_report.py
View File

@ -49,6 +49,7 @@ class account_invoice_report(osv.osv):
'price_total':fields.float('Total Price', readonly=True),
'price_average':fields.float('Average Price', readonly=True),
'nbr':fields.integer('# of Lines', readonly=True),
'reconciled':fields.integer('# reconciled lines', readonly=True),
'type': fields.selection([
('out_invoice','Customer Invoice'),
('in_invoice','Supplier Invoice'),
@ -62,7 +63,7 @@ class account_invoice_report(osv.osv):
('open','Open'),
('paid','Done'),
('cancel','Cancelled')
], 'Order State', readonly=True),
], 'Invoice State', readonly=True),
'date_due': fields.date('Due Date', readonly=True),
'address_contact_id': fields.many2one('res.partner.address', 'Contact Address Name', readonly=True),
'address_invoice_id': fields.many2one('res.partner.address', 'Invoice Address Name', readonly=True),
@ -89,6 +90,7 @@ class account_invoice_report(osv.osv):
l.quantity * u.factor
end) as product_qty,
s.partner_id as partner_id,
s.reconciled::integer,
s.payment_term as payment_term,
s.period_id as period_id,
u.name as uom_name,
@ -137,6 +139,7 @@ class account_invoice_report(osv.osv):
l.product_id,
u.name,
l.uos_id,
s.reconciled,
s.user_id,
s.state,
s.residual,

84
addons/account/report/account_invoice_report_view.xml
View File

@ -20,8 +20,6 @@
<field name="categ_id" invisible="1"/>
<field name="nbr" sum="# of Lines"/>
<field name="product_qty"/>
<field name="price_average" avg="Average Price"/>
<field name="price_total" sum="Total Price"/>
<field name="state" invisible="1"/>
<field name="period_id" invisible="1"/>
<field name="currency_id" invisible="1"/>
@ -29,8 +27,11 @@
<field name="date_due" invisible="1"/>
<field name="address_contact_id" invisible="1"/>
<field name="address_invoice_id" invisible="1"/>
<field name="account_id" invisible="1"/>
<field name="partner_bank" invisible="1"/>
<field name="account_id" invisible="1"/>
<field name="reconciled" sum="# Reconciled"/>
<field name="price_average" avg="Average Price"/>
<field name="price_total" sum="Total Price"/>
<field name="residual" sum="Total Residual"/>
<field name="delay_to_pay" avg="Avg. Delay To Pay"/>
</tree>
@ -56,87 +57,78 @@
<field name="arch" type="xml">
<search string="Invoices Analysis">
<group col="10" colspan="12">
<filter icon="gtk-media-rewind" string=" 365 Days "
<filter icon="terp-go-year" string=" 365 Days "
domain="[('date','&lt;=', time.strftime('%%Y-%%m-%%d')),('date','&gt;',(datetime.date.today()-datetime.timedelta(days=365)).strftime('%%Y-%%m-%%d'))]"
help="Invoices of last 365 days"/>
<filter icon="gtk-media-rewind" string=" 30 Days "
<filter icon="terp-go-month" string=" 30 Days "
name="month"
domain="[('date','&lt;=', time.strftime('%%Y-%%m-%%d')), ('date','&gt;',(datetime.date.today()-datetime.timedelta(days=30)).strftime('%%Y-%%m-%%d'))]"
help="Invoices of last 30 days"/>
<filter icon="gtk-media-rewind"
<filter icon="terp-go-week"
string=" 7 Days "
separator="1"
domain="[('date','&lt;=', time.strftime('%%Y-%%m-%%d')), ('date','&gt;',(datetime.date.today()-datetime.timedelta(days=7)).strftime('%%Y-%%m-%%d'))]"
help="Invoices during last 7 days"/>
<separator orientation="vertical"/>
<filter string="Draft"
icon="terp-account"
domain="[('state','=','draft')]"
help = "Draft Invoices"/>
<filter string="Current"
icon="terp-check"
domain="[('state','in',('draft','open'))]"
help = "Draft and Open Invoices"/>
<filter string="Pro-forma"
icon="terp-account"
icon="terp-check"
domain="[('state','=','proforma'),('state','=','proforma2')]"
help = "Pro-forma Invoices"/>
<filter string="Current"
icon="terp-account"
domain="[('state', '=' ,'open')]"
help = "open Invoices"/>
<filter string="Done"
icon="terp-account"
icon="terp-dialog-close"
domain="[('state','=','paid')]"
help = "Done Invoices"/>
<separator orientation="vertical"/>
<field name="partner_id"/>
<separator orientation="vertical"/>
<field name="partner_id"/>
<field name="user_id" widget="selection">
<filter icon="terp-account"
<filter icon="terp-dolar"
string="My Invoices"
help="My Invoices"
domain="[('user_id','=',uid)]"/>
</field>
<field name="company_id" groups="base.group_multi_company" widget="selection"/>
</group>
<newline/>
<group expand="1" string="Group By...">
<filter string="Salesman" name='User' icon="terp-account" context="{'group_by':'user_id'}"/>
<filter string="Partner" icon="terp-account" context="{'group_by':'partner_id'}"/>
<filter string="Product" icon="terp-account" context="{'group_by':'product_id','set_visible':True}"/>
<group expand="0" string="Group By...">
<filter string="Salesman" name='User' icon="terp-personal" context="{'group_by':'user_id'}"/>
<filter string="Partner" icon="terp-personal" context="{'group_by':'partner_id'}"/>
<filter string="Product" icon="terp-accessories-archiver" context="{'group_by':'product_id','set_visible':True}"/>
<separator orientation="vertical"/>
<filter string="Company" icon="terp-account" context="{'group_by':'company_id'}" groups="base.group_multi_company"/>
<filter string="State" icon="terp-account" context="{'group_by':'state'}"/>
<filter string="Type" icon="terp-account" context="{'group_by':'type'}"/>
<filter string="State" icon="terp-stock_effects-object-colorize" context="{'group_by':'state'}"/>
<filter string="Type" icon="terp-stock_symbol-selection" context="{'group_by':'type'}"/>
<separator orientation="vertical"/>
<filter string="Default UoM" icon="terp-account" context="{'group_by':'uom_name'}"/>
<filter string="Journal" icon="terp-account" context="{'group_by':'journal_id'}"/>
<filter string="Account" icon="terp-account" context="{'group_by':'account_id'}"/>
<filter string="Journal" icon="terp-folder-orange" context="{'group_by':'journal_id'}"/>
<filter string="Account" icon="terp-folder-orange" context="{'group_by':'account_id'}"/>
<separator orientation="vertical"/>
<filter string="Category of Product" icon="terp-account" context="{'group_by':'categ_id'}"/>
<filter string="Currency" icon="terp-account" context="{'group_by':'currency_id'}"/>
<filter string="Force Period" icon="terp-account" context="{'group_by':'period_id'}"/>
<filter string="Category of Product" icon="terp-stock_symbol-selection" context="{'group_by':'categ_id'}"/>
<filter string="Force Period" icon="terp-go-month" context="{'group_by':'period_id'}"/>
<separator orientation="vertical"/>
<filter string="Company" icon="terp-go-home" context="{'group_by':'company_id'}" groups="base.group_multi_company"/>
<newline/>
<filter string="Day" icon="terp-account" context="{'group_by':'day'}"/>
<filter string="Month" icon="terp-account" context="{'group_by':'month'}"/>
<filter string="Year" icon="terp-account" context="{'group_by':'year'}"/>
<filter string="Day" icon="terp-go-month" context="{'group_by':'day'}"/>
<filter string="Month" icon="terp-go-month" context="{'group_by':'month'}"/>
<filter string="Year" icon="terp-go-year" context="{'group_by':'year'}"/>
</group>
<newline/>
<group expand="0" string="Extended options..." groups="base.group_extended">
<field name="date" string="Date Invoiced"/>
<field name="product_id"/>
<field name="account_id"/>
<separator orientation="vertical"/>
<field name="type"/>
<field name="currency_id" widget="selection"/>
<field name="partner_bank" widget="selection"/>
<separator orientation="vertical"/>
<field name="address_contact_id"/>
<field name="account_id"/>
<newline/>
<field name="date_due"/>
<separator orientation="vertical"/>
<field name="journal_id" widget="selection"/>
<field name="period_id" widget="selection"/>
<separator orientation="vertical"/>
<field name="state"/>
<separator orientation="vertical"/>
<field name="address_invoice_id"/>
<field name="product_id"/>
<field name="company_id" groups="base.group_multi_company" widget="selection"/>
<newline/>
<field name="date" string="Date Invoiced"/>
<field name="date_due"/>
</group>
</search>
</field>

8
addons/account/report/account_report_view.xml
View File

@ -153,8 +153,8 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Sales by Account">
<filter icon="terp-sale" string="This Year" domain="[('name','=',time.strftime('%%Y'))]" help="This year's Sales by type"/>
<filter icon="terp-sale" string="This Month" domain="[('month','=',time.strftime('%%m'))]" help="This months' Sales by type"/>
<filter icon="terp-go-year" string="This Year" domain="[('name','=',time.strftime('%%Y'))]" help="This year's Sales by type"/>
<filter icon="terp-go-month" string="This Month" domain="[('month','=',time.strftime('%%m'))]" help="This months' Sales by type"/>
<separator orientation="vertical"/>
<field name="name" select="1"/>
<field name="month" select="1"/>
@ -221,8 +221,8 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Sales by Account">
<filter icon="terp-sale" string="This Year" domain="[('name','=',time.strftime('%%Y'))]" help="All Months Sales by type"/>
<filter icon="terp-sale" string="This Month" domain="[('month','=',time.strftime('%%m'))]" help="This Months Sales by type"/>
<filter icon="terp-go-year" string="This Year" domain="[('name','=',time.strftime('%%Y'))]" help="All Months Sales by type"/>
<filter icon="terp-go-month" string="This Month" domain="[('month','=',time.strftime('%%m'))]" help="This Months Sales by type"/>
<separator orientation="vertical"/>
<field name="name" select="1"/>
<field name="month" select="1"/>

24
addons/account/security/account_security.xml
View File

@ -44,77 +44,77 @@
</record>
<record id="account_move_line_comp_rule" model="ir.rule">
<field name="name">Entry lines</field>
<field name="name">Entry lines</field>
<field model="ir.model" name="model_id" ref="model_account_move_line"/>
<field eval="True" name="global"/>
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
</record>
<record id="journal_period_comp_rule" model="ir.rule">
<field name="name">Journal Period</field>
<field name="name">Journal Period</field>
<field model="ir.model" name="model_id" ref="model_account_journal_period"/>
<field eval="True" name="global"/>
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
</record>
<record id="journal_comp_rule" model="ir.rule">
<field name="name">Journal multi-company</field>
<field name="name">Journal multi-company</field>
<field model="ir.model" name="model_id" ref="model_account_journal"/>
<field eval="True" name="global"/>
<field name="domain_force">['|','|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
</record>
<record id="analytic_journal_comp_rule" model="ir.rule">
<field name="name">Analytic journal multi-company</field>
<field name="name">Analytic journal multi-company</field>
<field model="ir.model" name="model_id" ref="model_account_analytic_journal"/>
<field eval="True" name="global"/>
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
</record>
<record id="analytic_journal_comp_rule_false" model="ir.rule">
<field name="name">Analytic journal multi-company</field>
<field name="name">Analytic journal multi-company</field>
<field model="ir.model" name="model_id" ref="model_account_analytic_journal"/>
<field eval="True" name="global"/>
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
</record>
<record id="period_comp_rule" model="ir.rule">
<field name="name">Period multi-company</field>
<field name="name">Period multi-company</field>
<field model="ir.model" name="model_id" ref="model_account_period"/>
<field eval="True" name="global"/>
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
</record>
<record id="fiscal_year_comp_rule" model="ir.rule">
<field name="name">Fiscal year multi-company</field>
<field name="name">Fiscal year multi-company</field>
<field model="ir.model" name="model_id" ref="model_account_fiscalyear"/>
<field eval="True" name="global"/>
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
</record>
<record id="account_comp_rule" model="ir.rule">
<field name="name">Account multi-company</field>
<field name="name">Account multi-company</field>
<field model="ir.model" name="model_id" ref="model_account_account"/>
<field eval="True" name="global"/>
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
</record>
<record id="tax_comp_rule" model="ir.rule">
<field name="name">Tax multi-company</field>
<field name="name">Tax multi-company</field>
<field model="ir.model" name="model_id" ref="model_account_tax"/>
<field eval="True" name="global"/>
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
</record>
<record id="tax_code_comp_rule" model="ir.rule">
<field name="name">Tax code multi-company</field>
<field name="name">Tax code multi-company</field>
<field model="ir.model" name="model_id" ref="model_account_tax_code"/>
<field eval="True" name="global"/>
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
</record>
<record id="invoice_comp_rule" model="ir.rule">
<field name="name">Invoice multi-company</field>
<field name="name">Invoice multi-company</field>
<field model="ir.model" name="model_id" ref="model_account_invoice"/>
<field eval="True" name="global"/>
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>

4
addons/account/security/ir.model.access.csv
View File

@ -1,4 +1,5 @@
"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
"access_product_product_account_user","product.product.account.user","product.model_product_product","group_account_user",1,0,0,0
"access_account_payment_term","account.payment.term","model_account_payment_term","account.group_account_user",1,0,0,0
"access_account_payment_term_line","account.payment.term.line","model_account_payment_term_line","account.group_account_user",1,0,0,0
"access_account_account_type","account.account.type","model_account_account_type","account.group_account_user",1,0,0,0
@ -69,7 +70,6 @@
"access_account_add_tmpl_wizard_system_manager","account.addtmpl.wizard system manager","model_account_addtmpl_wizard","base.group_system",1,1,1,1
"access_account_invoice_user","account.invoice user","model_account_invoice","base.group_user",1,0,0,0
"access_account_invoice_user","account.invoice.line user","model_account_invoice_line","base.group_user",1,0,0,0
"access_account_invoice_user","account.invoice.tax user","model_account_invoice_tax","base.group_user",1,0,0,0
"access_account_payment_term_partner_manager","account.payment.term partner manager","model_account_payment_term","base.group_user",1,0,0,0
"access_account_payment_term_line_partner_manager","account.payment.term.line partner manager","model_account_payment_term_line","base.group_user",1,0,0,0
"access_account_account_product_manager","account.account product manager","model_account_account","product.group_product_manager",1,0,0,0
@ -85,7 +85,7 @@
"access_account_fiscal_position_account_template","account.fiscal.position.account.template","model_account_fiscal_position_account_template","account.group_account_manager",1,1,1,1
"access_account_sequence_fiscal_year","account.sequence.fiscalyear","model_account_sequence_fiscalyear","account.group_account_user",1,1,1,1
"access_account_sequence_fiscal_year_user","account.sequence.fiscalyear user","model_account_sequence_fiscalyear","base.group_user",1,0,0,0
"access_account_installer","account.installer","model_account_installer","base.group_user",1,0,0,0
"access_account_installer","account.installer","model_account_installer","base.group_system",1,1,1,1
"access_report_account_receivable","report.account.receivable","model_report_account_receivable","account.group_account_manager",1,0,0,0
"access_temp_range","temp.range","model_temp_range","account.group_account_manager",1,0,0,0
"access_report_aged_receivable","report.aged.receivable","model_report_aged_receivable","account.group_account_manager",1,0,0,0

1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
2 access_product_product_account_user product.product.account.user product.model_product_product group_account_user 1 0 0 0
3 access_account_payment_term account.payment.term model_account_payment_term account.group_account_user 1 0 0 0
4 access_account_payment_term_line account.payment.term.line model_account_payment_term_line account.group_account_user 1 0 0 0
5 access_account_account_type account.account.type model_account_account_type account.group_account_user 1 0 0 0
70 access_account_add_tmpl_wizard_system_manager account.addtmpl.wizard system manager model_account_addtmpl_wizard base.group_system 1 1 1 1
71 access_account_invoice_user account.invoice user model_account_invoice base.group_user 1 0 0 0
72 access_account_invoice_user account.invoice.line user model_account_invoice_line base.group_user 1 0 0 0
access_account_invoice_user account.invoice.tax user model_account_invoice_tax base.group_user 1 0 0 0
73 access_account_payment_term_partner_manager account.payment.term partner manager model_account_payment_term base.group_user 1 0 0 0
74 access_account_payment_term_line_partner_manager account.payment.term.line partner manager model_account_payment_term_line base.group_user 1 0 0 0
75 access_account_account_product_manager account.account product manager model_account_account product.group_product_manager 1 0 0 0
85 access_account_fiscal_position_account_template account.fiscal.position.account.template model_account_fiscal_position_account_template account.group_account_manager 1 1 1 1
86 access_account_sequence_fiscal_year account.sequence.fiscalyear model_account_sequence_fiscalyear account.group_account_user 1 1 1 1
87 access_account_sequence_fiscal_year_user account.sequence.fiscalyear user model_account_sequence_fiscalyear base.group_user 1 0 0 0
88 access_account_installer account.installer model_account_installer base.group_user base.group_system 1 0 1 0 1 0 1
89 access_report_account_receivable report.account.receivable model_report_account_receivable account.group_account_manager 1 0 0 0
90 access_temp_range temp.range model_temp_range account.group_account_manager 1 0 0 0
91 access_report_aged_receivable report.aged.receivable model_report_aged_receivable account.group_account_manager 1 0 0 0

3
addons/account/wizard/account_automatic_reconcile.py
View File

@ -134,7 +134,6 @@ class account_automatic_reconcile(osv.osv_memory):
return (reconciled, len(credits)+len(debits))
def reconcile(self, cr, uid, ids, context=None):
service = netsvc.LocalService("object_proxy")
move_line_obj = self.pool.get('account.move.line')
obj_model = self.pool.get('ir.model.data')
if context is None:
@ -240,4 +239,4 @@ class account_automatic_reconcile(osv.osv_memory):
account_automatic_reconcile()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

2
addons/account/wizard/account_central_journal_view.xml
View File

@ -31,7 +31,7 @@
</record>
<menuitem
name="Print Central Journal"
name="Central Journals"
parent="account.menu_generic_report"
action="action_account_central_journal"
id="menu_account_central_journal"

2
addons/account/wizard/account_general_journal_view.xml
View File

@ -31,7 +31,7 @@
</record>
<menuitem
name="Print General Journal"
name="General Journals"
parent="account.menu_generic_report"
action="action_account_general_journal"
id="menu_account_general_journal"

40
addons/account/wizard/account_invoice_state_view.xml
View File

@ -1,22 +1,22 @@
<openerp>
<data>
<record id="account_invoice_confirm_view" model="ir.ui.view">
<record id="account_invoice_confirm_view" model="ir.ui.view">
<field name="name">account.invoice.confirm.form</field>
<field name="model">account.invoice.confirm</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Confirm Draft Invoices">
<separator string="Confirm Draft Invoices" colspan="4"/>
<form string="Confirm Draft Invoices">
<separator string="Confirm Draft Invoices" colspan="4"/>
<group colspan="4" col="6">
<button icon="gtk-cancel" special="cancel" string="Close"/>
<button icon="gtk-execute" string="Confirm Invoices" name="invoice_confirm" type="object" default_focus="1"/>
<button icon="gtk-cancel" special="cancel" string="Close"/>
<button icon="gtk-execute" string="Confirm Invoices" name="invoice_confirm" type="object" default_focus="1"/>
</group>
</form>
</field>
</record>
</record>
<record id="action_account_invoice_confirm" model="ir.actions.act_window">
<record id="action_account_invoice_confirm" model="ir.actions.act_window">
<field name="name">Confirm Draft Invoices</field>
<field name="res_model">account.invoice.confirm</field>
<field name="view_type">form</field>
@ -25,7 +25,7 @@
<field name="target">new</field>
</record>
<record model="ir.values" id="action_account_invoice_confirm_values">
<record model="ir.values" id="action_account_invoice_confirm_values">
<field name="model_id" ref="account.model_account_invoice" />
<field name="object" eval="1" />
<field name="name">Confirm Draft Invoices</field>
@ -33,24 +33,24 @@
<field name="value" eval="'ir.actions.act_window,' +str(ref('action_account_invoice_confirm'))" />
<field name="key">action</field>
<field name="model">account.invoice</field>
</record>
</record>
<record id="account_invoice_cancel_view" model="ir.ui.view">
<record id="account_invoice_cancel_view" model="ir.ui.view">
<field name="name">account.invoice.cancel.form</field>
<field name="model">account.invoice.cancel</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Cancel Selected Invoices">
<separator string="Cancel Selected Invoices" colspan="4"/>
<form string="Cancel Selected Invoices">
<separator string="Cancel Selected Invoices" colspan="4"/>
<group colspan="4" col="6">
<button icon="gtk-cancel" special="cancel" string="Close"/>
<button icon="gtk-execute" string="Cancel Invoices" name="invoice_cancel" type="object" default_focus="1"/>
<button icon="gtk-cancel" special="cancel" string="Close"/>
<button icon="gtk-execute" string="Cancel Invoices" name="invoice_cancel" type="object" default_focus="1"/>
</group>
</form>
</field>
</record>
</record>
<record id="action_account_invoice_cancel" model="ir.actions.act_window">
<record id="action_account_invoice_cancel" model="ir.actions.act_window">
<field name="name">Cancel Selected Invoices</field>
<field name="res_model">account.invoice.cancel</field>
<field name="view_type">form</field>
@ -59,7 +59,7 @@
<field name="target">new</field>
</record>
<record model="ir.values" id="action_account_invoice_cancel_values">
<record model="ir.values" id="action_account_invoice_cancel_values">
<field name="model_id" ref="account.model_account_invoice" />
<field name="object" eval="1" />
<field name="name">Cancel Selected Invoices</field>
@ -67,7 +67,7 @@
<field name="value" eval="'ir.actions.act_window,' +str(ref('action_account_invoice_cancel'))" />
<field name="key">action</field>
<field name="model">account.invoice</field>
</record>
</record>
</data>
</openerp>
</data>
</openerp>

2
addons/account/wizard/account_print_journal_view.xml
View File

@ -33,7 +33,7 @@
</record>
<menuitem
name="Print Journal"
name="Journals"
parent="account.menu_generic_report"
action="action_account_print_journal"
id="menu_account_print_journal"

2
addons/account/wizard/account_vat_view.xml
View File

@ -31,7 +31,7 @@
</record>
<menuitem
name="Print Taxes Report"
name="Taxes Report"
parent="menu_tax_report"
action="action_account_vat_declaration"
id="menu_account_vat_declaration"

10
addons/account_analytic_analysis/i18n/el.po
View File

@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-09-08 15:31+0000\n"
"Last-Translator: Makis Nicolaou <mark.nicolaou@gmail.com>\n"
"PO-Revision-Date: 2010-06-09 03:00+0000\n"
"Last-Translator: Panayiotis Konstantinidis <Unknown>\n"
"Language-Team: Greek <el@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:11+0000\n"
"X-Launchpad-Export-Date: 2010-06-11 03:43+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
@ -80,7 +80,7 @@ msgstr "Θεωρητικά Έσοδα"
#. module: account_analytic_analysis
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
msgstr "Λανθασμένο όνομα μοντέλου στην δήλωση ενέργειας"
#. module: account_analytic_analysis
#: help:account.analytic.account,theorical_margin:0
@ -230,7 +230,7 @@ msgstr "Αναλυτικοί Λογαριασμοί"
#. module: account_analytic_analysis
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
msgid "report_account_analytic"
msgstr ""
msgstr "report_account_analytic"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_invoiced:0

66
addons/account_anglo_saxon/i18n/el.po Normal file
View File

@ -0,0 +1,66 @@
# Greek translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-11-24 12:50+0000\n"
"PO-Revision-Date: 2010-06-09 03:12+0000\n"
"Last-Translator: Panayiotis Konstantinidis <Unknown>\n"
"Language-Team: Greek <el@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-06-11 03:43+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_anglo_saxon
#: view:product.category:0
msgid " Accounting Property"
msgstr ""
#. module: account_anglo_saxon
#: model:ir.module.module,description:account_anglo_saxon.module_meta_information
msgid ""
"This module will support the Anglo-Saxons accounting methodology by \n"
" changing the accounting logic with stock transactions. The difference "
"between the Anglo-Saxon accounting countries \n"
" and the Rhine or also called Continental accounting countries is the "
"moment of taking the Cost of Goods Sold versus Cost of Sales. \n"
" Anglo-Saxons accounting does take the cost when sales invoice is "
"created, Continental accounting will take the cost at he moment the goods "
"are shipped.\n"
" This module will add this functionality by using a interim account, to "
"store the value of shipped goods and will contra book this interim account \n"
" when the invoice is created to transfer this amount to the debtor or "
"creditor account."
msgstr ""
#. module: account_anglo_saxon
#: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
msgid "Stock Account"
msgstr ""
#. module: account_anglo_saxon
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: account_anglo_saxon
#: field:product.category,property_account_creditor_price_difference_categ:0
#: field:product.template,property_account_creditor_price_difference:0
msgid "Price Difference Account"
msgstr "Λογαριασμός διαφοράς τιμής"
#. module: account_anglo_saxon
#: help:product.category,property_account_creditor_price_difference_categ:0
#: help:product.template,property_account_creditor_price_difference:0
msgid ""
"This account will be used to value price difference between purchase price "
"and cost price."
msgstr ""
"Αυτός ο λογαριασμός θα χρησιμοποιείται να μετράει τη διαφορά μεταξύ τιμής "
"αγοράς και τιμή κόστους."

39
addons/account_balance/i18n/el.po
View File

@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-09-08 14:38+0000\n"
"Last-Translator: Makis Nicolaou <mark.nicolaou@gmail.com>\n"
"PO-Revision-Date: 2010-06-09 03:36+0000\n"
"Last-Translator: Panayiotis Konstantinidis <Unknown>\n"
"Language-Team: Greek <el@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:09+0000\n"
"X-Launchpad-Export-Date: 2010-06-11 03:43+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_balance
@ -59,7 +59,7 @@ msgstr "Όνομα Λογαριασμού"
#: rml:account.account.balance.landscape:0
#: rml:account.balance.account.balance:0
msgid "Debit"
msgstr ""
msgstr "Χρέωση"
#. module: account_balance
#: wizard_button:account.balance.account.balance.report,init,checkyear:0
@ -117,6 +117,25 @@ msgid ""
" 5. You have an option to print the desired report in Landscape format.\n"
" "
msgstr ""
"Το κομμάτι Ισολογισμών είναι ένα επιπρόσθετο λειτουργικό κομμάτι στο κομμάτι "
"της Οικονομικής Διαχείρισης\n"
"\n"
" Αυτό το κομμάτι σου δίνει διάφορες επιλογές για εκτύπωση ισολογισμών.\n"
"\n"
" 1. Μπορείς να συγκρίνεις τους ισολογισμούς διαφόρων ετών.\n"
"\n"
" 2. Μπορείς να ορίσεις την απόλυτη ή επί τοις εκατό σύγκριση μεταξύ δύο "
"ετών.\n"
"\n"
" 3. Μπορείς να ορίσεις το ισολογισμό αναφοράς για την επί τοις εκατό "
"σύγκριση συγκεκριμένων ετών.\n"
"\n"
" 4. Μπορείς να επιλέξεις περιόδους ως πραγματική ημερομηνία ή περιόδους "
"ως ημέρα δημιουργίας.\n"
"\n"
" 5. Έχεις δυνατότητα να εκτυπώσεις την επιθυμητή αναφορά σε μορφή "
"Landscape.\n"
" "
#. module: account_balance
#: wizard_view:account.balance.account.balance.report,backtoinit:0
@ -143,13 +162,13 @@ msgstr "Με ισοζύγιο που δεν είναι ίσο με 0"
#: rml:account.account.balance.landscape:0
#: rml:account.balance.account.balance:0
msgid "Total :"
msgstr ""
msgstr "Σύνολο:"
#. module: account_balance
#: rml:account.account.balance.landscape:0
#: rml:account.balance.account.balance:0
msgid "Account Balance -"
msgstr ""
msgstr "Ισολογισμός"
#. module: account_balance
#: wizard_field:account.balance.account.balance.report,init,format_perc:0
@ -196,7 +215,7 @@ msgstr "Εμφάνιση Λογαριασμών"
#: rml:account.account.balance.landscape:0
#: rml:account.balance.account.balance:0
msgid "Credit"
msgstr ""
msgstr "Πίστωση"
#. module: account_balance
#: wizard_view:account.balance.account.balance.report,backtoinit:0
@ -206,13 +225,13 @@ msgstr "1. Έχετε επιλέξτε περισσότερα απο 3 έτη σ
#. module: account_balance
#: model:ir.module.module,shortdesc:account_balance.module_meta_information
msgid "Accounting and financial management-Compare Accounts"
msgstr ""
msgstr "Λογιστική και οικονομική διαχείριση - Σύγκριση λογαριασμών"
#. module: account_balance
#: rml:account.account.balance.landscape:0
#: rml:account.balance.account.balance:0
msgid "Year :"
msgstr ""
msgstr "Έτος :"
#. module: account_balance
#: wizard_view:account.balance.account.balance.report,backtoinit:0
@ -223,7 +242,7 @@ msgstr "Μπορείτε να επιλέξετε το πολύ 3 έτη. Παρ
#: rml:account.account.balance.landscape:0
#: rml:account.balance.account.balance:0
msgid "Balance"
msgstr ""
msgstr "Υπόλοιπο"
#. module: account_balance
#: wizard_view:account.balance.account.balance.report,backtoinit:0

4
addons/account_budget/crossovered_budget_report.xml
View File

@ -4,7 +4,7 @@
<!-- Reports on crossovered.budget -->
<report id="report_crossovered_budget"
string="Print Budgets"
string="Budgets"
model="crossovered.budget"
name="crossovered.budget.report"
rml="account_budget/report/crossovered_budget_report.rml"
@ -48,7 +48,7 @@
model="account.budget.post"
name="account.budget"
rml="account_budget/report/budget_report.rml"
string="Print Budget"/>
string="Budget"/>
</data>
</openerp>

4
addons/account_budget/crossovered_budget_view.xml
View File

@ -185,8 +185,8 @@
<field name="arch" type="xml">
<search string="Budget">
<group col="20" colspan="4">
<filter string="Draft" domain="[('state','=','draft')]" help="Draft Budgets" default="1"/>
<filter string="To Validate" domain="[('state','=','validate')]" help="To Validate Budgets" />
<filter string="Draft" icon="terp-document-new" domain="[('state','=','draft')]" help="Draft Budgets" default="1"/>
<filter string="To Validate" icon="terp-gtk-go-back-rtl" domain="[('state','=','validate')]" help="To Validate Budgets" />
<separator orientation="vertical"/>
<field name="name" select="1"/>
<field name="code" select="1" />

7
addons/account_budget/wizard/account_budget_spread.py
View File

@ -32,13 +32,12 @@ class account_budget_spread(osv.osv_memory):
}
def check_spread(self, cr, uid, ids, context=None):
service = netsvc.LocalService("object_proxy")
if context is None:
context = {}
data = self.read(cr, uid, ids, [])[0]
res = service.execute(cr.dbname, uid, 'account.budget.post', 'spread', context['active_ids'], data['fiscalyear'], data['amount'])
data = self.browse(cr, uid, ids, context=context)[0]
res = self.pool.get('account.budget.post').spread(cr, uid, context['active_ids'], data.fiscalyear.id, data.amount)
return {}
account_budget_spread()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

168
addons/account_coda/i18n/el.po Normal file
View File

@ -0,0 +1,168 @@
# Greek translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-11-24 13:11+0000\n"
"PO-Revision-Date: 2010-06-09 02:57+0000\n"
"Last-Translator: Panayiotis Konstantinidis <Unknown>\n"
"Language-Team: Greek <el@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-06-11 03:43+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_coda
#: field:account.coda,journal_id:0
#: wizard_field:account.coda_import,init,journal_id:0
msgid "Bank Journal"
msgstr ""
#. module: account_coda
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Το όνομα του Αντικειμένου πρέπει να ξεκινά με x_ και δεν πρέπει να περιέχει "
"ειδικούς χαρακτήρες!"
#. module: account_coda
#: wizard_field:account.coda_import,extraction,note:0
msgid "Log"
msgstr "Καταγραφή"
#. module: account_coda
#: wizard_button:account.coda_import,extraction,open:0
msgid "_Open Statement"
msgstr ""
#. module: account_coda
#: model:ir.module.module,shortdesc:account_coda.module_meta_information
msgid "Account CODA"
msgstr ""
#. module: account_coda
#: field:account.coda,name:0
msgid "Coda file"
msgstr ""
#. module: account_coda
#: wizard_view:account.coda_import,init:0
msgid "Clic on 'New' to select your file :"
msgstr "Πατήστε \"Νέο\" για να επιλέξετε το αρχείο σας"
#. module: account_coda
#: model:ir.actions.wizard,name:account_coda.wizard_account_coda_import
msgid "Import Coda File"
msgstr ""
#. module: account_coda
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Λανθασμένο όνομα μοντέλου στον ορισμό ενέργειας"
#. module: account_coda
#: field:account.coda,note:0
msgid "Import log"
msgstr "Εισαγωγή ιστορικού καταγραφής"
#. module: account_coda
#: wizard_field:account.coda_import,init,def_receivable:0
msgid "Default receivable Account"
msgstr "Προεπιλεγμένος λογαριασμός είσπραξης"
#. module: account_coda
#: model:ir.module.module,description:account_coda.module_meta_information
msgid ""
"Module provides functionality to import\n"
" bank statements from .csv file.\n"
" Import coda file wizard is used to import bank statements."
msgstr ""
#. module: account_coda
#: wizard_button:account.coda_import,extraction,end:0
msgid "_Close"
msgstr "_Κλείσιμο"
#. module: account_coda
#: field:account.coda,statement_id:0
msgid "Generated Bank Statement"
msgstr "Δημιουργημένος τραπεζικός λογαριασμός"
#. module: account_coda
#: view:account.coda:0
#: model:ir.actions.act_window,name:account_coda.act_account_payment_account_bank_statement
#: model:ir.actions.act_window,name:account_coda.action_account_coda
msgid "Coda import"
msgstr ""
#. module: account_coda
#: field:account.coda,user_id:0
msgid "User"
msgstr "Χρήστης"
#. module: account_coda
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Λανθασμένο XML για αρχιτεκτονική όψης!"
#. module: account_coda
#: model:ir.model,name:account_coda.model_account_coda
msgid "coda for an Account"
msgstr ""
#. module: account_coda
#: wizard_field:account.coda_import,init,def_payable:0
msgid "Default Payable Account"
msgstr "Προεπιλεγμένος λογαριασμός πληρωμής"
#. module: account_coda
#: model:ir.ui.menu,name:account_coda.menu_account_coda
msgid "Coda Statements"
msgstr ""
#. module: account_coda
#: model:ir.ui.menu,name:account_coda.menu_account_coda_wizard
msgid "Import Coda Statements"
msgstr ""
#. module: account_coda
#: wizard_button:account.coda_import,init,extraction:0
msgid "_Ok"
msgstr "_Εντάξει"
#. module: account_coda
#: wizard_view:account.coda_import,extraction:0
#: wizard_view:account.coda_import,init:0
msgid "Import Coda Statement"
msgstr ""
#. module: account_coda
#: field:account.bank.statement,coda_id:0
msgid "Coda"
msgstr ""
#. module: account_coda
#: wizard_view:account.coda_import,extraction:0
msgid "Results :"
msgstr "Αποτελέσματα :"
#. module: account_coda
#: wizard_field:account.coda_import,init,coda:0
msgid "Coda File"
msgstr ""
#. module: account_coda
#: field:account.coda,date:0
msgid "Import Date"
msgstr "Εισαγωγή ημερομηνίας"
#. module: account_coda
#: wizard_view:account.coda_import,init:0
msgid "Select your bank journal :"
msgstr ""

167
addons/account_coda/i18n/et.po Normal file
View File

@ -0,0 +1,167 @@
# Estonian translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-11-24 13:11+0000\n"
"PO-Revision-Date: 2010-06-08 17:34+0000\n"
"Last-Translator: lyyser <logard.1961@gmail.com>\n"
"Language-Team: Estonian <et@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-06-11 03:43+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_coda
#: field:account.coda,journal_id:0
#: wizard_field:account.coda_import,init,journal_id:0
msgid "Bank Journal"
msgstr ""
#. module: account_coda
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Objekti nimi peab algama x_'ga ja ei tohi sisaldada ühtegi erisümbolit !"
#. module: account_coda
#: wizard_field:account.coda_import,extraction,note:0
msgid "Log"
msgstr "Logi"
#. module: account_coda
#: wizard_button:account.coda_import,extraction,open:0
msgid "_Open Statement"
msgstr ""
#. module: account_coda
#: model:ir.module.module,shortdesc:account_coda.module_meta_information
msgid "Account CODA"
msgstr ""
#. module: account_coda
#: field:account.coda,name:0
msgid "Coda file"
msgstr ""
#. module: account_coda
#: wizard_view:account.coda_import,init:0
msgid "Clic on 'New' to select your file :"
msgstr ""
#. module: account_coda
#: model:ir.actions.wizard,name:account_coda.wizard_account_coda_import
msgid "Import Coda File"
msgstr ""
#. module: account_coda
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Vigane mudeli nimi toimingu definitsioonis."
#. module: account_coda
#: field:account.coda,note:0
msgid "Import log"
msgstr "Impordi logi"
#. module: account_coda
#: wizard_field:account.coda_import,init,def_receivable:0
msgid "Default receivable Account"
msgstr ""
#. module: account_coda
#: model:ir.module.module,description:account_coda.module_meta_information
msgid ""
"Module provides functionality to import\n"
" bank statements from .csv file.\n"
" Import coda file wizard is used to import bank statements."
msgstr ""
#. module: account_coda
#: wizard_button:account.coda_import,extraction,end:0
msgid "_Close"
msgstr "_Sulge"
#. module: account_coda
#: field:account.coda,statement_id:0
msgid "Generated Bank Statement"
msgstr ""
#. module: account_coda
#: view:account.coda:0
#: model:ir.actions.act_window,name:account_coda.act_account_payment_account_bank_statement
#: model:ir.actions.act_window,name:account_coda.action_account_coda
msgid "Coda import"
msgstr ""
#. module: account_coda
#: field:account.coda,user_id:0
msgid "User"
msgstr "Kasutaja"
#. module: account_coda
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Vigane XML vaate arhitektuurile!"
#. module: account_coda
#: model:ir.model,name:account_coda.model_account_coda
msgid "coda for an Account"
msgstr ""
#. module: account_coda
#: wizard_field:account.coda_import,init,def_payable:0
msgid "Default Payable Account"
msgstr "Vaikimisi on tasulised konto"
#. module: account_coda
#: model:ir.ui.menu,name:account_coda.menu_account_coda
msgid "Coda Statements"
msgstr ""
#. module: account_coda
#: model:ir.ui.menu,name:account_coda.menu_account_coda_wizard
msgid "Import Coda Statements"
msgstr ""
#. module: account_coda
#: wizard_button:account.coda_import,init,extraction:0
msgid "_Ok"
msgstr "_Ok"
#. module: account_coda
#: wizard_view:account.coda_import,extraction:0
#: wizard_view:account.coda_import,init:0
msgid "Import Coda Statement"
msgstr ""
#. module: account_coda
#: field:account.bank.statement,coda_id:0
msgid "Coda"
msgstr ""
#. module: account_coda
#: wizard_view:account.coda_import,extraction:0
msgid "Results :"
msgstr "Tulemused :"
#. module: account_coda
#: wizard_field:account.coda_import,init,coda:0
msgid "Coda File"
msgstr ""
#. module: account_coda
#: field:account.coda,date:0
msgid "Import Date"
msgstr "Importimise aeg"
#. module: account_coda
#: wizard_view:account.coda_import,init:0
msgid "Select your bank journal :"
msgstr ""

62
addons/account_followup/i18n/hr.po
View File

@ -7,24 +7,24 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-09-08 12:18+0000\n"
"Last-Translator: Ivica Perić <ivica.peric@ipsoft-tg.com>\n"
"PO-Revision-Date: 2010-06-07 04:28+0000\n"
"Last-Translator: nafterburner <nafterburner@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:05+0000\n"
"X-Launchpad-Export-Date: 2010-06-11 03:42+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_followup
#: rml:account_followup.followup.print:0
msgid "Date :"
msgstr ""
msgstr "Datum :"
#. module: account_followup
#: wizard_field:account_followup.followup.print.all,next,partner_ids:0
msgid "Partners"
msgstr ""
msgstr "Partneri"
#. module: account_followup
#: rml:account_followup.followup.print:0
@ -35,17 +35,17 @@ msgstr ""
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all
#: model:ir.ui.menu,name:account_followup.menu_account_move_open_unreconcile_payable
msgid "All payable entries"
msgstr ""
msgstr "Sve stavke potraživanja"
#. module: account_followup
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
msgstr "Nepravilno ime modela u definiciji radnje."
#. module: account_followup
#: field:account_followup.followup.line,description:0
msgid "Printed Message"
msgstr ""
msgstr "Ispisana Poruka"
#. module: account_followup
#: rml:account_followup.followup.print:0
@ -60,18 +60,18 @@ msgstr ""
#. module: account_followup
#: view:account.move.line:0
msgid "Total debit"
msgstr ""
msgstr "Ukupni dug"
#. module: account_followup
#: view:account_followup.followup.line:0
#: wizard_view:account_followup.followup.print.all,next:0
msgid "%(user_signature)s: User name"
msgstr ""
msgstr "%(user_signature)s: Korisničko ime"
#. module: account_followup
#: wizard_view:account_followup.followup.print.all,next:0
msgid "Select partners"
msgstr ""
msgstr "Odaberi partnere"
#. module: account_followup
#: view:account_followup.followup:0
@ -82,17 +82,17 @@ msgstr ""
#. module: account_followup
#: field:account_followup.stat,debit:0
msgid "Debit"
msgstr ""
msgstr "Dug"
#. module: account_followup
#: wizard_view:account_followup.followup.print.all,next:0
msgid "Email Settings"
msgstr ""
msgstr "Email Postavke"
#. module: account_followup
#: field:account_followup.stat,account_type:0
msgid "Account Type"
msgstr ""
msgstr "Tip Računa"
#. module: account_followup
#: rml:account_followup.followup.print:0
@ -108,7 +108,7 @@ msgstr ""
#: view:account_followup.followup.line:0
#: wizard_view:account_followup.followup.print.all,next:0
msgid "%(date)s: Current Date"
msgstr ""
msgstr "%(date)s: Trenutni Datum"
#. module: account_followup
#: field:account.move.line,followup_date:0
@ -131,7 +131,7 @@ msgstr ""
#: field:account_followup.followup,description:0
#: rml:account_followup.followup.print:0
msgid "Description"
msgstr ""
msgstr "Opis"
#. module: account_followup
#: rml:account_followup.followup.print:0
@ -141,27 +141,27 @@ msgstr ""
#. module: account_followup
#: rml:account_followup.followup.print:0
msgid "VAT:"
msgstr ""
msgstr "VAT:"
#. module: account_followup
#: field:account_followup.followup,company_id:0
msgid "Company"
msgstr ""
msgstr "Tvrtka"
#. module: account_followup
#: rml:account_followup.followup.print:0
msgid "Invoice Date"
msgstr ""
msgstr "Datum Računa"
#. module: account_followup
#: wizard_field:account_followup.followup.print.all,next,email_subject:0
msgid "Email Subject"
msgstr ""
msgstr "Predmet email-a"
#. module: account_followup
#: rml:account_followup.followup.print:0
msgid "Paid"
msgstr ""
msgstr "Plaćeno"
#. module: account_followup
#: wizard_view:account_followup.followup.print.all,next:0
@ -186,17 +186,17 @@ msgstr ""
#. module: account_followup
#: wizard_view:account_followup.followup.print.all,next:0
msgid "Partner Selection"
msgstr ""
msgstr "Odabir Partnera"
#. module: account_followup
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
msgstr "Nepravilan XML format za Arhitekturu Prikaza!"
#. module: account_followup
#: field:account_followup.followup.line,start:0
msgid "Type of Term"
msgstr ""
msgstr "Tip Uvjeta"
#. module: account_followup
#: wizard_view:account_followup.followup.print.all,init:0
@ -206,12 +206,12 @@ msgstr ""
#. module: account_followup
#: wizard_view:account_followup.followup.print.all,next:0
msgid "Select partners to remind"
msgstr ""
msgstr "Odaberite partnere za opomenu"
#. module: account_followup
#: rml:account_followup.followup.print:0
msgid "Li."
msgstr ""
msgstr "Li."
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line1
@ -240,23 +240,23 @@ msgstr ""
#. module: account_followup
#: wizard_button:account_followup.followup.print.all,summary,end:0
msgid "Ok"
msgstr ""
msgstr "Ok"
#. module: account_followup
#: field:account_followup.followup,name:0
#: field:account_followup.followup.line,name:0
msgid "Name"
msgstr ""
msgstr "Ime"
#. module: account_followup
#: field:account_followup.stat,date_move:0
msgid "First move"
msgstr ""
msgstr "Prvi potez"
#. module: account_followup
#: selection:account_followup.followup.line,start:0
msgid "End of Month"
msgstr ""
msgstr "Kraj Mjeseca"
#. module: account_followup
#: view:account_followup.followup.line:0
@ -273,7 +273,7 @@ msgstr ""
#. module: account_followup
#: view:account_followup.followup:0
msgid "Lines"
msgstr ""
msgstr "Linije"
#. module: account_followup
#: model:ir.actions.wizard,name:account_followup.action_account_followup_all_wizard

26
addons/account_invoice_layout/i18n/el.po
View File

@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-09-08 13:37+0000\n"
"Last-Translator: Makis Nicolaou <mark.nicolaou@gmail.com>\n"
"PO-Revision-Date: 2010-06-09 03:16+0000\n"
"Last-Translator: Panayiotis Konstantinidis <Unknown>\n"
"Language-Team: Greek <el@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:12+0000\n"
"X-Launchpad-Export-Date: 2010-06-11 03:43+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_invoice_layout
@ -38,7 +38,7 @@ msgstr ""
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Cancelled Invoice"
msgstr ""
msgstr "Ακυρωμένο τιμολόγιο"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
@ -59,7 +59,7 @@ msgstr "Εκπτ. (%)"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "(Incl. taxes):"
msgstr ""
msgstr "(με φόρους)"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
@ -87,7 +87,7 @@ msgstr "Τιμή Μονάδας"
#. module: account_invoice_layout
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
msgstr "Λανθασμένο όνομα μοντέλου στον ορισμό ενέργειας"
#. module: account_invoice_layout
#: model:ir.model,name:account_invoice_layout.model_notify_message
@ -122,7 +122,7 @@ msgstr "Σχετ. Πελάτης:"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid ")"
msgstr ""
msgstr ")"
#. module: account_invoice_layout
#: field:account.invoice.line,state:0
@ -137,7 +137,7 @@ msgstr "Τιμή"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "/ ("
msgstr ""
msgstr "/ ("
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
@ -192,7 +192,7 @@ msgstr "Page Break"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Document:"
msgstr ""
msgstr "Έγγραφο:"
#. module: account_invoice_layout
#: wizard_view:wizard.notify_message,init:0
@ -217,7 +217,7 @@ msgstr "Τιμολόγια με Διάταξη"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Description / Taxes"
msgstr ""
msgstr "Περιγραφή / Φόροι"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
@ -227,7 +227,7 @@ msgstr "Ποσό"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Description/Taxes"
msgstr ""
msgstr "Περιγραφή/Φόροι"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
@ -267,7 +267,7 @@ msgstr "Τιμολόγιο Προμηθευτή"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Note :"
msgstr ""
msgstr "Σημείωση :"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
@ -282,7 +282,7 @@ msgstr "account_invoice_layout"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Total (Excl. taxes):"
msgstr ""
msgstr "Σύνολο (Χωρίς φόρους)"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0

8
addons/account_payment/i18n/el.po
View File

@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-09-08 15:11+0000\n"
"Last-Translator: Makis Nicolaou <mark.nicolaou@gmail.com>\n"
"PO-Revision-Date: 2010-06-09 06:03+0000\n"
"Last-Translator: Panayiotis Konstantinidis <Unknown>\n"
"Language-Team: Greek <el@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:11+0000\n"
"X-Launchpad-Export-Date: 2010-06-11 03:43+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_payment
@ -40,7 +40,7 @@ msgstr "Επιλέξτε την Κατάσταση Πληρωμής που θα
#. module: account_payment
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
msgstr "Λανθασμένο όνομα μοντέλου στον ορισμό ενέργειας"
#. module: account_payment
#: view:payment.line:0

2
addons/account_payment/i18n/zh_CN.po
View File

@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-06-05 03:36+0000\n"
"X-Launchpad-Export-Date: 2010-06-11 03:43+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_payment

2
addons/account_report/account_report.xml
View File

@ -11,6 +11,6 @@
menu="False"
model="account.report.report"
name="print.indicator.pdf"
string="Print Indicators in PDF"/>
string="Indicators in PDF"/>
</data>
</openerp>

25
addons/account_tax_include/__init__.py Normal file
View File

@ -0,0 +1,25 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
import account_tax_include
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

42
addons/account_tax_include/__openerp__.py Normal file
View File

@ -0,0 +1,42 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
{
'name': 'Invoices and prices with taxes included',
'version': '1.0',
'category': 'Generic Modules/Accounting',
'description': """Allow the user to work tax included prices.
Especially useful for b2c businesses.
This module implement the modification on the invoice form.
""",
'author': 'Tiny',
'website': 'http://www.openerp.com',
'depends': ['account'],
'init_xml': [],
'update_xml': ['account_tax_include_view.xml'],
'demo_xml': [],
'installable': True,
'active': False,
'certificate': '0070514190381',
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

230
addons/account_tax_include/account_tax_include.py Normal file
View File

@ -0,0 +1,230 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
import time
from osv import fields, osv
import decimal_precision as dp
class account_invoice(osv.osv):
_inherit = "account.invoice"
_columns = {
'price_type': fields.selection([('tax_included','Tax included'),
('tax_excluded','Tax excluded')],
'Price method', required=True, readonly=True,
states={'draft':[('readonly',False)]}),
}
_defaults = {
'price_type': 'tax_excluded',
}
def refund(self, cr, uid, ids, date=None, period_id=None, description=None):
map_old_new = {}
refund_ids = []
for old_inv_id in ids:
new_id = super(account_invoice,self).refund(cr, uid, ids, date=date, period_id=period_id, description=description)
refund_ids += new_id
map_old_new[old_inv_id] = new_id[0]
for old_inv_id in map_old_new.keys():
old_inv_record = self.read(cr, uid, [old_inv_id], ['price_type'])[0]['price_type']
self.write(cr, uid, [map_old_new[old_inv_id]], {'price_type' : old_inv_record})
return refund_ids
account_invoice()
class account_invoice_line(osv.osv):
_inherit = "account.invoice.line"
def _amount_line2(self, cr, uid, ids, name, args, context=None):
"""
Return the subtotal excluding taxes with respect to price_type.
"""
res = {}
tax_obj = self.pool.get('account.tax')
cur_obj = self.pool.get('res.currency')
dec_obj = self.pool.get('decimal.precision')
for line in self.browse(cr, uid, ids):
cur = line.invoice_id and line.invoice_id.currency_id or False
res_init = super(account_invoice_line, self)._amount_line(cr, uid, [line.id], name, args, context)
res[line.id] = {
'price_subtotal': 0.0,
'price_subtotal_incl': 0.0,
'data': []
}
if not line.quantity:
continue
if line.invoice_id:
product_taxes = []
if line.product_id:
if line.invoice_id.type in ('out_invoice', 'out_refund'):
product_taxes = filter(lambda x: x.price_include, line.product_id.taxes_id)
else:
product_taxes = filter(lambda x: x.price_include, line.product_id.supplier_taxes_id)
if ((set(product_taxes) == set(line.invoice_line_tax_id)) or not product_taxes) and (line.invoice_id.price_type == 'tax_included'):
res[line.id]['price_subtotal_incl'] = cur and cur_obj.round(cr, uid, cur, res_init[line.id]) or res_init[line.id]
else:
res[line.id]['price_subtotal'] = cur and cur_obj.round(cr, uid, cur, res_init[line.id]) or res_init[line.id]
for tax in tax_obj.compute_inv(cr, uid, product_taxes, res_init[line.id]/line.quantity, line.quantity):
res[line.id]['price_subtotal'] = res[line.id]['price_subtotal'] - round(tax['amount'], dec_obj.precision_get(cr, uid, 'Account'))
else:
res[line.id]['price_subtotal'] = cur and cur_obj.round(cr, uid, cur, res_init[line.id]) or res_init[line.id]
if res[line.id]['price_subtotal']:
res[line.id]['price_subtotal_incl'] = res[line.id]['price_subtotal']
for tax in tax_obj.compute(cr, uid, line.invoice_line_tax_id, res[line.id]['price_subtotal']/line.quantity, line.quantity):
res[line.id]['price_subtotal_incl'] = res[line.id]['price_subtotal_incl'] + tax['amount']
res[line.id]['data'].append(tax)
else:
res[line.id]['price_subtotal'] = res[line.id]['price_subtotal_incl']
for tax in tax_obj.compute_inv(cr, uid, line.invoice_line_tax_id, res[line.id]['price_subtotal_incl']/line.quantity, line.quantity):
res[line.id]['price_subtotal'] = res[line.id]['price_subtotal'] - tax['amount']
res[line.id]['data'].append( tax)
res[line.id]['price_subtotal']= round(res[line.id]['price_subtotal'], dec_obj.precision_get(cr, uid, 'Account'))
res[line.id]['price_subtotal_incl']= round(res[line.id]['price_subtotal_incl'], dec_obj.precision_get(cr, uid, 'Account'))
return res
def _price_unit_default(self, cr, uid, context=None):
if context is None:
context = {}
if 'check_total' in context:
t = context['check_total']
if context.get('price_type', False) == 'tax_included':
for l in context.get('invoice_line', {}):
if len(l) >= 3 and l[2]:
p = l[2].get('price_unit', 0) * (1-l[2].get('discount', 0)/100.0)
t = t - (p * l[2].get('quantity'))
return t
return super(account_invoice_line, self)._price_unit_default(cr, uid, context)
return 0
def _get_invoice(self, cr, uid, ids, context):
result = {}
for inv in self.pool.get('account.invoice').browse(cr, uid, ids, context=context):
for line in inv.invoice_line:
result[line.id] = True
return result.keys()
_columns = {
'price_subtotal': fields.function(_amount_line2, method=True, string='Subtotal w/o tax', multi='amount',
store={'account.invoice':(_get_invoice,['price_type'],10), 'account.invoice.line': (lambda self,cr,uid,ids,c={}: ids, None,10)}),
'price_subtotal_incl': fields.function(_amount_line2, method=True, string='Subtotal', multi='amount',
store={'account.invoice':(_get_invoice,['price_type'],10), 'account.invoice.line': (lambda self,cr,uid,ids,c={}: ids, None,10)}),
}
_defaults = {
'price_unit': _price_unit_default,
}
def move_line_get_item(self, cr, uid, line, context=None):
return {
'type':'src',
'name':line.name,
'price_unit':(line.quantity) and (line.price_subtotal / line.quantity) or line.price_subtotal,
'quantity':line.quantity,
'price':line.price_subtotal,
'account_id':line.account_id.id,
'product_id': line.product_id.id,
'uos_id':line.uos_id.id,
'account_analytic_id':line.account_analytic_id.id,
}
def product_id_change_unit_price_inv(self, cr, uid, tax_id, price_unit, qty, address_invoice_id, product, partner_id, context=None):
if context is None:
context = {}
# if the tax is already included, just return the value without calculations
if context.get('price_type', False) == 'tax_included':
return {'price_unit': price_unit,'invoice_line_tax_id': tax_id}
else:
return super(account_invoice_line, self).product_id_change_unit_price_inv(cr, uid, tax_id, price_unit, qty, address_invoice_id, product, partner_id, context=context)
def product_id_change(self, cr, uid, ids, product, uom, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, address_invoice_id=False, currency_id=False, context=None):
# note: will call product_id_change_unit_price_inv with context...
# Temporary trap, for bad context that came from koo:
# if isinstance(context, str):
# print "str context:", context
ctx = (context and context.copy()) or {}
ctx.update({'price_type': ctx.get('price_type','tax_excluded')})
return super(account_invoice_line, self).product_id_change(cr, uid, ids, product, uom, qty, name, type, partner_id, fposition_id, price_unit, address_invoice_id, currency_id=currency_id, context=ctx)
account_invoice_line()
class account_invoice_tax(osv.osv):
_inherit = "account.invoice.tax"
def compute(self, cr, uid, invoice_id, context=None):
tax_grouped = {}
tax_obj = self.pool.get('account.tax')
cur_obj = self.pool.get('res.currency')
line_obj = self.pool.get('account.invoice.line')
inv = self.pool.get('account.invoice').browse(cr, uid, invoice_id)
line_ids = map(lambda x: x.id, inv.invoice_line)
cur = inv.currency_id
company_currency = inv.company_id.currency_id.id
for line in inv.invoice_line:
data = line_obj._amount_line2(cr, uid, [line.id], [], [], context)[line.id]
for tax in data['data']:
val={}
val['invoice_id'] = inv.id
val['name'] = tax['name']
val['amount'] = tax['amount']
val['manual'] = False
val['sequence'] = tax['sequence']
val['base'] = tax['price_unit'] * line['quantity']
if inv.type in ('out_invoice','in_invoice'):
val['base_code_id'] = tax['base_code_id']
val['tax_code_id'] = tax['tax_code_id']
val['base_amount'] = cur_obj.compute(cr, uid, inv.currency_id.id, company_currency, val['base'] * tax['base_sign'], context={'date': inv.date_invoice or time.strftime('%Y-%m-%d')}, round=False)
val['tax_amount'] = cur_obj.compute(cr, uid, inv.currency_id.id, company_currency, val['amount'] * tax['tax_sign'], context={'date': inv.date_invoice or time.strftime('%Y-%m-%d')}, round=False)
val['account_id'] = tax['account_collected_id'] or line.account_id.id
else:
val['base_code_id'] = tax['ref_base_code_id']
val['tax_code_id'] = tax['ref_tax_code_id']
val['base_amount'] = cur_obj.compute(cr, uid, inv.currency_id.id, company_currency, val['base'] * tax['ref_base_sign'], context={'date': inv.date_invoice or time.strftime('%Y-%m-%d')}, round=False)
val['tax_amount'] = cur_obj.compute(cr, uid, inv.currency_id.id, company_currency, val['amount'] * tax['ref_tax_sign'], context={'date': inv.date_invoice or time.strftime('%Y-%m-%d')}, round=False)
val['account_id'] = tax['account_paid_id'] or line.account_id.id
key = (val['tax_code_id'], val['base_code_id'], val['account_id'])
if not key in tax_grouped:
tax_grouped[key] = val
else:
tax_grouped[key]['amount'] += val['amount']
tax_grouped[key]['base'] += val['base']
tax_grouped[key]['base_amount'] += val['base_amount']
tax_grouped[key]['tax_amount'] += val['tax_amount']
for t in tax_grouped.values():
t['amount'] = cur_obj.round(cr, uid, cur, t['amount'])
t['base_amount'] = cur_obj.round(cr, uid, cur, t['base_amount'])
t['tax_amount'] = cur_obj.round(cr, uid, cur, t['tax_amount'])
return tax_grouped
account_invoice_tax()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

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<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="account_tax_view_price" model="ir.ui.view">
<field name="name">account.tax.exlcuded.view.form</field>
<field name="type">form</field>
<field name="model">account.tax</field>
<field name="inherit_id" ref="account.view_tax_form"/>
<field name="arch" type="xml">
<field name="python_compute" position="after">
<separator colspan="4" string="Compute Code for Taxes included prices"/>
<field colspan="4" name="python_compute_inv" nolabel="1"/>
</field>
</field>
</record>
<record id="account_invoice_view_price" model="ir.ui.view">
<field name="name">account.invoice.vat.exlcuded.view.form</field>
<field name="type">form</field>
<field name="model">account.invoice</field>
<field name="inherit_id" ref="account.invoice_form"/>
<field name="arch" type="xml">
<field name="payment_term" position="after">
<field name="price_type"/>
</field>
</field>
</record>
<record id="invoice_supplier_form_tax_include" model="ir.ui.view">
<field name="name">account.invoice.supplier.tax_include</field>
<field name="type">form</field>
<field name="model">account.invoice</field>
<field name="inherit_id" ref="account.invoice_supplier_form"/>
<field name="arch" type="xml">
<field colspan="4" default_get="{'check_total': check_total, 'invoice_line': invoice_line, 'address_invoice_id': address_invoice_id, 'partner_id': partner_id, 'price_type': 'price_type' in dir() and price_type or False}" name="invoice_line" nolabel="1" position="before">
<field name="price_type"/>
</field>
</field>
</record>
<record id="invoice_supplier_form_tax_include2" model="ir.ui.view">
<field name="name">account.invoice.supplier.tax_include2</field>
<field name="type">form</field>
<field name="model">account.invoice</field>
<field name="inherit_id" ref="account.invoice_supplier_form"/>
<field name="arch" type="xml">
<field name="price_subtotal" position="after">
<field name="price_subtotal_incl"/>
</field>
</field>
</record>
<record id="invoice_supplier_form_tax_include3" model="ir.ui.view">
<field name="name">account.invoice.supplier.tax_include3</field>
<field name="type">form</field>
<field name="model">account.invoice</field>
<field name="inherit_id" ref="account.invoice_supplier_form"/>
<field name="arch" type="xml">
<field name="product_id" position="replace">
<field name="product_id" on_change="product_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.address_invoice_id,{'price_type':parent.price_type})"/>
</field>
</field>
</record>
<record id="view_invoice_line_tree" model="ir.ui.view">
<field name="name">account.invoice.line.tree</field>
<field name="model">account.invoice.line</field>
<field name="type">tree</field>
<field name="inherit_id" ref="account.view_invoice_line_tree"/>
<field name="arch" type="xml">
<field name="price_subtotal" position="after">
<field name="price_subtotal_incl"/>
</field>
</field>
</record>
</data>
</openerp>

52
addons/account_tax_include/i18n/account_tax_include.pot Normal file
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# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_tax_include
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01:51+0000\n"
"PO-Revision-Date: 2009-08-28 16:01:51+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: account_tax_include
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: account_tax_include
#: field:account.invoice,price_type:0
msgid "Price method"
msgstr ""
#. module: account_tax_include
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
msgid "Invoices and prices with taxes included"
msgstr ""
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax included"
msgstr ""
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax excluded"
msgstr ""
#. module: account_tax_include
#: view:account.tax:0
msgid "Compute Code for Taxes included prices"
msgstr ""
#. module: account_tax_include
#: field:account.invoice.line,price_subtotal_incl:0
msgid "Subtotal"
msgstr ""

52
addons/account_tax_include/i18n/ar.po Normal file
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@ -0,0 +1,52 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_tax_include
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-02-03 06:24+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:05+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: account_tax_include
#: field:account.invoice,price_type:0
msgid "Price method"
msgstr ""
#. module: account_tax_include
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
msgid "Invoices and prices with taxes included"
msgstr ""
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax included"
msgstr ""
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax excluded"
msgstr ""
#. module: account_tax_include
#: view:account.tax:0
msgid "Compute Code for Taxes included prices"
msgstr ""
#. module: account_tax_include
#: field:account.invoice.line,price_subtotal_incl:0
msgid "Subtotal"
msgstr ""

52
addons/account_tax_include/i18n/bg.po Normal file
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@ -0,0 +1,52 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_tax_include
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-09-08 12:06+0000\n"
"Last-Translator: lem0na <nickyk@gmx.net>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:05+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Невалиден XML за преглед на архитектурата"
#. module: account_tax_include
#: field:account.invoice,price_type:0
msgid "Price method"
msgstr "Начин на изчисляване"
#. module: account_tax_include
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
msgid "Invoices and prices with taxes included"
msgstr ""
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax included"
msgstr "С включен данък"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax excluded"
msgstr "Без данък"
#. module: account_tax_include
#: view:account.tax:0
msgid "Compute Code for Taxes included prices"
msgstr ""
#. module: account_tax_include
#: field:account.invoice.line,price_subtotal_incl:0
msgid "Subtotal"
msgstr ""

52
addons/account_tax_include/i18n/bs.po Normal file
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# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_tax_include
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-02-10 12:26+0000\n"
"Last-Translator: adnan <adnankraljic@yahoo.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:05+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Neodgovarajući XML za arhitekturu prikaza!"
#. module: account_tax_include
#: field:account.invoice,price_type:0
msgid "Price method"
msgstr "Cjenovna procedura"
#. module: account_tax_include
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
msgid "Invoices and prices with taxes included"
msgstr "Računi i cijene sa uključenim porezom"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax included"
msgstr "Porez uključen"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax excluded"
msgstr "Porez nije uključen"
#. module: account_tax_include
#: view:account.tax:0
msgid "Compute Code for Taxes included prices"
msgstr "Izračunaj cijene sa porezima"
#. module: account_tax_include
#: field:account.invoice.line,price_subtotal_incl:0
msgid "Subtotal"
msgstr "Sub-ukupno"

53
addons/account_tax_include/i18n/ca.po Normal file
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@ -0,0 +1,53 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_tax_include
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-09-29 06:30+0000\n"
"Last-Translator: Jordi Esteve - http://www.zikzakmedia.com "
"<jesteve@zikzakmedia.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:05+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML invàlid per a la definició de la vista!"
#. module: account_tax_include
#: field:account.invoice,price_type:0
msgid "Price method"
msgstr "Mètode preu"
#. module: account_tax_include
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
msgid "Invoices and prices with taxes included"
msgstr "Factures i preus amb impostos inclosos"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax included"
msgstr "Impostos inclosos"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax excluded"
msgstr "Impostos exclosos"
#. module: account_tax_include
#: view:account.tax:0
msgid "Compute Code for Taxes included prices"
msgstr "Codi pel càlcul dels preus amb impostos inclosos"
#. module: account_tax_include
#: field:account.invoice.line,price_subtotal_incl:0
msgid "Subtotal"
msgstr "Subtotal"

52
addons/account_tax_include/i18n/cs.po Normal file
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@ -0,0 +1,52 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_tax_include
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-04-26 09:10+0000\n"
"Last-Translator: Martin Volf <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-28 03:44+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Neplatný XML pro zobrazení architektury"
#. module: account_tax_include
#: field:account.invoice,price_type:0
msgid "Price method"
msgstr "Metoda určování cen"
#. module: account_tax_include
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
msgid "Invoices and prices with taxes included"
msgstr "Faktury a ceny včetně daní"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax included"
msgstr "Daně zahrnuty"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax excluded"
msgstr "Daně vyloučeny"
#. module: account_tax_include
#: view:account.tax:0
msgid "Compute Code for Taxes included prices"
msgstr "Výpočetní kód pro ceny včetně daně"
#. module: account_tax_include
#: field:account.invoice.line,price_subtotal_incl:0
msgid "Subtotal"
msgstr "Mezisoučet"

52
addons/account_tax_include/i18n/de.po Normal file
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@ -0,0 +1,52 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_tax_include
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-04-09 13:20+0000\n"
"Last-Translator: Ferdinand @ ChriCar <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:05+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Fehlerhafter xml Code für diese Ansicht!"
#. module: account_tax_include
#: field:account.invoice,price_type:0
msgid "Price method"
msgstr "Preismethode"
#. module: account_tax_include
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
msgid "Invoices and prices with taxes included"
msgstr "Rechnungen und Preise mit inkludierten Steuern"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax included"
msgstr "Steuer inklusive"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax excluded"
msgstr "Steuern exklusive"
#. module: account_tax_include
#: view:account.tax:0
msgid "Compute Code for Taxes included prices"
msgstr "Berechnungsgrundlage (inkl. Steuer)"
#. module: account_tax_include
#: field:account.invoice.line,price_subtotal_incl:0
msgid "Subtotal"
msgstr "Zwischensumme"

53
addons/account_tax_include/i18n/el.po Normal file
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@ -0,0 +1,53 @@
# Greek translation for openobject-addons
# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-09-08 15:27+0000\n"
"Last-Translator: Makis Nicolaou <mark.nicolaou@gmail.com>\n"
"Language-Team: Greek <el@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:05+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Άκυρο XML για την αρχιτεκτονική όψης!"
#. module: account_tax_include
#: field:account.invoice,price_type:0
msgid "Price method"
msgstr "Μέθοδος Τιμής"
#. module: account_tax_include
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
msgid "Invoices and prices with taxes included"
msgstr "Τιμολόγια και τιμές με ενσωμάτωση φόρων"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax included"
msgstr "Συμπερίληψη φόρου"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax excluded"
msgstr "Εξαιρούνται φόροι"
#. module: account_tax_include
#: view:account.tax:0
msgid "Compute Code for Taxes included prices"
msgstr "Κωδικός Υπολογισμού για Φόρους που εμπεριέχονται στις τιμές"
#. module: account_tax_include
#: field:account.invoice.line,price_subtotal_incl:0
msgid "Subtotal"
msgstr "Υποσύνολο"

53
addons/account_tax_include/i18n/en_AU.po Normal file
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# English (Australia) translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-05-09 21:19+0000\n"
"Last-Translator: MoLE <Unknown>\n"
"Language-Team: English (Australia) <en_AU@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-05-10 04:17+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Invalid XML for View Architecture!"
#. module: account_tax_include
#: field:account.invoice,price_type:0
msgid "Price method"
msgstr "Price method"
#. module: account_tax_include
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
msgid "Invoices and prices with taxes included"
msgstr "Invoices and prices with taxes included"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax included"
msgstr "Tax included"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax excluded"
msgstr "Tax excluded"
#. module: account_tax_include
#: view:account.tax:0
msgid "Compute Code for Taxes included prices"
msgstr "Compute Code for Taxes included prices"
#. module: account_tax_include
#: field:account.invoice.line,price_subtotal_incl:0
msgid "Subtotal"
msgstr "Subtotal"

53
addons/account_tax_include/i18n/en_GB.po Normal file
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# English (United Kingdom) translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-05-09 21:20+0000\n"
"Last-Translator: MoLE <Unknown>\n"
"Language-Team: English (United Kingdom) <en_GB@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-05-10 04:17+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Invalid XML for View Architecture!"
#. module: account_tax_include
#: field:account.invoice,price_type:0
msgid "Price method"
msgstr "Price method"
#. module: account_tax_include
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
msgid "Invoices and prices with taxes included"
msgstr "Invoices and prices with taxes included"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax included"
msgstr "Tax included"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax excluded"
msgstr "Tax excluded"
#. module: account_tax_include
#: view:account.tax:0
msgid "Compute Code for Taxes included prices"
msgstr "Compute Code for Taxes included prices"
#. module: account_tax_include
#: field:account.invoice.line,price_subtotal_incl:0
msgid "Subtotal"
msgstr "Subtotal"

52
addons/account_tax_include/i18n/es.po Normal file
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# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_tax_include
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-09-24 20:17+0000\n"
"Last-Translator: Borja López Soilán (Pexego) <borjals@pexego.es>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:05+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "¡XML inválido para la definición de la vista!"
#. module: account_tax_include
#: field:account.invoice,price_type:0
msgid "Price method"
msgstr "Método precio"
#. module: account_tax_include
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
msgid "Invoices and prices with taxes included"
msgstr "Facturas y precios con impuestos incluidos"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax included"
msgstr "Impuestos incluidos"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax excluded"
msgstr "Impuestos excluidos"
#. module: account_tax_include
#: view:account.tax:0
msgid "Compute Code for Taxes included prices"
msgstr "Código para el cálculo de precios con impuestos incluidos"
#. module: account_tax_include
#: field:account.invoice.line,price_subtotal_incl:0
msgid "Subtotal"
msgstr "Subtotal"

52
addons/account_tax_include/i18n/es_AR.po Normal file
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# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_tax_include
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-09-14 18:28+0000\n"
"Last-Translator: Silvana Herrera <sherrera@thymbra.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:05+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML inválido para la definición de la vista!"
#. module: account_tax_include
#: field:account.invoice,price_type:0
msgid "Price method"
msgstr "Método de precio"
#. module: account_tax_include
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
msgid "Invoices and prices with taxes included"
msgstr "Facturas y precios con impuestos incluidos"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax included"
msgstr "Impuestos incluidos"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax excluded"
msgstr "Impuestos no incluidos"
#. module: account_tax_include
#: view:account.tax:0
msgid "Compute Code for Taxes included prices"
msgstr "Código del cálculo para precios con impuestos incluídos"
#. module: account_tax_include
#: field:account.invoice.line,price_subtotal_incl:0
msgid "Subtotal"
msgstr "Subtotal"

52
addons/account_tax_include/i18n/et.po Normal file
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# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_tax_include
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-11-09 16:28+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:05+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Vigane XML vaate arhitektuurile!"
#. module: account_tax_include
#: field:account.invoice,price_type:0
msgid "Price method"
msgstr "Hinna meetod"
#. module: account_tax_include
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
msgid "Invoices and prices with taxes included"
msgstr "Makse sisaldavad arved ja hinnad"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax included"
msgstr "Maksuga"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax excluded"
msgstr "Maksuta"
#. module: account_tax_include
#: view:account.tax:0
msgid "Compute Code for Taxes included prices"
msgstr "Arvuta kood maksuga hindadele"
#. module: account_tax_include
#: field:account.invoice.line,price_subtotal_incl:0
msgid "Subtotal"
msgstr "Vahesumma"

53
addons/account_tax_include/i18n/fi.po Normal file
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# Finnish translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-03-17 10:06+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Finnish <fi@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:05+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Virheellinen XML näkymä-arkkitehtuurille!"
#. module: account_tax_include
#: field:account.invoice,price_type:0
msgid "Price method"
msgstr "Hinnan tyyppi"
#. module: account_tax_include
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
msgid "Invoices and prices with taxes included"
msgstr "Laskut ja hinnat veroilla"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax included"
msgstr "Vero sisältyy"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax excluded"
msgstr "Ilman veroa"
#. module: account_tax_include
#: view:account.tax:0
msgid "Compute Code for Taxes included prices"
msgstr "Laske koodi hinnoille joissa on vero mukana"
#. module: account_tax_include
#: field:account.invoice.line,price_subtotal_incl:0
msgid "Subtotal"
msgstr "Välisumma"

52
addons/account_tax_include/i18n/fr.po Normal file
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# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_tax_include
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-11-17 09:23+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:05+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML non valide pour l'architecture de la vue"
#. module: account_tax_include
#: field:account.invoice,price_type:0
msgid "Price method"
msgstr "Méthode de prix"
#. module: account_tax_include
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
msgid "Invoices and prices with taxes included"
msgstr "Factures et prix avec taxes comprises"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax included"
msgstr "Taxe comprise"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax excluded"
msgstr "Hors-taxe"
#. module: account_tax_include
#: view:account.tax:0
msgid "Compute Code for Taxes included prices"
msgstr "Code de calcul pour les prix taxes comprises"
#. module: account_tax_include
#: field:account.invoice.line,price_subtotal_incl:0
msgid "Subtotal"
msgstr "Sous-total"

54
addons/account_tax_include/i18n/gl.po Normal file
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# translation of account-tax-include-es.po to Galego
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_tax_include
#
# Frco. Javier Rial Rodríguez <fjrial@cesga.es>, 2009.
msgid ""
msgstr ""
"Project-Id-Version: account-tax-include-es\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-09-08 12:37+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: Galego <g11n@mancomun.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:05+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "¡XML non válido para a definición da vista!"
#. module: account_tax_include
#: field:account.invoice,price_type:0
msgid "Price method"
msgstr "Método prezo"
#. module: account_tax_include
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
msgid "Invoices and prices with taxes included"
msgstr "Facturas e prezos con impostos incluídos"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax included"
msgstr "Imposto incluído"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax excluded"
msgstr "Imposto excluído"
#. module: account_tax_include
#: view:account.tax:0
msgid "Compute Code for Taxes included prices"
msgstr "Código para o cálculo dos impostos en prezos incluídos"
#. module: account_tax_include
#: field:account.invoice.line,price_subtotal_incl:0
msgid "Subtotal"
msgstr "Subtotal"

52
addons/account_tax_include/i18n/hr.po Normal file
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# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_tax_include
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-11-17 09:23+0000\n"
"Last-Translator: Dragan Jovanovic <dragan.jovanovic@strojotex.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:05+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Nevažeći XML za Arhitekturu Prikaza!"
#. module: account_tax_include
#: field:account.invoice,price_type:0
msgid "Price method"
msgstr "Cjenovna metoda"
#. module: account_tax_include
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
msgid "Invoices and prices with taxes included"
msgstr "Računi i cijene sa uključenim porezom"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax included"
msgstr "Porez uključen"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax excluded"
msgstr "Nije uključen porez"
#. module: account_tax_include
#: view:account.tax:0
msgid "Compute Code for Taxes included prices"
msgstr "Kod za izračun cijena sa uključenim porezima"
#. module: account_tax_include
#: field:account.invoice.line,price_subtotal_incl:0
msgid "Subtotal"
msgstr "Podzbroj"

52
addons/account_tax_include/i18n/hu.po Normal file
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@ -0,0 +1,52 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_tax_include
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-02-03 06:24+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:05+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: account_tax_include
#: field:account.invoice,price_type:0
msgid "Price method"
msgstr ""
#. module: account_tax_include
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
msgid "Invoices and prices with taxes included"
msgstr ""
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax included"
msgstr ""
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax excluded"
msgstr ""
#. module: account_tax_include
#: view:account.tax:0
msgid "Compute Code for Taxes included prices"
msgstr ""
#. module: account_tax_include
#: field:account.invoice.line,price_subtotal_incl:0
msgid "Subtotal"
msgstr ""

52
addons/account_tax_include/i18n/id.po Normal file
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@ -0,0 +1,52 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_tax_include
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-11-09 13:44+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:05+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: account_tax_include
#: field:account.invoice,price_type:0
msgid "Price method"
msgstr ""
#. module: account_tax_include
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
msgid "Invoices and prices with taxes included"
msgstr ""
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax included"
msgstr ""
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax excluded"
msgstr ""
#. module: account_tax_include
#: view:account.tax:0
msgid "Compute Code for Taxes included prices"
msgstr ""
#. module: account_tax_include
#: field:account.invoice.line,price_subtotal_incl:0
msgid "Subtotal"
msgstr ""

52
addons/account_tax_include/i18n/it.po Normal file
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@ -0,0 +1,52 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_tax_include
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-02-03 08:32+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:05+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML non valido per Visualizzazione Architettura!"
#. module: account_tax_include
#: field:account.invoice,price_type:0
msgid "Price method"
msgstr ""
#. module: account_tax_include
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
msgid "Invoices and prices with taxes included"
msgstr ""
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax included"
msgstr "Tasse incluse"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax excluded"
msgstr "Tasse escluse"
#. module: account_tax_include
#: view:account.tax:0
msgid "Compute Code for Taxes included prices"
msgstr ""
#. module: account_tax_include
#: field:account.invoice.line,price_subtotal_incl:0
msgid "Subtotal"
msgstr ""

53
addons/account_tax_include/i18n/ko.po Normal file
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@ -0,0 +1,53 @@
# Korean translation for openobject-addons
# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-09-08 16:43+0000\n"
"Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
"Language-Team: Korean <ko@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:05+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "뷰 아키텍처의 XML이 유효하지 않습니다."
#. module: account_tax_include
#: field:account.invoice,price_type:0
msgid "Price method"
msgstr "가격 방식"
#. module: account_tax_include
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
msgid "Invoices and prices with taxes included"
msgstr "세금이 포함된 인보이스와 가격"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax included"
msgstr "세금 포함"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax excluded"
msgstr "세금 제외"
#. module: account_tax_include
#: view:account.tax:0
msgid "Compute Code for Taxes included prices"
msgstr "세금 포함 가격을 위한 컴퓨터 코드"
#. module: account_tax_include
#: field:account.invoice.line,price_subtotal_incl:0
msgid "Subtotal"
msgstr "서브토털"

52
addons/account_tax_include/i18n/lt.po Normal file
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@ -0,0 +1,52 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_tax_include
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-09-08 15:54+0000\n"
"Last-Translator: Donatas Stonys TeraxIT <donatelonow@hotmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:05+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: account_tax_include
#: field:account.invoice,price_type:0
msgid "Price method"
msgstr ""
#. module: account_tax_include
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
msgid "Invoices and prices with taxes included"
msgstr ""
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax included"
msgstr ""
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax excluded"
msgstr ""
#. module: account_tax_include
#: view:account.tax:0
msgid "Compute Code for Taxes included prices"
msgstr ""
#. module: account_tax_include
#: field:account.invoice.line,price_subtotal_incl:0
msgid "Subtotal"
msgstr ""

52
addons/account_tax_include/i18n/nl.po Normal file
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@ -0,0 +1,52 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_tax_include
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-12-14 21:11+0000\n"
"Last-Translator: Pieter J. Kersten (EduSense BV) <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:05+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Ongeldige XML voor weergave!"
#. module: account_tax_include
#: field:account.invoice,price_type:0
msgid "Price method"
msgstr "Prijsmethode"
#. module: account_tax_include
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
msgid "Invoices and prices with taxes included"
msgstr "Facturen en prijzen inclusief belastingen"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax included"
msgstr "Inclusief belastingen"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax excluded"
msgstr "Exclusief belastingen"
#. module: account_tax_include
#: view:account.tax:0
msgid "Compute Code for Taxes included prices"
msgstr "Bereken code voor prijzen inclusief belastingen"
#. module: account_tax_include
#: field:account.invoice.line,price_subtotal_incl:0
msgid "Subtotal"
msgstr "Subtotaal"

52
addons/account_tax_include/i18n/nl_BE.po Normal file
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@ -0,0 +1,52 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_tax_include
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-04-24 15:12+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:05+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: account_tax_include
#: field:account.invoice,price_type:0
msgid "Price method"
msgstr ""
#. module: account_tax_include
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
msgid "Invoices and prices with taxes included"
msgstr ""
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax included"
msgstr ""
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax excluded"
msgstr ""
#. module: account_tax_include
#: view:account.tax:0
msgid "Compute Code for Taxes included prices"
msgstr ""
#. module: account_tax_include
#: field:account.invoice.line,price_subtotal_incl:0
msgid "Subtotal"
msgstr ""

53
addons/account_tax_include/i18n/oc.po Normal file
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@ -0,0 +1,53 @@
# Occitan (post 1500) translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-04-29 14:21+0000\n"
"Last-Translator: Cédric VALMARY (Tot en òc) <cvalmary@yahoo.fr>\n"
"Language-Team: Occitan (post 1500) <oc@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-05-05 03:47+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML invalid per l'arquitectura de la vista"
#. module: account_tax_include
#: field:account.invoice,price_type:0
msgid "Price method"
msgstr "Metòde de prètz"
#. module: account_tax_include
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
msgid "Invoices and prices with taxes included"
msgstr "Facturas e prèses amb taxas inclusas"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax included"
msgstr "Taxa inclusa"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax excluded"
msgstr "Fòra taxa"
#. module: account_tax_include
#: view:account.tax:0
msgid "Compute Code for Taxes included prices"
msgstr "Còde de calcul pels prèses amb taxas compresas"
#. module: account_tax_include
#: field:account.invoice.line,price_subtotal_incl:0
msgid "Subtotal"
msgstr "Sostotal"

52
addons/account_tax_include/i18n/pl.po Normal file
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@ -0,0 +1,52 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_tax_include
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-11-21 15:43+0000\n"
"Last-Translator: Andrzej MoST (Marcin Ostajewski) <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:05+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML niewłaściwy dla tej architektury wyświetlania!"
#. module: account_tax_include
#: field:account.invoice,price_type:0
msgid "Price method"
msgstr "Metoda wyceny"
#. module: account_tax_include
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
msgid "Invoices and prices with taxes included"
msgstr "Faktury i ceny zawierające podatki."
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax included"
msgstr "Zawiera podatek"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax excluded"
msgstr "Nie zawiera podatku"
#. module: account_tax_include
#: view:account.tax:0
msgid "Compute Code for Taxes included prices"
msgstr "Wylicz kod dla cen z podatkiem"
#. module: account_tax_include
#: field:account.invoice.line,price_subtotal_incl:0
msgid "Subtotal"
msgstr "Suma częściowa"

52
addons/account_tax_include/i18n/pt.po Normal file
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@ -0,0 +1,52 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_tax_include
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-11-28 23:29+0000\n"
"Last-Translator: Paulino <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:05+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML inválido para a arquitectura da vista"
#. module: account_tax_include
#: field:account.invoice,price_type:0
msgid "Price method"
msgstr "Método do preço"
#. module: account_tax_include
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
msgid "Invoices and prices with taxes included"
msgstr "Facturas e preços com imposto incluído"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax included"
msgstr "Imposto incluído"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax excluded"
msgstr "Imposto excluído"
#. module: account_tax_include
#: view:account.tax:0
msgid "Compute Code for Taxes included prices"
msgstr "Código de cálculo para preços com imposto incluído"
#. module: account_tax_include
#: field:account.invoice.line,price_subtotal_incl:0
msgid "Subtotal"
msgstr "Subtotal"

52
addons/account_tax_include/i18n/pt_BR.po Normal file
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@ -0,0 +1,52 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_tax_include
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-09-08 12:28+0000\n"
"Last-Translator: Pedro_Maschio <pedro.bicudo@tgtconsult.com.br>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:05+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Invalido XML para Arquitetura da View"
#. module: account_tax_include
#: field:account.invoice,price_type:0
msgid "Price method"
msgstr ""
#. module: account_tax_include
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
msgid "Invoices and prices with taxes included"
msgstr ""
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax included"
msgstr ""
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax excluded"
msgstr ""
#. module: account_tax_include
#: view:account.tax:0
msgid "Compute Code for Taxes included prices"
msgstr ""
#. module: account_tax_include
#: field:account.invoice.line,price_subtotal_incl:0
msgid "Subtotal"
msgstr ""

52
addons/account_tax_include/i18n/ro.po Normal file
View File

@ -0,0 +1,52 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_tax_include
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-11-28 16:40+0000\n"
"Last-Translator: geopop65 <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:05+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML invalid pentru arhitectura machetei de afișare !"
#. module: account_tax_include
#: field:account.invoice,price_type:0
msgid "Price method"
msgstr "Metoda de pret"
#. module: account_tax_include
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
msgid "Invoices and prices with taxes included"
msgstr "Facturi şi preţuri cu taxele incluse"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax included"
msgstr "Taxe incluse"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax excluded"
msgstr "Fără taxe"
#. module: account_tax_include
#: view:account.tax:0
msgid "Compute Code for Taxes included prices"
msgstr "Calcul cod pentru preţuri cu taxe incluse"
#. module: account_tax_include
#: field:account.invoice.line,price_subtotal_incl:0
msgid "Subtotal"
msgstr "Subtotal"

2
addons/account_tax_include/i18n/ru.po
View File

@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-06-07 03:43+0000\n"
"X-Launchpad-Export-Date: 2010-06-11 03:42+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include

53
addons/account_tax_include/i18n/sk.po Normal file
View File

@ -0,0 +1,53 @@
# Slovak translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-03-06 14:22+0000\n"
"Last-Translator: Peter Kohaut <peter.kohaut@gmail.com>\n"
"Language-Team: Slovak <sk@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:05+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Neplatné XML pre zobrazenie architektúry!"
#. module: account_tax_include
#: field:account.invoice,price_type:0
msgid "Price method"
msgstr ""
#. module: account_tax_include
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
msgid "Invoices and prices with taxes included"
msgstr "Faktúry a ceny zahrnuté s DPH"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax included"
msgstr ""
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax excluded"
msgstr ""
#. module: account_tax_include
#: view:account.tax:0
msgid "Compute Code for Taxes included prices"
msgstr ""
#. module: account_tax_include
#: field:account.invoice.line,price_subtotal_incl:0
msgid "Subtotal"
msgstr "Medzisúčet"

52
addons/account_tax_include/i18n/sl.po Normal file
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@ -0,0 +1,52 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_tax_include
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-11-17 09:23+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:05+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Neveljaven XML za arhitekturo pogleda."
#. module: account_tax_include
#: field:account.invoice,price_type:0
msgid "Price method"
msgstr "Metoda cene"
#. module: account_tax_include
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
msgid "Invoices and prices with taxes included"
msgstr "Računi in cene z vključenimi davki"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax included"
msgstr "Davek vključen"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax excluded"
msgstr "Davek ni vključen"
#. module: account_tax_include
#: view:account.tax:0
msgid "Compute Code for Taxes included prices"
msgstr "Koda izračuna za davke v cenah"
#. module: account_tax_include
#: field:account.invoice.line,price_subtotal_incl:0
msgid "Subtotal"
msgstr "Delna vsota"

104
addons/account_tax_include/i18n/sq.po Normal file
View File

@ -0,0 +1,104 @@
# Translation of OpenERP Server.
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_tax_include
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 15:23:46+0000\n"
"PO-Revision-Date: 2009-08-28 15:23:46+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: account_tax_include
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: account_tax_include
#: field:account.invoice,price_type:0
msgid "Price method"
msgstr ""
#. module: account_tax_include
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
msgid "Invoices and prices with taxes included"
msgstr ""
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax included"
msgstr ""
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax excluded"
msgstr ""
#. module: account_tax_include
#: view:account.tax:0
msgid "Compute Code for Taxes included prices"
msgstr ""
#. module: account_tax_include
#: field:account.invoice.line,price_subtotal_incl:0
msgid "Subtotal"
msgstr ""
# This file contains the translation of the following modules:
# * account_tax_include
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 15:23:46+0000\n"
"PO-Revision-Date: 2009-08-28 15:23:46+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: account_tax_include
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: account_tax_include
#: field:account.invoice,price_type:0
msgid "Price method"
msgstr ""
#. module: account_tax_include
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
msgid "Invoices and prices with taxes included"
msgstr ""
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax included"
msgstr ""
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax excluded"
msgstr ""
#. module: account_tax_include
#: view:account.tax:0
msgid "Compute Code for Taxes included prices"
msgstr ""
#. module: account_tax_include
#: field:account.invoice.line,price_subtotal_incl:0
msgid "Subtotal"
msgstr ""

52
addons/account_tax_include/i18n/sv.po Normal file
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@ -0,0 +1,52 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_tax_include
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-02-14 15:44+0000\n"
"Last-Translator: Treecko <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:05+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Felaktig XML för Vyarkitektur!"
#. module: account_tax_include
#: field:account.invoice,price_type:0
msgid "Price method"
msgstr ""
#. module: account_tax_include
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
msgid "Invoices and prices with taxes included"
msgstr ""
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax included"
msgstr ""
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax excluded"
msgstr ""
#. module: account_tax_include
#: view:account.tax:0
msgid "Compute Code for Taxes included prices"
msgstr ""
#. module: account_tax_include
#: field:account.invoice.line,price_subtotal_incl:0
msgid "Subtotal"
msgstr ""

52
addons/account_tax_include/i18n/tlh.po Normal file
View File

@ -0,0 +1,52 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_tax_include
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-02-03 06:24+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:05+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: account_tax_include
#: field:account.invoice,price_type:0
msgid "Price method"
msgstr ""
#. module: account_tax_include
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
msgid "Invoices and prices with taxes included"
msgstr ""
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax included"
msgstr ""
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax excluded"
msgstr ""
#. module: account_tax_include
#: view:account.tax:0
msgid "Compute Code for Taxes included prices"
msgstr ""
#. module: account_tax_include
#: field:account.invoice.line,price_subtotal_incl:0
msgid "Subtotal"
msgstr ""

52
addons/account_tax_include/i18n/tr.po Normal file
View File

@ -0,0 +1,52 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_tax_include
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-02-14 21:31+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:05+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Görüntüleme mimarisi için Geçersiz XML"
#. module: account_tax_include
#: field:account.invoice,price_type:0
msgid "Price method"
msgstr "Fiyat Yöntemi"
#. module: account_tax_include
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
msgid "Invoices and prices with taxes included"
msgstr "Vergiler dahil fiyat ve faturalar"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax included"
msgstr "KDV Dahil"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax excluded"
msgstr "KDV Hariç"
#. module: account_tax_include
#: view:account.tax:0
msgid "Compute Code for Taxes included prices"
msgstr ""
#. module: account_tax_include
#: field:account.invoice.line,price_subtotal_incl:0
msgid "Subtotal"
msgstr "Alt Toplam"

52
addons/account_tax_include/i18n/uk.po Normal file
View File

@ -0,0 +1,52 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_tax_include
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-09-08 15:16+0000\n"
"Last-Translator: Eugene Babiy <eugene.babiy@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:05+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Неправильний XML для Архітектури Вигляду!"
#. module: account_tax_include
#: field:account.invoice,price_type:0
msgid "Price method"
msgstr ""
#. module: account_tax_include
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
msgid "Invoices and prices with taxes included"
msgstr ""
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax included"
msgstr ""
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax excluded"
msgstr ""
#. module: account_tax_include
#: view:account.tax:0
msgid "Compute Code for Taxes included prices"
msgstr ""
#. module: account_tax_include
#: field:account.invoice.line,price_subtotal_incl:0
msgid "Subtotal"
msgstr ""

104
addons/account_tax_include/i18n/vi.po Normal file
View File

@ -0,0 +1,104 @@
# Translation of OpenERP Server.
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_tax_include
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:00:38+0000\n"
"PO-Revision-Date: 2009-08-28 16:00:38+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: account_tax_include
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: account_tax_include
#: field:account.invoice,price_type:0
msgid "Price method"
msgstr ""
#. module: account_tax_include
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
msgid "Invoices and prices with taxes included"
msgstr ""
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax included"
msgstr ""
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax excluded"
msgstr ""
#. module: account_tax_include
#: view:account.tax:0
msgid "Compute Code for Taxes included prices"
msgstr ""
#. module: account_tax_include
#: field:account.invoice.line,price_subtotal_incl:0
msgid "Subtotal"
msgstr ""
# This file contains the translation of the following modules:
# * account_tax_include
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:00:38+0000\n"
"PO-Revision-Date: 2009-08-28 16:00:38+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: account_tax_include
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: account_tax_include
#: field:account.invoice,price_type:0
msgid "Price method"
msgstr ""
#. module: account_tax_include
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
msgid "Invoices and prices with taxes included"
msgstr ""
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax included"
msgstr ""
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax excluded"
msgstr ""
#. module: account_tax_include
#: view:account.tax:0
msgid "Compute Code for Taxes included prices"
msgstr ""
#. module: account_tax_include
#: field:account.invoice.line,price_subtotal_incl:0
msgid "Subtotal"
msgstr ""

63
addons/account_tax_include/i18n/zh_CN.po Normal file
View File

@ -0,0 +1,63 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_tax_include
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.6\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-03-20 07:29+0000\n"
"Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:05+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "无效的视图结构XML文件!"
#. module: account_tax_include
#: field:account.invoice,price_type:0
msgid "Price method"
msgstr "价格规则"
#. module: account_tax_include
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
msgid "Invoices and prices with taxes included"
msgstr "发票和含税价"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax included"
msgstr "含税"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax excluded"
msgstr "不含税"
#. module: account_tax_include
#: view:account.tax:0
msgid "Compute Code for Taxes included prices"
msgstr "含税价格计算代码"
#. module: account_tax_include
#: field:account.invoice.line,price_subtotal_incl:0
msgid "Subtotal"
msgstr "小计"
#~ msgid ""
#~ "Allow the user to work tax included prices.\n"
#~ "Especially useful for b2c businesses.\n"
#~ " \n"
#~ "This module implement the modification on the invoice form.\n"
#~ msgstr ""
#~ "允许用户使用含税价格\n"
#~ "特别适用于B2C商务\n"
#~ "\n"
#~ "这模块使发票的格式生效\n"

52
addons/account_tax_include/i18n/zh_TW.po Normal file
View File

@ -0,0 +1,52 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_tax_include
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-01-30 12:43+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:05+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: account_tax_include
#: field:account.invoice,price_type:0
msgid "Price method"
msgstr ""
#. module: account_tax_include
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
msgid "Invoices and prices with taxes included"
msgstr ""
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax included"
msgstr ""
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax excluded"
msgstr ""
#. module: account_tax_include
#: view:account.tax:0
msgid "Compute Code for Taxes included prices"
msgstr ""
#. module: account_tax_include
#: field:account.invoice.line,price_subtotal_incl:0
msgid "Subtotal"
msgstr ""

6
addons/account_voucher/voucher_report.xml
View File

@ -2,16 +2,16 @@
<openerp>
<data>
<report id="report_account_voucher"
string="Print Voucher"
string="Vouchers"
model="account.voucher"
name="voucher.cash_receipt.drcr"
rml="account_voucher/report/report_voucher.rml"
auto="False"
header = "False"
menu="True"/>
<report id="report_account_voucher_amt"
string="Print Receipt"
string="Receipts"
model="account.voucher"
name="voucher.cash_amount"
rml="account_voucher/report/report_voucher_amount.rml"

30
addons/account_voucher/voucher_view.xml
View File

@ -71,7 +71,7 @@
</form>
</field>
</record>
<record id="view_account_move_filter" model="ir.ui.view">
<field name="name">account.voucher.select</field>
<field name="model">account.voucher</field>
@ -79,10 +79,10 @@
<field name="arch" type="xml">
<search string="Search Vouchers">
<group col='8' colspan='4'>
<filter icon="terp-account" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
<filter icon="terp-account" string="Proforma" domain="[('state','=','proforma')]" help="Proforma Vouchers"/>
<filter icon="terp-account" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
<filter icon="terp-account" string="Cancel" domain="[('state','=','cancel')]" help="Cancel Vouchers"/>
<filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
<filter icon="terp-check" string="Proforma" domain="[('state','=','proforma')]" help="Proforma Vouchers"/>
<filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
<filter icon="terp-gtk-stop" string="Cancel" domain="[('state','=','cancel')]" help="Cancel Vouchers"/>
<separator orientation="vertical"/>
<field name="date" select='1'/>
<field name="name" select='1'/>
@ -92,14 +92,14 @@
<field name="period_id" select='1'/>
</group>
<newline/>
<group expand="1" string="Group By..." colspan="12" col="10">
<filter string="Journal" icon="terp-account" domain="[]" context="{'group_by':'journal_id'}"/>
<filter string="Period" icon="terp-account" domain="[]" context="{'group_by':'period_id'}"/>
<filter string="Type" icon="terp-account" domain="[]" context="{'group_by':'type', 'set_visible':True}"/>
<filter string="States" icon="terp-account" domain="[]" context="{'group_by':'state'}"/>
<group expand="0" string="Group By..." colspan="12" col="10">
<filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
<filter string="Period" icon="terp-go-month" domain="[]" context="{'group_by':'period_id'}"/>
<filter string="Type" icon="terp-stock_symbol-selection" domain="[]" context="{'group_by':'type', 'set_visible':True}"/>
<filter string="States" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
</group>
<newline/>
<group expand="1" string="Extended options...">
<group expand="0" string="Extended options...">
<field name="journal_id" widget="selection" context="{'journal_id': self}" />
<field name="period_id" widget="selection" context="{'period_id': self}" groups="base.group_extended"/>
<field name="type" context="{'type': self}" />
@ -107,7 +107,7 @@
</search>
</field>
</record>
<!-- Receipt Vouchers -->
<record model="ir.actions.act_window" id="action_receipt_vou_voucher_list">
<field name="name">Voucher Entries</field>
@ -245,7 +245,7 @@
<!-- </record>-->
<!-- <menuitem id="menu_action_view_jour_voucher_form"-->
<!-- action="action_view_jour_voucher_form" parent="menu_action_other_voucher_list"/>-->
<record model="ir.ui.view" id="view_account_journal_form_inherit">
<field name="name">account.journal.form.inherit</field>
<field name="model">account.journal</field>
@ -257,7 +257,7 @@
</field>
</field>
</record>
<act_window
domain="[('journal_id', '=', active_id)]"
id="act_journal_voucher_open"
@ -265,6 +265,6 @@
context="{'journal_id': active_id, 'type':type}"
res_model="account.voucher"
src_model="account.journal"/>
</data>
</openerp>

2
addons/account_voucher_payment/i18n/ca.po
View File

@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-06-05 03:36+0000\n"
"X-Launchpad-Export-Date: 2010-06-11 03:43+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_voucher_payment

2
addons/account_voucher_payment/i18n/es.po
View File

@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-06-05 03:36+0000\n"
"X-Launchpad-Export-Date: 2010-06-11 03:43+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_voucher_payment

86
addons/account_voucher_payment/i18n/et.po Normal file
View File

@ -0,0 +1,86 @@
# Estonian translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-05-13 20:11+0000\n"
"PO-Revision-Date: 2010-06-08 17:42+0000\n"
"Last-Translator: lyyser <logard.1961@gmail.com>\n"
"Language-Team: Estonian <et@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-06-11 03:43+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_voucher_payment
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Vigane XML vaate arhitektuurile!"
#. module: account_voucher_payment
#: wizard_view:account.voucher.unreconcile,init:0
msgid "Unreconciliation transactions"
msgstr "Mittesobivad tehingud"
#. module: account_voucher_payment
#: model:ir.module.module,description:account_voucher_payment.module_name_translation
msgid ""
"This module includes :\n"
" * It reconcile the invoice (supplier, customer) while paying through \n"
" Accounting Vouchers\n"
" "
msgstr ""
#. module: account_voucher_payment
#: wizard_view:account.voucher.unreconcile,init:0
msgid ""
"If you unreconciliate transactions, you must also verify all the actions "
"that are linked to those transactions because they will not be disable"
msgstr ""
#. module: account_voucher_payment
#: view:account.voucher:0
#: field:account.voucher,voucher_line_ids:0
msgid "Voucher Lines"
msgstr "Tähiku read"
#. module: account_voucher_payment
#: model:ir.module.module,shortdesc:account_voucher_payment.module_name_translation
msgid "Invoice Payment/Receipt by Vouchers."
msgstr ""
#. module: account_voucher_payment
#: model:ir.actions.wizard,name:account_voucher_payment.wizard_unreconcile_voucher
msgid "Unreconcile entries"
msgstr "Kooskõlastamatta kirjed"
#. module: account_voucher_payment
#: field:account.move.line,voucher_invoice:0
#: field:account.voucher.line,invoice_id:0
msgid "Invoice"
msgstr "Arve"
#. module: account_voucher_payment
#: wizard_button:account.voucher.unreconcile,init,end:0
msgid "Cancel"
msgstr "Katkesta"
#. module: account_voucher_payment
#: field:account.voucher,partner_id:0
msgid "Partner"
msgstr "Partner"
#. module: account_voucher_payment
#: wizard_button:account.voucher.unreconcile,init,unrec:0
msgid "Unreconcile"
msgstr ""
#. module: account_voucher_payment
#: wizard_view:account.voucher.unreconcile,init:0
msgid "Unreconciliation"
msgstr ""

1
addons/auction/__openerp__.py
View File

@ -60,6 +60,7 @@
'auction_wizard.xml'
],
'demo_xml': ['auction_demo.xml'],
# 'test' : ['test/auction.yml','test/auction_wizard.yml'],
'installable': True,
'active': False,
'certificate': '0039333102717',

2
addons/auction/i18n/pl.po
View File

@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-06-06 03:34+0000\n"
"X-Launchpad-Export-Date: 2010-06-11 03:43+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: auction

2
addons/auction/i18n/zh_CN.po
View File

@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-06-05 03:36+0000\n"
"X-Launchpad-Export-Date: 2010-06-11 03:43+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: auction

3
addons/auction/report/auction_invoice.py
View File

@ -27,8 +27,7 @@ class auction_invoice(report_int):
report_int.__init__(self, name)
def create(self,cr, uid, ids, datas, context):
service = netsvc.LocalService("object_proxy")
lots = service.execute(cr.dbname,uid, 'auction.lots', 'read', ids, ['ach_inv_id'])
lots = self.pool.get('auction.lots').read(cr,uid, ids, ['ach_inv_id'], context=context)
invoices = {}
for l in lots:

204
addons/auction/test/auction.yml Normal file
View File

@ -0,0 +1,204 @@
-
In order to test the auction module in the Open-ERP I start the process by creating a product.
-
I create a new product furniture.
-
!record {model: product.product, id: product_product_furniture0}:
categ_id: product.cat1
cost_method: standard
mes_type: fixed
name: Furniture
procure_method: make_to_stock
standard_price: 1.0
supply_method: buy
type: product
uom_id: product.product_uom_unit
uom_po_id: product.product_uom_unit
volume: 0.0
warranty: 0.0
weight: 0.0
weight_net: 0.0
-
I create a new artist for an object.
-
!record {model: auction.artists, id: auction_artists_vincentvangogh0}:
birth_death_dates: 1853-1900
name: Vincent van Gogh
-
Now I want to associate an object with the auction so for that I create an auction "Antique furniture exhibition"
-
!record {model: auction.dates, id: auction_dates_antiquefurnitureexhibition0}:
acc_expense: account.a_pay
acc_income: account.a_recv
account_analytic_id: account.analytic_root
auction1: '2010-05-20'
auction2: '2010-05-21'
expo1: '2010-05-18'
expo2: '2010-05-19'
journal_id: account.expenses_journal
journal_seller_id: account.sales_journal
name: Antique furniture exhibition
-
An object is being deposited for an auction,I create a seller's deposit record.
-
!record {model: auction.deposit, id: auction_deposit_ad0}:
date_dep: '2010-05-18'
method: keep
name: AD/006
partner_id: base.res_partner_4
-
I create a new object wooden-chair which is to be auctioned.
-
!record {model: auction.lots, id: auction_lots_woodenchair0}:
ach_uid: base.res_partner_2
artist_id: auction_artists_vincentvangogh0
auction_id: auction_dates_antiquefurnitureexhibition0
bord_vnd_id: auction_deposit_ad0
lot_est1: 3000.0
lot_est2: 5000.0
lot_num: 1
name: wooden-chair
name2: antique wooden chair
obj_num: 1
obj_price: 4000.0
obj_ret: 5000.0
product_id: 'product_product_furniture0'
state: draft
vnd_lim: 5000.0
-
I create a bid for an object "wooden-chair" which is to be auctioned in Antique furniture exhibition.
-
!record {model: auction.bid, id: auction_bid_bid0}:
auction_id: auction_dates_antiquefurnitureexhibition0
contact_tel: (+32)2 211 34 83
name: bid/001
partner_id: auction.partner_record1
-
I create a bid line.
-
!record {model: auction.bid_line, id: auction_bid_line_0}:
auction: Antique furniture exhibition
bid_id: auction_bid_bid0
lot_id: auction.auction_lots_woodenchair0
price: 3500.0
-
I create another bid for an object "wooden-chair" bided by a different partner
-
!record {model: auction.bid, id: auction_bid_bid1}:
auction_id: auction_dates_antiquefurnitureexhibition0
name: bid/002
partner_id: base.res_partner_2
-
I create a bid line.
-
!record {model: auction.bid_line, id: auction_bid_line_1}:
auction: Antique furniture exhibition
bid_id: 'auction_bid_bid1'
call: 1
lot_id: auction.auction_lots_woodenchair0
price: 4000.0
-
I check that buyer price and seller price gets bind with the value
-
!python {model: auction.lots}: |
from tools.translate import _
auc_id=self.browse(cr, uid, ref("auction_lots_woodenchair0"))
assert(auc_id.buyer_price,auc_id.seller_price), _('Buyer price and seller price are not available!')
-
I check that a record gets created in the Seller's Summary.
-
!python {model: auction.lots}: |
from tools.translate import _
auc_id=self.browse(cr, uid, ref("auction_lots_woodenchair0"))
auc_deposit_obj=self.pool.get('auction.deposit')
rep_sell_obj = self.pool.get('report.seller.auction')
ids =rep_sell_obj.search(cr, uid, [('auction', '=', auc_id.auction_id.id),('seller', '=',auc_id.bord_vnd_id.partner_id.id)])
assert ids, _('No record found!')
-
I check that a record gets created in the Seller's Revenues.
-
!python {model: auction.lots}: |
from tools.translate import _
auc_id=self.browse(cr, uid, ref("auction_lots_woodenchair0"))
auc_deposit_obj=self.pool.get('auction.deposit')
rep_sell_obj = self.pool.get('report.seller.auction2')
ids =rep_sell_obj.search(cr, uid, [('auction', '=', auc_id.auction_id.id),('seller', '=',auc_id.bord_vnd_id.partner_id.id)])
assert ids, _('No record found!')
-
I check that a record gets created in the Buyer's Summary.
-
!python {model: auction.lots}: |
from tools.translate import _
auc_id1=self.browse(cr, uid, ref("auction_lots_woodenchair0"))
rep_buy_obj1 = self.pool.get('report.buyer.auction')
ids1=rep_buy_obj1.search(cr, uid, [('auction', '=', auc_id1.auction_id.id),('buyer', '=',auc_id1.ach_uid.id)])
assert ids1, _('No record found!')
-
I check that a record gets created in the Buyer's Revenue.
-
!python {model: auction.lots}: |
from tools.translate import _
auc_id1=self.browse(cr, uid, ref("auction_lots_woodenchair0"))
rep_buy_obj1 = self.pool.get('report.buyer.auction2')
ids1=rep_buy_obj1.search(cr, uid, [('auction', '=', auc_id1.auction_id.id),('buyer', '=',auc_id1.ach_uid.id)])
assert ids1, _('No record found!')
-
I check that a record gets created in the Auction's Summary.
-
!python {model: auction.lots}: |
from tools.translate import _
auc_id2=self.browse(cr, uid, ref("auction_lots_woodenchair0"))
rep_auc_obj1 = self.pool.get('report.auction.view')
ids2=rep_auc_obj1.search(cr, uid, [('auction_id', '=', auc_id2.auction_id.id)])
assert ids2, _('No record found!')
-
I check that a record gets created in the Auction's Revenues.
-
!python {model: auction.lots}: |
from tools.translate import _
auc_id3=self.browse(cr, uid, ref("auction_lots_woodenchair0"))
rep_auc_obj1 = self.pool.get('report.auction.view2')
ids3=rep_auc_obj1.search(cr, uid, [('auction', '=', auc_id3.auction_id.id)])
assert ids3, _('No record found!')
-
An object has been sold,so I click on the "Sold" button.
-
!python {model: auction.lots}: |
self.button_bought(cr, uid, [ref("auction_lots_woodenchair0")], {"lang": "en_US", "tz":
False, "active_model": "ir.ui.menu", "active_ids": [ref("auction.auction_lots_woodenchair0")],
"active_id": ref("auction.auction_lots_woodenchair0")})
-
I check that the order which was initially in the draft state has transit to sold state.
-
!python {model: auction.lots}: |
from tools.translate import _
auc_id=self.browse(cr, uid, ref("auction_lots_woodenchair0"))
assert(auc_id.state == 'sold'), _('State not changed!')
-
Then I click on the Taken Away button.
-
!python {model: auction.lots}: |
self.button_taken_away(cr, uid, [ref("auction_lots_woodenchair0")], {"lang":
"en_US", "tz": False, "active_model": "ir.ui.menu", "active_ids": [ref("auction.auction_all_objects_menu")],
"active_id": ref("auction.auction_all_objects_menu")})
-
I check that the order which was initially in the sold state has transit to taken away state.
-
!python {model: auction.lots}: |
from tools.translate import _
auc_id=self.browse(cr, uid, ref("auction_lots_woodenchair0"))
assert(auc_id.state == 'taken_away'), _('State not changed!')
-
I click on the "Close + Create all invoices" button
-
!python {model: auction.dates}: |
self.close(cr, uid, [ref("auction.auction_dates_antiquefurnitureexhibition0")],
{"lang": "en_US", "tz": False, "active_model": "ir.ui.menu", "active_ids":
[ref("auction.menu_auction_dates_next1")], "active_id": ref("auction.menu_auction_dates_next1")})
-
I check that a record gets created in the "Supplier Invoices".
-
!python {model: auction.lots}: |
from tools.translate import _
auc_id=self.browse(cr, uid, ref("auction_lots_woodenchair0"))
assert(auc_id.sel_inv_id), _('Seller Invoice has not been created!')

248
addons/auction/test/auction_wizard.yml Normal file
View File

@ -0,0 +1,248 @@
-
In order to test the wizards of auction module I create a new record.
-
I start the process by creating a new product Paintings.
-
!record {model: product.product, id: product_product_paintings0}:
categ_id: product.cat1
cost_method: standard
mes_type: fixed
name: Paintings
procure_method: make_to_stock
standard_price: 1.0
supply_method: buy
type: product
uom_id: product.product_uom_unit
uom_po_id: product.product_uom_unit
volume: 0.0
warranty: 0.0
weight: 0.0
weight_net: 0.0
-
I create a new artist-Picasso's record.
-
!record {model: auction.artists, id: auction_artists_picasso0}:
birth_death_dates: 1881-1973
name: Picasso
-
Now I want to associate an object with the auction so for that I create an auction "Picasso's painting exhibition"
-
!record {model: auction.dates, id: auction_dates_picassospaintingexhibition0}:
acc_expense: account.a_pay
acc_income: account.a_recv
account_analytic_id: account.analytic_root
auction1: '2010-05-24'
auction2: '2010-05-25'
expo1: '2010-05-21'
expo2: '2010-05-22'
journal_id: account.expenses_journal
journal_seller_id: account.sales_journal
name: Picasso's painting exhibition
-
An object is being deposited for an auction,I create a seller's deposit record.
-
!record {model: auction.deposit, id: auction_deposit_ad1}:
date_dep: '2010-05-18'
method: keep
name: AD/007
partner_id: base.res_partner_9
-
I create a new object painting which is to be auctioned.
-
!record {model: auction.lots, id: auction_lots_painting0}:
ach_login: 'Mr.Chang'
artist_id: auction.auction_artists_picasso0
auction_id: auction_dates_picassospaintingexhibition0
bord_vnd_id: auction_deposit_ad1
lot_est1: 2000.0
lot_est2: 4000.0
lot_num: 2
name: painting
name2: picasso_painting
obj_num: 2
obj_price: 3500.0
obj_ret: 4000.0
product_id: auction.product_product_paintings0
state: draft
vnd_lim: 4000.0
-
I assign the buyer through "Map buyer user name to Partners" wizard.
-
!record {model: auction.lots.buyer_map, id: auction_lots_buyer_map_0}:
ach_login: 'Mr.Chang'
ach_uid: base.res_partner_3
-
I click on the "Update" button.
-
!python {model: auction.lots.buyer_map}: |
auc_obj=self.pool.get('auction.lots')
ids=self.browse(cr, uid, ref("auction_lots_painting0"))
self.buyer_map_set(cr, uid, [ref("auction_lots_buyer_map_0")], {"lang": "en_US",
"tz": False, "active_model": "auction.lots", "active_ids": [ref("auction_lots_painting0")],
"active_id": ref("auction_lots_painting0")})
-
I check that the buyer field gets bind with the value.
-
!python {model: auction.lots}: |
from tools.translate import _
auc_id=self.browse(cr, uid, ref("auction_lots_painting0"))
assert(auc_id.ach_uid), _('Buyer not assigned!')
-
I mark that a seller has been paid by using the "Mark as paid for seller" wizard.
-
!record {model: auction.payer.sel, id: auction_payer_sel_0}:
{}
-
I click on the "Pay" button.
-
!python {model: auction.payer.sel}: |
self.payer_sel(cr, uid, [ref("auction_payer_sel_0")], {"lang": "en_US", "tz":
False, "active_model": "auction.lots", "active_ids": [ref("auction_lots_painting0")], "active_id": ref("auction_lots_painting0")})
-
I check that the Seller paid field is set to True.
-
!python {model: auction.lots}: |
from tools.translate import _
auc_id=self.browse(cr, uid, ref("auction_lots_painting0"))
assert(auc_id.paid_vnd == True), _('Seller paid is not marked!')
-
I use the "Mark as taken away" wizard to indicate that an object is taken away.
-
!record {model: auction.lots.able, id: auction_lots_able_0}:
{}
-
Then I click on the "Able Taken away" wizard.
-
!python {model: auction.lots.able}: |
self.confirm_able(cr, uid, [ref("auction_lots_able_0")], {"lang":"en_US", "tz":
False, "active_model": "auction.lots", "active_ids": [ref("auction_lots_painting0")],
"active_id": ref("auction_lots_painting0")})
-
I check that Taken away field is set to True.
-
!python {model: auction.lots}: |
from tools.translate import _
auc_id=self.browse(cr, uid, ref("auction_lots_painting0"))
assert(auc_id.ach_emp == True), _('Taken away is not marked!')
-
I use the "Unmark as taken away" wizard to unmark the Taken Away field.
-
!record {model: auction.lots.enable, id: auction_lots_enable_0}:
confirm_en: 0.0
-
Then I click on the "Enable Taken away" button.
-
!python {model: auction.lots.enable}: |
self.confirm_enable(cr, uid, [ref("auction_lots_enable_0")], {"lang": "en_US",
"tz": False, "active_model": "auction.lots", "active_ids": [ref("auction_lots_painting0")],
"active_id": ref("auction_lots_painting0"),})
-
I check that Taken away field is set to False.
-
!python {model: auction.lots}: |
from tools.translate import _
auc_id=self.browse(cr, uid, ref("auction_lots_painting0"))
assert(auc_id.ach_emp == False), _('Taken away is marked!')
-
I create statement lines for an object's payment by using the "Pay objects of the buyer" wizard
-
I create a bank statement.
-
!record {model: account.bank.statement, id: account_bank_statement_st0}:
balance_end_real: 0.0
date: '2010-05-19'
journal_id: account.bank_journal
name: St. 05/19
period_id: account.period_5
state: draft
-
I create auction payment record.
-
!record {model: auction.pay.buy, id: auction_pay_buy_0}:
amount: 2000.0
amount2: 1000.0
amount3: 1000.0
buyer_id: base.res_partner_2
statement_id1: account_bank_statement_st0
statement_id2: account_bank_statement_st0
statement_id3: account_bank_statement_st0
total: 4000.0
-
Then I click "Pay" button.
-
!python {model: auction.pay.buy}: |
self.pay_and_reconcile(cr, uid, [ref("auction_pay_buy_0")], {"lang": "en_US", "tz":
False, "active_model": "auction.lots", "active_ids": [ref("auction_lots_painting0")],
"active_id": ref("auction_lots_painting0"),})
-
I check that a record gets created in the 'auction_statement_line_rel' table
-
!python {model: auction.lots}: |
from tools.translate import _
cr.execute("select statement from auction_statement_line_rel,auction_lots where auction_lots.id=auction_statement_line_rel.auction_id AND auction_lots.name='painting'")
ans=cr.fetchall()
assert ans, _('statement_id not found!')
-
I create the seller's invoice by using the "Invoice Seller objects" wizard.
-
!record {model: auction.lots.make.invoice, id: auction_lots_make_invoice_0}:
amount: 3500.0
number: 2010/002
objects: 1
-
Then I click on the "Create Invoices" button.
-
!python {model: auction.lots.make.invoice}: |
self.makeInvoices(cr, uid, [ref("auction_lots_make_invoice_0")], {"lang": "en_US",
"active_model": "auction.lots", "active_ids": [ref("auction_lots_painting0")],
"tz": False, "active_id": ref("auction_lots_painting0"),})
-
I check that a "Seller Invoice" field gets bind with the value.
-
!python {model: auction.lots}: |
from tools.translate import _
auc_id=self.browse(cr, uid, ref("auction_lots_painting0"))
assert(auc_id.sel_inv_id), _('Seller Invoice has not been created!')
-
I create a buyer's invoice by using the "Invoice Buyer objects" wizard.
-
!record {model: auction.lots.make.invoice.buyer, id: auction_lots_make_invoice_buyer_0}:
amount: 3500.0
buyer_id: base.res_partner_3
number: 2010/003
objects: 1
-
Then I click on the "Create Invoices" button.
-
!python {model: auction.lots.make.invoice.buyer}: |
self.makeInvoices(cr, uid, [ref("auction_lots_make_invoice_buyer_0")], {"lang":
"en_US", "active_model": "auction.lots", "active_ids": [ref("auction_lots_painting0")],
"tz": False, "active_id": ref("auction_lots_painting0"), })
-
I check that a "Buyer Invoice" field gets bind with the value.
-
!python {model: auction.lots}: |
from tools.translate import _
auc_id=self.browse(cr, uid, ref("auction_lots_painting0"))
assert(auc_id.ach_inv_id), _('Seller Invoice has not been created!')
-
In order to change the auction for an object I use the "Change auction date" wizard.
-
!record {model: auction.lots.auction.move, id: auction_lots_auction_move_0}:
auction_id: auction.auction_date_2
-
Then I click on the "Move to Auction date" button.
-
!python {model: auction.lots.auction.move}: |
self.auction_move_set(cr, uid, [ref("auction_lots_auction_move_0")], {"lang":
"en_US", "tz": False, "active_model": "auction.lots", "active_ids": [ref("auction_lots_painting0")],
"active_id": ref("auction_lots_painting0"), })
-
I check that a record gets created in the lot history.
-
!python {model: auction.lots}: |
from tools.translate import _
auc_id=self.browse(cr, uid, ref("auction_lots_painting0"))
auc_lot_his=self.pool.get('auction.lot.history')
ids=auc_lot_his.search(cr, uid, [('lot_id', '=', auc_id.id)])
assert ids, _('Auction history does not exists!')

548
addons/audittrail/audittrail.py
View File

@ -25,6 +25,7 @@ from tools.translate import _
import ir
import pooler
import time
import tools
class audittrail_rule(osv.osv):
"""
@ -33,25 +34,28 @@ class audittrail_rule(osv.osv):
_name = 'audittrail.rule'
_description = "Audittrail Rule"
_columns = {
"name": fields.char("Rule Name", size=32, required=True),
"object_id": fields.many2one('ir.model', 'Object', required=True),
"user_id": fields.many2many('res.users', 'audittail_rules_users',
'user_id', 'rule_id', 'Users'),
"log_read": fields.boolean("Log reads"),
"log_write": fields.boolean("Log writes"),
"log_unlink": fields.boolean("Log deletes"),
"log_create": fields.boolean("Log creates"),
"state": fields.selection((("draft", "Draft"),
("subscribed", "Subscribed")),
"State", required=True),
"action_id": fields.many2one('ir.actions.act_window', "Action ID"),
"name": fields.char("Rule Name", size=32, required=True),
"object_id": fields.many2one('ir.model', 'Object', required=True),
"user_id": fields.many2many('res.users', 'audittail_rules_users',
'user_id', 'rule_id', 'Users', help="if User is not added then it will applicable for all users"),
"log_read": fields.boolean("Log Reads"),
"log_write": fields.boolean("Log Writes"),
"log_unlink": fields.boolean("Log Deletes"),
"log_create": fields.boolean("Log Creates"),
"log_action": fields.boolean("Log Action"),
"log_workflow": fields.boolean("Log Workflow"),
"state": fields.selection((("draft", "Draft"),
("subscribed", "Subscribed")),
"State", required=True),
"action_id": fields.many2one('ir.actions.act_window', "Action ID"),
}
_defaults = {
'state': lambda *a: 'draft',
'log_create': lambda *a: 1,
'log_unlink': lambda *a: 1,
'log_write': lambda *a: 1,
'state': lambda *a: 'draft',
'log_create': lambda *a: 1,
'log_unlink': lambda *a: 1,
'log_write': lambda *a: 1,
}
_sql_constraints = [
@ -65,7 +69,7 @@ class audittrail_rule(osv.osv):
@param cr: the current row, from the database cursor,
@param uid: the current user’s ID for security checks,
@param ids: List of Auddittrail Rule’s IDs.
@return: True
@return: True
"""
obj_action = self.pool.get('ir.actions.act_window')
obj_model = self.pool.get('ir.model.data')
@ -74,20 +78,20 @@ class audittrail_rule(osv.osv):
obj = self.pool.get(thisrule.object_id.model)
if not obj:
raise osv.except_osv(
_('WARNING: audittrail is not part of the pool'),
_('WARNING: audittrail is not part of the pool'),
_('Change audittrail depends -- Setting rule as DRAFT'))
self.write(cr, uid, [thisrule.id], {"state": "draft"})
val = {
"name": 'View Log',
"res_model": 'audittrail.log',
"src_model": thisrule.object_id.model,
"name": 'View Log',
"res_model": 'audittrail.log',
"src_model": thisrule.object_id.model,
"domain": "[('object_id','=', " + str(thisrule.object_id.id) + "), ('res_id', '=', active_id)]"
}
id = obj_action.create(cr, uid, val)
self.write(cr, uid, [thisrule.id], {"state": "subscribed", "action_id": id})
action_id = obj_action.create(cr, uid, val)
self.write(cr, uid, [thisrule.id], {"state": "subscribed", "action_id": action_id})
keyword = 'client_action_relate'
value = 'ir.actions.act_window,' + str(id)
value = 'ir.actions.act_window,' + str(action_id)
res = obj_model.ir_set(cr, uid, 'action', keyword, 'View_log_' + thisrule.object_id.model, [thisrule.object_id.model], value, replace=True, isobject=True, xml_id=False)
#End Loop
return True
@ -98,7 +102,7 @@ class audittrail_rule(osv.osv):
@param cr: the current row, from the database cursor,
@param uid: the current user’s ID for security checks,
@param ids: List of Auddittrail Rule’s IDs.
@return: True
@return: True
"""
obj_action = self.pool.get('ir.actions.act_window')
val_obj = self.pool.get('ir.values')
@ -128,16 +132,13 @@ class audittrail_log(osv.osv):
_description = "Audittrail Log"
_columns = {
"name": fields.char("Name", size=32),
"object_id": fields.many2one('ir.model', 'Object'),
"user_id": fields.many2one('res.users', 'User'),
"method": fields.selection((('read', 'Read'),
('write', 'Write'),
('unlink', 'Delete'),
('create', 'Create')), "Method"),
"timestamp": fields.datetime("Date"),
"res_id": fields.integer('Resource Id'),
"line_ids": fields.one2many('audittrail.log.line', 'log_id', 'Log lines'),
"name": fields.char("Name", size=32),
"object_id": fields.many2one('ir.model', 'Object'),
"user_id": fields.many2one('res.users', 'User'),
"method": fields.char("Method", size=64),
"timestamp": fields.datetime("Date"),
"res_id": fields.integer('Resource Id'),
"line_ids": fields.one2many('audittrail.log.line', 'log_id', 'Log lines'),
}
_defaults = {
@ -155,14 +156,14 @@ class audittrail_log_line(osv.osv):
_name = 'audittrail.log.line'
_description = "Log Line"
_columns = {
'field_id': fields.many2one('ir.model.fields', 'Fields', required=True),
'log_id': fields.many2one('audittrail.log', 'Log'),
'log': fields.integer("Log ID"),
'old_value': fields.text("Old Value"),
'new_value': fields.text("New Value"),
'old_value_text': fields.text('Old value Text'),
'new_value_text': fields.text('New value Text'),
'field_description': fields.char('Field Description', size=64),
'field_id': fields.many2one('ir.model.fields', 'Fields', required=True),
'log_id': fields.many2one('audittrail.log', 'Log'),
'log': fields.integer("Log ID"),
'old_value': fields.text("Old Value"),
'new_value': fields.text("New Value"),
'old_value_text': fields.text('Old value Text'),
'new_value_text': fields.text('New value Text'),
'field_description': fields.char('Field Description', size=64),
}
audittrail_log_line()
@ -170,275 +171,352 @@ audittrail_log_line()
class audittrail_objects_proxy(osv_pool):
""" Uses Object proxy for auditing changes on object of subscribed Rules"""
def get_value_text(self, cr, uid, field_name, values, object, context=None):
def get_value_text(self, cr, uid, field_name, values, model, context=None):
"""
Gets textual values for the fields
e.g.: For field of type many2one it gives its name value instead of id
@param cr: the current row, from the database cursor,
@param uid: the current user’s ID for security checks,
@param field_name: List of fields for text values
@param values: Values for field to be converted into textual values
@return: values: List of textual values for given fields
@param field_name: List of fields for text values
@param values: Values for field to be converted into textual values
@return: values: List of textual values for given fields
"""
if not context:
context = {}
pool = pooler.get_pool(cr.dbname)
f_id = pool.get('ir.model.fields').search(cr, uid, [('name', '=', field_name), ('model_id', '=', object.id)])
if f_id:
field = pool.get('ir.model.fields').read(cr, uid, f_id)[0]
model = field['relation']
field_pool = pool.get('ir.model.fields')
field_ids = field_pool.search(cr, uid, [('name', '=', field_name), ('model_id', '=', model.id)])
field_id = field_ids and field_ids[0] or False
assert field_id, _("'%s' field is not exits in '%s' model" %(field_name, model.model))
field = field_pool.read(cr, uid, field_id)
relation_model = field['relation']
relation_model_pool = relation_model and pool.get(relation_model) or False
if field['ttype'] == 'many2one':
res = False
relation_id = False
if values and type(values) == tuple:
relation_id = values[0]
if relation_id and relation_model_pool:
relation_model_object = relation_model_pool.read(cr, uid, relation_id, [relation_model_pool._rec_name])
res = relation_model_object[relation_model_pool._rec_name]
return res
if field['ttype'] == 'many2one':
if values:
if type(values) == tuple:
values = values[0]
val = pool.get(model).read(cr, uid, [values], [pool.get(model)._rec_name])
if val:
return val[0][pool.get(model)._rec_name]
elif field['ttype'] == 'many2many':
value = []
if values:
for id in values:
val = pool.get(model).read(cr, uid, [id], [pool.get(model)._rec_name])
if val:
value.append(val[0][pool.get(model)._rec_name])
return value
elif field['ttype'] in ('many2many','one2many'):
res = []
for relation_model_object in relation_model_pool.read(cr, uid, values, [relation_model_pool._rec_name]):
res.append(relation_model_object[relation_model_pool._rec_name])
return res
return values
elif field['ttype'] == 'one2many':
if values:
value = []
for id in values:
val = pool.get(model).read(cr, uid, [id], [pool.get(model)._rec_name])
if val:
value.append(val[0][pool.get(model)._rec_name])
return value
return values
def create_log_line(self, cr, uid, id, object, lines=[]):
def create_log_line(self, cr, uid, log_id, model, lines=[]):
"""
Creates lines for changed fields with its old and new values
@param cr: the current row, from the database cursor,
@param uid: the current user’s ID for security checks,
@param object: Object who's values are being changed
@param model: Object who's values are being changed
@param lines: List of values for line is to be created
"""
pool = pooler.get_pool(cr.dbname)
obj = pool.get(object.model)
obj_pool = pool.get(model.model)
model_pool = pool.get('ir.model')
field_pool = pool.get('ir.model.fields')
log_line_pool = pool.get('audittrail.log.line')
#start Loop
for line in lines:
if obj._inherits:
inherits_ids = pool.get('ir.model').search(cr, uid, [('model', '=', obj._inherits.keys()[0])])
f_id = pool.get('ir.model.fields').search(cr, uid, [('name', '=', line['name']), ('model_id', 'in', (object.id, inherits_ids[0]))])
if obj_pool._inherits:
inherits_ids = model_pool.search(cr, uid, [('model', '=', obj_pool._inherits.keys()[0])])
field_ids = field_pool.search(cr, uid, [('name', '=', line['name']), ('model_id', 'in', (model.id, inherits_ids[0]))])
else:
f_id = pool.get('ir.model.fields').search(cr, uid, [('name', '=', line['name']), ('model_id', '=', object.id)])
if f_id:
fields = pool.get('ir.model.fields').read(cr, uid, f_id)
old_value = 'old_value' in line and line['old_value'] or ''
new_value = 'new_value' in line and line['new_value'] or ''
old_value_text = 'old_value_text' in line and line['old_value_text'] or ''
new_value_text = 'new_value_text' in line and line['new_value_text'] or ''
if old_value_text == new_value_text:
continue
if fields[0]['ttype'] == 'many2one':
if type(old_value) == tuple:
old_value = old_value[0]
if type(new_value) == tuple:
new_value = new_value[0]
vals = {
"log_id": id,
"field_id": f_id[0],
"old_value": old_value,
"new_value": new_value,
"old_value_text": old_value_text,
"new_value_text": new_value_text,
"field_description": fields[0]['field_description']
}
line_id = pool.get('audittrail.log.line').create(cr, uid, vals)
cr.commit()
#End Loop
field_ids = field_pool.search(cr, uid, [('name', '=', line['name']), ('model_id', '=', model.id)])
field_id = field_ids and field_ids[0] or False
assert field_id, _("'%s' field is not exits in '%s' model" %(line['name'], model.model))
field = field_pool.read(cr, uid, field_id)
old_value = 'old_value' in line and line['old_value'] or ''
new_value = 'new_value' in line and line['new_value'] or ''
old_value_text = 'old_value_text' in line and line['old_value_text'] or ''
new_value_text = 'new_value_text' in line and line['new_value_text'] or ''
if old_value_text == new_value_text:
continue
if field['ttype'] == 'many2one':
if type(old_value) == tuple:
old_value = old_value[0]
if type(new_value) == tuple:
new_value = new_value[0]
vals = {
"log_id": log_id,
"field_id": field_id,
"old_value": old_value,
"new_value": new_value,
"old_value_text": old_value_text,
"new_value_text": new_value_text,
"field_description": field['field_description']
}
line_id = log_line_pool.create(cr, uid, vals)
#End Loop
return True
def log_fct(self, db, uid, object, method, fct_src, *args):
def log_fct(self, db, uid, model, method, fct_src, *args):
"""
Logging function: This function is performs logging oprations according to method
@param db: the current database
@param uid: the current user’s ID for security checks,
@param object: Object who's values are being changed
@param method: method to log: create, read, write, unlink
@param method: method to log: create, read, write, unlink
@param fct_src: execute method of Object proxy
@return: Returns result as per method of Object proxy
@return: Returns result as per method of Object proxy
"""
logged_uids = []
res2 = args
pool = pooler.get_pool(db)
cr = pooler.get_db(db).cursor()
obj_ids = pool.get('ir.model').search(cr, uid, [('model', '=', object)])
model_object = pool.get('ir.model').browse(cr, uid, obj_ids)[0]
resource_pool = pool.get(model)
log_pool = pool.get('audittrail.log')
model_pool = pool.get('ir.model')
model_ids = model_pool.search(cr, uid, [('model', '=', model)])
model_id = model_ids and model_ids[0] or False
assert model_id, _("'%s' Model is not exits..." %(model))
model = model_pool.browse(cr, uid, model_id)
if method in ('create'):
res_id = fct_src(db, uid, object, method, *args)
cr.commit()
new_value = pool.get(model_object.model).read(cr, uid, [res_id], args[0].keys())[0]
if 'id' in new_value:
del new_value['id']
if not logged_uids or uid in logged_uids:
resource_name = pool.get(model_object.model).name_get(cr, uid, [res_id])
resource_name = resource_name and resource_name[0][1] or ''
vals = {
"method": method,
"object_id": model_object.id,
"user_id": uid, "res_id": res_id,
"name": resource_name
}
id = pool.get('audittrail.log').create(cr, uid, vals)
lines = []
for field in new_value:
if new_value[field]:
line = {
'name': field,
'new_value': new_value[field],
'new_value_text': self.get_value_text(cr, uid, field, new_value[field], model_object)
}
lines.append(line)
self.create_log_line(cr, uid, id, model_object, lines)
res_id = fct_src(db, uid, model.model, method, *args)
cr.commit()
resource = resource_pool.read(cr, uid, res_id, args[0].keys())
vals = {
"method": method,
"object_id": model.id,
"user_id": uid,
"res_id": resource['id'],
}
if 'id' in resource:
del resource['id']
log_id = log_pool.create(cr, uid, vals)
lines = []
for field in resource:
line = {
'name': field,
'new_value': resource[field],
'new_value_text': self.get_value_text(cr, uid, field, resource[field], model)
}
lines.append(line)
self.create_log_line(cr, uid, log_id, model, lines)
cr.commit()
cr.close()
return res_id
return res_id
if method in ('write'):
res_ids = args[0]
for res_id in res_ids:
old_values = pool.get(model_object.model).read(cr, uid, res_id, args[1].keys())
old_values_text = {}
for field in args[1].keys():
old_values_text[field] = self.get_value_text(cr, uid, field, old_values[field], model_object)
res = fct_src(db, uid, object, method, *args)
cr.commit()
if res:
new_values = pool.get(model_object.model).read(cr, uid, res_ids, args[1].keys())[0]
if not logged_uids or uid in logged_uids:
resource_name = pool.get(model_object.model).name_get(cr, uid, [res_id])
resource_name = resource_name and resource_name[0][1] or ''
id = pool.get('audittrail.log').create(cr, uid, {"method": method, "object_id": model_object.id, "user_id": uid, "res_id": res_id, "name": resource_name})
lines = []
for field in args[1].keys():
if args[1].keys():
line = {
'name': field,
'new_value': field in new_values and new_values[field] or '',
'old_value': field in old_values and old_values[field] or '',
'new_value_text': self.get_value_text(cr, uid, field, new_values[field], model_object),
'old_value_text': old_values_text[field]
}
lines.append(line)
cr.commit()
self.create_log_line(cr, uid, id, model_object, lines)
cr.close()
return res
if method in ('read'):
elif method in ('read'):
res_ids = args[0]
old_values = {}
res = fct_src(db, uid, object, method, *args)
res = fct_src(db, uid, model, method, *args)
if type(res) == list:
for v in res:
old_values[v['id']] = v
else:
old_values[res['id']] = res
for res_id in old_values:
if not logged_uids or uid in logged_uids:
resource_name = pool.get(model_object.model).name_get(cr, uid, [res_id])
resource_name = resource_name and resource_name[0][1] or ''
id = pool.get('audittrail.log').create(cr, uid, {"method": method, "object_id": model_object.id, "user_id": uid, "res_id": res_id, "name": resource_name})
lines = []
for field in old_values[res_id]:
if old_values[res_id][field]:
line = {
'name': field,
'old_value': old_values[res_id][field],
'old_value_text': self.get_value_text(cr, uid, field, old_values[res_id][field], model_object)
}
lines.append(line)
cr.commit()
self.create_log_line(cr, uid, id, model_object, lines)
vals = {
"method": method,
"object_id": model.id,
"user_id": uid,
"res_id": res_id,
}
log_id = log_pool.create(cr, uid, vals)
lines = []
for field in old_values[res_id]:
line = {
'name': field,
'old_value': old_values[res_id][field],
'old_value_text': self.get_value_text(cr, uid, field, old_values[res_id][field], model)
}
lines.append(line)
self.create_log_line(cr, uid, log_id, model, lines)
cr.close()
return res
if method in ('unlink'):
elif method in ('unlink'):
res_ids = args[0]
old_values = {}
for res_id in res_ids:
old_values[res_id] = pool.get(model_object.model).read(cr, uid, res_id, [])
old_values[res_id] = resource_pool.read(cr, uid, res_id)
for res_id in res_ids:
if not logged_uids or uid in logged_uids:
resource_name = pool.get(model_object.model).name_get(cr, uid, [res_id])
resource_name = resource_name and resource_name[0][1] or ''
id = pool.get('audittrail.log').create(cr, uid, {"method": method, "object_id": model_object.id, "user_id": uid, "res_id": res_id, "name": resource_name})
lines = []
for field in old_values[res_id]:
if old_values[res_id][field]:
line = {
'name': field,
'old_value': old_values[res_id][field],
'old_value_text': self.get_value_text(cr, uid, field, old_values[res_id][field], model_object)
}
lines.append(line)
cr.commit()
self.create_log_line(cr, uid, id, model_object, lines)
res = fct_src(db, uid, object, method, *args)
vals = {
"method": method,
"object_id": model.id,
"user_id": uid,
"res_id": res_id,
}
log_id = log_pool.create(cr, uid, vals)
lines = []
for field in old_values[res_id]:
line = {
'name': field,
'old_value': old_values[res_id][field],
'old_value_text': self.get_value_text(cr, uid, field, old_values[res_id][field], model)
}
lines.append(line)
self.create_log_line(cr, uid, log_id, model, lines)
res = fct_src(db, uid, model, method, *args)
cr.commit()
cr.close()
return res
cr.close()
else:
res_ids = args[0]
old_values = {}
fields = []
if len(args)>1 and type(args[1]) == dict:
fields = args[1].keys()
if type(res_ids) in (long, int):
res_ids = [res_ids]
if res_ids:
for resource in resource_pool.read(cr, uid, res_ids, fields):
resource_id = resource['id']
if 'id' in resource:
del resource['id']
old_values_text = {}
old_value = {}
for field in resource.keys():
old_value[field] = resource[field]
old_values_text[field] = self.get_value_text(cr, uid, field, resource[field], model)
old_values[resource_id] = {'text':old_values_text, 'value': old_value}
def execute(self, db, uid, object, method, *args, **kw):
res = fct_src(db, uid, model.model, method, *args)
cr.commit()
if res_ids:
for resource in resource_pool.read(cr, uid, res_ids, fields):
resource_id = resource['id']
if 'id' in resource:
del resource['id']
vals = {
"method": method,
"object_id": model.id,
"user_id": uid,
"res_id": resource_id,
}
log_id = log_pool.create(cr, uid, vals)
lines = []
for field in resource.keys():
line = {
'name': field,
'new_value': resource[field],
'old_value': old_values[resource_id]['value'][field],
'new_value_text': self.get_value_text(cr, uid, field, resource[field], model),
'old_value_text': old_values[resource_id]['text'][field]
}
lines.append(line)
self.create_log_line(cr, uid, log_id, model, lines)
cr.commit()
cr.close()
return res
return True
def execute(self, db, uid, model, method, *args, **kw):
"""
Overrides Object Proxy execute method
@param db: the current database
@param uid: the current user’s ID for security checks,
@param object: Object who's values are being changed
@param method: method to log: create, read, write, unlink
@return: Returns result as per method of Object proxy
@param method: get any method and create log
@return: Returns result as per method of Object proxy
"""
pool = pooler.get_pool(db)
model_pool = pool.get('ir.model')
rule_pool = pool.get('audittrail.rule')
cr = pooler.get_db(db).cursor()
cr.autocommit(True)
logged_uids = []
fct_src = super(audittrail_objects_proxy, self).execute
def my_fct(db, uid, object, method, *args):
field = method
def my_fct(db, uid, model, method, *args):
rule = False
obj_ids = pool.get('ir.model').search(cr, uid, [('model', '=', object)])
for obj_name in pool.obj_list():
if obj_name == 'audittrail.rule':
model_ids = model_pool.search(cr, uid, [('model', '=', model)])
model_id = model_ids and model_ids[0] or False
for model_name in pool.obj_list():
if model_name == 'audittrail.rule':
rule = True
if not rule:
return fct_src(db, uid, object, method, *args)
if not obj_ids:
return fct_src(db, uid, object, method, *args)
rule_ids = pool.get('audittrail.rule').search(cr, uid, [('object_id', '=', obj_ids[0]), ('state', '=', 'subscribed')])
if not rule_ids:
return fct_src(db, uid, object, method, *args)
return fct_src(db, uid, model, method, *args)
if not model_id:
return fct_src(db, uid, model, method, *args)
for thisrule in pool.get('audittrail.rule').browse(cr, uid, rule_ids):
rule_ids = rule_pool.search(cr, uid, [('object_id', '=', model_id), ('state', '=', 'subscribed')])
if not rule_ids:
return fct_src(db, uid, model, method, *args)
for thisrule in rule_pool.browse(cr, uid, rule_ids):
for user in thisrule.user_id:
logged_uids.append(user.id)
if not logged_uids or uid in logged_uids:
if field in ('read', 'write', 'create', 'unlink'):
if getattr(thisrule, 'log_' + field):
return self.log_fct(db, uid, object, method, fct_src, *args)
return fct_src(db, uid, object, method, *args)
res = my_fct(db, uid, object, method, *args)
if method in ('read', 'write', 'create', 'unlink'):
if getattr(thisrule, 'log_' + method):
return self.log_fct(db, uid, model, method, fct_src, *args)
elif method not in ('default_get','read','fields_view_get','fields_get','search','search_count','name_search','name_get','get','request_get', 'get_sc', 'unlink', 'write', 'create'):
if thisrule.log_action:
return self.log_fct(db, uid, model, method, fct_src, *args)
return fct_src(db, uid, model, method, *args)
res = my_fct(db, uid, model, method, *args)
cr.close()
return res
return res
def exec_workflow(self, db, uid, model, method, *args, **argv):
pool = pooler.get_pool(db)
cr = pooler.get_db(db).cursor()
cr.autocommit(True)
logged_uids = []
fct_src = super(audittrail_objects_proxy, self).exec_workflow
field = method
rule = False
model_pool = pool.get('ir.model')
rule_pool = pool.get('audittrail.rule')
model_ids = model_pool.search(cr, uid, [('model', '=', model)])
for obj_name in pool.obj_list():
if obj_name == 'audittrail.rule':
rule = True
if not rule:
return super(audittrail_objects_proxy, self).exec_workflow(db, uid, model, method, *args, **argv)
if not model_ids:
return super(audittrail_objects_proxy, self).exec_workflow(db, uid, model, method, *args, **argv)
rule_ids = rule_pool.search(cr, uid, [('object_id', 'in', model_ids), ('state', '=', 'subscribed')])
if not rule_ids:
return super(audittrail_objects_proxy, self).exec_workflow(db, uid, model, method, *args, **argv)
for thisrule in rule_pool.browse(cr, uid, rule_ids):
for user in thisrule.user_id:
logged_uids.append(user.id)
if not logged_uids or uid in logged_uids:
if thisrule.log_workflow:
return self.log_fct(db, uid, model, method, fct_src, *args)
return super(audittrail_objects_proxy, self).exec_workflow(db, uid, model, method, *args, **argv)
cr.close()
return True
audittrail_objects_proxy()

34
addons/audittrail/audittrail_view.xml
View File

@ -12,12 +12,15 @@
<form string="AuditTrail Rule">
<field name="name" select="1" required="1"/>
<field name="object_id" select="1"/>
<field name="log_read" />
<field name="log_write" />
<field name="log_unlink" />
<field name="log_create" />
<field name="action_id" colspan="4" readonly="1"/>
<field name="user_id" select="1" colspan="4"/>
<field name="log_read"/>
<field name="log_write"/>
<field name="log_unlink"/>
<field name="log_create"/>
<field name="log_action"/>
<field name="log_workflow"/>
<separator string="Users (if User is not added then it will applicable for all users)" colspan="4" />
<field name="user_id" select="1" colspan="4" nolabel="1" />
<field name="action_id" colspan="4" readonly="1" groups="base.group_extended"/>
<field name="state" select="1" readonly="1" />
<group colspan="2" col="2">
<button string="Subscribe" name="subscribe"
@ -42,6 +45,8 @@
<field name="log_write" />
<field name="log_unlink" />
<field name="log_create" />
<field name="log_action"/>
<field name="log_workflow"/>
<field name="state" />
</tree>
</field>
@ -58,9 +63,10 @@
<!--<field name="view_id" ref="view_audittrail_rule_form" />-->
</record>
<menuitem name="Audittrails" id="menu_action_audittrail"
<menuitem name="Audittrail" id="menu_action_audittrail"
groups="base.group_extended"
parent="base.menu_administration" />
<menuitem name="Rules" id="menu_action_audittrail_rule_tree"
action="action_audittrail_rule_tree" parent="menu_action_audittrail" />
@ -83,13 +89,13 @@
<field name="arch" type="xml">
<form string="AuditTrail Logs">
<field name="timestamp" select="1" required="1" readonly="1"/>
<field name="object_id" select="1" readonly="1"/>
<field name="method" select="1" readonly="1"/>
<field name="user_id" select="1" readonly="1"/>
<field name="res_id" readonly="1"/>
<field name="method" select="1" readonly="1"/>
<field name="name" readonly="1" select="1"/>
<field name="res_id" readonly="1"/>
<field name="object_id" select="1" readonly="1"/>
<field name="line_ids" colspan="4" mode="tree,form"
widget="one2many_list" readonly="1">
widget="one2many_list" readonly="1" nolabel="1">
<form string="Log Lines">
<field name="field_id" colspan="4"
readonly="1" />
@ -151,11 +157,7 @@
<field name="view_type">form</field>
</record>
<menuitem name="Logs" id="menu_action_audittrail_log_tree"
action="action_audittrail_log_tree" parent="menu_action_audittrail" />
<!-- <wizard string="View log" menu="False" model="audittrail.log" name="audittrail.view.log" id="wizard_audittrail_log"/>-->
<menuitem name="View Logs" id="menu_action_log_tree2"
action="action_audittrail_view_log" parent="menu_action_audittrail" />
action="action_audittrail_log_tree" parent="menu_action_audittrail" />
</data>
</openerp>

4
addons/base_action_rule/__openerp__.py
View File

@ -27,7 +27,9 @@
'author': 'Tiny',
'website': 'http://www.openerp.com',
'depends': ['base'],
'init_xml': [],
'init_xml': [
'base_action_rule_data.xml'
],
'update_xml': [
'base_action_rule_view.xml',
'security/ir.model.access.csv',

41
addons/base_action_rule/base_action_rule.py
View File

@ -136,7 +136,7 @@ the rule to mark CC(mail to any other person defined in actions)."),
def pre_action(self, cr, uid, ids, model, context=None):
# Searching for action rules
cr.execute("SELECT m.model, r.id from base_action_rule r left join ir_model m on (m.id = r.name)")
cr.execute("SELECT model.model, rule.id FROM base_action_rule rule LEFT JOIN ir_model model on (model.id = rule.name)")
res = cr.fetchall()
# Check if any rule matching with current object
for obj_name, rule_id in res:
@ -147,7 +147,7 @@ the rule to mark CC(mail to any other person defined in actions)."),
self._action(cr, uid, [rule_id], obj.browse(cr, uid, ids, context=context))
return True
def new_create(self, old_create, model, context=None):
def _create(self, old_create, model, context=None):
if not context:
context = {}
def make_call_old(cr, uid, vals, context=context):
@ -157,7 +157,7 @@ the rule to mark CC(mail to any other person defined in actions)."),
return new_id
return make_call_old
def new_write(self, old_write, model, context=None):
def _write(self, old_write, model, context=None):
if not context:
context = {}
def make_call_old(cr, uid, ids, vals, context=context):
@ -168,38 +168,35 @@ the rule to mark CC(mail to any other person defined in actions)."),
return old_write(cr, uid, ids, vals, context=context)
return make_call_old
def create(self, cr, uid, vals, context=None):
def _register_hook(self, cr, uid, ids, context=None):
if not context:
context = {}
res_id = super(base_action_rule, self).create(cr, uid, vals, context)
model_pool = self.pool.get('ir.model')
model = model_pool.browse(cr, uid, vals.get('name'), context=context).model
obj_pool = self.pool.get(model)
obj_pool.__setattr__('old_create', obj_pool.create)
obj_pool.__setattr__('old_write', obj_pool.write)
obj_pool.__setattr__('create', self.new_create(obj_pool.create, model, context=context))
obj_pool.__setattr__('write', self.new_write(obj_pool.write, model, context=context))
for action_rule in self.browse(cr, uid, ids, context=context):
model = action_rule.name.model
obj_pool = self.pool.get(model)
obj_pool.__setattr__('create', self._create(obj_pool.create, model, context=context))
obj_pool.__setattr__('write', self._write(obj_pool.write, model, context=context))
return True
def create(self, cr, uid, vals, context=None):
res_id = super(base_action_rule, self).create(cr, uid, vals, context)
self._register_hook(cr, uid, [res_id], context=context)
return res_id
def write(self, cr, uid, ids, vals, context=None):
res = super(base_action_rule, self).write(cr, uid, ids, vals, context)
model_pool = self.pool.get('ir.model')
if not context:
context = {}
for rule in self.browse(cr, uid, ids, context=context):
model = model_pool.browse(cr, uid, rule.name.id, context=context).model
obj_pool = self.pool.get(model)
obj_pool.__setattr__('old_create', obj_pool.create)
obj_pool.__setattr__('old_write', obj_pool.write)
obj_pool.__setattr__('create', self.new_create(obj_pool.create, model, context=context))
obj_pool.__setattr__('write', self.new_write(obj_pool.write, model, context=context))
self._register_hook(cr, uid, ids, context=context)
return res
def _check(self, cr, uid, automatic=False, use_new_cursor=False, \
context=None):
"""
This Function is call by scheduler.
"""
rule_pool= self.pool.get('base.action.rule')
rule_ids = rule_pool.search(cr, uid, [], context=context)
return rule_pool.write(cr, uid, rule_ids, {}, context=context)
return self._register_hook(cr, uid, rule_ids, context=context)
def format_body(self, body):

19
addons/base_action_rule/base_action_rule_data.xml Normal file
View File

@ -0,0 +1,19 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="1">
<record id="ir_cron_crm_action" model="ir.cron">
<field name="name">Check Action Rules</field>
<field name="interval_number">4</field>
<field name="interval_type">hours</field>
<field name="numbercall">-1</field>
<field eval="False" name="doall"/>
<field eval="'base.action.rule'" name="model"/>
<field eval="'_check'" name="function"/>
<field eval="'()'" name="args"/>
</record>
</data>
</openerp>

3
addons/base_action_rule/security/ir.model.access.csv
View File

@ -1,2 +1,3 @@
"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
"access_base_action_rule","base.action.rule","model_base_action_rule",,1,1,1,1
"access_base_action_rule","base.action.rule","model_base_action_rule",,1,0,0,0
"access_base_action_rule_config","base.action.rule config","model_base_action_rule",base.group_system,1,0,0,0

1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
2 access_base_action_rule base.action.rule model_base_action_rule 1 1 0 1 0 1 0
3 access_base_action_rule_config base.action.rule config model_base_action_rule base.group_system 1 0 0 0

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