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[MERGE] label VAT to Tax 

bzr revid: qdp-launchpad@openerp.com-20120720151554-fp5t5nsddjyb81jr
This commit is contained in:
Quentin (OpenERP) 2012-07-20 17:15:54 +02:00
parent 71d52b1d20 d5ec4a6535
commit ebdc4ebb62
11 changed files with 37 additions and 37 deletions
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26
addons/account/account.py
View File

@ -1788,7 +1788,7 @@ class account_tax_code(osv.osv):
'line_ids': fields.one2many('account.move.line', 'tax_code_id', 'Lines'),
'company_id': fields.many2one('res.company', 'Company', required=True),
'sign': fields.float('Coefficent for parent', required=True, help='You can specify here the coefficient that will be used when consolidating the amount of this case into its parent. For example, set 1/-1 if you want to add/substract it.'),
'notprintable':fields.boolean("Not Printable in Invoice", help="Check this box if you don't want any VAT related to this Tax Code to appear on invoices"),
'notprintable':fields.boolean("Not Printable in Invoice", help="Check this box if you don't want any tax related to this tax code to appear on invoices"),
'sequence': fields.integer('Sequence', help="Determine the display order in the report 'Accounting \ Reporting \ Generic Reporting \ Taxes \ Taxes Report'"),
}
@ -1880,17 +1880,17 @@ class account_tax(osv.osv):
'python_applicable':fields.text('Python Code'),
#
# Fields used for the VAT declaration
# Fields used for the Tax declaration
#
'base_code_id': fields.many2one('account.tax.code', 'Account Base Code', help="Use this code for the VAT declaration."),
'tax_code_id': fields.many2one('account.tax.code', 'Account Tax Code', help="Use this code for the VAT declaration."),
'base_code_id': fields.many2one('account.tax.code', 'Account Base Code', help="Use this code for the tax declaration."),
'tax_code_id': fields.many2one('account.tax.code', 'Account Tax Code', help="Use this code for the tax declaration."),
'base_sign': fields.float('Base Code Sign', help="Usually 1 or -1."),
'tax_sign': fields.float('Tax Code Sign', help="Usually 1 or -1."),
# Same fields for refund invoices
'ref_base_code_id': fields.many2one('account.tax.code', 'Refund Base Code', help="Use this code for the VAT declaration."),
'ref_tax_code_id': fields.many2one('account.tax.code', 'Refund Tax Code', help="Use this code for the VAT declaration."),
'ref_base_code_id': fields.many2one('account.tax.code', 'Refund Base Code', help="Use this code for the tax declaration."),
'ref_tax_code_id': fields.many2one('account.tax.code', 'Refund Tax Code', help="Use this code for the tax declaration."),
'ref_base_sign': fields.float('Base Code Sign', help="Usually 1 or -1."),
'ref_tax_sign': fields.float('Tax Code Sign', help="Usually 1 or -1."),
'include_base_amount': fields.boolean('Included in base amount', help="Indicates if the amount of tax must be included in the base amount for the computation of the next taxes"),
@ -2217,7 +2217,7 @@ class account_tax(osv.osv):
def compute_inv(self, cr, uid, taxes, price_unit, quantity, product=None, partner=None, precision=None):
"""
Compute tax values for given PRICE_UNIT, QUANTITY and a buyer/seller ADDRESS_ID.
Price Unit is a VAT included price
Price Unit is a Tax included price
RETURN:
[ tax ]
@ -2673,7 +2673,7 @@ class account_tax_code_template(osv.osv):
'parent_id': fields.many2one('account.tax.code.template', 'Parent Code', select=True),
'child_ids': fields.one2many('account.tax.code.template', 'parent_id', 'Child Codes'),
'sign': fields.float('Sign For Parent', required=True),
'notprintable':fields.boolean("Not Printable in Invoice", help="Check this box if you don't want any VAT related to this Tax Code to appear on invoices"),
'notprintable':fields.boolean("Not Printable in Invoice", help="Check this box if you don't want any tax related to this tax Code to appear on invoices."),
}
_defaults = {
@ -2788,17 +2788,17 @@ class account_tax_template(osv.osv):
'python_applicable':fields.text('Python Code'),
#
# Fields used for the VAT declaration
# Fields used for the Tax declaration
#
'base_code_id': fields.many2one('account.tax.code.template', 'Base Code', help="Use this code for the VAT declaration."),
'tax_code_id': fields.many2one('account.tax.code.template', 'Tax Code', help="Use this code for the VAT declaration."),
'base_code_id': fields.many2one('account.tax.code.template', 'Base Code', help="Use this code for the tax declaration."),
'tax_code_id': fields.many2one('account.tax.code.template', 'Tax Code', help="Use this code for the tax declaration."),
'base_sign': fields.float('Base Code Sign', help="Usually 1 or -1."),
'tax_sign': fields.float('Tax Code Sign', help="Usually 1 or -1."),
# Same fields for refund invoices
'ref_base_code_id': fields.many2one('account.tax.code.template', 'Refund Base Code', help="Use this code for the VAT declaration."),
'ref_tax_code_id': fields.many2one('account.tax.code.template', 'Refund Tax Code', help="Use this code for the VAT declaration."),
'ref_base_code_id': fields.many2one('account.tax.code.template', 'Refund Base Code', help="Use this code for the tax declaration."),
'ref_tax_code_id': fields.many2one('account.tax.code.template', 'Refund Tax Code', help="Use this code for the tax declaration."),
'ref_base_sign': fields.float('Base Code Sign', help="Usually 1 or -1."),
'ref_tax_sign': fields.float('Tax Code Sign', help="Usually 1 or -1."),
'include_base_amount': fields.boolean('Include in Base Amount', help="Set if the amount of tax must be included in the base amount before computing the next taxes."),

4
addons/account/account_move_line.py
View File

@ -327,7 +327,7 @@ class account_move_line(osv.osv):
if account and ((not fields) or ('debit' in fields) or ('credit' in fields)):
data['account_id'] = account.id
# Propose the price VAT excluded, the VAT will be added when confirming line
# Propose the price Tax excluded, the Tax will be added when confirming line
if account.tax_ids:
taxes = fiscal_pos_obj.map_tax(cr, uid, part and part.property_account_position or False, account.tax_ids)
tax = tax_obj.browse(cr, uid, taxes)
@ -1347,7 +1347,7 @@ class account_move_line(osv.osv):
}
if data['tax_code_id']:
self.create(cr, uid, data, context)
#create the VAT movement
#create the Tax movement
data = {
'move_id': vals['move_id'],
'name': tools.ustr(vals['name'] or '') + ' ' + tools.ustr(tax['name'] or ''),

14
addons/account/i18n/account.pot
View File

@ -203,7 +203,7 @@ msgstr ""
#. module: account
#: help:account.tax.code,notprintable:0
#: help:account.tax.code.template,notprintable:0
msgid "Check this box if you don't want any VAT related to this Tax Code to appear on invoices"
msgid "Check this box if you don't want any tax related to this tax code to appear on invoices"
msgstr ""
#. module: account
@ -1853,7 +1853,7 @@ msgstr ""
#. module: account
#: report:account.journal.period.print.sale.purchase:0
msgid "VAT Declaration"
msgid "Tax Declaration"
msgstr ""
#. module: account
@ -2249,7 +2249,7 @@ msgstr ""
#. module: account
#: view:account.vat.declaration:0
msgid "This menu prints a VAT declaration based on invoices or payments. Select one or several periods of the fiscal year. The information required for a tax declaration is automatically generated by OpenERP from invoices (or payments, in some countries). This data is updated in real time. That’s very useful because it enables you to preview at any time the tax that you owe at the start and end of the month or quarter."
msgid "This menu prints a tax declaration based on invoices or payments. Select one or several periods of the fiscal year. The information required for a tax declaration is automatically generated by OpenERP from invoices (or payments, in some countries). This data is updated in real time. That’s very useful because it enables you to preview at any time the tax that you owe at the start and end of the month or quarter."
msgstr ""
#. module: account
@ -4480,7 +4480,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_vat_declaration
#: model:ir.model,name:account.model_account_vat_declaration
msgid "Account Vat Declaration"
msgid "Account Tax Declaration"
msgstr ""
#. module: account
@ -4821,7 +4821,7 @@ msgstr ""
#: help:account.tax.template,ref_base_code_id:0
#: help:account.tax.template,ref_tax_code_id:0
#: help:account.tax.template,tax_code_id:0
msgid "Use this code for the VAT declaration."
msgid "Use this code for the tax declaration."
msgstr ""
#. module: account
@ -5247,7 +5247,7 @@ msgstr ""
#. module: account
#: report:account.journal.period.print.sale.purchase:0
msgid "VAT"
msgid "Tax"
msgstr ""
#. module: account
@ -7561,7 +7561,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_vat_declaration
msgid "This menu print a VAT declaration based on invoices or payments. You can select one or several periods of the fiscal year. Information required for a tax declaration is automatically generated by OpenERP from invoices (or payments, in some countries). This data is updated in real time. That’s very useful because it enables you to preview at any time the tax that you owe at the start and end of the month or quarter."
msgid "This menu print a tax declaration based on invoices or payments. You can select one or several periods of the fiscal year. Information required for a tax declaration is automatically generated by OpenERP from invoices (or payments, in some countries). This data is updated in real time. That’s very useful because it enables you to preview at any time the tax that you owe at the start and end of the month or quarter."
msgstr ""
#. module: account

6
addons/account/report/account_journal_sale_purchase.rml
View File

@ -219,7 +219,7 @@
<td><para style="P10a">Account</para></td>
<td><para style="P10a">Partner</para></td>
<td><para style="P10a">Label</para></td>
<td><para style="P10a">VAT</para></td>
<td><para style="P10a">Tax</para></td>
<td><para style="P11"></para></td>
<td><para style="P10b">Debit</para></td>
<td><para style="P10b">Credit</para></td>
@ -271,7 +271,7 @@
<td><para style="P10a">Account</para></td>
<td><para style="P10a">Partner</para></td>
<td><para style="P10a">Label</para></td>
<td><para style="P10a">VAT</para></td>
<td><para style="P10a">Tax</para></td>
<td><para style="P11"></para></td>
<td><para style="P10b">Debit</para></td>
<td><para style="P10b">Credit</para></td>
@ -330,7 +330,7 @@
<blockTable colWidths="15.0,80.0,20.0,182.0" style="Table1" repeatRows="1">
<tr>
<td><para style="P12"></para></td>
<td><para style="P12">VAT Declaration</para></td>
<td><para style="P12">Tax Declaration</para></td>
<td><para style="P12"></para></td>
<td><para style="P12"></para></td>
</tr>

8
addons/account/wizard/account_vat_view.xml
View File

@ -3,12 +3,12 @@
<data>
<record id="view_account_vat_declaration" model="ir.ui.view">
<field name="name">Account Vat Declaration</field>
<field name="name">Account Tax Declaration</field>
<field name="model">account.vat.declaration</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Taxes Report" version="7.0">
<label colspan="4" string="This menu prints a VAT declaration based on invoices or payments. Select one or several periods of the fiscal year. The information required for a tax declaration is automatically generated by OpenERP from invoices (or payments, in some countries). This data is updated in real time. That’s very useful because it enables you to preview at any time the tax that you owe at the start and end of the month or quarter."/>
<label colspan="4" string="This menu prints a tax declaration based on invoices or payments. Select one or several periods of the fiscal year. The information required for a tax declaration is automatically generated by OpenERP from invoices (or payments, in some countries). This data is updated in real time. That’s very useful because it enables you to preview at any time the tax that you owe at the start and end of the month or quarter."/>
<group string="Taxes Report" col="4">
<field name="chart_tax_id" widget='selection'/>
<field name="fiscalyear_id"/>
@ -30,13 +30,13 @@
</record>
<record id="action_account_vat_declaration" model="ir.actions.act_window">
<field name="name">Account Vat Declaration</field>
<field name="name">Account Tax Declaration</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">account.vat.declaration</field>
<field name="view_type">form</field>
<field name="view_mode">form</field>
<field name="target">new</field>
<field name="help">This menu print a VAT declaration based on invoices or payments. You can select one or several periods of the fiscal year. Information required for a tax declaration is automatically generated by OpenERP from invoices (or payments, in some countries). This data is updated in real time. That’s very useful because it enables you to preview at any time the tax that you owe at the start and end of the month or quarter.</field>
<field name="help">This menu print a tax declaration based on invoices or payments. You can select one or several periods of the fiscal year. Information required for a tax declaration is automatically generated by OpenERP from invoices (or payments, in some countries). This data is updated in real time. That’s very useful because it enables you to preview at any time the tax that you owe at the start and end of the month or quarter.</field>
</record>
<menuitem

2
addons/mrp_repair/i18n/mrp_repair.pot
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@ -154,7 +154,7 @@ msgstr ""
#. module: mrp_repair
#: report:repair.order:0
msgid "VAT"
msgid "Tax"
msgstr ""
#. module: mrp_repair

4
addons/mrp_repair/report/order.rml
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@ -169,7 +169,7 @@
<para style="terp_tblheader_Details">Description</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">VAT</para>
<para style="terp_tblheader_Details_Centre">Tax</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Quantity</para>
@ -278,7 +278,7 @@
<para style="terp_tblheader_Details">Description</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">VAT</para>
<para style="terp_tblheader_Details_Centre">Tax</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Quantity</para>

2
addons/point_of_sale/i18n/point_of_sale.pot
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@ -155,7 +155,7 @@ msgstr ""
#. module: point_of_sale
#: report:pos.lines:0
msgid "VAT"
msgid "Tax"
msgstr ""
#. module: point_of_sale

2
addons/point_of_sale/report/pos_lines.rml
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@ -150,7 +150,7 @@
<para style="terp_tblheader_Details">Description</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">VAT</para>
<para style="terp_tblheader_Details_Centre">Tax</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Quantity</para>

2
addons/sale/i18n/sale.pot
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@ -105,7 +105,7 @@ msgstr ""
#. module: sale
#: report:sale.order:0
msgid "VAT"
msgid "Tax"
msgstr ""
#. module: sale

4
addons/sale/report/sale_order.rml
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@ -134,7 +134,7 @@
<para style="terp_tblheader_Details">Description</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">VAT</para>
<para style="terp_tblheader_Details_Centre">Tax</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Quantity</para>
@ -236,7 +236,7 @@
<para style="terp_tblheader_Details">Description</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">VAT</para>
<para style="terp_tblheader_Details_Centre">Tax</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Quantity</para>