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[MERGE] branch merged with lp:~openerp-dev/openobject-addons/trunk-dev-addons3 

bzr revid: mtr@mtr-20100610054619-x4v0s3d6tgfxpjed
This commit is contained in:
mtr 2010-06-10 11:16:19 +05:30
parent a401c41180 235cc31796
commit fec3faf818
795 changed files with 13458 additions and 55952 deletions
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24
addons/account/__openerp__.py
View File

@ -23,7 +23,7 @@
{
"name" : "Accounting and Financial Management",
"version" : "1.1",
"depends" : ["product", "analytic", "process"],
"depends" : ["product", "analytic", "process","board"],
"author" : "Tiny",
"category": 'Generic Modules/Accounting',
"description": """Financial and accounting module that covers:
@ -34,6 +34,10 @@
Budgets
Customer and Supplier Invoices
Bank statements
Creates a dashboards for accountants that includes:
* List of uninvoiced quotations
* Graph of aged receivables
* Graph of aged incomes
The processes like maintaining of general ledger is done through the defined financial Journals (entry move line or
grouping is maintained through journal) for a particular financial year and for preparation of vouchers there is a
@ -100,9 +104,9 @@ module named account_voucherss
'project/wizard/account_analytic_chart_view.xml',
'product_view.xml',
'account_assert_test.xml',
# 'process/statement_process.xml',
# 'process/customer_invoice_process.xml',
# 'process/supplier_invoice_process.xml',
'process/statement_process.xml',
'process/customer_invoice_process.xml',
'process/supplier_invoice_process.xml',
'sequence_view.xml',
'company_view.xml',
'account_installer.xml',
@ -111,7 +115,8 @@ module named account_voucherss
'report/account_report_view.xml',
'report/account_analytic_report_view.xml',
'report/account_account_report_view.xml',
'report/account_analytic_entries_report_view.xml'
'report/account_analytic_entries_report_view.xml',
'board_account_view.xml',
],
'demo_xml': [
#'demo/price_accuracy00.yml',
@ -120,10 +125,19 @@ module named account_voucherss
'project/analytic_account_demo.xml',
'demo/account_minimal.xml',
'account_unit_test.xml',
'board_account_demo.xml',
],
'test': [
'test/account_customer_invoice.yml',
'test/account_supplier_invoice.yml',
'test/account_change_currency.yml',
'test/chart_of_account.yml',
'test/account_period_close.yml',
'test/account_fiscalyear_close_state.yml',
'test/account_invoice_state.yml',
'test/account_use_model.yml',
'test/account_validate_account_move.yml',
# 'test/account_fiscalyear_close.yml',
],
'installable': True,
'active': False,

29
addons/account/account.py
View File

@ -62,7 +62,7 @@ class account_payment_term(osv.osv):
elif line.value == 'balance':
amt = round(amount, prec)
if amt:
next_date = datetime.strptime(date_ref, '%y-%m-%d') + relativedelta(days=line.days)
next_date = datetime.strptime(date_ref, '%Y-%m-%d') + relativedelta(days=line.days)
if line.days2 < 0:
next_date += relativedelta(day=line.days2)
if line.days2 > 0:
@ -509,8 +509,13 @@ class account_account(osv.osv):
def write(self, cr, uid, ids, vals, context=None):
if context is None:
context = {}
if 'company_id' in vals:
move_lines = self.pool.get('account.move.line').search(cr, uid, [('account_id', 'in', ids)])
if move_lines:
raise osv.except_osv(_('Warning !'), _('You cannot modify Company of account as its related record exist in Entry Lines'))
if 'active' in vals and not vals['active']:
self._check_moves(cr, uid, ids, "write", context)
self._check_moves(cr, uid, ids, "write", context=context)
if 'type' in vals.keys():
self._check_allow_type_change(cr, uid, ids, vals['type'], context=context)
return super(account_account, self).write(cr, uid, ids, vals, context=context)
@ -589,6 +594,14 @@ class account_journal(osv.osv):
'user_id': lambda self,cr,uid,context: uid,
'company_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id,
}
def write(self, cr, uid, ids, vals, context=None):
obj=[]
if 'company_id' in vals:
move_lines = self.pool.get('account.move.line').search(cr, uid, [('journal_id', 'in', ids)])
if move_lines:
raise osv.except_osv(_('Warning !'), _('You cannot modify company of this journal as its related record exist in Entry Lines'))
return super(account_period, self).write(cr, uid, ids, vals, context=context)
def create(self, cr, uid, vals, context={}):
journal_id = super(account_journal, self).create(cr, uid, vals, context)
# journal_name = self.browse(cr, uid, [journal_id])[0].code
@ -717,7 +730,7 @@ class account_period(osv.osv):
'fiscalyear_id': fields.many2one('account.fiscalyear', 'Fiscal Year', required=True, states={'done':[('readonly',True)]}, select=True),
'state': fields.selection([('draft','Draft'), ('done','Done')], 'State', readonly=True,
help='When monthly periods are created. The state is \'Draft\'. At the end of monthly period it is in \'Done\' state.'),
'company_id': fields.many2one('res.company', 'Company', required=True)
'company_id': fields.related('fiscalyear_id','company_id',type='many2one',relation='res.company',string='Company',store=True)
}
_defaults = {
'state': lambda *a: 'draft',
@ -790,6 +803,14 @@ class account_period(osv.osv):
ids = self.search(cr, user, [('name',operator,name)]+ args, limit=limit)
return self.name_get(cr, user, ids, context=context)
def write(self, cr, uid, ids, vals, context=None):
obj=[]
if 'company_id' in vals:
move_lines = self.pool.get('account.move.line').search(cr, uid, [('period_id', 'in', ids)])
if move_lines:
raise osv.except_osv(_('Warning !'), _('You cannot modify company of this period as its related record exist in Entry Lines'))
return super(account_period, self).write(cr, uid, ids, vals, context=context)
account_period()
class account_journal_period(osv.osv):
@ -815,7 +836,7 @@ class account_journal_period(osv.osv):
'state': fields.selection([('draft','Draft'), ('printed','Printed'), ('done','Done')], 'State', required=True, readonly=True,
help='When journal period is created. The state is \'Draft\'. If a report is printed it comes to \'Printed\' state. When all transactions are done, it comes in \'Done\' state.'),
'fiscalyear_id': fields.related('period_id', 'fiscalyear_id', string='Fiscal Year', type='many2one', relation='account.fiscalyear'),
'company_id' : fields.many2one('res.company', 'Company')
'company_id': fields.related('journal_id','company_id',type='many2one',relation='res.company',string='Company')
}
def _check(self, cr, uid, ids, context={}):

27
addons/account/account_invoice_view.xml
View File

@ -53,7 +53,7 @@
<notebook>
<page string="Line">
<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, parent.currency_id, {'company_id': parent.company_id})"/>
<field name="uos_id"/>
<field name="uos_id" widget="selection" on_change="uos_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.address_invoice_id, parent.currency_id, {'company_id': parent.company_id})"/>
<field name="quantity"/>
<field name="price_unit"/>
<field name="discount"/>
@ -220,7 +220,8 @@
<field name="name"/>
<newline/>
<field name="origin" groups="base.group_extended"/>
<field colspan="4" domain="[('partner_id','=',partner_id)]" name="address_contact_id" groups="base.group_extended"/>
<field domain="[('partner_id','=',partner_id)]" name="address_contact_id" groups="base.group_extended"/>
<field name="user_id"/>
<field name="move_id"/>
<separator colspan="4" string="Additional Information"/>
<field colspan="4" name="comment" nolabel="1"/>
@ -346,9 +347,9 @@
<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 +358,16 @@
<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>

29
addons/account/account_move_line.py
View File

@ -498,9 +498,17 @@ class account_move_line(osv.osv):
return False
return True
def _check_company_id(self, cr, uid, ids):
lines = self.browse(cr, uid, ids)
for l in lines:
if l.company_id != l.account_id.company_id or l.company_id != l.period_id.company_id:
return False
return True
_constraints = [
(_check_no_view, 'You can not create move line on view account.', ['account_id']),
(_check_no_closed, 'You can not create move line on closed account.', ['account_id']),
(_check_company_id,'Company must be same for its related account and period.',['company_id'] ),
]
#TODO: ONCHANGE_ACCOUNT_ID: set account_tax_id
@ -574,6 +582,13 @@ class account_move_line(osv.osv):
unmerge = []
total = 0.0
merges_rec = []
company_list = []
for line in self.browse(cr, uid, ids, context=context):
if company_list and not line.company_id.id in company_list:
raise osv.except_osv(_('Warning !'), _('To reconcile the entries company should be the same for all entries'))
company_list.append(line.company_id.id)
for line in self.browse(cr, uid, ids, context):
if line.reconcile_id:
raise osv.except_osv(_('Warning'), _('Already Reconciled!'))
@ -587,6 +602,7 @@ class account_move_line(osv.osv):
else:
unmerge.append(line.id)
total += (line.debit or 0.0) - (line.credit or 0.0)
if not total:
res = self.reconcile(cr, uid, merges+unmerge, context=context)
return res
@ -604,6 +620,13 @@ class account_move_line(osv.osv):
currency = 0.0
account_id = False
partner_id = False
company_list = []
for line in self.browse(cr, uid, ids, context=context):
if company_list and not line.company_id.id in company_list:
raise osv.except_osv(_('Warning !'), _('To reconcile the entries company should be the same for all entries'))
company_list.append(line.company_id.id)
for line in unrec_lines:
if line.state <> 'valid':
raise osv.except_osv(_('Error'),
@ -836,7 +859,7 @@ class account_move_line(osv.osv):
if vals.get('date', False):
todo_date = vals['date']
del vals['date']
for line in self.browse(cr, uid, ids,context=context):
ctx = context.copy()
if ('journal_id' not in ctx):
@ -848,8 +871,8 @@ class account_move_line(osv.osv):
if line.move_id:
ctx['period_id'] = line.move_id.period_id.id
else:
ctx['period_id'] = line.period_id.id
#Check for centralisation
ctx['period_id'] = line.period_id.id
#Check for centralisation
journal = self.pool.get('account.journal').browse(cr, uid, ctx['journal_id'], context=ctx)
if journal.centralisation:
self._check_moves(cr, uid, context=ctx)

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"

33
addons/account/account_view.xml
View File

@ -838,8 +838,8 @@
<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'/>
@ -980,8 +980,8 @@
<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'/>
@ -989,11 +989,11 @@
<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>
@ -1007,7 +1007,7 @@
<field name="view_id" ref="view_move_tree"/>
<field name="search_view_id" ref="view_account_move_filter"/>
</record>
<record id="action_move_to_review" model="ir.actions.act_window">
<field name="name">Journal Entries to Review</field>
<field name="type">ir.actions.act_window</field>
@ -1018,8 +1018,8 @@
<field name="domain">[('to_check','=',True)]</field>
</record>
<menuitem action="action_move_to_review" id="menu_action_move_to_review" parent="periodical_processing_journal_entries_validation"/>
<!-- <menuitem id="next_id_29" name="Search Entries" parent="account.menu_finance_entries" sequence="40"/>-->
<!-- <menuitem action="action_move_line_form" id="menu_action_move_line_form" parent="next_id_29"/>-->
<menuitem id="next_id_29" name="Search Entries" parent="account.menu_finance_entries" sequence="40"/>
<menuitem action="action_move_line_form" id="menu_action_move_line_form" parent="next_id_29"/>
<record id="action_move_line_form_encode_by_move" model="ir.actions.act_window">
<field name="name">Journal Entries</field>
@ -1031,7 +1031,7 @@
</record>
<menuitem action="action_move_line_form_encode_by_move" id="menu_encode_entries_by_move" parent="menu_finance_entries"/>
<record id="action_account_moves_sale" model="ir.actions.act_window">
<field name="name">Journal Items</field>
<field name="res_model">account.move</field>
@ -1043,7 +1043,7 @@
</record>
<menuitem action="action_account_moves_sale" id="menu_eaction_account_moves_sale" parent="menu_finance_receivables"/>
<record id="action_account_moves_purchase" model="ir.actions.act_window">
<field name="name">Transaction Journals</field>
<field name="res_model">account.move</field>
@ -1098,8 +1098,8 @@
</record>
<menuitem action="action_move_line_search_view3" id="journal_cash_move_lines" parent="menu_finance_bank_and_cash"/>
<menuitem action="action_move_line_search_view4" id="journal_bank_move_lines" parent="menu_finance_bank_and_cash"/>
<!-- <menuitem action="action_move_line_search" id="menu_action_move_line_search" parent="account.next_id_29"/>-->
<menuitem action="action_move_line_search" id="menu_action_move_line_search" parent="account.next_id_29"/>
<menuitem id="menu_finance_charts" name="Charts" parent="account.menu_finance" sequence="4"/>
<!-- <wizard id="wizard_account_chart" menu="False" model="account.account" name="account.chart" string="Chart of Accounts"/>
@ -1852,7 +1852,6 @@
</tree>
</field>
</group>
<xpath expr='//button[@name="action_skip"]' position='replace'/>
</data>
</field>
</record>

1
addons/board_account/board_account_demo.xml → addons/account/board_account_demo.xml
View File

@ -1,7 +1,6 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="1">
<!--
Administrator shortcut
Demo user startup menu

24
addons/board_account/board_account_view.xml → addons/account/board_account_view.xml
View File

@ -6,13 +6,6 @@
<field name="name">Accountants</field>
</record>
<record id="action_account_analytic_line_to_invoice" model="ir.actions.act_window">
<field name="name">Costs to invoice</field>
<field name="res_model">report.account.analytic.line.to.invoice</field>
<field name="view_type">form</field>
<field name="view_mode">graph,tree</field>
</record>
<record id="action_aged_receivable" model="ir.actions.act_window">
<field name="name">Receivable Accounts</field>
<field name="res_model">report.account.receivable</field>
@ -28,9 +21,6 @@
<field name="domain">[('type','=','income')]</field>
</record>
<act_window domain="[('state','&lt;&gt;','close'),('partner_id','&lt;&gt;',False),('to_invoice', '&lt;&gt;', False)]" id="act_my_account" name="Accounts to invoice" res_model="account.analytic.account" src_model="res.users" view_mode="tree,form" view_type="form"/>
<record id="board_account_form" model="ir.ui.view">
<field name="name">board.account.form</field>
<field name="model">board.board</field>
@ -38,25 +28,12 @@
<field name="arch" type="xml">
<form string="Account Board">
<hpaned>
<child1>
<action colspan="4" height="160" name="%(hr_timesheet_invoice.action_analytic_account_tree)d" string="Analytic accounts to close" width="510"/>
<action colspan="4" height="160" name="%(act_my_account)d" string="Accounts to invoice" width="510"/>
<action colspan="4" height="160" name="%(account.action_invoice_tree1)d" string="Draft Customer Invoices" domain="[('state','=','draft'),('type','=','out_invoice')]"/>
</child1>
<child2>
<button colspan="4" icon="terp-purchase" name="%(account_report.action_account_report_tree_view_indicator)d" string="My indicators" type="action"/>
<action colspan="4" height="220" name="%(action_account_analytic_line_to_invoice)d" string="Costs to invoice"/>
<action colspan="4" height="220" name="%(action_aged_receivable)d" string="Aged receivables"/>
<action colspan="4" height="220" name="%(action_aged_income)d" string="Aged income"/>
</child2>
</hpaned>
</form>
@ -71,6 +48,7 @@
<field name="usage">menu</field>
<field name="view_id" ref="board_account_form"/>
</record>
<menuitem icon="terp-graph" id="base.dashboard" name="Dashboards" sequence="2" parent="base.reporting_menu"/>
<menuitem id="next_id_68" name="Accounting" parent="base.dashboard"
groups="account.group_account_manager"/>

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: 2010-06-09 03:35+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: 2010-06-10 03:36+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: 2010-06-09 03:35+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: 2010-06-10 03:36+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

16
addons/account/invoice.py
View File

@ -1300,7 +1300,7 @@ class account_invoice_line(osv.osv):
result['name'] = res.partner_ref
domain = {}
result['uos_id'] = uom or res.uom_id.id or False
result['uos_id'] = res.uom_id.id or uom or False
if result['uos_id']:
res2 = res.uom_id.category_id.id
if res2 :
@ -1323,8 +1323,22 @@ class account_invoice_line(osv.osv):
if company.currency_id.id != currency.id:
new_price = res_final['value']['price_unit'] * currency.rate
res_final['value']['price_unit'] = new_price
if uom:
uom = self.pool.get('product.uom').browse(cr, uid, uom, context=context)
if res.uom_id.category_id.id == uom.category_id.id:
new_price = res_final['value']['price_unit'] * uom.factor_inv
res_final['value']['price_unit'] = new_price
return res_final
def uos_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):
res = self.product_id_change(cr, uid, ids, product, uom, qty, name, type, partner_id, fposition_id, price_unit, address_invoice_id, currency_id, context)
if 'uos_id' in res['value']:
del res['value']['uos_id']
if not uom:
res['value']['price_unit'] = 0.0
return res
def move_line_get(self, cr, uid, invoice_id, context=None):
res = []
tax_grouped = {}

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"/>
@ -414,8 +414,8 @@
<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"/>

48
addons/account/project/wizard/account_analytic_cost_ledger_for_journal_report.py
View File

@ -55,51 +55,3 @@ class account_analytic_cost_ledger_journal_report(osv.osv_memory):
account_analytic_cost_ledger_journal_report()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
#import time
#import wizard
#
#_form = '''<?xml version="1.0"?>
#<form string="Select period">
# <separator string="Cost Legder for period" colspan="4"/>
# <field name="date1"/>
# <field name="date2"/>
# <separator string="and Journals" colspan="4"/>
# <field name="journal" colspan="4"/>
#</form>'''
#
#_fields = {
# 'date1': {'string':'Start of period', 'type':'date', 'required':True, 'default': lambda *a: time.strftime('%Y-01-01')},
# 'date2': {'string':'End of period', 'type':'date', 'required':True, 'default': lambda *a: time.strftime('%Y-%m-%d')},
# 'journal': {'string':'Journals','type':'many2many', 'relation':'account.analytic.journal'},
#}
#
#
#class wizard_report(wizard.interface):
# states = {
# 'init': {
# 'actions': [],
# 'result': {
# 'type': 'form',
# 'arch': _form,
# 'fields': _fields,
# 'state': [
# ('end','Cancel'),
# ('report','Print')
# ]
# }
# },
# 'report': {
# 'actions': [],
# 'result': {
# 'type': 'print',
# 'report': 'account.analytic.account.quantity_cost_ledger',
# 'state': 'end'
# }
# },
# }
#
#wizard_report('account.analytic.account.quantity_cost_ledger.report')
#
## vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

40
addons/account/project/wizard/project_account_analytic_line.py
View File

@ -32,26 +32,26 @@ class project_account_analytic_line(osv.osv_memory):
def action_open_window(self, cr, uid, ids, context={}):
mod_obj =self.pool.get('ir.model.data')
domain = []
for data in self.read(cr, uid, ids, context=context):
from_date = data['from_date']
to_date = data['to_date']
if from_date and to_date:
domain = [('date','>=',from_date), ('date','<=',to_date)]
elif from_date:
domain = [('date','>=',from_date)]
elif to_date:
domain = [('date','<=',to_date)]
result = mod_obj._get_id(cr, uid, 'account', 'view_account_analytic_line_filter')
id = mod_obj.read(cr, uid, result, ['res_id'], context=context)
return {
'name': _('Analytic Entries by line'),
'view_type': 'form',
"view_mode": 'tree,form',
'res_model': 'account.analytic.line',
'type': 'ir.actions.act_window',
'domain': domain,
'search_view_id': id['res_id'],
}
data = self.read(cr, uid, ids, [])[0]
from_date = data['from_date']
to_date = data['to_date']
if from_date and to_date:
domain = [('date','>=',from_date), ('date','<=',to_date)]
elif from_date:
domain = [('date','>=',from_date)]
elif to_date:
domain = [('date','<=',to_date)]
result = mod_obj._get_id(cr, uid, 'account', 'view_account_analytic_line_filter')
id = mod_obj.read(cr, uid, result, ['res_id'], context=context)
return {
'name': _('Analytic Entries by line'),
'view_type': 'form',
"view_mode": 'tree,form',
'res_model': 'account.analytic.line',
'type': 'ir.actions.act_window',
'domain': domain,
'search_view_id': id['res_id'],
}
project_account_analytic_line()

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"/>

84
addons/account/test/account_change_currency.yml Normal file
View File

@ -0,0 +1,84 @@
-
In order to test change currency wizard I create an invoice with currency "EUR" and change it to "USD" using the wizard
-
!record {model: account.invoice, id: account_invoice_currency}:
account_id: account.a_recv
address_contact_id: base.res_partner_address_3000
address_invoice_id: base.res_partner_address_3000
company_id: base.main_company
currency_id: base.EUR
invoice_line:
- account_id: account.a_sale
name: '[PC1] Basic PC'
price_unit: 450.0
quantity: 1.0
product_id: product.product_product_pc1
uos_id: product.product_uom_unit
journal_id: account.sales_journal
partner_id: base.res_partner_desertic_hispafuentes
reference_type: none
-
I check that Initially customer invoice is in the draft state
-
!assert {model: account.invoice, id: account_invoice_currency, string: Customer Invoice is in Draft state}:
- state == 'draft'
-
I change the state of invoice to proforma2 by clicking PRO-FORMA button
-
!workflow {model: account.invoice, action: invoice_proforma2, ref: account_invoice_currency}
-
I check that now customer invoice is in the "proforma2" state
-
!assert {model: account.invoice, id: account_invoice_currency}:
- state == 'proforma2'
-
Now I select USD as new currency
-
!record {model: account.change.currency, id: account_change_currency_0}:
currency_id: base.USD
-
I clicked on Change Currency button to change the currency
-
!python {model: account.change.currency}: |
try:
self.view_init(cr, uid, [ref("account_change_currency_0")], {"lang": 'en_US',
"active_model": "account.invoice", "tz": False, "record_id": 4, "active_ids":
[ref("account_invoice_currency")], "type": "out_invoice", "active_id": ref("account_invoice_currency"),
})
self.change_currency(cr, uid, [ref("account_change_currency_0")], {"lang": 'en_US',
"active_model": "account.invoice", "tz": False, "record_id": 4, "active_ids":
[ref("account_invoice_currency")], "type": "out_invoice", "active_id": ref("account_invoice_currency"),
})
except:
print "You can not change currency for Open Invoice !"
-
I can't change the currency of invoice when it is not in draft state so i change the state to cancel
-
!workflow {model: account.invoice, action: invoice_cancel, ref: account_invoice_currency}
-
I change the state to "Draft"
-
!python {model: account.invoice}: |
self.action_cancel_draft(cr, uid, [ref("account_invoice_currency")], {"lang": 'en_US',
"tz": False, "active_model": "ir.ui.menu", "active_ids": [ref("account.menu_action_invoice_tree1")],
"type": "out_invoice", "active_id": ref("account.menu_action_invoice_tree1"),
})
-
I change the currency.
-
!record {model: account.change.currency, id: account_change_currency_0}:
currency_id: base.USD
-
I clicked on Change Currency button to change the currency
-
!python {model: account.change.currency}: |
self.change_currency(cr, uid, [ref("account_change_currency_0")], {"lang": 'en_US',
"active_model": "account.invoice", "tz": False, "record_id": 4, "active_ids":
[ref("account_invoice_currency")], "type": "out_invoice", "active_id": ref("account_invoice_currency"),
})
-
I check that the currency is changed successfully
-
!assert {model: account.invoice, id: account_invoice_currency, string: Currency changed from EUR to USD}:
- currency_id.id == ref("base.USD")

92
addons/account/test/account_customer_invoice.yml
View File

@ -1,9 +1,7 @@
-
In order to test account invoice i create a new customer invoice
In order to test account invoice I create a new customer invoice
-
Creating a account.invoice record
-
!record {model: account.invoice, id: account_invoice_0}:
!record {model: account.invoice, id: account_invoice_customer0}:
account_id: account.a_recv
address_contact_id: base.res_partner_address_zen
address_invoice_id: base.res_partner_address_zen
@ -21,36 +19,30 @@
partner_id: base.res_partner_3
reference_type: none
-
I check that Initially customer invoice is in the draft state
I check that Initially customer invoice is in the "Draft" state
-
!assert {model: account.invoice, id: account_invoice_0}:
!assert {model: account.invoice, id: account_invoice_customer0}:
- state == 'draft'
-
I change the state of invoice to proforma2 by clicking PRO-FORMA button
I change the state of invoice to "Proforma2" by clicking PRO-FORMA button
-
Performing a workflow action invoice_proforma2 on module account.invoice
!workflow {model: account.invoice, action: invoice_proforma2, ref: account_invoice_customer0}
-
!workflow {model: account.invoice, action: invoice_proforma2, ref: account_invoice_0}
I check that the invoice state is now "Proforma2"
-
I check that the invoice state is now proforma2
-
!assert {model: account.invoice, id: account_invoice_0}:
!assert {model: account.invoice, id: account_invoice_customer0}:
- state == 'proforma2'
-
I create invoice by clicking on Create button
-
Performing a workflow action invoice_open on module account.invoice
!workflow {model: account.invoice, action: invoice_open, ref: account_invoice_customer0}
-
!workflow {model: account.invoice, action: invoice_open, ref: account_invoice_0}
I check that the invoice state is "Open"
-
I check that the invoice state is now open
-
!assert {model: account.invoice, id: account_invoice_0}:
!assert {model: account.invoice, id: account_invoice_customer0}:
- state == 'open'
-
I make a partial payment of 1000 by clicking on Pay Invoice button
-
Creating a account.invoice.pay record
I create a record for partial payment of 1000 EUR.
-
!record {model: account.invoice.pay, id: account_invoice_pay_first0}:
amount: 1000.0
@ -58,25 +50,21 @@
journal_id: account.sales_journal
name: First payment for [PC3] Medium PC to Distrib PC
period_id: account.period_5
-
Performing an osv_memory action pay_and_reconcile on module account.invoice.pay
I make partial payment by clicking on Partial Payment button
-
!python {model: account.invoice.pay}: |
self.pay_and_reconcile(cr, uid, [ref("account_invoice_pay_first0")], {"lang":
'en_US', "active_model": "account.invoice", "tz": False, "record_id": 3, "active_ids":
[ref("account_invoice_0")], "type": "out_invoice", "active_id": ref("account_invoice_0"),
[ref("account_invoice_customer0")], "type": "out_invoice", "active_id": ref("account_invoice_customer0"),
})
-
I check that the invoice state is still open
-
!assert {model: account.invoice, id: account_invoice_0}:
!assert {model: account.invoice, id: account_invoice_customer0}:
- state == 'open'
-
I make second partial payment of 6000 by clicking on Pay Invoice button
-
Creating a account.invoice.pay record
I make second partial payment of 6000 EUR.
-
!record {model: account.invoice.pay, id: account_invoice_pay_second0}:
amount: 6000.0
@ -84,19 +72,17 @@
journal_id: account.sales_journal
name: Second payment for [PC3] Medium PC to Distrib PC
period_id: account.period_5
-
Performing an osv_memory action pay_and_reconcile on module account.invoice.pay
I make partial payment by clicking on Partial Payment button
-
!python {model: account.invoice.pay}: |
self.pay_and_reconcile(cr, uid, [ref("account_invoice_pay_second0")], {"lang":
'en_US', "active_model": "account.invoice", "tz": False, "record_id": 3, "active_ids":
[ref("account_invoice_0")], "type": "out_invoice", "active_id": ref("account_invoice_0"),
[ref("account_invoice_customer0")], "type": "out_invoice", "active_id": ref("account_invoice_customer0"),
})
-
I make final partial payment of 2000 by clicking on Pay Invoice button
-
Creating a account.invoice.pay record
I make final partial payment of 2000 EUR
-
!record {model: account.invoice.pay, id: account_invoice_pay_final0}:
amount: 2000.0
@ -105,39 +91,39 @@
name: Final payment for [PC3] Medium PC to Distrib PC
period_id: account.period_5
-
Performing an osv_memory action pay_and_reconcile on module account.invoice.pay
I make partial payment by clicking on Partial Payment button
-
!python {model: account.invoice.pay}: |
self.pay_and_reconcile(cr, uid, [ref("account_invoice_pay_final0")], {"lang":
'en_US', "active_model": "account.invoice", "tz": False, "record_id": 3, "active_ids":
[ref("account_invoice_0")], "type": "out_invoice", "active_id": ref("account_invoice_0"),
[ref("account_invoice_customer0")], "type": "out_invoice", "active_id": ref("account_invoice_customer0"),
})
-
I check that the invoice state is now Done
-
!assert {model: account.invoice, id: account_invoice_0}:
!assert {model: account.invoice, id: account_invoice_customer0}:
- state == 'paid'
-
I check that an payment entry gets created in the account.move.line
-
!python {model: account.invoice}: |
acc_id=self.browse(cr, uid, ref("account_invoice_0"))
acc_id=self.browse(cr, uid, ref("account_invoice_customer0"))
assert(acc_id.move_id)
#-
# I refund the invoice
#-
# Creating a account.invoice.refund record
#-
# !record {model: account.invoice.refund, id: account_invoice_refund_0}:
# description: Refund
#
#-
# Performing an osv_memory action invoice_refund on module account.invoice.refund
#-
# !python {model: account.invoice.refund}: |
# self.invoice_refund(cr, uid, [ref("account_invoice_refund_0")], {"lang": 'en_US', "tz": False, "active_model": "account.invoice", "active_ids": [ref("account.account_invoice_0")], "type": "out_invoice", "active_id": ref("account.account_invoice_0"), })
# return self.compute_refund(cr, uid, [ref("account_invoice_refund_0")], "refund" {"lang": 'en_US',"tz": False, "active_model": "account.invoice", "active_ids": [ref("account.account_invoice_0")], "type": "out_invoice", "active_id": ref("account.account_invoice_0"), })
-
I refund the invoice Using Credit Note
-
!record {model: account.invoice.refund, id: account_invoice_refund_0}:
description: Refund To China Export
period: account.period_5
-
I clicked on refund button
-
!python {model: account.invoice.refund}: |
self.invoice_refund(cr, uid, [ref("account_invoice_refund_0")], {"lang": 'en_US', "tz": False, "active_model": "account.invoice", "active_ids": [ref("account.account_invoice_customer0")], "type": "out_invoice", "active_id": ref("account.account_invoice_customer0"), })
-
I checked that a new entry with state "Draft" created in account move line

91
addons/account/test/account_fiscalyear_close.yml Normal file
View File

@ -0,0 +1,91 @@
-
In order to test Generate Fiscalyear Opening Entries wizard of OpenERP I first create a fiscalyear "Fiscal Year 2011" to which the entries will move
-
!record {model: account.fiscalyear, id: account_fiscalyear_fiscalyear0}:
code: FY2011
company_id: base.main_company
date_start: '2011-01-01'
date_stop: '2011-12-31'
name: Fiscal Year 2011
-
I create a period "Jan2011" for the new fiscalyear
-
!record {model: account.period, id: account_period_jan11}:
company_id: base.main_company
date_start: '2011-01-01'
date_stop: '2011-12-31'
fiscalyear_id: account_fiscalyear_fiscalyear0
name: Jan2011
special: 1
-
I made modification in journal so it can move entries
-
!record {model: account.journal, id: account.sales_journal}:
centralisation: 1
-
I called the Generate Fiscalyear Opening Entries wizard
-
!record {model: account.fiscalyear.close, id: account_fiscalyear_close_0}:
fy2_id: account_fiscalyear_fiscalyear0
fy_id: account.data_fiscalyear
journal_id: account.sales_journal
period_id: account_period_jan11
report_name: End of Fiscal Year Entry
sure: 1
-
I clicked on create Button
-
!python {model: account.fiscalyear.close}: |
self.data_save(cr, uid, [ref("account_fiscalyear_close_0")], {"lang": 'en_US',
"active_model": "ir.ui.menu", "active_ids": [ref("account.menu_wizard_fy_close")],
"tz": False, "active_id": ref("account.menu_wizard_fy_close"), })
-
I check the opening entries By using "Entries by Line wizard"
-
!record {model: account.move.journal, id: account_move_journal_0}:
journal_id: account.sales_journal
period_id: account_period_jan11
-
I clicked on Open Journal Button to check the entries
-
!python {model: account.move.journal}: |
self.action_open_window(cr, uid, [ref("account_move_journal_0")], {"lang": 'en_US',
"active_model": "ir.ui.menu", "active_ids": [ref("account.menu_action_move_journal_line_form")],
"tz": False, "active_id": ref("account.menu_action_move_journal_line_form"),
})
-
In order to test Cancel Opening Entries I cancelled the opening entries created for "Fiscal Year 2011"
-
!record {model: account.open.closed.fiscalyear, id: account_open_closed_fiscalyear_1}:
fyear_id: account.data_fiscalyear
-
I clicked on Open button
-
!python {model: account.open.closed.fiscalyear}: |
self.remove_entries(cr, uid, [ref("account_open_closed_fiscalyear_1")], {"lang":
'en_US', "active_model": "ir.ui.menu", "active_ids": [ref("account.menu_wizard_open_closed_fy")],
"tz": False, "active_id": ref("account.menu_wizard_open_closed_fy"), })
-
I check the opening entries By using "Entries by Line wizard"
-
!record {model: account.move.journal, id: account_move_journal_2}:
journal_id: account.sales_journal
period_id: account_period_jan11
-
I checked the Opening entries are cancelled successfully
-
!python {model: account.move.journal}: |
self.action_open_window(cr, uid, [ref("account_move_journal_2")], {"lang": 'en_US',
"active_model": "ir.ui.menu", "active_ids": [ref("account.menu_action_move_journal_line_form")],
"tz": False, "active_id": ref("account.menu_action_move_journal_line_form"),
})

46
addons/account/test/account_fiscalyear_close_state.yml Normal file
View File

@ -0,0 +1,46 @@
-
In order to check the Close a Fiscal Year wizard in OpenERP I first create a Fiscalyear
-
!record {model: account.fiscalyear, id: account_fiscalyear_fiscalyear0}:
code: FY2011
company_id: base.main_company
date_start: '2011-01-01'
date_stop: '2011-12-31'
name: Fiscal Year 2011
-
I create monthly Periods for this fiscalyear
-
!python {model: account.fiscalyear}: |
self.create_period(cr, uid, [ref("account_fiscalyear_fiscalyear0")], {"lang":
'en_US', "active_model": "ir.ui.menu", "active_ids": [ref("account.menu_action_account_fiscalyear_form")],
"tz": False, "active_id": ref("account.menu_action_account_fiscalyear_form"),
})
-
I check that the fiscalyear state is "Draft"
-
!assert {model: account.fiscalyear, id: account_fiscalyear_fiscalyear0, string: Fiscal Year is in Draft state}:
- state == 'draft'
-
I run the Close a Fiscalyear wizard to close this fiscalyear
-
!record {model: account.fiscalyear.close.state, id: account_fiscalyear_close_state_0}:
fy_id: account_fiscalyear_fiscalyear0
sure: 1
-
I clicked on Close States Button to close fiscalyear
-
!python {model: account.fiscalyear.close.state}: |
self.data_save(cr, uid, [ref("account_fiscalyear_close_state_0")], {"lang": 'en_US',
"active_model": "ir.ui.menu", "active_ids": [ref("account.menu_wizard_fy_close_state")],
"tz": False, "active_id": ref("account.menu_wizard_fy_close_state"), })
-
I check that the fiscalyear state is now "Done"
-
!assert {model: account.fiscalyear, id: account_fiscalyear_fiscalyear0, string: Fiscal Year is in Done state}:
- state == 'done'

68
addons/account/test/account_invoice_state.yml Normal file
View File

@ -0,0 +1,68 @@
-
In order to test Confirm Draft Invoice wizard I create an invoice and confirm it with this wizard
-
!record {model: account.invoice, id: account_invoice_state}:
account_id: account.a_recv
address_contact_id: base.res_partner_address_3000
address_invoice_id: base.res_partner_address_3000
company_id: base.main_company
currency_id: base.EUR
invoice_line:
- account_id: account.a_sale
name: '[PC1] Basic PC'
price_unit: 450.0
quantity: 1.0
product_id: product.product_product_pc1
uos_id: product.product_uom_unit
journal_id: account.bank_journal
partner_id: base.res_partner_desertic_hispafuentes
reference_type: none
-
I check that Initially customer invoice state is "Draft"
-
!assert {model: account.invoice, id: account_invoice_state}:
- state == 'draft'
-
I called the "Confirm Draft Invoices" wizard
-
!record {model: account.invoice.confirm, id: account_invoice_confirm_0}:
{}
-
I clicked on Confirm Invoices Button
-
!python {model: account.invoice.confirm}: |
self.invoice_confirm(cr, uid, [ref("account_invoice_confirm_0")], {"lang": 'en_US',
"tz": False, "active_model": "account.invoice", "active_ids": [ref("account_invoice_state")],
"type": "out_invoice", "active_id": ref("account_invoice_state"), })
-
I check that customer invoice state is "Open"
-
!assert {model: account.invoice, id: account_invoice_state}:
- state == 'open'
-
I Modified the journal record so it can cancel invoice
-
!record {model: account.journal, id: account.bank_journal}:
update_posted: 1
-
In order to check the "Cancel Selected Invoices" wizard in openerp I cancelled this open invoice using this wizard
-
!record {model: account.invoice.cancel, id: account_invoice_cancel_0}:
{}
-
I clicked on Cancel Invoices Button
-
!python {model: account.invoice.cancel}: |
self.invoice_cancel(cr, uid, [ref("account_invoice_cancel_0")], {"lang": 'en_US',
"tz": False, "active_model": "account.invoice", "active_ids": [ref("account_invoice_state")],
"type": "out_invoice", "active_id": ref("account_invoice_state"), })
-
I check that customer invoice is in the cancel state
-
!assert {model: account.invoice, id: account_invoice_state}:
- state == 'cancel'

35
addons/account/test/account_period_close.yml Normal file
View File

@ -0,0 +1,35 @@
-
In order to test close period wizard I create a period then close it and checked it's state
-
!record {model: account.period, id: account_period_jan0}:
company_id: base.main_company
date_start: '2010-01-01'
date_stop: '2010-01-31'
fiscalyear_id: account.data_fiscalyear
name: Jan-2010
special: 1
-
I check that the period state is "Draft"
-
!assert {model: account.period, id: account_period_jan0, string: Period is in Draft state}:
- state == 'draft'
-
I use "Close a Period" wizard to close period Jan-2010
-
!record {model: account.period.close, id: account_period_close_0}:
sure: 1
-
I clicked on Close Period Button to close Period
-
!python {model: account.period.close}: |
self.data_save(cr, uid, [ref("account_period_close_0")], {"lang": 'en_US', "active_model":
"account.period", "active_ids": [ref("account_period_jan0")], "tz": False, "active_id":
ref("account_period_jan0"), })
-
I check that the period state is "Done"
-
!assert {model: account.period, id: account_period_jan0, string: Period is in Done state}:
- state == 'done'

73
addons/account/test/account_supplier_invoice.yml
View File

@ -1,9 +1,7 @@
-
In order to test account invoice i create a new supplier invoice
In order to test account invoice I create a new supplier invoice
-
Creating a account.invoice record
-
!record {model: account.invoice, id: account_invoice_1}:
!record {model: account.invoice, id: account_invoice_supplier0}:
account_id: account.a_pay
address_contact_id: base.res_partner_address_3000
address_invoice_id: base.res_partner_address_3000
@ -22,25 +20,21 @@
reference_type: none
type: in_invoice
-
I check that Initially supplier invoice is in the draft state
I check that Initially supplier invoice state is "Draft"
-
!assert {model: account.invoice, id: account_invoice_1}:
!assert {model: account.invoice, id: account_invoice_supplier0}:
- state == 'draft'
-
I change the state of invoice to open by clicking Validate button
-
Performing a workflow action invoice_open on module account.invoice
!workflow {model: account.invoice, action: invoice_open, ref: account_invoice_supplier0}
-
!workflow {model: account.invoice, action: invoice_open, ref: account_invoice_1}
I check that the invoice state is now "Open"
-
I check that the invoice state is now open
-
!assert {model: account.invoice, id: account_invoice_1}:
!assert {model: account.invoice, id: account_invoice_supplier0}:
- state == 'open'
-
I make a partial payment of 2000 by clicking on Pay Invoice button
-
Creating a account.invoice.pay record
I make a partial payment of 2000 EUR
-
!record {model: account.invoice.pay, id: account_invoice_pay_firstpaymenttoaxelorforbasicpc0}:
amount: 2000.0
@ -48,24 +42,21 @@
journal_id: account.sales_journal
name: First Payment to Axelor for Basic PC
period_id: account.period_5
-
Performing an osv_memory action pay_and_reconcile on module account.invoice.pay
I make partial payment by clicking on Partial Payment button
-
!python {model: account.invoice.pay}: |
self.pay_and_reconcile(cr, uid, [ref("account_invoice_pay_firstpaymenttoaxelorforbasicpc0")],
{"lang": 'en_US', "active_model": "account.invoice", "tz": False, "record_id":
25, "active_ids": [ref("account_invoice_1")], "type": "in_invoice", "active_id":
ref("account_invoice_1"), })
25, "active_ids": [ref("account_invoice_supplier0")], "type": "in_invoice", "active_id":
ref("account_invoice_supplier0"), })
-
I check that the invoice state is still open
I check that the invoice state is still "Open"
-
!assert {model: account.invoice, id: account_invoice_1}:
!assert {model: account.invoice, id: account_invoice_supplier0}:
- state == 'open'
-
I make final partial payment of 1000 by clicking on Pay Invoice button
-
Creating a account.invoice.pay record
I make final partial payment of 1000 EUR
-
!record {model: account.invoice.pay, id: account_invoice_pay_finalpaymenttoaxelorforbasicpc0}:
amount: 1000.0
@ -73,45 +64,23 @@
journal_id: account.sales_journal
name: Final Payment to Axelor for Basic PC
period_id: account.period_5
-
Performing an osv_memory action pay_and_reconcile on module account.invoice.pay
I make partial payment by clicking on Partial Payment button
-
!python {model: account.invoice.pay}: |
self.pay_and_reconcile(cr, uid, [ref("account_invoice_pay_finalpaymenttoaxelorforbasicpc0")],
{"lang": 'en_US', "active_model": "account.invoice", "tz": False, "record_id":
25, "active_ids": [ref("account_invoice_1")], "type": "in_invoice", "active_id":
ref("account_invoice_1"), })
25, "active_ids": [ref("account_invoice_supplier0")], "type": "in_invoice", "active_id":
ref("account_invoice_supplier0"), })
-
I check that the invoice state is now Done
I check that the invoice state is now "Done"
-
!assert {model: account.invoice, id: account_invoice_1}:
!assert {model: account.invoice, id: account_invoice_supplier0}:
- state == 'paid'
-
I check that an payment entry gets created in the account.move.line
I check that an payment entry gets created in the account move line
-
!python {model: account.invoice}: |
acc_id=self.browse(cr, uid, ref("account_invoice_1"))
acc_id=self.browse(cr, uid, ref("account_invoice_supplier0"))
assert(acc_id.move_id)
#-
# I refund the invoice
#-
# Creating a account.invoice.refund record
#-
# !record {model: account.invoice.refund, id: account_invoice_refund_0}:
# date: '2010-06-22'
# description: 'Refund By Axelor '
#
#
#-
# Performing an osv_memory action invoice_refund on module account.invoice.refund
#-
# !python {model: account.invoice.refund}: |
# self.invoice_refund(cr, uid, [ref("account_invoice_refund_0")], {"lang": 'en_US',
# "tz": False, "active_model": "account.invoice", "active_ids": [ref("account_invoice_1")],
# "type": "in_invoice", "active_id": ref("account_invoice_1"), })

44
addons/account/test/account_use_model.yml Normal file
View File

@ -0,0 +1,44 @@
-
In order to test account use models wizard in OpenERP I create an account model record
-
!record {model: account.model, id: account_model_mymodelonyears0}:
journal_id: account.expenses_journal
lines_id:
- account_id: account.a_recv
credit: 0.0
debit: 0.0
name: test1
sequence: 0.0
date: today
quantity: 0.0
name: My Model on %(year)s
-
I create an account use model record
-
!record {model: account.use.model, id: account_use_model_0}:
{}
-
I create entries.
-
!python {model: account.use.model}: |
self.create_entries(cr, uid, [ref("account_use_model_0")], {"lang": 'en_US', "active_model":
"account.model", "active_ids": [ref("account_model_mymodelonyears0")], "tz":
False, "active_id": ref("account_model_mymodelonyears0"), })
-
I create an account use model record
-
!record {model: account.use.model, id: account_use_model_1}:
{}
-
I checked that Moves are created successfully
-
!python {model: account.use.model}: |
self.open_moves(cr, uid, [ref("account_use_model_1")], {"lang": 'en_US', "move_ids":
[], "tz": False, "active_model": "account.model", "active_ids": [ref("account_model_mymodelonyears0")],
"active_id": ref("account_model_mymodelonyears0"), })

60
addons/account/test/account_validate_account_move.yml Normal file
View File

@ -0,0 +1,60 @@
-
In order to test Validate Ledger Postings wizard in OpenERP I created a account move
-
!record {model: account.move, id: account_move_0}:
date: '2010-06-07'
journal_id: account.bank_journal
line_id:
- account_id: account.cash
amount_currency: 0.0
credit: 2000.0
date: '2010-06-07'
debit: 0.0
journal_id: account.bank_journal
name: Basic Computer
partner_id: base.res_partner_desertic_hispafuentes
period_id: account.period_6
ref: '2010010'
tax_amount: 0.0
- journal_id: account.bank_journal
period_id: account.period_6
ref: '2010010'
tax_amount: 0.0
account_id: account.a_recv
amount_currency: 0.0
credit: 0.0
date: '2010-06-07'
debit: 2000.0
name: Basic Computer
partner_id: base.res_partner_desertic_hispafuentes
quantity: 0.0
name: /
period_id: account.period_6
ref: '2010010'
state: draft
-
I check that Initially account move state is "Draft"
-
!assert {model: account.move, id: account_move_0}:
- state == 'draft'
-
I validate this account move by using Validate Ledger Postings
-
!record {model: validate.account.move, id: validate_account_move_0}:
journal_id: account.bank_journal
period_id: account.period_6
-
I clicked on validate Button
-
!python {model: validate.account.move}: |
self.validate_move(cr, uid, [ref("validate_account_move_0")], {"lang": "en_US",
"active_model": "ir.ui.menu", "active_ids": [ref("account.menu_validate_account_moves")],
"tz": False, "active_id": ref("account.menu_validate_account_moves"), })
-
I check that the invoice state is now "Posted"
-
!assert {model: account.move, id: account_move_0}:
- state == 'posted'

75
addons/account/test/chart_of_account.yml Normal file
View File

@ -0,0 +1,75 @@
-
In order to check the Chart of Accounts wizard I run the wizard with target move set as all
-
!record {model: account.chart, id: account_chart_0}:
target_move: all
-
I clicked on Open chart Button to open the chart
-
!python {model: account.chart}: |
self.account_chart_open_window(cr, uid, [ref("account_chart_0")], {"lang": 'en_US',
"active_model": "ir.ui.menu", "active_ids": [ref("account.menu_action_account_tree2")],
"tz": False, "active_id": ref("account.menu_action_account_tree2"), })
-
I create chart of account with target move set as posted
-
!record {model: account.chart, id: account_chart_0}:
target_move: posted
-
I clicked on Open chart Button to open the chart
-
!python {model: account.chart}: |
self.account_chart_open_window(cr, uid, [ref("account_chart_0")], {"lang": 'en_US',
"active_model": "ir.ui.menu", "active_ids": [ref("account.menu_action_account_tree2")],
"tz": False, "active_id": ref("account.menu_action_account_tree2"), })
-
In order to test Account Move Line Wizard I check the move line entries using this wizard
-
!record {model: account.move.line.select, id: account_move_line_select_0}:
{}
-
I clicked on Button to open the account move lines
-
!python {model: account.move.line.select}: |
self.open_window(cr, uid, [ref("account_move_line_select_0")], {"lang": 'en_US',
"state": "all", "tz": False, "active_model": "account.account", "active_ids":
[ref("account.a_recv")], "fiscalyear": 1, "active_id": ref("account.a_recv"),
})
-
In order to test the Analytic Charts of Account wizard I will generate chart
-
!record {model: account.analytic.chart, id: account_analytic_chart_0}:
from_date: '2010-01-01'
to_date: '2010-06-30'
-
I clicked on Open chart Button to open the charts
-
!python {model: account.analytic.chart}: |
self.analytic_account_chart_open_window(cr, uid, [ref("account_analytic_chart_0")],
{"lang": 'en_US', "active_model": "ir.ui.menu", "active_ids": [ref("account.menu_action_analytic_account_tree2")],
"tz": False, "active_id": ref("account.menu_action_analytic_account_tree2"),
})
-
In order to test Account Journal Select wizard I open journal entries using this wizard
-
!record {model: account.journal.select, id: account_journal_select_0}:
{}
-
I clicked on Open Journal Button to open the entries
-
!python {model: account.journal.select}: |
self.action_open_window(cr, uid, [ref("account_journal_select_0")], {"lang":
'en_US', "active_model": "account.journal.period", "active_ids": [ref("account.a_recv")],
"tz": False, "active_id": ref("account.a_recv"), })
-
I check that the entries open successfully

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

@ -40,7 +40,7 @@
<menuitem
icon="STOCK_EXECUTE"
name="Automatic reconciliation"
name="Automatic Reconciliation"
action="action_account_automatic_reconcile"
id="menu_automatic_reconcile"
parent="periodical_processing_reconciliation"/>

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"

28
addons/account/wizard/account_chart_view.xml
View File

@ -2,27 +2,27 @@
<openerp>
<data>
<record id="view_account_chart" model="ir.ui.view">
<record id="view_account_chart" model="ir.ui.view">
<field name="name">account.chart.form</field>
<field name="model">account.chart</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Account charts">
<group colspan="4" >
<field name="fiscalyear"/>
<label align="0.7" colspan="6" string="(If you do not select Fiscal year it will take all open fiscal years)"/>
<field name="target_move"/>
<group colspan="4" >
<field name="fiscalyear"/>
<label align="0.7" colspan="6" string="(If you do not select Fiscal year it will take all open fiscal years)"/>
<field name="target_move"/>
</group>
<separator string="" colspan="4" />
<separator string="" colspan="4" />
<group colspan="4" col="6">
<label string ="" colspan="2"/>
<button icon="gtk-cancel" special="cancel" string="Cancel" />
<button icon="gtk-open" string="Open Charts"
name="account_chart_open_window" type="object" />
<label string ="" colspan="2"/>
<button icon="gtk-cancel" special="cancel" string="Cancel" />
<button icon="gtk-open" string="Open Charts"
name="account_chart_open_window" type="object" />
</group>
</form>
</field>
</record>
</record>
<record id="action_account_chart" model="ir.actions.act_window">
<field name="name">Chart of Accounts</field>
@ -34,7 +34,7 @@
</record>
<menuitem icon="STOCK_INDENT" action="action_account_chart"
id="menu_action_account_tree2"
parent="account.menu_finance_charts" />
id="menu_action_account_tree2"
parent="account.menu_finance_charts" />
</data>
</openerp>
</openerp>

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"

6
addons/account/wizard/account_invoice_state.py
View File

@ -37,11 +37,11 @@ class account_invoice_confirm(osv.osv_memory):
context = {}
pool_obj = pooler.get_pool(cr.dbname)
data_inv = pool_obj.get('account.invoice').read(cr, uid, context['active_ids'], ['state'], context=context)
for record in data_inv:
if record['state'] not in ('draft','proforma','proforma2'):
raise osv.except_osv(_('Warning'), _("Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-Forma' state!"))
wf_service.trg_validate(uid, 'account.invoice', id, 'invoice_open', cr)
wf_service.trg_validate(uid, 'account.invoice', record['id'], 'invoice_open', cr)
return {}
account_invoice_confirm()
@ -61,7 +61,7 @@ class account_invoice_cancel(osv.osv_memory):
wf_service = netsvc.LocalService('workflow')
pool_obj = pooler.get_pool(cr.dbname)
data_inv = pool_obj.get('account.invoice').read(cr, uid, context['active_ids'], ['state'], context=context)
for record in data_inv:
if record['state'] in ('cancel','paid'):
raise osv.except_osv(_('Warning'), _("Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' or 'Done' state!"))

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>

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

@ -8,11 +8,11 @@
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Journal Select">
<label string="Are you sure you want to open Journal Entries!" colspan="4"/>
<separator string="" colspan="4" />
<label string="Are you sure you want to open Journal Entries!" colspan="4"/>
<separator string="" colspan="4" />
<group colspan="4" col="6">
<button icon="gtk-cancel" special="cancel" string="Cancel"/>
<button icon="gtk-open" string="Open Entries" name="action_open_window" type="object"/>
<button icon="gtk-cancel" special="cancel" string="Cancel"/>
<button icon="gtk-open" string="Open Entries" name="action_open_window" type="object"/>
</group>
</form>
</field>

2
addons/account/wizard/account_move_line_select.py
View File

@ -43,7 +43,7 @@ class account_move_line_select(osv.osv_memory):
else:
fiscalyear_ids = [context['fiscalyear']]
fiscalyear_ids = fiscalyear_obj.search(cr, uid, [('state', '=', 'draft')])
# fiscalyear_ids = fiscalyear_obj.search(cr, uid, [('state', '=', 'draft')])
fiscalyears = fiscalyear_obj.browse(cr, uid, fiscalyear_ids)
period_ids = []

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"

50
addons/account/wizard/account_use_model_view.xml
View File

@ -7,15 +7,17 @@
<field name="model">account.use.model</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Create Entries From Models">
<group colspan="4" >
<field name="model"/>
</group>
<group colspan="4" col="6">
<button icon="gtk-cancel" special="cancel" string="Cancel"/>
<button icon="gtk-execute" string="Create Entries" name="create_entries" type="object"/>
</group>
</form>
<form string="Create Entries From Models">
<group height="240" width="510">
<separator string="This wizard will create entries from Models" colspan="4"/>
<field name="model"/>
<separator colspan="4"/>
<group colspan="4" col="2">
<button icon="gtk-cancel" special="cancel" string="Cancel"/>
<button icon="gtk-execute" string="Create Entries" name="create_entries" type="object"/>
</group>
</group>
</form>
</field>
</record>
@ -47,14 +49,13 @@
<field name="model">account.use.model</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Use Model">
<group colspan="4" col="6">
<label string = "Entry Lines Created." colspan="2"/>
<newline/>
<button icon="gtk-ok" special="cancel" string="Ok"/>
<button icon="gtk-execute" string="Open" name="open_moves" type="object" default_focus='1'/>
</group>
</form>
<form string="Use Model">
<group height="80" width="260">
<separator string = "Entry Lines Created." colspan="4"/>
<button icon="gtk-ok" special="cancel" string="Ok"/>
<button icon="gtk-execute" string="Open" name="open_moves" type="object" default_focus='1'/>
</group>
</form>
</field>
</record>
@ -63,14 +64,13 @@
<field name="model">account.use.model</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Use Model">
<group colspan="4" col="6">
<label string = "Are you sure you want to create entries?" colspan="2"/>
<newline/>
<button icon="gtk-ok" special="cancel" string="Cancel"/>
<button icon="gtk-execute" string="Ok" name="create_entries" type="object" default_focus='1'/>
</group>
</form>
<form string="Use Model">
<group height="90" width="310">
<separator string = "Are you sure you want to create entries?" colspan="4"/>
<button icon="gtk-ok" special="cancel" string="Cancel"/>
<button icon="gtk-execute" string="Ok" name="create_entries" type="object" default_focus='1'/>
</group>
</form>
</field>
</record>

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: 2010-06-10 03:36+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

2
addons/account_analytic_plans/account_analytic_plans.py
View File

@ -97,6 +97,8 @@ class account_analytic_plan_instance(osv.osv):
}
def search(self, cr, user, args, offset=0, limit=None, order=None, context=None, count=False):
if context is None:
context = {}
if context.get('journal_id', False):
journal = self.pool.get('account.journal').browse(cr, user, [context['journal_id']], context=context)[0]
analytic_journal = journal.analytic_journal_id and journal.analytic_journal_id.id or False

14
addons/account_anglo_saxon/__openerp__.py
View File

@ -1,5 +1,5 @@
##############################################################################
#
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
#
@ -14,7 +14,7 @@
# 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/>.
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
{
@ -22,11 +22,11 @@
"version" : "1.2",
"author" : "Tiny, Veritos",
"website" : "http://tinyerp.com - http://veritos.nl",
"description" : """This module will support the Anglo-Saxons accounting methodology by
changing the accounting logic with stock transactions. The difference between the Anglo-Saxon accounting countries
and the Rhine or also called Continental accounting countries is the moment of taking the Cost of Goods Sold versus Cost of Sales.
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.
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
"description" : """This module will support the Anglo-Saxons accounting methodology by
changing the accounting logic with stock transactions. The difference between the Anglo-Saxon accounting countries
and the Rhine or also called Continental accounting countries is the moment of taking the Cost of Goods Sold versus Cost of Sales.
Anglo-Saxons accounting does take the cost when sales invoice is created, Continental accounting will take the cost at the moment the goods are shipped.
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
when the invoice is created to transfer this amount to the debtor or creditor account.
Secondly, price differences between actual purchase price and fixed product standard price are booked on a seperate account""",
"depends" : ["product", "account", "sale", "purchase", "stock"],

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: 2010-06-10 03:36+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: 2010-06-10 03:36+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/__openerp__.py
View File

@ -62,6 +62,10 @@ Three reports are available:
'wizard/account_budget_crossovered_report_view.xml',
],
'demo_xml': ['crossovered_budget_demo.xml'],
'test':[
# 'test/account_budget_spread.yml',
'test/account_budget.yml',
],
'installable': True,
'active': False,
'certificate': '0043819694157',

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" />

71
addons/account_budget/test/account_budget.yml Normal file
View File

@ -0,0 +1,71 @@
-
In order to check account budget module in OpenERP I created a budget with few budget position
-
Creating a crossovered.budget record
-
!record {model: crossovered.budget, id: crossovered_budget_budget0}:
code: B2011
date_from: '2011-01-01'
date_to: '2011-12-31'
name: Budget 2011
state: draft
-
I created two different budget lines
-
Modifying a crossovered.budget record
-
!record {model: crossovered.budget, id: crossovered_budget_budget0}:
crossovered_budget_line:
- analytic_account_id: account.analytic_consultancy
date_from: '2011-01-01'
date_to: '2011-12-31'
general_budget_id: account_budget.account_budget_post_purchase0
planned_amount: 10000.0
- analytic_account_id: account.analytic_super_product_trainings
date_from: '2011-09-01'
date_to: '2011-09-30'
general_budget_id: account_budget.account_budget_post_sales0
planned_amount: 400000.0
-
I check that Initially Budget is in "draft" state
-
!assert {model: crossovered.budget, id: crossovered_budget_budget0}:
- state == 'draft'
-
I pressed the confirm button to confirm the Budget
-
Performing a workflow action confirm on module crossovered.budget
-
!workflow {model: crossovered.budget, action: confirm, ref: crossovered_budget_budget0}
-
I check that budget is in "Confirmed" state
-
!assert {model: crossovered.budget, id: crossovered_budget_budget0}:
- state == 'confirm'
-
I pressed the validate button to validate the Budget
-
Performing a workflow action validate on module crossovered.budget
-
!workflow {model: crossovered.budget, action: validate, ref: crossovered_budget_budget0}
-
I check that budget is in "Validated" state
-
!assert {model: crossovered.budget, id: crossovered_budget_budget0}:
- state == 'validate'
-
I pressed the done button to done the Budget
-
Performing a workflow action done on module crossovered.budget
-
!workflow {model: crossovered.budget, action: done, ref: crossovered_budget_budget0}
-
I check that budget is in "done" state
-
!assert {model: crossovered.budget, id: crossovered_budget_budget0}:
- state == 'done'

19
addons/account_budget/test/account_budget_spread.yml Normal file
View File

@ -0,0 +1,19 @@
-
In order to test Spread Wizard of account module I spread record with amount=1000
-
Creating a account.budget.spread record
-
!record {model: account.budget.spread, id: account_budget_spread_0}:
amount: 1000.0
fiscalyear: account.data_fiscalyear
-
Performing an osv_memory action check_spread on module account.budget.spread
-
!python {model: account.budget.spread}: |
self.check_spread(cr, uid, [ref("account_budget_spread_0")], {"lang": 'en_US',
"active_model": "account.budget.post", "active_ids": [ref("account_budget.account_budget_post_sales0")],
"tz": False, "active_id": ref("account_budget.account_budget_post_sales0"),
})

1
addons/account_budget/wizard/account_budget_spread_view.xml
View File

@ -10,6 +10,7 @@
<form string="Select Dates Period">
<field name="fiscalyear"/>
<field name="amount"/>
<separator colspan="4"/>
<group colspan="4" col="6">
<label string ="" colspan="2"/>
<button special="cancel" string="Cancel" icon="gtk-cancel"/>

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: 2010-06-10 03:36+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: 2010-06-09 03:36+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 ""

12
addons/account_coda/wizard/coda_import.py
View File

@ -33,10 +33,12 @@ codawiz_form = """<?xml version="1.0"?>
<separator colspan="4" string="Select your bank journal :" />
<field name="journal_id" colspan="1" domain="[('type','=','cash')]" />
<newline />
<field name="def_payable" /> <field name="def_receivable" />
<field name="def_payable" />
<newline />
<field name="def_receivable" />
<newline />
<field name="awaiting_account" />
<separator string="Clic on 'New' to select your file :" colspan="4"/>
<separator string="Click on 'New' to select your file :" colspan="4"/>
<field name="coda"/>
</form>
"""
@ -122,7 +124,7 @@ def _coda_parsing(self, cr, uid, data, context):
bank_statement['date'] = str2date(line[5:11])
bank_statement['journal_id']=data['form']['journal_id']
period_id = pool.get('account.period').search(cr,uid,[('date_start','<=',time.strftime('%Y-%m-%d',time.strptime(bank_statement['date'],"%y/%m/%d"))),('date_stop','>=',time.strftime('%Y-%m-%d',time.strptime(bank_statement['date'],"%y/%m/%d")))])
bank_statement['period_id'] = period_id[0]
# bank_statement['period_id'] = period_id and period_id[0] or False
bank_statement['state']='draft'
elif line[0] == '1':
# old balance data
@ -219,7 +221,7 @@ def _coda_parsing(self, cr, uid, data, context):
bk_st_id = pool.get('account.bank.statement').create(cr,uid,{
'journal_id': statement['journal_id'],
'date':time.strftime('%Y-%m-%d',time.strptime(statement['date'],"%y/%m/%d")),
'period_id':statement['period_id'],
# 'period_id':statement['period_id'],
'balance_start': statement["balance_start"],
'balance_end_real': statement["balance_end_real"],
'state': 'draft',
@ -254,7 +256,7 @@ def _coda_parsing(self, cr, uid, data, context):
std_log += "\nStatement : %s , Date : %s, Starting Balance : %.2f , Ending Balance : %.2f \n"\
%(statement['name'], statement['date'], float(statement["balance_start"]), float(statement["balance_end_real"]))
bkst_list.append(bk_st_id)
except osv.except_osv, e:
cr.rollback()
nb_err+=1

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: 2010-06-09 03:35+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

111
addons/account_followup/test/account_followup.yml Normal file
View File

@ -0,0 +1,111 @@
-
In order to test account followup module in OpenERP I create a FollowUp structure
-
!record {model: account_followup.followup, id: account_followup_followup_testfollowups0}:
description: First letter after 15 net days, 30 net days and 45 days end of month levels.
followup_line:
- delay: 15
name: 'level 0: 15 days'
sequence: 0
start: days
description: Dear %(partner_name)s,\n\nException made if there was a mistake
of ours, it seems that the following amount staid unpaid. Please, take appropriate
measures in order to carry out this payment in the next 1 days.\n\nWould your
payment have been carried out after this mail was sent, please consider the
present one as void. Do not hesitate to contact our accounting department at
(+32).10.68.94.39.\n\nBest Regards,\n
- delay: 30
name: 'level1: 30 days'
sequence: 1
start: days
description: Dear %(partner_name)s,\n\nException made if there was a mistake
of ours, it seems that the following amount staid unpaid. Please, take appropriate
measures in order to carry out this payment in the next 2 days.\n\nWould your
payment have been carried out after this mail was sent, please consider the
present one as void. Do not hesitate to contact our accounting department at
(+32).10.68.94.39.\n\nBest Regards,\n
- delay: 45
name: 'level 2: 45 days'
sequence: 2
start: days
description: Dear %(partner_name)s,\n\nException made if there was a mistake
of ours, it seems that the following amount staid unpaid. Please, take appropriate
measures in order to carry out this payment in the next 3 days.\n\nWould your
payment have been carried out after this mail was sent, please consider the
present one as void. Do not hesitate to contact our accounting department at
(+32).10.68.94.39.\n\nBest Regards,
name: My followups
-
I create an invoice
-
!record {model: account.invoice, id: account_invoice_followup}:
account_id: account.a_recv
address_contact_id: base.res_partner_address_3000
address_invoice_id: base.res_partner_address_3000
company_id: base.main_company
currency_id: base.EUR
invoice_line:
- account_id: account.a_sale
name: '[PC1] Basic PC'
price_unit: 450.0
quantity: 1.0
product_id: product.product_product_pc1
uos_id: product.product_uom_unit
journal_id: account.sales_journal
partner_id: base.res_partner_desertic_hispafuentes
reference_type: none
-
I change the state of the invoice using create button
-
!workflow {model: account.invoice, action: invoice_open, ref: account_invoice_followup}
-
I create a send followup record
-
!record {model: account.followup.print, id: account_followup_print_0}:
date: '2010-06-08'
followup_id: account_followup_followup_testfollowups0
-
I Select Followup and clicked on Continue Button
-
!python {model: account.followup.print}: |
self.do_continue(cr, uid, [ref("account_followup_print_0")], {"lang": 'en_US',
"active_model": "ir.ui.menu", "active_ids": [ref("account_followup.account_followup_print_menu")],
"tz": False, "active_id": ref("account_followup.account_followup_print_menu"),
})
-
I select partners whom I want to send followups
-
!record {model: account.followup.print.all, id: account_followup_print_all_0}:
email_body: 'Date : %(date)s\n\nDear %(partner_name)s,\n\nPlease find in attachment
a reminder of all your unpaid invoices, for a total amount due of:\n\n%(followup_amount).2f
%(company_currency)s\n\nThanks,\n--\n%(user_signature)s\n%(company_name)s'
email_subject: Invoices Reminder
partner_ids:
- base.res_partner_desertic_hispafuentes
partner_lang: 1
-
I clicked on Print Follow Ups to print Followups reports
-
!python {model: account.followup.print.all}: |
self.do_print(cr, uid, [ref("account_followup_print_all_0")], {"lang": 'en_US',
"active_model": "ir.ui.menu", "active_ids": [ref("account_followup.account_followup_print_menu")],
"tz": False, "date": "2010-06-08", "followup_id": ref("account_followup_followup_testfollowups0"), "active_id": ref("account_followup.account_followup_print_menu"),
})

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: 2010-06-10 03:36+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

2
addons/account_payment/__openerp__.py
View File

@ -46,9 +46,9 @@
'payment_sequence.xml',
'account_invoice_view.xml',
'payment_report.xml',
],
'demo_xml': [],
'test': ['test/account_payment.yml'],
'installable': True,
'active': False,
'certificate': '0061703998541',

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: 2010-06-10 03:36+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: 2010-06-09 03:35+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_payment

145
addons/account_payment/test/account_payment.yml Normal file
View File

@ -0,0 +1,145 @@
-
In order to test account_payment in OpenERP I create a new record Type
-
-
Creating a payment.type record
-
!record {model: payment.type, id: payment_type_t0}:
code: T0
name: TestType
-
I created a new Bank Record
-
Creating a res.partner.bank record
-
!record {model: res.partner.bank, id: res_partner_bank_0}:
acc_number: '0001'
partner_id: base.res_partner_9
sequence: 0.0
state: bank
-
I created a new Payment Mode
-
Creating a payment.mode record
-
!record {model: payment.mode, id: payment_mode_m0}:
bank_id: res_partner_bank_0
journal: account.bank_journal
name: TestMode
type: payment_type_t0
-
I created a Supplier Invoice
-
Creating a account.invoice record
-
!record {model: account.invoice, id: account_invoice_payment}:
account_id: account.a_pay
address_contact_id: base.res_partner_address_tang
address_invoice_id: base.res_partner_address_tang
check_total: 300.0
company_id: base.main_company
currency_id: base.EUR
invoice_line:
- account_id: account.a_expense
name: '[PC1] Basic PC'
price_unit: 300.0
product_id: product.product_product_pc1
quantity: 1.0
uos_id: product.product_uom_unit
journal_id: account.expenses_journal
partner_id: base.res_partner_asus
reference_type: none
type: in_invoice
-
I make the supplier invoice in Open state
-
Performing a workflow action invoice_open on module account.invoice
-
!workflow {model: account.invoice, action: invoice_open, ref: account_invoice_payment}
-
I create a new payment order
-
Creating a payment.order record
-
!record {model: payment.order, id: payment_order_0}:
date_prefered: due
mode: payment_mode_m0
reference: 2010/006
user_id: base.user_root
-
Creating a payment.order.create record
-
!record {model: payment.order.create, id: payment_order_create_0}:
duedate: '2010-06-04'
-
I searched the entries using "Payment Create Order" wizard
-
Performing an osv_memory action search_entries on module payment.order.create
-
!python {model: payment.order.create}: |
self.search_entries(cr, uid, [ref("payment_order_create_0")], {"lang": "en_US",
"active_model": "payment.order", "active_ids": [ref("payment_order_0")],
"tz": False, "active_id": ref("payment_order_0"), })
-
I check that Initially Payment order is in "draft" state
-
!assert {model: payment.order, id: payment_order_0}:
- state == 'draft'
-
I pressed the confirm payment button to confirm the payment
-
Performing a workflow action open on module payment.order
-
!workflow {model: payment.order, action: open, ref: payment_order_0}
-
I check that Payment order is in "Confirmed" state
-
!assert {model: payment.order, id: payment_order_0}:
- state == 'open'
-
I paid the payment using "Make Payments" Button
-
Creating a account.payment.make.payment record
-
!record {model: account.payment.make.payment, id: account_payment_make_payment_0}:
{}
-
Performing an osv_memory action launch_wizard on module account.payment.make.payment
-
!python {model: account.payment.make.payment}: |
self.launch_wizard(cr, uid, [ref("account_payment_make_payment_0")], {"lang":
"en_US", "active_model": "payment.order", "active_ids": [ref("payment_order_0")], "tz":
False, "active_id": ref("payment_order_0"), })
-
I check that Payment order is in "Done" state
-
!assert {model: payment.order, id: payment_order_0}:
- state == 'done'

2
addons/account_report/__openerp__.py
View File

@ -27,6 +27,7 @@
'description': """Financial and accounting reporting
Fiscal statements
Indicators
Add a dashboards for accountant that include Indicators reporting.
""",
'author': 'Tiny',
'website': 'http://www.openerp.com',
@ -39,6 +40,7 @@
'account_wizard.xml',
'wizard/account_report_print_indicators_view.xml',
'wizard/account_report_print_indicators_with_pdf_view.xml',
'board_account_report_view.xml',
],
'demo_xml': [],
'installable': True,

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>

17
addons/account_report/board_account_report_view.xml Normal file
View File

@ -0,0 +1,17 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="board_account_report_form" model="ir.ui.view">
<field name="name">board.account.report.form</field>
<field name="model">board.board</field>
<field name="inherit_id" ref="account.board_account_form"/>
<field name="type">form</field>
<field name="arch" type="xml">
<xpath expr="/form/hpaned/child2" position="inside">
<button colspan="4" icon="terp-purchase" name="%(account_report.action_account_report_tree_view_indicator)d" string="My indicators" type="action"/>
</xpath>
</field>
</record>
</data>
</openerp>

1
addons/board_warehouse/__init__.py → addons/account_tax_include/__init__.py
View File

@ -19,6 +19,7 @@
#
##############################################################################
import account_tax_include
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

24
addons/board_hr/__openerp__.py → addons/account_tax_include/__openerp__.py
View File

@ -21,21 +21,23 @@
{
'name': 'Board for Human Reasources Management',
'name': 'Invoices and prices with taxes included',
'version': '1.0',
'category': 'Board/Human Resources',
'description': """
This module implements a dashboard for human resource management that includes:
* My Current Timesheet
* My Leaves
* My Expenses
""",
'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',
'depends': [ 'project_issue','board','hr_expense','hr_timesheet_sheet','hr_holidays'
, 'hr_evaluation'],
'update_xml': ['board_hr_view.xml'],
'website': 'http://www.openerp.com',
'depends': ['account'],
'init_xml': [],
'update_xml': ['account_tax_include_view.xml'],
'demo_xml': [],
'test': ['test/account_tax_include.yml'],
'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:

79
addons/account_tax_include/account_tax_include_view.xml Normal file
View File

@ -0,0 +1,79 @@
<?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
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 16:01:51+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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@ -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: 2010-02-10 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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# 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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# 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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@ -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: 2009-09-24 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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@ -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: 2009-09-14 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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@ -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: 2009-11-09 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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@ -0,0 +1,53 @@
# 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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@ -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 "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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@ -0,0 +1,54 @@
# 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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@ -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: 2009-11-17 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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# 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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# 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 ""

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