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Merged with latest trunk

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bzr revid: tta@openerp.com-20120521083938-clo8mcb25esbyo3z
This commit is contained in:
Tejas Tank
2012-05-21 14:09:38 +05:30
parent 67eab70b80 ec506efb75
commit f6a6e9b3e1
479 changed files with 13376 additions and 148479 deletions
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addons/account/__openerp__.py
+1
View File
@@ -106,6 +106,7 @@ module named account_voucher.
'partner_view.xml',
'data/account_data.xml',
'data/data_account_type.xml',
'data/configurable_account_chart.xml',
'account_invoice_workflow.xml',
'project/project_view.xml',
'project/project_report.xml',
addons/account/account.py
+1 -1
View File
@@ -2905,7 +2905,7 @@ class account_fiscal_position_template(osv.osv):
obj_fiscal_position = self.pool.get('account.fiscal.position')
fp_ids = self.search(cr, uid, [('chart_template_id', '=', chart_temp_id)])
for position in self.browse(cr, uid, fp_ids, context=context):
new_fp = obj_fiscal_position.create(cr, uid, {'company_id': company_id, 'name': position.name})
new_fp = obj_fiscal_position.create(cr, uid, {'company_id': company_id, 'name': position.name, 'note': position.note})
for tax in position.tax_ids:
obj_tax_fp.create(cr, uid, {
'tax_src_id': tax_template_ref[tax.tax_src_id.id],
addons/account/account_analytic_line.py
+1 -1
View File
@@ -27,7 +27,7 @@ class account_analytic_line(osv.osv):
_inherit = 'account.analytic.line'
_description = 'Analytic Line'
_columns = {
'product_uom_id': fields.many2one('product.uom', 'UoM'),
'product_uom_id': fields.many2one('product.uom', 'Unit of Measure'),
'product_id': fields.many2one('product.product', 'Product'),
'general_account_id': fields.many2one('account.account', 'General Account', required=True, ondelete='restrict'),
'move_id': fields.many2one('account.move.line', 'Move Line', ondelete='cascade', select=True),
addons/account/account_invoice_view.xml
+1 -1
View File
@@ -53,7 +53,7 @@
<form string="Invoice 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.currency_id, context, parent.company_id)"/>
<field colspan="2" name="name"/>
<label string="Quantity :" align="1.0"/>
<label string="Quantity" for="quantity" align="1.0"/>
<group colspan="1" col="2">
<field name="quantity" nolabel="1"/>
<field name="uos_id" on_change="uos_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.currency_id, context, parent.company_id)" nolabel="1"/>
addons/account/account_move_line.py
+1 -1
View File
@@ -474,7 +474,7 @@ class account_move_line(osv.osv):
_columns = {
'name': fields.char('Name', size=64, required=True),
'quantity': fields.float('Quantity', digits=(16,2), help="The optional quantity expressed by this line, eg: number of product sold. The quantity is not a legal requirement but is very useful for some reports."),
'product_uom_id': fields.many2one('product.uom', 'UoM'),
'product_uom_id': fields.many2one('product.uom', 'Unit of Measure'),
'product_id': fields.many2one('product.product', 'Product'),
'debit': fields.float('Debit', digits_compute=dp.get_precision('Account')),
'credit': fields.float('Credit', digits_compute=dp.get_precision('Account')),
addons/account/configurable_account_chart.xml → addons/account/data/configurable_account_chart.xml
View File
addons/account/i18n/hu.po
+7 -8
View File
@@ -7,21 +7,20 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-05-10 18:07+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ ( novotrade.hu ) "
"<openerp@novotrade.hu>\n"
"PO-Revision-Date: 2012-05-17 13:09+0000\n"
"Last-Translator: Peter <herczegp@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: 2012-05-11 04:49+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-05-18 04:40+0000\n"
"X-Generator: Launchpad (build 15259)\n"
#. module: account
#: view:account.invoice.report:0
#: view:analytic.entries.report:0
msgid "last month"
msgstr ""
msgstr "előző hónap"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -3962,7 +3961,7 @@ msgstr "Gyűjtőkód karton"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_assets0
msgid "Assets"
msgstr ""
msgstr "Eszközök"
#. module: account
#: view:account.invoice.confirm:0
@@ -6825,7 +6824,7 @@ msgstr ""
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "JRNL"
msgstr ""
msgstr "Napló"
#. module: account
#: view:account.partner.balance:0
addons/account/i18n/ja.po
+115 -113
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-05-10 17:51+0000\n"
"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
"PO-Revision-Date: 2012-05-15 06:17+0000\n"
"Last-Translator: Akira Hiyama <Unknown>\n"
"Language-Team: Japanese <ja@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: 2012-05-11 04:50+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-05-16 04:50+0000\n"
"X-Generator: Launchpad (build 15247)\n"
#. module: account
#: view:account.invoice.report:0
@@ -43,7 +43,7 @@ msgstr "会計 \\ レポート \\ 一般的なレポート \\ 税金 \\ 税金
#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
msgstr "仕訳帳エントリーの調整"
msgstr "仕訳帳エントリーの消し込み"
#. module: account
#: view:account.account:0
@@ -109,7 +109,7 @@ msgstr "借方合計"
msgid ""
"If you unreconciliate transactions, you must also verify all the actions "
"that are linked to those transactions because they will not be disabled"
msgstr "取引を調整しない場合、それらが無効にされないためには、それら取引にリンクされた全てのアクションを検証しなければなりません。"
msgstr "取引を消し込みしない場合、それらが無効にされないためには、それら取引にリンクされた全てのアクションを検証しなければなりません。"
#. module: account
#: constraint:account.journal:0
@@ -131,7 +131,7 @@ msgstr "起点"
#: view:account.move.line.reconcile:0
#: view:account.move.line.reconcile.writeoff:0
msgid "Reconcile"
msgstr "調整"
msgstr "消し込み"
#. module: account
#: field:account.bank.statement.line,ref:0
@@ -218,7 +218,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile_select
msgid "Move line reconcile select"
msgstr "調整選択行の移動"
msgstr "消し込み選択行の移動"
#. module: account
#: help:account.tax.code,notprintable:0
@@ -237,7 +237,7 @@ msgstr "請求書 %s は部分的に支払われます：%s%s / %s%s（%s%s 残
#. module: account
#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
msgid "Accounting entries are an input of the reconciliation."
msgstr "会計エントリーは調整の入力です。"
msgstr "会計エントリーは消し込みの入力です。"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
@@ -327,7 +327,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_unreconcile
msgid "Account Unreconcile"
msgstr "調整なしアカウント"
msgstr "消し込みなしアカウント"
#. module: account
#: view:product.product:0
@@ -430,7 +430,7 @@ msgstr "貸方合計"
#. module: account
#: view:account.move.line.unreconcile.select:0
msgid "Open for Unreconciliation"
msgstr "不一致を開く"
msgstr "未消し込みを開く"
#. module: account
#: field:account.account.template,chart_template_id:0
@@ -457,7 +457,7 @@ msgid ""
"it comes to 'Printed' state. When all transactions are done, it comes in "
"'Done' state."
msgstr ""
"仕訳帳期間が作成される場合、その状態はドラフトです。レポートが印刷された場合は、印刷済状態になります。全ての取引が終了すると終了状態となります。"
"仕訳帳期間が作成される場合、その状態はドラフトです。レポートが印刷された場合は、印刷済状態になります。全ての取引が完了すると完了状態となります。"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_tax_chart
@@ -551,7 +551,7 @@ msgstr ""
#. module: account
#: field:account.automatic.reconcile,unreconciled:0
msgid "Not reconciled transactions"
msgstr "調整なし取引"
msgstr "未消し込み取引"
#. module: account
#: report:account.general.ledger:0
@@ -601,7 +601,7 @@ msgstr "３ヶ月毎"
msgid ""
"If you unreconciliate transactions, you must also verify all the actions "
"that are linked to those transactions because they will not be disable"
msgstr "取引を調整しない場合、それらが無効にされないためにそれらの取引にリンクされる全てのアクションを検査しなければなりません。"
msgstr "取引を消し込みしない場合、それらが無効にされないためにそれらの取引にリンクされる全てのアクションを検査しなければなりません。"
#. module: account
#: view:analytic.entries.report:0
@@ -677,7 +677,7 @@ msgstr "仕訳帳期間"
#: code:addons/account/account_move_line.py:803
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr "エントリーを調整するために、会社は全てのエントリーに対して同じであるべきです。"
msgstr "エントリーを消し込みするために、会社は全てのエントリーに対して同じであるべきです。"
#. module: account
#: view:account.account:0
@@ -721,7 +721,7 @@ msgstr "請求書印刷"
#. module: account
#: field:account.partner.reconcile.process,today_reconciled:0
msgid "Partners Reconciled Today"
msgstr "本日パートナ調整後"
msgstr "本日パートナ消し込み済"
#. module: account
#: view:report.hr.timesheet.invoice.journal:0
@@ -813,7 +813,7 @@ msgstr "仕入先請求書と返金"
#: view:account.unreconcile.reconcile:0
#: model:ir.model,name:account.model_account_move_line_unreconcile_select
msgid "Unreconciliation"
msgstr "不一致"
msgstr "未消し込み"
#. module: account
#: view:account.payment.term.line:0
@@ -828,7 +828,7 @@ msgstr "アカウント分析仕訳帳"
#. module: account
#: model:ir.model,name:account.model_account_automatic_reconcile
msgid "Automatic Reconcile"
msgstr "自動調整"
msgstr "自動消し込み"
#. module: account
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -872,7 +872,7 @@ msgstr "これをチェックした場合、アカウントの新しいチャー
msgid ""
"Can not %s invoice which is already reconciled, invoice should be "
"unreconciled first. You can only Refund this invoice"
msgstr "請求書 %s は既に調整済のため変更できません。請求書は最初に未調整であるべきです。この請求書の返金のみができます。"
msgstr "請求書 %s は既に消し込み済のため変更できません。請求書は最初に消し込みなしであるべきです。この請求書の返金のみができます。"
#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form_new
@@ -887,7 +887,7 @@ msgstr "計算"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Cancel: refund invoice and reconcile"
msgstr "キャンセル：請求書と調整の返金"
msgstr "キャンセル：請求書と消し込みの返金"
#. module: account
#: field:account.cashbox.line,pieces:0
@@ -931,7 +931,7 @@ msgstr "アカウント %s は勘定科目表 %s に属していないため、
msgid ""
"This account does not allow reconciliation! You should update the account "
"definition to change this."
msgstr "このアカウントは調整を許されていません。これを変更するにはアカウントの定義を更新する必要があります。"
msgstr "このアカウントは消し込みを許されていません。これを変更するにはアカウントの定義を更新する必要があります。"
#. module: account
#: view:account.invoice:0
@@ -1370,7 +1370,7 @@ msgstr "税金テンプレート検索"
#: model:ir.actions.act_window,name:account.action_account_reconcile_select
#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
msgid "Reconcile Entries"
msgstr "エントリーの調整"
msgstr "エントリーの消し込み"
#. module: account
#: model:ir.actions.report.xml,name:account.account_overdue
@@ -1527,7 +1527,7 @@ msgstr "仕入先返金"
#: selection:account.fiscalyear,state:0
#: selection:account.period,state:0
msgid "Closed"
msgstr "閉鎖"
msgstr "閉じた"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
@@ -1542,7 +1542,7 @@ msgstr "会計ポジションテンプレート"
#. module: account
#: field:account.automatic.reconcile,reconciled:0
msgid "Reconciled transactions"
msgstr "調整済取引"
msgstr "消し込み済取引"
#. module: account
#: field:account.journal.view,columns_id:0
@@ -1614,7 +1614,7 @@ msgid ""
"form."
msgstr ""
"銀行取引明細書は預金口座、クレジットカードまたは金融口座の任意の口座タイプ上で、所定の期間に発生した全ての金融取引を要約したものです。期首残高は自動的に繰"
"り越され、期末残高は取引明細書に示されています。行の支払カラムで F1 を押すと照合フォームが開きます。"
"り越され、期末残高は取引明細書に示されています。行の支払カラムで F1 を押すと消し込みフォームが開きます。"
#. module: account
#: report:account.analytic.account.cost_ledger:0
@@ -1674,7 +1674,7 @@ msgstr "アカウントタイプ別売上"
msgid ""
"Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
"cancel the current invoice."
msgstr "請求書のキャンセル：現在の請求書をキャンセルするために返金請求書を作成し、検証し、調整して下さい。"
msgstr "請求書のキャンセル：現在の請求書をキャンセルするために返金請求書を作成、検証、消し込みして下さい。"
#. module: account
#: model:ir.ui.menu,name:account.periodical_processing_invoicing
@@ -2030,7 +2030,7 @@ msgstr "エントリーを開く"
#. module: account
#: field:account.automatic.reconcile,account_ids:0
msgid "Accounts to Reconcile"
msgstr "調整用のアカウント"
msgstr "消し込み用のアカウント"
#. module: account
#: model:process.transition,note:account.process_transition_filestatement0
@@ -2383,7 +2383,7 @@ msgstr "請求書のドラフト状態"
#. module: account
#: view:account.partner.reconcile.process:0
msgid "Partner Reconciliation"
msgstr "パートナ照合"
msgstr "パートナ消し込み"
#. module: account
#: field:account.tax,tax_code_id:0
@@ -2414,7 +2414,7 @@ msgstr "30%の前払い30日期限"
#. module: account
#: view:account.entries.report:0
msgid "Unreconciled entries"
msgstr "未照合のエントリー"
msgstr "未消し込みのエントリー"
#. module: account
#: field:account.invoice.tax,base_code_id:0
@@ -2538,7 +2538,7 @@ msgstr "このレポートは特定の仕訳帳の状況の概要を示してい
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
msgid "Account move line reconcile (writeoff)"
msgstr "アカウント移動行の調整（償却）"
msgstr "アカウント移動行の消し込み（償却）"
#. module: account
#: model:account.account.type,name:account.account_type_tax
@@ -2610,7 +2610,7 @@ msgstr "特殊な計算"
#: view:account.move.bank.reconcile:0
#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
msgid "Bank reconciliation"
msgstr "銀行照合"
msgstr "銀行消し込み"
#. module: account
#: report:account.invoice:0
@@ -2639,12 +2639,12 @@ msgstr "モデルの中で誤った借方または貸方の値があります。
#. module: account
#: model:ir.ui.menu,name:account.menu_automatic_reconcile
msgid "Automatic Reconciliation"
msgstr "自動調整"
msgstr "自動消し込み"
#. module: account
#: field:account.invoice,reconciled:0
msgid "Paid/Reconciled"
msgstr "支払済 / 調整後"
msgstr "支払済 / 消し込み済"
#. module: account
#: field:account.tax,ref_base_code_id:0
@@ -2808,7 +2808,7 @@ msgstr "8月"
#. module: account
#: model:process.transition,note:account.process_transition_paymentreconcile0
msgid "Payment entries are the second input of the reconciliation."
msgstr "支払いエントリーは調整の第２の入力です。"
msgstr "支払いエントリーは消し込みの第２の入力です。"
#. module: account
#: selection:account.entries.report,month:0
@@ -2853,7 +2853,7 @@ msgstr "検証（請求書）日の期間を使うために空のままにして
#: help:account.bank.statement,account_id:0
msgid ""
"used in statement reconciliation domain, but shouldn't be used elswhere."
msgstr "取引明細書の照合領域で使用されます。その他の場所では使うべきではありません。"
msgstr "取引明細書の消し込み領域で使用されます。その他の場所では使うべきではありません。"
#. module: account
#: field:account.invoice.tax,base_amount:0
@@ -3142,7 +3142,7 @@ msgstr "タイプ別今月の売上"
#. module: account
#: model:ir.model,name:account.model_account_unreconcile_reconcile
msgid "Account Unreconcile Reconcile"
msgstr "調整 / 未調整アカウント"
msgstr "未消し込み / 消し込み アカウント"
#. module: account
#: sql_constraint:account.tax:0
@@ -3166,8 +3166,8 @@ msgstr ""
"\n"
"　\"なし\" は何も行われないことを意味します。\n"
"　\"残高\"は一般的には現金のアカウントのために使用されます。\n"
"　\"詳細\"は調整されたものも含む前年のそれぞれの既存仕訳帳項目をコピーします。\n"
"　\"未調整\"は未調整だった仕訳帳項目のみを新会計年度の初日としてコピーします。"
"　\"詳細\"は消し込みされたものも含む前年のそれぞれの既存仕訳帳項目をコピーします。\n"
"　\"未消し込み\"は未消し込みだった仕訳帳項目のみを新会計年度の初日としてコピーします。"
#. module: account
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
@@ -3300,7 +3300,7 @@ msgstr "会社の通貨と異なっている場合は、金額は関係するア
#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
#: model:ir.actions.act_window,name:account.action_account_unreconcile_select
msgid "Unreconcile Entries"
msgstr "未調整エントリー"
msgstr "未消し込みエントリー"
#. module: account
#: field:account.tax.code,notprintable:0
@@ -3387,7 +3387,7 @@ msgstr "ドラフト請求書"
msgid ""
"Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
"or 'Done' state!"
msgstr "選択した請求書は既にキャンセルあるいは終了状態であるためキャンセルできません。"
msgstr "選択した請求書は既にキャンセルあるいは完了状態であるためキャンセルできません。"
#. module: account
#: view:account.invoice.line:0
@@ -3429,7 +3429,7 @@ msgstr "アカウントタイプ別売上レポート"
#. module: account
#: view:account.move.line:0
msgid "Unreconciled Journal Items"
msgstr "未調整仕訳帳項目"
msgstr "未消し込み仕訳帳項目"
#. module: account
#: sql_constraint:res.currency:0
@@ -3491,7 +3491,7 @@ msgstr "ビューアカウントでは仕訳帳項目を作ることはできま
#. module: account
#: model:ir.model,name:account.model_account_partner_reconcile_process
msgid "Reconcilation Process partner by partner"
msgstr "パートナ毎のパートナ調整プロセス"
msgstr "パートナ毎のパートナ消し込みプロセス"
#. module: account
#: selection:account.automatic.reconcile,power:0
@@ -3551,7 +3551,7 @@ msgstr "記帳"
#: view:account.unreconcile:0
#: view:account.unreconcile.reconcile:0
msgid "Unreconcile"
msgstr "未調整"
msgstr "未消し込み"
#. module: account
#: view:account.analytic.line:0
@@ -3583,7 +3583,7 @@ msgstr ""
#: code:addons/account/account_move_line.py:837
#, python-format
msgid "Some entries are already reconciled !"
msgstr "幾つかのエントリーは既に調整済です。"
msgstr "幾つかのエントリーは既に消し込み済です。"
#. module: account
#: view:account.tax:0
@@ -3673,7 +3673,7 @@ msgstr "支払オーダー"
#: help:account.account.template,reconcile:0
msgid ""
"Check this option if you want the user to reconcile entries in this account."
msgstr "ユーザがこのアカウントのエントリーを調整したい場合はこのオプションをチェックして下さい。"
msgstr "ユーザがこのアカウントのエントリーを消し込みしたい場合はこのオプションをチェックして下さい。"
#. module: account
#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
@@ -3912,7 +3912,7 @@ msgstr "アカウントの表示"
#. module: account
#: view:account.state.open:0
msgid "(Invoice should be unreconciled if you want to open it)"
msgstr "（請求書を開く場合は、それは未調整でなければなりません）"
msgstr "（請求書を開く場合は、それは未消し込みでなければなりません）"
#. module: account
#: field:account.chart,period_from:0
@@ -4218,7 +4218,7 @@ msgid ""
"* When all the payments are done it will be in 'Valid' state."
msgstr ""
"新しい移動行が作成された時はドラフト状態になります。\n"
"・ 全ての支払いが終了した時に、有効状態になります。"
"・ 全ての支払いが完了した時に、有効状態になります。"
#. module: account
#: field:account.journal,view_id:0
@@ -4270,7 +4270,7 @@ msgstr "銀行取引明細書はシステムに入力されます。"
#: code:addons/account/wizard/account_reconcile.py:133
#, python-format
msgid "Reconcile Writeoff"
msgstr "償却の調整"
msgstr "償却の消し込み"
#. module: account
#: view:report.account.receivable:0
@@ -4317,7 +4317,7 @@ msgstr ""
#. module: account
#: view:account.unreconcile:0
msgid "Unreconciliate Transactions"
msgstr "未調整取引"
msgstr "未消し込み取引"
#. module: account
#: help:account.chart.template,visible:0
@@ -4339,7 +4339,7 @@ msgstr "モデルからエントリーを作成"
#: field:account.account,reconcile:0
#: field:account.account.template,reconcile:0
msgid "Allow Reconciliation"
msgstr "調整の許可"
msgstr "消し込みの許可"
#. module: account
#: code:addons/account/account.py:1077
@@ -4515,7 +4515,7 @@ msgstr "実施日"
#. module: account
#: view:account.unreconcile.reconcile:0
msgid "Unreconciliation Transactions"
msgstr "不一致取引"
msgstr "未消し込み取引"
#. module: account
#: field:account.tax,ref_tax_code_id:0
@@ -4560,7 +4560,7 @@ msgstr "${object.company_id.name} 請求書（参照 ${object.number or 'n/a' }
#: help:res.partner,last_reconciliation_date:0
msgid ""
"Date on which the partner accounting entries were reconciled last time"
msgstr "最後にパートナー会計エントリーが調整された日付"
msgstr "最後にパートナー会計エントリーが消し込みされた日付"
#. module: account
#: field:account.fiscalyear.close,fy2_id:0
@@ -4649,7 +4649,7 @@ msgstr "確かでしょうか？"
#. module: account
#: help:account.move.line,statement_id:0
msgid "The bank statement used for bank reconciliation"
msgstr "銀行照合のために使用される銀行取引明細書"
msgstr "銀行消し込みのために使用される銀行取引明細書"
#. module: account
#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
@@ -5031,7 +5031,7 @@ msgstr "税金アカウント"
#. module: account
#: view:account.automatic.reconcile:0
msgid "Reconciliation Result"
msgstr "調整結果"
msgstr "消し込み結果"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
@@ -5313,7 +5313,8 @@ msgid ""
"This is the remaining partners for who you should check if there is "
"something to reconcile or not. This figure already count the current partner "
"as reconciled."
msgstr "これは調整有無によらず、何らかの確認しなければならない残りのパートナです。調整としてこの数値には既に現在のパートナが含まれています。"
msgstr ""
"これは消し込みの有無によらず、何らかの確認しなければならない残りのパートナです。消し込みとしてこの数値には既に現在のパートナが含まれています。"
#. module: account
#: view:account.subscription.line:0
@@ -5388,7 +5389,7 @@ msgstr "指定された仕訳帳はこの期間にひとつもドラフト状態
#. module: account
#: model:ir.actions.act_window,name:account.action_view_move_line
msgid "Lines to reconcile"
msgstr "調整行"
msgstr "消し込み行"
#. module: account
#: report:account.analytic.account.balance:0
@@ -5430,7 +5431,7 @@ msgstr "返金請求書オプション"
msgid ""
"Number of partial amounts that can be combined to find a balance point can "
"be chosen as the power of the automatic reconciliation"
msgstr "バランスポイントを見つけるために組み合わせることのできる部分的な量の数は、自動調整の能力として選択されます。"
msgstr "バランスポイントを見つけるために組み合わせることのできる部分的な量の数は、自動消し込みの能力として選択されます。"
#. module: account
#: help:account.payment.term.line,sequence:0
@@ -5496,7 +5497,7 @@ msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
msgid "Reconcile With Write-Off"
msgstr "償却して調整"
msgstr "償却して消し込み"
#. module: account
#: selection:account.payment.term.line,value:0
@@ -5517,7 +5518,7 @@ msgstr "請求日"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
msgid "Account Automatic Reconcile"
msgstr "アカウント自動調整"
msgstr "アカウント自動消し込み"
#. module: account
#: view:account.move:0
@@ -5540,7 +5541,7 @@ msgstr "開始エントリーの生成"
#: code:addons/account/account_move_line.py:759
#, python-format
msgid "Already Reconciled!"
msgstr "既に調整済です。"
msgstr "既に消し込み済です。"
#. module: account
#: help:account.tax,type:0
@@ -5698,8 +5699,8 @@ msgid ""
"Shows you the progress made today on the reconciliation process. Given by \n"
"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
msgstr ""
"本日の調整処理の進捗状況を示してます。それは次式で計算されます。\n"
"本日のパートナ調整後 / （残りのパートナ + 本日のパートナ調整後 ）"
"本日の消し込み処理の進捗状況を示してます。それは次式で計算されます。\n"
"本日のパートナ消し込み後 / （残りのパートナ + 本日のパートナ消し込み後 ）"
#. module: account
#: help:account.payment.term.line,value:0
@@ -5766,7 +5767,7 @@ msgstr "非アクティブなアカウントを使うことはできません。
#: code:addons/account/account_move_line.py:830
#, python-format
msgid "Entries are not of the same account or already reconciled ! "
msgstr "エントリーは同じアカウントのものでないか、または既に調整済です。 "
msgstr "エントリーは同じアカウントのものでないか、または既に消し込み済です。 "
#. module: account
#: help:account.bank.statement,balance_end:0
@@ -5960,7 +5961,7 @@ msgstr "（今期を使う場合は空のままとして下さい）"
msgid ""
"As soon as the reconciliation is done, the invoice's state turns to “done” "
"(i.e. paid) in the system."
msgstr "調整を終了するや否や、請求書の状態はシステム内で終了（すなわち支払済）となります。"
msgstr "消し込みを完了するや否や、請求書の状態はシステム内で完了（すなわち支払済）となります。"
#. module: account
#: view:account.chart.template:0
@@ -5971,7 +5972,7 @@ msgstr "ルートアカウント"
#. module: account
#: field:res.partner,last_reconciliation_date:0
msgid "Latest Reconciliation Date"
msgstr "最終調整日"
msgstr "消し込み調整日"
#. module: account
#: model:ir.model,name:account.model_account_analytic_line
@@ -6083,7 +6084,7 @@ msgstr "会計年度"
#. module: account
#: view:account.move.reconcile:0
msgid "Partial Reconcile Entries"
msgstr "部分調整エントリー"
msgstr "部分消し込みエントリー"
#. module: account
#: view:account.addtmpl.wizard:0
@@ -6212,7 +6213,7 @@ msgstr "次回税金の計算のために基本金額に税額が含まれるべ
#. module: account
#: model:ir.actions.act_window,name:account.action_account_partner_reconcile
msgid "Reconciliation: Go to Next Partner"
msgstr "調整：次のパートナへ"
msgstr "消し込み：次のパートナへ"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
@@ -6401,7 +6402,7 @@ msgstr "幾つかの仕訳帳項目を含むアカウントを無効にするこ
#. module: account
#: view:account.entries.report:0
msgid "Reconciled"
msgstr "調整済"
msgstr "消し込み済"
#. module: account
#: report:account.invoice:0
@@ -6428,7 +6429,7 @@ msgstr "現金取引"
#: code:addons/account/wizard/account_state_open.py:37
#, python-format
msgid "Invoice is already reconciled"
msgstr "請求書は既に調整済です。"
msgstr "請求書は既に消し込み済です。"
#. module: account
#: view:account.account:0
@@ -6506,7 +6507,7 @@ msgid ""
"Bank Reconciliation consists of verifying that your bank statement "
"corresponds with the entries (or records) of that account in your accounting "
"system."
msgstr "銀行照合は、銀行取引明細書が会計システムのそのアカウントのエントリー（またはレコード）と対応することを検証することから構成されます。"
msgstr "銀行消し込みは、銀行取引明細書が会計システムのそのアカウントのエントリー（またはレコード）と対応することを検証することから構成されます。"
#. module: account
#: model:process.node,note:account.process_node_draftstatement0
@@ -6664,8 +6665,8 @@ msgid ""
"reconcile in a series of accounts. It finds entries for each partner where "
"the amounts correspond."
msgstr ""
"支払いとみなされる請求書のため、請求書エントリーは通常の支払いでは相手方とともに調整されなければなりません。自動調整機能では、OpenERPは調整のため一"
"連のアカウントの中を独自の検索を行います。それは金額が対応する各パートナのエントリーを見つけます。"
"支払いとみなされる請求書のため、請求書エントリーは通常の支払いでは相手方とともに消し込みされなければなりません。自動消し込み機能では、OpenERPは消し"
"込みのため一連のアカウントの中を独自の検索を行います。それは金額が対応する各パートナのエントリーを見つけます。"
#. module: account
#: view:account.move:0
@@ -6705,7 +6706,7 @@ msgid ""
"some non legal fields or you must unreconcile first!\n"
"%s"
msgstr ""
"調整済エントリーにはこの変更はできません。変更できるのは幾つかの非法定項目のみです。または最初に未調整にしなければなりません。\n"
"消し込み済エントリーにはこの変更はできません。変更できるのは幾つかの非法定項目のみです。または最初に未消し込みにしなければなりません。\n"
"%s"
#. module: account
@@ -6776,7 +6777,7 @@ msgstr "期首残高"
#. module: account
#: model:ir.model,name:account.model_account_move_reconcile
msgid "Account Reconciliation"
msgstr "調整アカウント"
msgstr "消し込みアカウント"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax
@@ -6812,7 +6813,7 @@ msgstr "このレポートは１枚のレポートでアカウントのそれぞ
msgid ""
"Check this box if you are unsure of that journal entry and if you want to "
"note it as 'to be reviewed' by an accounting expert."
msgstr "その仕訳帳エントリーに確信がなく、会計専門家によるレビューされることを付記したい場合はこのボックスをチェックして下さい。"
msgstr "その仕訳帳エントリーに確信がなく、会計専門家のレビューが必要と付記したい場合はこのボックスをチェックして下さい。"
#. module: account
#: field:account.chart.template,complete_tax_set:0
@@ -6930,7 +6931,7 @@ msgstr "仕訳帳カラム"
#: selection:account.subscription,state:0
#: selection:report.invoice.created,state:0
msgid "Done"
msgstr "終了"
msgstr "完了"
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_tree
@@ -6980,12 +6981,12 @@ msgstr "記帳された仕訳帳エントリー %s を削除することはで
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format
msgid "Unreconciled Entries"
msgstr "未調整エントリー"
msgstr "未消し込みエントリー"
#. module: account
#: model:ir.ui.menu,name:account.menu_menu_Bank_process
msgid "Statements Reconciliation"
msgstr "取引明細書調整"
msgstr "取引明細書消し込み"
#. module: account
#: model:ir.model,name:account.model_accounting_report
@@ -7147,7 +7148,7 @@ msgstr "請求日"
#. module: account
#: view:account.invoice.report:0
msgid "Group by year of Invoice Date"
msgstr "請求日の年毎のグループ"
msgstr "請求年によるグループ"
#. module: account
#: help:res.partner,credit:0
@@ -7294,7 +7295,7 @@ msgid ""
"This field shows you the next partner that will be automatically chosen by "
"the system to go through the reconciliation process, based on the latest day "
"it have been reconciled."
msgstr "この項目は調整済の最終日を基準に調整処理を通過することでシステムによって自動的に選択された次のパートナを示します。"
msgstr "この項目は消し込み済の最終日を基準に消し込み処理を通過することでシステムによって自動的に選択された次のパートナを示します。"
#. module: account
#: field:account.move.line.reconcile.writeoff,comment:0
@@ -7487,7 +7488,7 @@ msgstr "売上属性"
#. module: account
#: model:ir.ui.menu,name:account.menu_manual_reconcile
msgid "Manual Reconciliation"
msgstr "手動調整"
msgstr "手動消し込み"
#. module: account
#: report:account.overdue:0
@@ -7792,7 +7793,7 @@ msgstr "移動行の状態"
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile
msgid "Account move line reconcile"
msgstr "アカウント移動行調整"
msgstr "アカウント移動行消し込み"
#. module: account
#: view:account.subscription.generate:0
@@ -7949,14 +7950,14 @@ msgstr "このボックスがチェックされると、システムは請求書
#: help:account.account,reconcile:0
msgid ""
"Check this box if this account allows reconciliation of journal items."
msgstr "このアカウントが仕訳帳項目の調整を許す場合は、このボックスをチェックして下さい。"
msgstr "このアカウントが仕訳帳項目の消し込みを許す場合は、このボックスをチェックして下さい。"
#. module: account
#: help:account.period,state:0
msgid ""
"When monthly periods are created. The state is 'Draft'. At the end of "
"monthly period it is in 'Done' state."
msgstr "月次の期間が作成される時はその状態はドラフトです。月次の期間の終わりには状態は終了になります。"
msgstr "月次の期間が作成される時はその状態はドラフトです。月次の期間の終わりには状態は完了になります。"
#. module: account
#: report:account.analytic.account.inverted.balance:0
@@ -7966,7 +7967,7 @@ msgstr "反転分析残高 -"
#. module: account
#: view:account.move.bank.reconcile:0
msgid "Open for Bank Reconciliation"
msgstr "銀行調整を開く"
msgstr "銀行消し込みを開く"
#. module: account
#: view:account.analytic.line:0
@@ -8012,7 +8013,7 @@ msgstr ""
" ・ ドラフト：ユーザが新しく確認未済の請求書をエンコードした時に使用されます。\n"
"・ プロフォーマ：請求書がプロフォーマ状態である時は、請求書は請求書番号を持っていません。\n"
"・ 開く：請求書が作成され、請求書番号が生成された時に使用されます。開く状態はユーザが支払を終えるまで続きます。 \n"
"・ 支払済：請求書が支払われると自動的にセットされます。関係する仕訳帳エントリーは調整されるかもしれません。\n"
"・ 支払済：請求書が支払われると自動的にセットされます。関係する仕訳帳エントリーは消し込みされるかもしれません。\n"
"・ キャンセル済：ユーザが請求書をキャンセルする時に使われます。"
#. module: account
@@ -8150,7 +8151,7 @@ msgstr "税込価格の計算コード"
msgid ""
"You can not cancel an invoice which is partially paid! You need to "
"unreconcile related payment entries first!"
msgstr "一部が支払済の請求書のキャンセルはできません。まず、関連する支払エントリーを未調整にする必要があります。"
msgstr "一部が支払済の請求書のキャンセルはできません。まず、関連する支払エントリーを未消し込みにする必要があります。"
#. module: account
#: field:account.chart.template,property_account_income_categ:0
@@ -8192,7 +8193,7 @@ msgid ""
"form."
msgstr ""
"顧客返金とともに顧客のためのクレジットノートを管理することができます。返金は全部あるいは部分的な請求書のクレジットのドキュメントです。請求書フォームから簡"
"単に返金を生成したり、それを直接調整することができます。"
"単に返金を生成したり、それを直接消し込みすることができます。"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_vat_declaration
@@ -8259,7 +8260,7 @@ msgstr "関連するパートナとの訴訟としてこの仕訳帳項目をマ
#: field:account.move.line,reconcile_partial_id:0
#: view:account.move.line.reconcile:0
msgid "Partial Reconcile"
msgstr "部分調整"
msgstr "部分消し込み"
#. module: account
#: model:ir.model,name:account.model_account_analytic_inverted_balance
@@ -8301,7 +8302,7 @@ msgstr "仕訳帳ビュー"
#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
msgstr "銀行調整の移動"
msgstr "銀行消し込みの移動"
#. module: account
#: field:account.financial.report,account_type_ids:0
@@ -8345,9 +8346,9 @@ msgid ""
"You should press this button to re-open it and let it continue its normal "
"process after having resolved the eventual exceptions it may have created."
msgstr ""
"このボタンは請求書の状態が支払済（全てが調整済であることを示す）で、自動計算されたブール値の調整済がFalse（もはやそのケースではないことを示す）の時に"
"のみ表示されます。言い換えれば、請求書の調整は除去されもはや支払済状態と適合していません。結果的に作成されたかもしれない例外を解決した後に、それを再度開い"
"て通常処理を継続させるためにこのボタンを押すべきです。"
"このボタンは請求書の状態が支払済（全てが消し込み済であることを示す）で、自動計算されたブール値の消し込み済がFalse（もはやそのケースではないことを示す"
"）の時にのみ表示されます。言い換えれば、請求書の消し込みは除去されもはや支払済状態と適合していません。結果的に作成されたかもしれない例外を解決した後に、そ"
"れを再度開いて通常処理を継続させるためにこのボタンを押すべきです。"
#. module: account
#: model:ir.model,name:account.model_account_fiscalyear_close_state
@@ -8576,7 +8577,7 @@ msgstr "仕訳帳名"
#. module: account
#: view:account.move.line:0
msgid "Next Partner Entries to reconcile"
msgstr "調整する次のパートナエントリー"
msgstr "消し込みする次のパートナエントリー"
#. module: account
#: selection:account.financial.report,style_overwrite:0
@@ -8698,7 +8699,7 @@ msgstr ""
#: view:account.entries.report:0
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
msgid "Reconciled entries"
msgstr "調整済エントリー"
msgstr "消し込み済エントリー"
#. module: account
#: field:account.invoice,address_contact_id:0
@@ -9051,7 +9052,7 @@ msgid ""
"the invoice form."
msgstr ""
"仕入先返金とともに仕入先から受け取ったクレジットノートを管理することができます。返金は全部あるいは部分的な請求書のクレジットのドキュメントです。請求書フォ"
"ームから簡単に返金を生成したり、それを直接調整することができます。"
"ームから簡単に返金を生成したり、それを直接消し込みすることができます。"
#. module: account
#: view:account.account.template:0
@@ -9154,12 +9155,12 @@ msgstr ""
#: code:addons/account/wizard/account_automatic_reconcile.py:152
#, python-format
msgid "You must select accounts to reconcile"
msgstr "調整のためにアカウントを選択する必要があります。"
msgstr "消し込みのためにアカウントを選択する必要があります。"
#. module: account
#: model:process.transition,note:account.process_transition_entriesreconcile0
msgid "Accounting entries are the first input of the reconciliation."
msgstr "会計エントリーは調整の最初の入力です。"
msgstr "会計エントリーは消し込みの最初の入力です。"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_period_form
@@ -9235,13 +9236,13 @@ msgid ""
"You have to define the bank account\n"
"in the journal definition for reconciliation."
msgstr ""
"調整のために仕訳帳定義の中に\n"
"消し込みのために仕訳帳定義の中に\n"
"銀行口座を定義する必要があります。"
#. module: account
#: view:account.move.line.reconcile:0
msgid "Reconciliation Transactions"
msgstr "調整取引"
msgstr "消し込み取引"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_common_menu
@@ -9407,7 +9408,8 @@ msgstr "開始日"
msgid ""
"It indicates that the invoice has been paid and the journal entry of the "
"invoice has been reconciled with one or several journal entries of payment."
msgstr "この請求書は既に支払済で、１つあるいは幾つかの支払の仕訳帳エントリーを持ち、請求書が調整済みの仕訳帳エントリーであることを示しています。"
msgstr ""
"この請求書は既に支払済で、１つあるいは幾つかの支払の仕訳帳エントリーを持ち、請求書が消し込み済みの仕訳帳エントリーであることを示しています。"
#. module: account
#: view:account.invoice:0
@@ -9421,7 +9423,7 @@ msgstr "ドラフト請求書"
#: view:account.entries.report:0
#: view:account.move.line:0
msgid "Unreconciled"
msgstr "未調整"
msgstr "未消し込み"
#. module: account
#: code:addons/account/account_invoice.py:828
@@ -9478,7 +9480,7 @@ msgstr "コード / 日付"
#: field:account.payment.term,active:0
#: field:account.tax,active:0
msgid "Active"
msgstr "活動中"
msgstr "アクティブ"
#. module: account
#: view:accounting.report:0
@@ -9562,7 +9564,7 @@ msgid ""
"\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! "
msgstr ""
"設定エラー\n"
"内部タイプが売掛金 / 買掛金のアカウントに対して未調整と異なる繰延方法を持つアカウントタイプを選択できません。 "
"内部タイプが売掛金 / 買掛金のアカウントに対して未消し込みと異なる繰延方法を持つアカウントタイプを選択できません。 "
#. module: account
#: view:account.model:0
@@ -9660,7 +9662,7 @@ msgstr "損益計算書"
#. module: account
#: view:account.move.line.reconcile.select:0
msgid "Open for Reconciliation"
msgstr "調整のために開く"
msgstr "消し込みのために開く"
#. module: account
#: field:account.account,parent_left:0
@@ -9672,7 +9674,7 @@ msgstr "親の左"
msgid ""
"Refund invoice base on this type. You can not Modify and Cancel if the "
"invoice is already reconciled"
msgstr "このタイプを基にした返金請求書。既に調整された請求書は変更やキャンセルができません。"
msgstr "このタイプを基にした返金請求書。既に消し込みされた請求書は変更やキャンセルができません。"
#. module: account
#: selection:account.financial.report,style_overwrite:0
@@ -9958,7 +9960,7 @@ msgid ""
"This figure depicts the total number of partners that have gone throught the "
"reconciliation process today. The current partner is counted as already "
"processed."
msgstr "この図は本日調整処理を通過したパートナの合計数を描画したものです。現在のパートナは既に処理されたとして数えられています。"
msgstr "この図は本日消し込み処理を通過したパートナの合計数を描画したものです。現在のパートナは既に処理されたとして数えられています。"
#. module: account
#: view:account.fiscalyear:0
@@ -10043,7 +10045,7 @@ msgstr "償却の移動"
#. module: account
#: model:process.node,note:account.process_node_paidinvoice0
msgid "Invoice's state is Done"
msgstr "請求書は終了状態です。"
msgstr "請求書は完了状態です。"
#. module: account
#: model:ir.model,name:account.model_report_account_sales
@@ -10126,7 +10128,7 @@ msgstr "アカウントタイプは閉鎖のものから他のタイプには変
#: code:addons/account/account_move_line.py:832
#, python-format
msgid "Entry is already reconciled"
msgstr "エントリーは既に調整済です。"
msgstr "エントリーは既に消し込み済です。"
#. module: account
#: model:ir.model,name:account.model_report_account_receivable
@@ -10201,7 +10203,7 @@ msgstr "分析仕訳帳の印刷"
#. module: account
#: view:account.invoice.report:0
msgid "Group by month of Invoice Date"
msgstr "請求日の月によるグループ化"
msgstr "請求月によるグループ化"
#. module: account
#: view:account.analytic.line:0
@@ -10328,7 +10330,7 @@ msgstr "11月"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Modify: refund invoice, reconcile and create a new draft invoice"
msgstr "変更：返金請求書、調整、新しいドラフト請求書の作成"
msgstr "変更：返金請求書、消し込み、新しいドラフト請求書の作成"
#. module: account
#: help:account.invoice.line,account_id:0
@@ -10540,12 +10542,12 @@ msgstr "原価元帳（数量のみ）"
#. module: account
#: model:process.node,note:account.process_node_supplierpaidinvoice0
msgid "Invoice's state is Done."
msgstr "請求書は終了状態です。"
msgstr "請求書は完了状態です。"
#. module: account
#: model:process.transition,note:account.process_transition_reconcilepaid0
msgid "As soon as the reconciliation is done, the invoice can be paid."
msgstr "できるだけ早く調整を終えるために請求書の支払が可能です。"
msgstr "できるだけ早く消し込みを完了するために請求書の支払が可能です。"
#. module: account
#: view:account.account.template:0
addons/account/installer.py
-5
View File
@@ -123,11 +123,6 @@ class account_installer(osv.osv_memory):
context = {}
fy_obj = self.pool.get('account.fiscalyear')
for res in self.read(cr, uid, ids, context=context):
if 'charts' in res and res['charts'] == 'configurable':
#load generic chart of account
fp = tools.file_open(opj('account', 'configurable_account_chart.xml'))
tools.convert_xml_import(cr, 'account', fp, {}, 'init', True, None)
fp.close()
if 'date_start' in res and 'date_stop' in res:
f_ids = fy_obj.search(cr, uid, [('date_start', '<=', res['date_start']), ('date_stop', '>=', res['date_stop']), ('company_id', '=', res['company_id'][0])], context=context)
if not f_ids:
addons/account/report/account_analytic_entries_report.py
+1 -1
View File
@@ -43,7 +43,7 @@ class analytic_entries_report(osv.osv):
'journal_id': fields.many2one('account.analytic.journal', 'Journal', required=True),
'move_id': fields.many2one('account.move.line', 'Move', required=True),
'product_id': fields.many2one('product.product', 'Product', required=True),
'product_uom_id': fields.many2one('product.uom', 'Product UOM', required=True),
'product_uom_id': fields.many2one('product.uom', 'Product Unit of Measure', required=True),
'amount': fields.float('Amount', readonly=True),
'unit_amount': fields.float('Quantity', readonly=True),
'nbr': fields.integer('#Entries', readonly=True),
addons/account/report/account_analytic_entries_report_view.xml
+1 -1
View File
@@ -76,7 +76,7 @@
<filter string="Journal" icon="terp-folder-orange" context="{'group_by':'journal_id'}"/>
<separator orientation="vertical"/>
<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'}"/>
<filter string="Product Unit of Measure" icon="terp-mrp" context="{'group_by':'product_uom_id'}"/>
<separator orientation="vertical" groups="base.group_multi_company"/>
<filter string="Company" icon="terp-go-home" context="{'group_by':'company_id'}" groups="base.group_multi_company"/>
<separator orientation="vertical"/>
addons/account/report/account_entries_report.py
+1 -1
View File
@@ -50,7 +50,7 @@ class account_entries_report(osv.osv):
'journal_id': fields.many2one('account.journal', 'Journal', readonly=True),
'fiscalyear_id': fields.many2one('account.fiscalyear', 'Fiscal Year', readonly=True),
'product_id': fields.many2one('product.product', 'Product', readonly=True),
'product_uom_id': fields.many2one('product.uom', 'Product UOM', readonly=True),
'product_uom_id': fields.many2one('product.uom', 'Product Unit of Measure', readonly=True),
'move_state': fields.selection([('draft','Unposted'), ('posted','Posted')], 'State', readonly=True),
'move_line_state': fields.selection([('draft','Unbalanced'), ('valid','Valid')], 'State of Move Line', readonly=True),
'reconcile_id': fields.many2one('account.move.reconcile', readonly=True),
addons/account/report/account_invoice_report.py
+1 -1
View File
@@ -36,7 +36,7 @@ class account_invoice_report(osv.osv):
('10','October'), ('11','November'), ('12','December')], 'Month', readonly=True),
'product_id': fields.many2one('product.product', 'Product', readonly=True),
'product_qty':fields.float('Qty', readonly=True),
'uom_name': fields.char('Reference UoM', size=128, readonly=True),
'uom_name': fields.char('Reference Unit of Measure', size=128, readonly=True),
'payment_term': fields.many2one('account.payment.term', 'Payment Term', readonly=True),
'period_id': fields.many2one('account.period', 'Force Period', domain=[('state','<>','done')], readonly=True),
'fiscal_position': fields.many2one('account.fiscal.position', 'Fiscal Position', readonly=True),
addons/account/res_config.py
+26 -23
View File
@@ -36,11 +36,11 @@ class account_config_settings(osv.osv_memory):
_columns = {
'company_id': fields.many2one('res.company', 'Company', required=True),
'has_default_company': fields.boolean('Has default company', readonly=True),
'expects_chart_of_accounts': fields.related('company_id', 'expects_chart_of_accounts', type='boolean',
string='Chart of Accounts for this Company'),
string='Chart of Accounts for this Company',
help="""Check this box if this company is a legal entity."""),
'currency_id': fields.related('company_id', 'currency_id', type='many2one', relation='res.currency', required=True,
string='Main currency', help="Main currency of the company."),
string='Default Company Currency', help="Main currency of the company."),
'paypal_account': fields.related('company_id', 'paypal_account', type='char', size=128,
string='Paypal Account', help="Paypal account (email) for receiving online payments (credit card, etc.)"),
'company_footer': fields.related('company_id', 'rml_footer2', type='char', size=250, readonly=True,
@@ -65,31 +65,31 @@ class account_config_settings(osv.osv_memory):
'sale_sequence_prefix': fields.related('sale_journal_id', 'sequence_id', 'prefix', type='char', string='Invoice Sequence'),
'sale_sequence_next': fields.related('sale_journal_id', 'sequence_id', 'number_next', type='integer', string='Next Invoice Number'),
'sale_refund_journal_id': fields.many2one('account.journal', 'Sale Refund Journal'),
'sale_refund_sequence_prefix': fields.related('sale_refund_journal_id', 'sequence_id', 'prefix', type='char', string='Refund Sequence'),
'sale_refund_sequence_next': fields.related('sale_refund_journal_id', 'sequence_id', 'number_next', type='integer', string='Next Refund Number'),
'sale_refund_sequence_prefix': fields.related('sale_refund_journal_id', 'sequence_id', 'prefix', type='char', string='Credit Note Sequence'),
'sale_refund_sequence_next': fields.related('sale_refund_journal_id', 'sequence_id', 'number_next', type='integer', string='Next Credit Note Number'),
'purchase_journal_id': fields.many2one('account.journal', 'Purchase Journal'),
'purchase_sequence_prefix': fields.related('purchase_journal_id', 'sequence_id', 'prefix', type='char', string='Supplier Invoice Sequence'),
'purchase_sequence_next': fields.related('purchase_journal_id', 'sequence_id', 'number_next', type='integer', string='Next Supplier Invoice Number'),
'purchase_refund_journal_id': fields.many2one('account.journal', 'Purchase Refund Journal'),
'purchase_refund_sequence_prefix': fields.related('purchase_refund_journal_id', 'sequence_id', 'prefix', type='char', string='Supplier Refund Sequence'),
'purchase_refund_sequence_next': fields.related('purchase_refund_journal_id', 'sequence_id', 'number_next', type='integer', string='Next Supplier Refund Number'),
'purchase_refund_sequence_prefix': fields.related('purchase_refund_journal_id', 'sequence_id', 'prefix', type='char', string='Supplier Credit Note Sequence'),
'purchase_refund_sequence_next': fields.related('purchase_refund_journal_id', 'sequence_id', 'number_next', type='integer', string='Next Supplier Credit Note Number'),
'module_account_check_writing': fields.boolean('Support Check Writings',
'module_account_check_writing': fields.boolean('Check Writing',
help="""This allows you to check writing and printing.
This installs the module account_check_writing."""),
'module_account_accountant': fields.boolean('Accountant Features',
help="""This allows you to access all the accounting features, like the journal items and the chart of accounts.
This installs the module account_accountant."""),
help="""If you do not check this box, you will be able to do Invoicing & Payments, but not accounting (Journal Items, Chart of Accounts, ...)."""),
'module_account_asset': fields.boolean('Assets Management',
help="""This allows you to manage the assets owned by a company or a person.
It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.
This installs the module account_asset."""),
'module_account_budget': fields.boolean('Budgets Management',
This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments,
but not accounting (Journal Items, Chart of Accounts, ...) """),
'module_account_budget': fields.boolean('Budget Management',
help="""This allows accountants to manage analytic and crossovered budgets.
Once the master budgets and the budgets are defined,
the project managers can set the planned amount on each analytic account.
This installs the module account_budget."""),
'module_account_payment': fields.boolean('Supplier Payment Orders',
'module_account_payment': fields.boolean('Manage Payment Orders',
help="""This allows you to create and manage your payment orders, with purposes to
* serve as base for an easy plug-in of various automated payment mechanisms, and
* provide a more efficient way to manage invoice payments.
@@ -97,17 +97,10 @@ class account_config_settings(osv.osv_memory):
'module_account_voucher': fields.boolean('Manage Customer Payments',
help="""This includes all the basic requirements of voucher entries for bank, cash, sales, purchase, expense, contra, etc.
This installs the module account_voucher."""),
'module_account_followup': fields.boolean('Customer Follow-Ups',
'module_account_followup': fields.boolean('Manage Customer Payment Follow-Ups',
help="""This allows to automate letters for unpaid invoices, with multi-level recalls.
This installs the module account_followup."""),
'module_account_analytic_plans': fields.boolean('Support Multiple Analytic Plans',
help="""This allows to use several analytic plans, according to the general journal.
This installs the module account_analytic_plans."""),
'module_account_analytic_default': fields.boolean('Rules for Analytic Assignation',
help="""Set default values for your analytic accounts.
Allows to automatically select analytic accounts based on criteria like product, partner, user, company, date.
This installs the module account_analytic_default."""),
'module_account_invoice_layout': fields.boolean('Allow notes and subtotals',
'module_account_invoice_layout': fields.boolean('Allow Notes and Subtotals',
help="""This provides some features to improve the layout of invoices.
It gives you the possibility to:
* order all the lines of an invoice
@@ -118,9 +111,10 @@ class account_config_settings(osv.osv_memory):
'group_proforma_invoices': fields.boolean('Allow Pro-forma Invoices',
implied_group='account.group_proforma_invoices',
help="Allows you to put invoices in pro-forma state."),
'default_sale_tax': fields.many2one('account.tax', 'Default Sale Tax'),
'default_purchase_tax': fields.many2one('account.tax', 'Default Purchase Tax'),
'decimal_precision': fields.integer('Decimal Precision',
help="""Set the decimal precision for rounding results in accounting."""),
}
def _default_company(self, cr, uid, context=None):
@@ -279,4 +273,13 @@ class account_config_settings(osv.osv_memory):
elif config.period == '3months':
fiscalyear.create_period3(cr, uid, [fiscalyear_id])
def get_default_dp(self, cr, uid, fields, context=None):
dp = self.pool.get('ir.model.data').get_object(cr, uid, 'product','decimal_account')
return {'decimal_precision': dp.digits}
def set_default_dp(self, cr, uid, ids, context=None):
config = self.browse(cr, uid, ids[0], context)
dp = self.pool.get('ir.model.data').get_object(cr, uid, 'product','decimal_account')
dp.write({'digits': config.decimal_precision})
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account/res_config_view.xml
+28 -13
View File
@@ -22,16 +22,17 @@
</div>
<sheet layout="auto">
<field name="has_default_company" invisible="1" />
<field name="has_chart_of_accounts" invisible="1"/>
<field name="company_id" widget="selection" on_change="onchange_company_id(company_id)"
attrs="{'invisible': [('has_default_company', '=', True)]}"/>
<field name="expects_chart_of_accounts"/>
<field name="has_chart_of_accounts" invisible="1"/>
<group string="No Chart of Accounts exists for this Company" colspan="4" attrs="{'invisible': ['|', ('expects_chart_of_accounts','=',False), ('has_chart_of_accounts','=',True)]}">
<label string="Please select a chart template to install a chart of accounts." colspan="4"/>
<field name="chart_template_id" widget="selection" on_change="onchange_chart_template_id(chart_template_id)" domain="[('visible','=', True)]"/>
<button string="Install More Chart Templates" icon="gtk-go-forward"
name="%(open_account_charts_modules)d" type="action"/>
<newline/>
<field name ="code_digits" groups="account.group_account_user"/>
<field name ="seq_journal"/>
<newline/>
@@ -56,22 +57,31 @@
<field name ="complete_tax_set" invisible="1"/>
<newline/>
<group colspan="2" col="2">
<field name="default_sale_tax" domain="[('type_tax_use','=','sale'), ('company_id','=',company_id)]"/>
<field name="default_sale_tax" domain="[('type_tax_use','=','sale'), ('company_id','=',company_id)]" attrs="{'invisible': [('has_chart_of_accounts','=',False)]}"/>
<field name="module_account_accountant"/>
<field name="module_account_asset"/>
</group>
<group colspan="2" col="2">
<field name="default_purchase_tax" domain="[('type_tax_use','=','purchase'), ('company_id','=',company_id)]"/>
<field name="default_purchase_tax" domain="[('type_tax_use','=','purchase'), ('company_id','=',company_id)]" attrs="{'invisible': [('has_chart_of_accounts','=',False)]}"/>
<field name="currency_id" widget="selection"/>
<field name="module_account_budget"/>
<field name="decimal_precision"/>
</group>
</group>
<group colspan="2" col="2">
<separator string="Customer Invoices" colspan="2"/>
<field name="sale_journal_id" invisible="1"/>
<field name="sale_sequence_next" attrs="{'readonly': [('sale_journal_id','=',False)]}"/>
<label string="Invoice Sequence" for="sale_sequence_prefix"/>
<group colspan="1" col="2">
<field name="sale_sequence_prefix" nolabel="1"/>
<field name="sale_sequence_next" nolabel="1" attrs="{'readonly': [('sale_journal_id','=',False)]}"/>
</group>
<field name="sale_refund_journal_id" invisible="1"/>
<field name="sale_refund_sequence_next" attrs="{'readonly': [('sale_refund_journal_id','=',False)]}"/>
<label string="Credit Note Sequence" for="sale_refund_sequence_prefix"/>
<group colspan="1" col="2">
<field name="sale_refund_sequence_prefix" nolabel="1"/>
<field name="sale_refund_sequence_next" nolabel="1" attrs="{'readonly': [('sale_refund_journal_id','=',False)]}"/>
</group>
<field name="module_account_invoice_layout"/>
<field name="module_account_voucher"/>
<field name="module_account_followup"/>
@@ -80,9 +90,17 @@
<group colspan="2" col="2">
<separator string="Supplier Invoices" colspan="2"/>
<field name="purchase_journal_id" invisible="1"/>
<field name="purchase_sequence_next" attrs="{'readonly': [('purchase_journal_id','=',False)]}"/>
<label string="Supplier Invoice Sequence" for="purchase_sequence_prefix"/>
<group colspan="1" col="2">
<field name="purchase_sequence_prefix" nolabel="1"/>
<field name="purchase_sequence_next" nolabel="1" attrs="{'readonly': [('purchase_journal_id','=',False)]}"/>
</group>
<field name="purchase_refund_journal_id" invisible="1"/>
<field name="purchase_refund_sequence_next" attrs="{'readonly': [('purchase_refund_journal_id','=',False)]}"/>
<label string="Supplier Credit Note Sequence" for="purchase_refund_sequence_prefix"/>
<group colspan="1" col="2">
<field name="purchase_refund_sequence_prefix" nolabel="1"/>
<field name="purchase_refund_sequence_next" nolabel="1" attrs="{'readonly': [('purchase_refund_journal_id','=',False)]}"/>
</group>
<field name="module_account_payment"/>
</group>
<group colspan="2" col="2">
@@ -96,11 +114,8 @@
<field name="company_footer"/>
<field name="module_account_check_writing"/>
</group>
<group colspan="2" col="2">
<separator string="Analytic Accounting" colspan="2"/>
<group name="analytic_accounting" colspan="2"/>
<field name="module_account_analytic_plans"/>
<field name="module_account_analytic_default"/>
<group name="analytic_accounting" colspan="4" invisible="1">
<separator string="Analytic Accounting" colspan="4"/>
</group>
</sheet>
</form>
@@ -116,7 +131,7 @@
</record>
<menuitem id="menu_account_config" name="Accounting" parent="base.menu_config"
sequence="6" action="action_account_config"/>
sequence="14" action="action_account_config"/>
</data>
</openerp>
addons/account/wizard/account_invoice_refund.py
+3 -3
View File
@@ -32,11 +32,11 @@ class account_invoice_refund(osv.osv_memory):
_name = "account.invoice.refund"
_description = "Invoice Refund"
_columns = {
'date': fields.date('Operation date', help='This date will be used as the invoice date for Refund Invoice and Period will be chosen accordingly!'),
'date': fields.date('Operation Date', help='This date will be used as the invoice date for credit note and period will be chosen accordingly!'),
'period': fields.many2one('account.period', 'Force period'),
'journal_id': fields.many2one('account.journal', 'Refund Journal', help='You can select here the journal to use for the refund invoice that will be created. If you leave that field empty, it will use the same journal as the current invoice.'),
'journal_id': fields.many2one('account.journal', 'Refund Journal', help='You can select here the journal to use for the credit note that will be created. If you leave that field empty, it will use the same journal as the current invoice.'),
'description': fields.char('Description', size=128, required=True),
'filter_refund': fields.selection([('refund', 'Create a draft Refund'), ('cancel', 'Cancel: refund invoice and reconcile'),('modify', 'Modify: refund invoice, reconcile and create a new draft invoice')], "Refund Method", required=True, help='Refund invoice base on this type. You can not Modify and Cancel if the invoice is already reconciled'),
'filter_refund': fields.selection([('refund', 'Create a draft refund'), ('cancel', 'Cancel: create credit note and reconcile'),('modify', 'Modify: create credit note, reconcile and create a new draft invoice')], "Refund Method", required=True, help='Credit note base on this type. You can not Modify and Cancel if the invoice is already reconciled'),
}
def _get_journal(self, cr, uid, context=None):
addons/account/wizard/account_invoice_refund_view.xml
+4 -4
View File
@@ -7,8 +7,8 @@
<field name="model">account.invoice.refund</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Refund Invoice">
<separator string="Refund Invoice Options" colspan="4"/>
<form string="Credit Note">
<separator string="Credit Note Options" colspan="4"/>
<group colspan="4" >
<field name="description"/>
<field name="journal_id" widget='selection'/>
@@ -19,8 +19,8 @@
<separator colspan="4"/>
<group col="4" colspan="4" fill="1">
<label align="0.0" width="550" colspan="4" string="Modify Invoice: Cancels the current invoice and creates a new copy of it ready for editing."/>
<label align="0.0" width="300" string="Refund Invoice: Creates the refund invoice, ready for editing."/>
<label align="0.0" width="500" colspan="4" string="Cancel Invoice: Creates the refund invoice, validate and reconcile it to cancel the current invoice."/>
<label align="0.0" width="300" string="Credit Note: Creates the credit note, ready for editing."/>
<label align="0.0" width="500" colspan="4" string="Cancel Invoice: Creates the credit note, validate and reconcile it to cancel the current invoice."/>
</group>
<separator colspan="4"/>
<group colspan="4" col="6">
addons/account_accountant/__openerp__.py
+1 -1
View File
@@ -37,7 +37,7 @@ user rights to Demo user.
""",
'website': 'http://www.openerp.com',
'init_xml': [],
"depends" : ["account"],
"depends" : ["account_voucher"],
'update_xml': [
'security/account_security.xml',
'account_accountant_data.xml'
addons/account_accountant/i18n/et.po
+20
View File
@@ -0,0 +1,20 @@
# Estonian translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
"PO-Revision-Date: 2012-05-12 09:27+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\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: 2012-05-13 04:43+0000\n"
"X-Generator: Launchpad (build 15225)\n"
addons/account_asset/i18n/ja.po
+5 -5
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
"PO-Revision-Date: 2012-05-10 18:07+0000\n"
"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
"PO-Revision-Date: 2012-05-16 19:05+0000\n"
"Last-Translator: Akira Hiyama <Unknown>\n"
"Language-Team: Japanese <ja@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: 2012-05-11 05:14+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-05-17 04:37+0000\n"
"X-Generator: Launchpad (build 15259)\n"
#. module: account_asset
#: view:account.asset.asset:0
@@ -196,7 +196,7 @@ msgstr "会計エントリーにおいて貸方または借方の値が誤って
#. module: account_asset
#: view:asset.asset.report:0 field:asset.asset.report,nbr:0
msgid "# of Depreciation Lines"
msgstr "減価償却行の番号"
msgstr "減価償却行の数"
#. module: account_asset
#: view:asset.asset.report:0
addons/account_coda/i18n/ja.po
+193 -167
View File
File diff suppressed because it is too large Load Diff
addons/account_followup/i18n/ja.po
+780
View File
@@ -0,0 +1,780 @@
# Japanese translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-05-12 05:34+0000\n"
"Last-Translator: Akira Hiyama <Unknown>\n"
"Language-Team: Japanese <ja@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: 2012-05-13 04:43+0000\n"
"X-Generator: Launchpad (build 15225)\n"
#. module: account_followup
#: view:account_followup.followup:0
msgid "Search Followup"
msgstr "フォローアップの選択"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Group By..."
msgstr "グループ化…"
#. module: account_followup
#: view:res.company:0
#: field:res.company,follow_up_msg:0
msgid "Follow-up Message"
msgstr "フォローアップメッセージ"
#. module: account_followup
#: view:account_followup.followup:0
#: field:account_followup.followup,followup_line:0
msgid "Follow-Up"
msgstr "フォローアップ"
#. module: account_followup
#: help:account.followup.print.all,test_print:0
msgid ""
"Check if you want to print followups without changing followups level."
msgstr "フォローアップレベルを変更せずにフォローアップを印刷したい場合はチェックして下さい。"
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line2
msgid ""
"\n"
"Dear %(partner_name)s,\n"
"\n"
"We are disappointed to see that despite sending a reminder, that your "
"account is now seriously overdue.\n"
"\n"
"It is essential that immediate payment is made, otherwise we will have to "
"consider placing a stop on your account which means that we will no longer "
"be able to supply your company with (goods/services).\n"
"Please, take appropriate measures in order to carry out this payment in the "
"next 8 days.\n"
"\n"
"If there is a problem with paying invoice that we are not aware of, do not "
"hesitate to contact our accounting department at (+32).10.68.94.39. so that "
"we can resolve the matter quickly.\n"
"\n"
"Details of due payments is printed below.\n"
"\n"
"Best Regards,\n"
msgstr ""
"\n"
"%(partner_name)s 様、\n"
"\n"
"御社口座の支払期限は大幅に過ぎております。支払期限についてのお知らせは既に通知いたしておりますが、いまだにお支払いただいておりません。\n"
"\n"
"即刻、お支払をお願いいたします。そうでない場合、御社口座を閉鎖するべく検討をしなければなりません。これは、御社に商品やサービスをもはや提供できなくなること"
"を意味します。\n"
"どうぞ、8日間以内にこの支払のための適切な措置を講じて下さるよう、お願いいたします。\n"
"\n"
"この請求書のお支払について、弊社が気付いていない問題がございましたら、どうぞ、弊社の会計部門 （+32）.10.68.94.39 "
"にご連絡下さい。至急、問題解決に当たらせていただきます。\n"
"\n"
"支払に関する詳細は以下をご参照下さい。\n"
"\n"
"敬具\n"
#. module: account_followup
#: field:account_followup.followup,company_id:0
#: view:account_followup.stat:0
#: field:account_followup.stat,company_id:0
#: field:account_followup.stat.by.partner,company_id:0
msgid "Company"
msgstr "会社"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Invoice Date"
msgstr "請求日"
#. module: account_followup
#: field:account.followup.print.all,email_subject:0
msgid "Email Subject"
msgstr "Eメール件名"
#. module: account_followup
#: model:ir.actions.act_window,help:account_followup.action_followup_stat
msgid ""
"Follow up on the reminders sent over to your partners for unpaid invoices."
msgstr "未払請求書のためにパートナに送信された通知のフォローアップ"
#. module: account_followup
#: view:account.followup.print.all:0
#: view:account_followup.followup.line:0
msgid "Legend"
msgstr "凡例"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Follow up Entries with period in current year"
msgstr "現在年の期間におけるエントリーのフォローアップ"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Ok"
msgstr "OK"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Amount"
msgstr "金額"
#. module: account_followup
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr "会計エントリーにおいて貸方または借方の値が誤っています。"
#. module: account_followup
#: selection:account_followup.followup.line,start:0
msgid "Net Days"
msgstr "実日数"
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
#: model:ir.ui.menu,name:account_followup.account_followup_menu
msgid "Follow-Ups"
msgstr "フォローアップ"
#. module: account_followup
#: view:account_followup.stat.by.partner:0
msgid "Balance > 0"
msgstr "残高＞0"
#. module: account_followup
#: view:account.move.line:0
msgid "Total debit"
msgstr "借方合計"
#. module: account_followup
#: constraint:account.move.line:0
msgid ""
"The date of your Journal Entry is not in the defined period! You should "
"change the date or remove this constraint from the journal."
msgstr "仕訳帳エントリーの日付が定義された期間ではありません。日付を変更するか仕訳帳からこの制約を削除する必要があります。"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(heading)s: Move line header"
msgstr "%(heading)s：行ヘッダーの移動"
#. module: account_followup
#: field:account.followup.print,followup_id:0
msgid "Follow-up"
msgstr "フォローアップ"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "VAT:"
msgstr "消費税："
#. module: account_followup
#: view:account_followup.stat:0
#: field:account_followup.stat,partner_id:0
#: field:account_followup.stat.by.partner,partner_id:0
msgid "Partner"
msgstr "パートナ"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Date :"
msgstr "日付 :"
#. module: account_followup
#: field:account.followup.print.all,partner_ids:0
msgid "Partners"
msgstr "パートナ"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:142
#, python-format
msgid "Invoices Reminder"
msgstr "請求書の通知"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_followup
msgid "Account Follow Up"
msgstr "アカウントフォローアップ"
#. module: account_followup
#: selection:account_followup.followup.line,start:0
msgid "End of Month"
msgstr "月末"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Not Litigation"
msgstr "告訴しない"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(user_signature)s: User name"
msgstr "%(user_signature)s：ユーザ名"
#. module: account_followup
#: field:account_followup.stat,debit:0
msgid "Debit"
msgstr "借方"
#. module: account_followup
#: view:account.followup.print:0
msgid ""
"This feature allows you to send reminders to partners with pending invoices. "
"You can send them the default message for unpaid invoices or manually enter "
"a message should you need to remind them of a specific information."
msgstr ""
"この機能は保留中の請求書を持つパートナに通知を送ることができます。未払請求書のためのデフォルトメッセージ、あるいは特定の情報を通知する必要がある時にメッセ"
"ージを手動で入力して送ることができます。"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Ref"
msgstr "参照"
#. module: account_followup
#: help:account_followup.followup.line,sequence:0
msgid "Gives the sequence order when displaying a list of follow-up lines."
msgstr "フォローアップ行のリスト表示の際の並び順を与えて下さい。"
#. module: account_followup
#: view:account.followup.print.all:0
#: field:account.followup.print.all,email_body:0
msgid "Email body"
msgstr "Eメール本文"
#. module: account_followup
#: field:account.move.line,followup_line_id:0
msgid "Follow-up Level"
msgstr "フォローアップレベル"
#. module: account_followup
#: field:account_followup.stat,date_followup:0
#: field:account_followup.stat.by.partner,date_followup:0
msgid "Latest followup"
msgstr "最新フォローアップ"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Select Partners to Remind"
msgstr "通知するパートナを選択"
#. module: account_followup
#: field:account.followup.print.all,partner_lang:0
msgid "Send Email in Partner Language"
msgstr "パートナ言語でEメール送信"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Partner Selection"
msgstr "パートナ選択"
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line1
msgid ""
"\n"
"Dear %(partner_name)s,\n"
"\n"
"Exception made if there was a mistake of ours, it seems that the following "
"amount stays unpaid. Please, take appropriate measures in order to carry out "
"this payment in the next 8 days.\n"
"\n"
"Would your payment have been carried out after this mail was sent, please "
"ignore this message. Do not hesitate to contact our accounting department at "
"(+32).10.68.94.39.\n"
"\n"
"Best Regards,\n"
msgstr ""
"\n"
"%(partner_name)s 様、\n"
"\n"
"弊社の手違いであったかの知れませんが、どうやら、以下のお支払をいただいていないように思われます。どうぞ、8日間以内にこの支払のための適切な措置を講じて下さ"
"るよう、お願いいたします。\n"
"\n"
"すでにお支払を済ませられたにもかかわらず、この通知がなされた場合には、この通知を無視して下さい。何かご不明な点がございましたら、弊社の会計部門 "
"（+32）.10.68.94.39 にご連絡下さい。\n"
"\n"
"敬具\n"
#. module: account_followup
#: field:account_followup.followup.line,description:0
msgid "Printed Message"
msgstr "メッセージ印刷済"
#. module: account_followup
#: view:account.followup.print:0
#: view:account.followup.print.all:0
#: model:ir.actions.act_window,name:account_followup.action_account_followup_print
#: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all
#: model:ir.ui.menu,name:account_followup.account_followup_print_menu
msgid "Send followups"
msgstr "フォローアップ送信済"
#. module: account_followup
#: view:account_followup.stat.by.partner:0
msgid "Partner to Remind"
msgstr "通知するパートナ"
#. module: account_followup
#: field:account_followup.followup.line,followup_id:0
#: field:account_followup.stat,followup_id:0
msgid "Follow Ups"
msgstr "フォローアップ"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:296
#, python-format
msgid ""
"All E-mails have been successfully sent to Partners:.\n"
"\n"
"%s"
msgstr ""
"全てのEメールはパートナに正常に送信されました：\n"
"\n"
"%s"
#. module: account_followup
#: constraint:account_followup.followup.line:0
msgid ""
"Your description is invalid, use the right legend or %% if you want to use "
"the percent character."
msgstr "記述が無効です。正しい凡例またはパーセンテージ文字を使う場合は%%を使ってください。"
#. module: account_followup
#: constraint:account.move.line:0
msgid ""
"The selected account of your Journal Entry forces to provide a secondary "
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
msgstr "選択した仕訳のアカウントは第２の通貨の入力を要求しています。アカウントの第２通貨を削除するか、仕訳で多通貨ビューを選択して下さい。"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Send Mails"
msgstr "メール送信"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
msgid "Followup Statistics by Partner"
msgstr "パートナ別の統計のフォローアップ"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "Message"
msgstr "メッセージ"
#. module: account_followup
#: field:account_followup.stat,blocked:0
msgid "Blocked"
msgstr "ブロック済"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:299
#, python-format
msgid ""
"\n"
"\n"
"E-Mail sent to following Partners successfully. !\n"
"\n"
"%s"
msgstr ""
"\n"
"\n"
"以下のパートナへのEメール送信が成功しました。\n"
"\n"
"%s"
#. module: account_followup
#: help:account.followup.print,date:0
msgid ""
"This field allow you to select a forecast date to plan your follow-ups"
msgstr "この項目はフォローアップの計画するために予測日付の選択ができます。"
#. module: account_followup
#: field:account.followup.print,date:0
msgid "Follow-up Sending Date"
msgstr "送信日のフォローアップ"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:56
#, python-format
msgid "Select Partners"
msgstr "パートナ選択"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Email Settings"
msgstr "E-メール設定"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Print Follow Ups"
msgstr "フォローアップの印刷"
#. module: account_followup
#: field:account.move.line,followup_date:0
msgid "Latest Follow-up"
msgstr "最新フォローアップ"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_stat
msgid "Followup Statistics"
msgstr "統計のフォローアップ"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(user_signature)s: User Name"
msgstr "%(user_signature)s：ユーザ名"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_move_line
msgid "Journal Items"
msgstr "仕訳帳項目"
#. module: account_followup
#: constraint:account.move.line:0
msgid "You can not create journal items on an account of type view."
msgstr "ビュータイプのアカウントでは仕訳帳項目を作ることはできません。"
#. module: account_followup
#: field:account.followup.print.all,email_conf:0
msgid "Send email confirmation"
msgstr "Eメール確認を送信"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Total:"
msgstr "合計："
#. module: account_followup
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr "エラー。再帰的な関係となる会社を作ることはできません。"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(company_name)s: User's Company name"
msgstr "%(company_name)s：ユーザの会社名"
#. module: account_followup
#: model:ir.model,name:account_followup.model_res_company
msgid "Companies"
msgstr "会社"
#. module: account_followup
#: view:account.followup.print.all:0
#: field:account.followup.print.all,summary:0
msgid "Summary"
msgstr "要約"
#. module: account_followup
#: field:account_followup.stat,credit:0
msgid "Credit"
msgstr "貸方"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Maturity Date"
msgstr "満期日"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(partner_name)s: Partner Name"
msgstr "%(partner_name)s：パートナ名"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Follow-Up lines"
msgstr "フォローアップ行"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(company_currency)s: User's Company Currency"
msgstr "%(company_currency)s：ユーザの会社の通貨"
#. module: account_followup
#: view:account_followup.stat:0
#: field:account_followup.stat,balance:0
#: field:account_followup.stat.by.partner,balance:0
msgid "Balance"
msgstr "残高"
#. module: account_followup
#: field:account_followup.followup.line,start:0
msgid "Type of Term"
msgstr "期間のタイプ"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_print
#: model:ir.model,name:account_followup.model_account_followup_print_all
msgid "Print Followup & Send Mail to Customers"
msgstr "フォローアップの印刷＆顧客にメール送信"
#. module: account_followup
#: field:account_followup.stat,date_move_last:0
#: field:account_followup.stat.by.partner,date_move_last:0
msgid "Last move"
msgstr "前回動作"
#. module: account_followup
#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report
msgid "Followup Report"
msgstr "フォローアップレポート"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "Follow-Up Steps"
msgstr "フォローアップステップ"
#. module: account_followup
#: field:account_followup.stat,period_id:0
msgid "Period"
msgstr "期間"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:307
#, python-format
msgid "Followup Summary"
msgstr "フォローアップの要約"
#. module: account_followup
#: view:account.followup.print:0
#: view:account.followup.print.all:0
msgid "Cancel"
msgstr "キャンセル"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Litigation"
msgstr "訴訟"
#. module: account_followup
#: field:account_followup.stat.by.partner,max_followup_id:0
msgid "Max Follow Up Level"
msgstr "最大フォローアップレベル"
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.action_view_account_followup_followup_form
msgid "Review Invoicing Follow-Ups"
msgstr "請求フォローアップのレビュー"
#. module: account_followup
#: constraint:account.move.line:0
msgid "Company must be the same for its related account and period."
msgstr "会社は関連するアカウントと期間は同じでなければなりません。"
#. module: account_followup
#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form
msgid ""
"Define follow up levels and their related messages and delay. For each step, "
"specify the message and the day of delay. Use the legend to know the using "
"code to adapt the email content to the good context (good name, good date) "
"and you can manage the multi language of messages."
msgstr ""
"フォローアップレベル、それに関するメッセージ、猶予期間を定義して下さい。各ステップ毎にメッセージと猶予日数を定義します。良い文脈（良い名前、良い日付）にE"
"メールを適合させるためのコードの使い方を知るために凡例を使って下さい。また、多言語のメッセージが管理できます。"
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all
msgid "Payable Items"
msgstr "買掛金項目"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:298
#, python-format
msgid ""
"E-Mail not sent to following Partners, E-mail not available !\n"
"\n"
"%s"
msgstr ""
"Eメールが利用可能ではないため次のパートナにEメールは送信されません。\n"
"\n"
"%s"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(followup_amount)s: Total Amount Due"
msgstr "%(followup_amount)s：支払われるべき合計金額"
#. module: account_followup
#: view:account.followup.print.all:0
#: view:account_followup.followup.line:0
msgid "%(date)s: Current Date"
msgstr "%(date)s：現在日付"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Including journal entries marked as a litigation"
msgstr "訴訟としてマークされた仕訳帳エントリーを含みます。"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Followup Level"
msgstr "フォローアップレベル"
#. module: account_followup
#: field:account_followup.followup,description:0
#: report:account_followup.followup.print:0
msgid "Description"
msgstr "説明"
#. module: account_followup
#: constraint:account_followup.followup:0
msgid "Only One Followup by Company."
msgstr "会社による１つのフォローアップのみです。"
#. module: account_followup
#: view:account_followup.stat:0
msgid "This Fiscal year"
msgstr "今会計年度"
#. module: account_followup
#: view:account.move.line:0
msgid "Partner entries"
msgstr "パートナエントリー"
#. module: account_followup
#: help:account.followup.print.all,partner_lang:0
msgid ""
"Do not change message text, if you want to send email in partner language, "
"or configure from company"
msgstr "パートナの言語、または会社の設定でEメールを送信したい場合は、メッセージのテキストを変更しないで下さい。"
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all
msgid "Receivable Items"
msgstr "売掛金項目"
#. module: account_followup
#: view:account_followup.stat:0
#: model:ir.actions.act_window,name:account_followup.action_followup_stat
#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow
msgid "Follow-ups Sent"
msgstr "送信済フォローアップ"
#. module: account_followup
#: sql_constraint:res.company:0
msgid "The company name must be unique !"
msgstr "会社名は固有でなければいけません。"
#. module: account_followup
#: field:account_followup.followup,name:0
#: field:account_followup.followup.line,name:0
msgid "Name"
msgstr "氏名"
#. module: account_followup
#: field:account_followup.stat,date_move:0
#: field:account_followup.stat.by.partner,date_move:0
msgid "First move"
msgstr "最初の動作"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Li."
msgstr ""
#. module: account_followup
#: view:account.followup.print:0
msgid "Continue"
msgstr "続き"
#. module: account_followup
#: field:account_followup.followup.line,delay:0
msgid "Days of delay"
msgstr "猶予日数"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Document : Customer account statement"
msgstr "ドキュメント：顧客口座取引明細書"
#. module: account_followup
#: view:account.move.line:0
msgid "Total credit"
msgstr "合計貸方"
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line3
msgid ""
"\n"
"Dear %(partner_name)s,\n"
"\n"
"Despite several reminders, your account is still not settled.\n"
"\n"
"Unless full payment is made in next 8 days, then legal action for the "
"recovery of the debt will be taken without further notice.\n"
"\n"
"I trust that this action will prove unnecessary and details of due payments "
"is printed below.\n"
"\n"
"In case of any queries concerning this matter, do not hesitate to contact "
"our accounting department at (+32).10.68.94.39.\n"
"\n"
"Best Regards,\n"
msgstr ""
"\n"
"%(partner_name)s 様、\n"
"\n"
"すでに何度かご通知させていただいておりますが、いまだにお客様の口座の決済をいただいておりません。\n"
"\n"
"万が一、全額のお支払を8日間以内にいただけない場合は、債務の回収のための法的措置は予告なしに実行されます。\n"
"\n"
"弊社ではこれらは不必要であると、お客様を信頼しておりますので、今一度、以下に印刷された期限切れのお支払の詳細をご覧下さい。\n"
"\n"
"本件に関するどんな疑問でもございましたら、どうぞ、弊社の会計部門 （+32）.10.68.94.39 にご連絡下さい。\n"
"\n"
"敬具\n"
#. module: account_followup
#: constraint:account.move.line:0
msgid "You can not create journal items on closed account."
msgstr "閉鎖アカウントには仕訳項目を作ることはできません。"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(line)s: Ledger Posting lines"
msgstr "%(line)s：元帳記帳行"
#. module: account_followup
#: field:account_followup.followup.line,sequence:0
msgid "Sequence"
msgstr "順序"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(company_name)s: User's Company Name"
msgstr "%(company_name)s：ユーザの会社名"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Customer Ref :"
msgstr "顧客参照："
#. module: account_followup
#: field:account.followup.print.all,test_print:0
msgid "Test Print"
msgstr "テストプリント"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(partner_name)s: Partner name"
msgstr "%(partner_name)s：パートナ名"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Latest Followup Date"
msgstr "最新フォローアップ日"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_followup_line
msgid "Follow-Up Criteria"
msgstr "フォローアップ基準"
addons/account_invoice_layout/i18n/th.po
+355
View File
@@ -0,0 +1,355 @@
# Thai translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-05-17 04:29+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Thai <th@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: 2012-05-18 04:40+0000\n"
"X-Generator: Launchpad (build 15259)\n"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Sub Total"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Note:"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Cancelled Invoice"
msgstr ""
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
#: field:notify.message,name:0
msgid "Title"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Disc. (%)"
msgstr ""
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Note"
msgstr ""
#. module: account_invoice_layout
#: view:account.invoice.special.msg:0
msgid "Print"
msgstr ""
#. module: account_invoice_layout
#: help:notify.message,msg:0
msgid ""
"This notification will appear at the bottom of the Invoices when printed."
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Unit Price"
msgstr ""
#. module: account_invoice_layout
#: model:ir.model,name:account_invoice_layout.model_notify_message
msgid "Notify By Messages"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "VAT :"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Tel. :"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "PRO-FORMA"
msgstr ""
#. module: account_invoice_layout
#: field:account.invoice,abstract_line_ids:0
msgid "Invoice Lines"
msgstr ""
#. module: account_invoice_layout
#: view:account.invoice.line:0
msgid "Seq."
msgstr ""
#. module: account_invoice_layout
#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
msgid "Notification Message"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
msgid "Customer Code"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Description"
msgstr ""
#. module: account_invoice_layout
#: help:account.invoice.line,sequence:0
msgid "Gives the sequence order when displaying a list of invoice lines."
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Price"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Invoice Date"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
msgid "Taxes:"
msgstr ""
#. module: account_invoice_layout
#: field:account.invoice.line,functional_field:0
msgid "Source Account"
msgstr ""
#. module: account_invoice_layout
#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
msgid "Write Messages"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Base"
msgstr ""
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Page Break"
msgstr ""
#. module: account_invoice_layout
#: view:notify.message:0
#: field:notify.message,msg:0
msgid "Special Message"
msgstr ""
#. module: account_invoice_layout
#: help:account.invoice.special.msg,message:0
msgid "Message to Print at the bottom of report"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Quantity"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Refund"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Fax :"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
msgid "Total:"
msgstr ""
#. module: account_invoice_layout
#: view:account.invoice.special.msg:0
msgid "Select Message"
msgstr ""
#. module: account_invoice_layout
#: view:notify.message:0
msgid "Messages"
msgstr ""
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Product"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Description / Taxes"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Amount"
msgstr ""
#. module: account_invoice_layout
#: model:notify.message,msg:account_invoice_layout.demo_message1
msgid "ERP & CRM Solutions..."
msgstr ""
#. module: account_invoice_layout
#: report:notify_account.invoice:0
msgid "Net Total :"
msgstr ""
#. module: account_invoice_layout
#: report:notify_account.invoice:0
msgid "Total :"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Draft Invoice"
msgstr ""
#. module: account_invoice_layout
#: field:account.invoice.line,sequence:0
msgid "Sequence Number"
msgstr ""
#. module: account_invoice_layout
#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
msgid "Account Invoice Special Message"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Origin"
msgstr ""
#. module: account_invoice_layout
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
msgstr ""
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Separator Line"
msgstr ""
#. module: account_invoice_layout
#: report:notify_account.invoice:0
msgid "Your Reference"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Supplier Invoice"
msgstr ""
#. module: account_invoice_layout
#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
msgid "Invoices"
msgstr ""
#. module: account_invoice_layout
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Tax"
msgstr ""
#. module: account_invoice_layout
#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
msgid "Net Total:"
msgstr ""
#. module: account_invoice_layout
#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
msgid "Invoices and Message"
msgstr ""
#. module: account_invoice_layout
#: field:account.invoice.line,state:0
msgid "Type"
msgstr ""
#. module: account_invoice_layout
#: view:notify.message:0
msgid "Write a notification or a wishful message."
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: model:ir.model,name:account_invoice_layout.model_account_invoice
#: report:notify_account.invoice:0
msgid "Invoice"
msgstr ""
#. module: account_invoice_layout
#: view:account.invoice.special.msg:0
msgid "Cancel"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Supplier Refund"
msgstr ""
#. module: account_invoice_layout
#: field:account.invoice.special.msg,message:0
msgid "Message"
msgstr ""
#. module: account_invoice_layout
#: report:notify_account.invoice:0
msgid "Taxes :"
msgstr ""
#. module: account_invoice_layout
#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
msgid "All Notification Messages"
msgstr ""
addons/account_payment/i18n/ja.po
+732
View File
@@ -0,0 +1,732 @@
# Japanese translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-05-15 06:19+0000\n"
"Last-Translator: Akira Hiyama <Unknown>\n"
"Language-Team: Japanese <ja@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: 2012-05-16 04:50+0000\n"
"X-Generator: Launchpad (build 15247)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
msgid "Scheduled date if fixed"
msgstr "固定の予定日"
#. module: account_payment
#: field:payment.line,currency:0
msgid "Partner Currency"
msgstr "パートナ通貨"
#. module: account_payment
#: view:payment.order:0
msgid "Set to draft"
msgstr "ドラフトに設定"
#. module: account_payment
#: help:payment.order,mode:0
msgid "Select the Payment Mode to be applied."
msgstr "適用する支払モードの選択"
#. module: account_payment
#: view:payment.mode:0
#: view:payment.order:0
msgid "Group By..."
msgstr "グループ化…"
#. module: account_payment
#: field:payment.order,line_ids:0
msgid "Payment lines"
msgstr "支払行"
#. module: account_payment
#: view:payment.line:0
#: field:payment.line,info_owner:0
#: view:payment.order:0
msgid "Owner Account"
msgstr "所有者アカウント"
#. module: account_payment
#: help:payment.order,state:0
msgid ""
"When an order is placed the state is 'Draft'.\n"
" Once the bank is confirmed the state is set to 'Confirmed'.\n"
" Then the order is paid the state is 'Done'."
msgstr ""
"オーダーがなされた時に状態はドラフトになります。\n"
"　銀行により確認されると状態は確認済となります。\n"
"　そしてオーダーの支払がなされると状態は完了となります。"
#. module: account_payment
#: help:account.invoice,amount_to_pay:0
msgid ""
"The amount which should be paid at the current date\n"
"minus the amount which is already in payment order"
msgstr "現在日付で既に支払オーダーが済んだ金額が減算された支払わねばならない金額"
#. module: account_payment
#: field:payment.line,company_id:0
#: field:payment.mode,company_id:0
#: field:payment.order,company_id:0
msgid "Company"
msgstr "会社"
#. module: account_payment
#: field:payment.order,date_prefered:0
msgid "Preferred date"
msgstr "希望日"
#. module: account_payment
#: model:res.groups,name:account_payment.group_account_payment
msgid "Accounting / Payments"
msgstr "会計 / 支払"
#. module: account_payment
#: selection:payment.line,state:0
msgid "Free"
msgstr "無料"
#. module: account_payment
#: view:payment.order.create:0
#: field:payment.order.create,entries:0
msgid "Entries"
msgstr "エントリー"
#. module: account_payment
#: report:payment.order:0
msgid "Used Account"
msgstr "使用アカウント"
#. module: account_payment
#: field:payment.line,ml_maturity_date:0
#: field:payment.order.create,duedate:0
msgid "Due Date"
msgstr "期日"
#. module: account_payment
#: view:account.move.line:0
msgid "Account Entry Line"
msgstr "アカウントエントリー行"
#. module: account_payment
#: view:payment.order.create:0
msgid "_Add to payment order"
msgstr "支払オーダーに追加"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
#: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
msgid "Payment Populate statement"
msgstr "設定済取引明細書による支払"
#. module: account_payment
#: report:payment.order:0
#: view:payment.order:0
msgid "Amount"
msgstr "金額"
#. module: account_payment
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr "会計エントリーにおいて貸方または借方の値が誤っています。"
#. module: account_payment
#: view:payment.order:0
msgid "Total in Company Currency"
msgstr "会社通貨による合計"
#. module: account_payment
#: selection:payment.order,state:0
msgid "Cancelled"
msgstr "キャンセル済"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
msgid "New Payment Order"
msgstr "新しい支払オーダー"
#. module: account_payment
#: report:payment.order:0
#: field:payment.order,reference:0
msgid "Reference"
msgstr "参照"
#. module: account_payment
#: sql_constraint:payment.line:0
msgid "The payment line name must be unique!"
msgstr "支払行の名前は固有であるべきです。"
#. module: account_payment
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
msgstr "無効なBBA（ブロードバンドアクセス）構造の通信"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
msgid "Payment Orders"
msgstr "支払オーダー"
#. module: account_payment
#: constraint:account.move.line:0
msgid ""
"The date of your Journal Entry is not in the defined period! You should "
"change the date or remove this constraint from the journal."
msgstr "仕訳帳エントリーの日付が定義された期間ではありません。日付を変更するか仕訳帳からこの制約を削除する必要があります。"
#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Directly"
msgstr "直接"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
#: model:ir.model,name:account_payment.model_payment_line
#: view:payment.line:0
#: view:payment.order:0
msgid "Payment Line"
msgstr "支払行"
#. module: account_payment
#: view:payment.line:0
msgid "Amount Total"
msgstr "合計金額"
#. module: account_payment
#: view:payment.order:0
#: selection:payment.order,state:0
msgid "Confirmed"
msgstr "確認済"
#. module: account_payment
#: help:payment.line,ml_date_created:0
msgid "Invoice Effective Date"
msgstr "請求書有効日"
#. module: account_payment
#: report:payment.order:0
msgid "Execution Type"
msgstr "実行タイプ"
#. module: account_payment
#: selection:payment.line,state:0
msgid "Structured"
msgstr "構造化済"
#. module: account_payment
#: view:payment.order:0
#: field:payment.order,state:0
msgid "State"
msgstr "状態"
#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Transaction Information"
msgstr "取引情報"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
#: model:ir.model,name:account_payment.model_payment_mode
#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
#: view:payment.mode:0
#: view:payment.order:0
msgid "Payment Mode"
msgstr "支払モード"
#. module: account_payment
#: field:payment.line,ml_date_created:0
msgid "Effective Date"
msgstr "有効日"
#. module: account_payment
#: field:payment.line,ml_inv_ref:0
msgid "Invoice Ref."
msgstr "請求書参照"
#. module: account_payment
#: help:payment.order,date_prefered:0
msgid ""
"Choose an option for the Payment Order:'Fixed' stands for a date specified "
"by you.'Directly' stands for the direct execution.'Due date' stands for the "
"scheduled date of execution."
msgstr ""
"支払オーダーのオプションを選択して下さい：固定は指定した日付を意味します。直接は直ちに実行を意味します。期日は実行のスケジュールされた日付を意味します。"
#. module: account_payment
#: code:addons/account_payment/account_move_line.py:110
#, python-format
msgid "Error !"
msgstr "エラー"
#. module: account_payment
#: view:account.move.line:0
msgid "Total debit"
msgstr "借方合計"
#. module: account_payment
#: field:payment.order,date_done:0
msgid "Execution date"
msgstr "実行日"
#. module: account_payment
#: help:payment.mode,journal:0
msgid "Bank or Cash Journal for the Payment Mode"
msgstr "支払モードのための銀行または現金仕訳帳"
#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Fixed date"
msgstr "指定日"
#. module: account_payment
#: field:payment.line,info_partner:0
#: view:payment.order:0
msgid "Destination Account"
msgstr "宛先アカウント"
#. module: account_payment
#: view:payment.line:0
msgid "Desitination Account"
msgstr "相手方アカウント"
#. module: account_payment
#: view:payment.order:0
msgid "Search Payment Orders"
msgstr "支払オーダーの検索"
#. module: account_payment
#: field:payment.line,create_date:0
msgid "Created"
msgstr "作成済"
#. module: account_payment
#: view:payment.order:0
msgid "Select Invoices to Pay"
msgstr "支払う請求書の選択"
#. module: account_payment
#: view:payment.line:0
msgid "Currency Amount Total"
msgstr "通貨金額合計"
#. module: account_payment
#: view:payment.order:0
msgid "Make Payments"
msgstr "支払の実行"
#. module: account_payment
#: field:payment.line,state:0
msgid "Communication Type"
msgstr "通信タイプ"
#. module: account_payment
#: field:payment.line,partner_id:0
#: field:payment.mode,partner_id:0
#: report:payment.order:0
msgid "Partner"
msgstr "パートナ"
#. module: account_payment
#: field:payment.line,bank_statement_line_id:0
msgid "Bank statement line"
msgstr "銀行取引明細内容"
#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Due date"
msgstr "期日"
#. module: account_payment
#: field:account.invoice,amount_to_pay:0
msgid "Amount to be paid"
msgstr "支払われるべき金額"
#. module: account_payment
#: constraint:account.move.line:0
msgid ""
"The selected account of your Journal Entry forces to provide a secondary "
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
msgstr "選択した仕訳のアカウントは第２の通貨の入力を要求しています。アカウントの第２通貨を削除するか、仕訳で多通貨ビューを選択して下さい。"
#. module: account_payment
#: report:payment.order:0
msgid "Currency"
msgstr "通貨"
#. module: account_payment
#: view:account.payment.make.payment:0
msgid "Yes"
msgstr ""
#. module: account_payment
#: help:payment.line,info_owner:0
msgid "Address of the Main Partner"
msgstr "主パートナの住所"
#. module: account_payment
#: help:payment.line,date:0
msgid ""
"If no payment date is specified, the bank will treat this payment line "
"directly"
msgstr "支払日付が指定されない場合、銀行は直接支払行として取り扱います。"
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_payment_populate_statement
msgid "Account Payment Populate Statement"
msgstr "設定済取引明細書によるアカウント支払"
#. module: account_payment
#: help:payment.mode,name:0
msgid "Mode of Payment"
msgstr "支払モード"
#. module: account_payment
#: report:payment.order:0
msgid "Value Date"
msgstr "日付の値"
#. module: account_payment
#: report:payment.order:0
msgid "Payment Type"
msgstr "支払タイプ"
#. module: account_payment
#: help:payment.line,amount_currency:0
msgid "Payment amount in the partner currency"
msgstr "パートナ通貨での支払金額"
#. module: account_payment
#: view:payment.order:0
#: selection:payment.order,state:0
msgid "Draft"
msgstr "ドラフト"
#. module: account_payment
#: help:payment.line,communication2:0
msgid "The successor message of Communication."
msgstr "通信の後続メッセージ"
#. module: account_payment
#: code:addons/account_payment/account_move_line.py:110
#, python-format
msgid "No partner defined on entry line"
msgstr "エントリー行にパートナが定義されていません。"
#. module: account_payment
#: help:payment.line,info_partner:0
msgid "Address of the Ordering Customer."
msgstr "オーダー顧客の住所"
#. module: account_payment
#: view:account.payment.populate.statement:0
msgid "Populate Statement:"
msgstr "設定済取引明細書"
#. module: account_payment
#: view:account.move.line:0
msgid "Total credit"
msgstr "合計貸方"
#. module: account_payment
#: help:payment.order,date_scheduled:0
msgid "Select a date if you have chosen Preferred Date to be fixed."
msgstr "固定の予定日を選択した場合は、日付を選択して下さい。"
#. module: account_payment
#: field:payment.order,user_id:0
msgid "User"
msgstr "ユーザ"
#. module: account_payment
#: field:account.payment.populate.statement,lines:0
msgid "Payment Lines"
msgstr "支払行"
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_move_line
msgid "Journal Items"
msgstr "仕訳帳項目"
#. module: account_payment
#: constraint:account.move.line:0
msgid "You can not create journal items on an account of type view."
msgstr "ビュータイプのアカウントでは仕訳帳項目を作ることはできません。"
#. module: account_payment
#: help:payment.line,move_line_id:0
msgid ""
"This Entry Line will be referred for the information of the ordering "
"customer."
msgstr "このエントリー行はオーダー顧客の情報について言及されます。"
#. module: account_payment
#: view:payment.order.create:0
msgid "Search"
msgstr "検索"
#. module: account_payment
#: model:ir.actions.report.xml,name:account_payment.payment_order1
#: model:ir.model,name:account_payment.model_payment_order
msgid "Payment Order"
msgstr "支払オーダー"
#. module: account_payment
#: field:payment.line,date:0
msgid "Payment Date"
msgstr "支払日"
#. module: account_payment
#: report:payment.order:0
msgid "Total:"
msgstr "合計："
#. module: account_payment
#: field:payment.order,date_created:0
msgid "Creation date"
msgstr "作成日"
#. module: account_payment
#: view:account.payment.populate.statement:0
msgid "ADD"
msgstr "追加"
#. module: account_payment
#: view:account.bank.statement:0
msgid "Import payment lines"
msgstr "支払行のインポート"
#. module: account_payment
#: field:account.move.line,amount_to_pay:0
msgid "Amount to pay"
msgstr "支払金額"
#. module: account_payment
#: field:payment.line,amount:0
msgid "Amount in Company Currency"
msgstr "会社通貨での金額"
#. module: account_payment
#: help:payment.line,partner_id:0
msgid "The Ordering Customer"
msgstr "オーダー顧客"
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_payment_make_payment
msgid "Account make payment"
msgstr "アカウントの支払実行"
#. module: account_payment
#: report:payment.order:0
msgid "Invoice Ref"
msgstr "請求書参照"
#. module: account_payment
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
msgstr "請求書番号は会社ごとに固有である必要があります。"
#. module: account_payment
#: field:payment.line,name:0
msgid "Your Reference"
msgstr "参照"
#. module: account_payment
#: view:payment.order:0
msgid "Payment order"
msgstr "支払オーダー"
#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "General Information"
msgstr "一般情報"
#. module: account_payment
#: view:payment.order:0
#: selection:payment.order,state:0
msgid "Done"
msgstr "完了"
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_invoice
msgid "Invoice"
msgstr "請求書"
#. module: account_payment
#: field:payment.line,communication:0
msgid "Communication"
msgstr "通信"
#. module: account_payment
#: view:account.payment.make.payment:0
#: view:account.payment.populate.statement:0
#: view:payment.order:0
#: view:payment.order.create:0
msgid "Cancel"
msgstr "キャンセル"
#. module: account_payment
#: field:payment.line,bank_id:0
msgid "Destination Bank Account"
msgstr "宛先銀行口座"
#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Information"
msgstr "情報"
#. module: account_payment
#: constraint:account.move.line:0
msgid "Company must be the same for its related account and period."
msgstr "会社は関連するアカウントと期間は同じでなければなりません。"
#. module: account_payment
#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
msgid ""
"A payment order is a payment request from your company to pay a supplier "
"invoice or a customer credit note. Here you can register all payment orders "
"that should be done, keep track of all payment orders and mention the "
"invoice reference and the partner the payment should be done for."
msgstr ""
"支払オーダーはあなたの会社から仕入先の請求書を支払う支払要求、または顧客の入金済通知書です。ここから、行わねばならない全ての支払オーダーの登録、全ての支払"
"オーダーの追跡、支払がされるべき請求書参照とパートナへの言及ができます。"
#. module: account_payment
#: help:payment.line,amount:0
msgid "Payment amount in the company currency"
msgstr "会社通貨による支払口座"
#. module: account_payment
#: view:payment.order.create:0
msgid "Search Payment lines"
msgstr "支払行の検索"
#. module: account_payment
#: field:payment.line,amount_currency:0
msgid "Amount in Partner Currency"
msgstr "パートナ通貨での金額"
#. module: account_payment
#: field:payment.line,communication2:0
msgid "Communication 2"
msgstr "通信２"
#. module: account_payment
#: view:account.payment.make.payment:0
msgid "Are you sure you want to make payment?"
msgstr "本当に支払を行いますか？"
#. module: account_payment
#: view:payment.mode:0
#: field:payment.mode,journal:0
msgid "Journal"
msgstr "仕訳帳"
#. module: account_payment
#: field:payment.mode,bank_id:0
msgid "Bank account"
msgstr "銀行口座"
#. module: account_payment
#: view:payment.order:0
msgid "Confirm Payments"
msgstr "支払確認"
#. module: account_payment
#: field:payment.line,company_currency:0
#: report:payment.order:0
msgid "Company Currency"
msgstr "会社の通貨"
#. module: account_payment
#: model:ir.ui.menu,name:account_payment.menu_main_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Payment"
msgstr "支払"
#. module: account_payment
#: report:payment.order:0
msgid "Payment Order / Payment"
msgstr "支払オーダー / 支払"
#. module: account_payment
#: field:payment.line,move_line_id:0
msgid "Entry line"
msgstr "エントリー行"
#. module: account_payment
#: help:payment.line,communication:0
msgid ""
"Used as the message between ordering customer and current company. Depicts "
"'What do you want to say to the recipient about this order ?'"
msgstr "オーダー顧客と現在の会社とのメッセージとして使用されます。このオーダーについて受取人に言いたいことを記述して下さい。"
#. module: account_payment
#: field:payment.mode,name:0
msgid "Name"
msgstr "氏名"
#. module: account_payment
#: report:payment.order:0
msgid "Bank Account"
msgstr "銀行口座"
#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Entry Information"
msgstr "エントリー情報"
#. module: account_payment
#: model:ir.model,name:account_payment.model_payment_order_create
msgid "payment.order.create"
msgstr "支払.オーダー.作成"
#. module: account_payment
#: field:payment.line,order_id:0
msgid "Order"
msgstr "オーダー"
#. module: account_payment
#: constraint:account.move.line:0
msgid "You can not create journal items on closed account."
msgstr "閉鎖アカウントには仕訳項目を作ることはできません。"
#. module: account_payment
#: field:payment.order,total:0
msgid "Total"
msgstr "合計"
#. module: account_payment
#: view:account.payment.make.payment:0
#: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
msgid "Make Payment"
msgstr "支払の作成"
#. module: account_payment
#: field:payment.order,mode:0
msgid "Payment mode"
msgstr "支払モード"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_create_payment_order
msgid "Populate Payment"
msgstr "設定済支払"
#. module: account_payment
#: help:payment.mode,bank_id:0
msgid "Bank Account for the Payment Mode"
msgstr "支払モード用の銀行口座"
addons/account_voucher/i18n/ja.po
+1129
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addons/analytic/i18n/ja.po
+284
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@@ -0,0 +1,284 @@
# Japanese translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-05-15 06:05+0000\n"
"Last-Translator: Akira Hiyama <Unknown>\n"
"Language-Team: Japanese <ja@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: 2012-05-16 04:50+0000\n"
"X-Generator: Launchpad (build 15247)\n"
#. module: analytic
#: field:account.analytic.account,child_ids:0
msgid "Child Accounts"
msgstr "子アカウント"
#. module: analytic
#: field:account.analytic.account,name:0
msgid "Account Name"
msgstr "アカウント名"
#. module: analytic
#: help:account.analytic.line,unit_amount:0
msgid "Specifies the amount of quantity to count."
msgstr "数えた数量の指定"
#. module: analytic
#: field:account.analytic.account,state:0
msgid "State"
msgstr "状態"
#. module: analytic
#: field:account.analytic.account,user_id:0
msgid "Account Manager"
msgstr "会計マネジャ"
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Closed"
msgstr "閉じた"
#. module: analytic
#: field:account.analytic.account,debit:0
msgid "Debit"
msgstr "借方"
#. module: analytic
#: help:account.analytic.account,state:0
msgid ""
"* When an account is created its in 'Draft' state. "
" \n"
"* If any associated partner is there, it can be in 'Open' state. "
" \n"
"* If any pending balance is there it can be in 'Pending'. "
" \n"
"* And finally when all the transactions are over, it can be in 'Close' "
"state. \n"
"* The project can be in either if the states 'Template' and 'Running'.\n"
" If it is template then we can make projects based on the template projects. "
"If its in 'Running' state it is a normal project. "
" \n"
" If it is to be reviewed then the state is 'Pending'.\n"
" When the project is completed the state is set to 'Done'."
msgstr ""
"・ アカウントが作成されると、それはドラフト状態です。\n"
"・ 関連するパートナがいると、それは開く状態になります。\n"
"・ 保留中残高が存在すると、それは保留中状態になります。\n"
"・ 最終的に全ての取引が終了すると、それは閉じる状態になります。\n"
"・ プロジェクトの状態はテンプレートや実行中にもなります。\n"
"　テンプレートであれば、そこでテンプレートプロジェクトを元にしたプロジェクトを作成できます。それが実行中状態であれば、それは通常プロジェクトです。\n"
"　それがレビューされると、保留中状態になります。\n"
"　プロジェクトが完了した時に、完了状態にセットされます。"
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "New"
msgstr "新規"
#. module: analytic
#: field:account.analytic.account,type:0
msgid "Account Type"
msgstr "アカウントタイプ"
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Pending"
msgstr "保留中"
#. module: analytic
#: model:ir.model,name:analytic.model_account_analytic_line
msgid "Analytic Line"
msgstr "分析行"
#. module: analytic
#: field:account.analytic.account,description:0
#: field:account.analytic.line,name:0
msgid "Description"
msgstr "詳細"
#. module: analytic
#: selection:account.analytic.account,type:0
msgid "Normal"
msgstr "通常"
#. module: analytic
#: field:account.analytic.account,company_id:0
#: field:account.analytic.line,company_id:0
msgid "Company"
msgstr "会社"
#. module: analytic
#: code:addons/analytic/analytic.py:138
#, python-format
msgid ""
"If you set a company, the currency selected has to be the same as it's "
"currency. \n"
"You can remove the company belonging, and thus change the currency, only on "
"analytic account of type 'view'. This can be really usefull for "
"consolidation purposes of several companies charts with different "
"currencies, for example."
msgstr ""
"会社を設定した場合、選択した通貨は会社の通貨と同じである必要があります。\n"
"タイプがビューである分析アカウント上でのみ、所属会社を削除して通貨を変更することができます。これは例えば、異なる通貨である複数の会社チャートを連結する目的"
"のために非常に役立ちます。"
#. module: analytic
#: field:account.analytic.line,user_id:0
msgid "User"
msgstr "ユーザ"
#. module: analytic
#: field:account.analytic.account,parent_id:0
msgid "Parent Analytic Account"
msgstr "パートナ分析アカウント"
#. module: analytic
#: field:account.analytic.line,date:0
msgid "Date"
msgstr "日付"
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Template"
msgstr "テンプレート"
#. module: analytic
#: field:account.analytic.account,quantity:0
#: field:account.analytic.line,unit_amount:0
msgid "Quantity"
msgstr "数量"
#. module: analytic
#: help:account.analytic.line,amount:0
msgid ""
"Calculated by multiplying the quantity and the price given in the Product's "
"cost price. Always expressed in the company main currency."
msgstr "数量と製品の原価価格を乗算して計算されます。いつも会社の主な通貨で表現されます。"
#. module: analytic
#: field:account.analytic.account,child_complete_ids:0
msgid "Account Hierarchy"
msgstr "アカウント階層"
#. module: analytic
#: help:account.analytic.account,quantity_max:0
msgid "Sets the higher limit of time to work on the contract."
msgstr "契約上の動作上限時間を設定して下さい。"
#. module: analytic
#: field:account.analytic.account,credit:0
msgid "Credit"
msgstr "貸方"
#. module: analytic
#: field:account.analytic.line,amount:0
msgid "Amount"
msgstr "金額"
#. module: analytic
#: field:account.analytic.account,contact_id:0
msgid "Contact"
msgstr "連絡先"
#. module: analytic
#: field:account.analytic.account,code:0
msgid "Code/Reference"
msgstr "コード / 参照"
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Cancelled"
msgstr "キャンセル済"
#. module: analytic
#: code:addons/analytic/analytic.py:138
#, python-format
msgid "Error !"
msgstr "エラー"
#. module: analytic
#: field:account.analytic.account,balance:0
msgid "Balance"
msgstr "残高"
#. module: analytic
#: constraint:account.analytic.account:0
msgid "Error! You can not create recursive analytic accounts."
msgstr "エラー。反復した分析アカウントを作ることはできません。"
#. module: analytic
#: help:account.analytic.account,type:0
msgid ""
"If you select the View Type, it means you won't allow to create journal "
"entries using that account."
msgstr "ビュータイプを選択した場合、このアカウントを使って仕訳帳エントリーは作ることができません。"
#. module: analytic
#: field:account.analytic.account,date:0
msgid "Date End"
msgstr "終了日"
#. module: analytic
#: field:account.analytic.account,quantity_max:0
msgid "Maximum Time"
msgstr "上限時間"
#. module: analytic
#: model:res.groups,name:analytic.group_analytic_accounting
msgid "Analytic Accounting"
msgstr "分析会計"
#. module: analytic
#: field:account.analytic.account,complete_name:0
msgid "Full Account Name"
msgstr "フルアカウント名"
#. module: analytic
#: field:account.analytic.line,account_id:0
#: model:ir.model,name:analytic.model_account_analytic_account
msgid "Analytic Account"
msgstr "分析アカウント"
#. module: analytic
#: field:account.analytic.account,currency_id:0
msgid "Currency"
msgstr "通貨"
#. module: analytic
#: constraint:account.analytic.line:0
msgid "You can not create analytic line on view account."
msgstr "ビューアカウントでは分析行を作ることはできません。"
#. module: analytic
#: selection:account.analytic.account,type:0
msgid "View"
msgstr "ビュー"
#. module: analytic
#: field:account.analytic.account,partner_id:0
msgid "Partner"
msgstr "パートナ"
#. module: analytic
#: field:account.analytic.account,date_start:0
msgid "Date Start"
msgstr "開始日"
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Open"
msgstr "開く"
#. module: analytic
#: field:account.analytic.account,line_ids:0
msgid "Analytic Entries"
msgstr "分析エントリー"
addons/analytic/security/analytic_security.xml
+1 -1
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@@ -17,6 +17,6 @@
<record id="group_analytic_accounting" model="res.groups">
<field name="name">Analytic Accounting</field>
<field name="category_id" ref="base.module_category_usability"/>
<field name="category_id" ref="base.module_category_hidden"/>
</record>
</data></openerp>
addons/anonymization/i18n/ja.po
+213
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@@ -0,0 +1,213 @@
# Japanese translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-05-16 02:18+0000\n"
"Last-Translator: Akira Hiyama <Unknown>\n"
"Language-Team: Japanese <ja@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: 2012-05-17 04:36+0000\n"
"X-Generator: Launchpad (build 15259)\n"
#. module: anonymization
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
msgid "ir.model.fields.anonymize.wizard"
msgstr ""
#. module: anonymization
#: field:ir.model.fields.anonymization,field_name:0
msgid "Field Name"
msgstr "項目名"
#. module: anonymization
#: field:ir.model.fields.anonymization,field_id:0
msgid "Field"
msgstr "項目"
#. module: anonymization
#: field:ir.model.fields.anonymization.history,state:0
#: field:ir.model.fields.anonymize.wizard,state:0
msgid "State"
msgstr "状態"
#. module: anonymization
#: field:ir.model.fields.anonymize.wizard,file_import:0
msgid "Import"
msgstr "インポート"
#. module: anonymization
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization
msgid "ir.model.fields.anonymization"
msgstr ""
#. module: anonymization
#: field:ir.model.fields.anonymization.history,direction:0
msgid "Direction"
msgstr "指示"
#. module: anonymization
#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_tree
#: view:ir.model.fields.anonymization:0
#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_fields
msgid "Anonymized Fields"
msgstr "匿名項目"
#. module: anonymization
#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization
msgid "Database anonymization"
msgstr "データベースの匿名化"
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,direction:0
msgid "clear -> anonymized"
msgstr "クリア -> 匿名"
#. module: anonymization
#: selection:ir.model.fields.anonymization,state:0
#: selection:ir.model.fields.anonymize.wizard,state:0
msgid "Anonymized"
msgstr "匿名化"
#. module: anonymization
#: field:ir.model.fields.anonymization,state:0
msgid "unknown"
msgstr "不明"
#. module: anonymization
#: field:ir.model.fields.anonymization,model_id:0
msgid "Object"
msgstr "オブジェクト"
#. module: anonymization
#: field:ir.model.fields.anonymization.history,filepath:0
msgid "File path"
msgstr "ファイルパス"
#. module: anonymization
#: field:ir.model.fields.anonymization.history,date:0
msgid "Date"
msgstr "日付"
#. module: anonymization
#: field:ir.model.fields.anonymize.wizard,file_export:0
msgid "Export"
msgstr "エクスポート"
#. module: anonymization
#: view:ir.model.fields.anonymize.wizard:0
msgid "Reverse the Database Anonymization"
msgstr "逆データベース匿名化"
#. module: anonymization
#: view:ir.model.fields.anonymize.wizard:0
msgid "Database Anonymization"
msgstr "データベース匿名化"
#. module: anonymization
#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_wizard
msgid "Anonymize database"
msgstr "匿名化データベース"
#. module: anonymization
#: view:ir.model.fields.anonymization.history:0
#: field:ir.model.fields.anonymization.history,field_ids:0
msgid "Fields"
msgstr "項目"
#. module: anonymization
#: selection:ir.model.fields.anonymization,state:0
#: selection:ir.model.fields.anonymize.wizard,state:0
msgid "Clear"
msgstr "クリア"
#. module: anonymization
#: view:ir.model.fields.anonymize.wizard:0
#: field:ir.model.fields.anonymize.wizard,summary:0
msgid "Summary"
msgstr "要約"
#. module: anonymization
#: view:ir.model.fields.anonymization:0
msgid "Anonymized Field"
msgstr "匿名化項目"
#. module: anonymization
#: selection:ir.model.fields.anonymize.wizard,state:0
msgid "Unstable"
msgstr "不安定"
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,state:0
msgid "Exception occured"
msgstr "例外発生"
#. module: anonymization
#: selection:ir.model.fields.anonymization,state:0
#: selection:ir.model.fields.anonymize.wizard,state:0
msgid "Not Existing"
msgstr "未存在"
#. module: anonymization
#: field:ir.model.fields.anonymization,model_name:0
msgid "Object Name"
msgstr "オブジェクト名"
#. module: anonymization
#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_history_tree
#: view:ir.model.fields.anonymization.history:0
#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_history
msgid "Anonymization History"
msgstr "匿名化履歴"
#. module: anonymization
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_history
msgid "ir.model.fields.anonymization.history"
msgstr ""
#. module: anonymization
#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymize_wizard
#: view:ir.model.fields.anonymize.wizard:0
msgid "Anonymize Database"
msgstr "匿名化データベース"
#. module: anonymization
#: field:ir.model.fields.anonymize.wizard,name:0
msgid "File Name"
msgstr "ファイル名"
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,direction:0
msgid "anonymized -> clear"
msgstr "匿名化 -> クリア"
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,state:0
msgid "Started"
msgstr "開始済"
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,state:0
msgid "Done"
msgstr "完了"
#. module: anonymization
#: view:ir.model.fields.anonymization.history:0
#: field:ir.model.fields.anonymization.history,msg:0
#: field:ir.model.fields.anonymize.wizard,msg:0
msgid "Message"
msgstr "メッセージ"
#. module: anonymization
#: code:addons/anonymization/anonymization.py:55
#: sql_constraint:ir.model.fields.anonymization:0
#, python-format
msgid "You cannot have two fields with the same name on the same object!"
msgstr "同じオブジェクトでは同じ名前の項目を複数持てません。"
addons/anonymization/i18n/pt.po
+213
View File
@@ -0,0 +1,213 @@
# Portuguese translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-05-18 12:06+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Portuguese <pt@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: 2012-05-19 05:21+0000\n"
"X-Generator: Launchpad (build 15259)\n"
#. module: anonymization
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
msgid "ir.model.fields.anonymize.wizard"
msgstr "ir.model.fields.anonymize.wizard"
#. module: anonymization
#: field:ir.model.fields.anonymization,field_name:0
msgid "Field Name"
msgstr "Nome do Campo"
#. module: anonymization
#: field:ir.model.fields.anonymization,field_id:0
msgid "Field"
msgstr "Campo"
#. module: anonymization
#: field:ir.model.fields.anonymization.history,state:0
#: field:ir.model.fields.anonymize.wizard,state:0
msgid "State"
msgstr "Estado"
#. module: anonymization
#: field:ir.model.fields.anonymize.wizard,file_import:0
msgid "Import"
msgstr "Importar"
#. module: anonymization
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization
msgid "ir.model.fields.anonymization"
msgstr "ir.model.fields.anonymization"
#. module: anonymization
#: field:ir.model.fields.anonymization.history,direction:0
msgid "Direction"
msgstr "Direção"
#. module: anonymization
#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_tree
#: view:ir.model.fields.anonymization:0
#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_fields
msgid "Anonymized Fields"
msgstr "Campos Anonimizados"
#. module: anonymization
#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization
msgid "Database anonymization"
msgstr "Anonimização da Base de Dados"
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,direction:0
msgid "clear -> anonymized"
msgstr "retirar -> anonimização"
#. module: anonymization
#: selection:ir.model.fields.anonymization,state:0
#: selection:ir.model.fields.anonymize.wizard,state:0
msgid "Anonymized"
msgstr "Anonimizado"
#. module: anonymization
#: field:ir.model.fields.anonymization,state:0
msgid "unknown"
msgstr "Desconhecido"
#. module: anonymization
#: field:ir.model.fields.anonymization,model_id:0
msgid "Object"
msgstr "Objeto"
#. module: anonymization
#: field:ir.model.fields.anonymization.history,filepath:0
msgid "File path"
msgstr "Localização do ficheiro"
#. module: anonymization
#: field:ir.model.fields.anonymization.history,date:0
msgid "Date"
msgstr "Data"
#. module: anonymization
#: field:ir.model.fields.anonymize.wizard,file_export:0
msgid "Export"
msgstr "Exportar"
#. module: anonymization
#: view:ir.model.fields.anonymize.wizard:0
msgid "Reverse the Database Anonymization"
msgstr "Inverter a Anonimização da Base de Dados"
#. module: anonymization
#: view:ir.model.fields.anonymize.wizard:0
msgid "Database Anonymization"
msgstr "Anonimização da Base de Dados"
#. module: anonymization
#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_wizard
msgid "Anonymize database"
msgstr "Anonimizar Base de Dados"
#. module: anonymization
#: view:ir.model.fields.anonymization.history:0
#: field:ir.model.fields.anonymization.history,field_ids:0
msgid "Fields"
msgstr "Campos"
#. module: anonymization
#: selection:ir.model.fields.anonymization,state:0
#: selection:ir.model.fields.anonymize.wizard,state:0
msgid "Clear"
msgstr "Limpar"
#. module: anonymization
#: view:ir.model.fields.anonymize.wizard:0
#: field:ir.model.fields.anonymize.wizard,summary:0
msgid "Summary"
msgstr "Sumário"
#. module: anonymization
#: view:ir.model.fields.anonymization:0
msgid "Anonymized Field"
msgstr "Campo Anonimizado"
#. module: anonymization
#: selection:ir.model.fields.anonymize.wizard,state:0
msgid "Unstable"
msgstr "Instável"
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,state:0
msgid "Exception occured"
msgstr "Ocorreu uma Exceção"
#. module: anonymization
#: selection:ir.model.fields.anonymization,state:0
#: selection:ir.model.fields.anonymize.wizard,state:0
msgid "Not Existing"
msgstr "Não existe"
#. module: anonymization
#: field:ir.model.fields.anonymization,model_name:0
msgid "Object Name"
msgstr "Nome do Objeto"
#. module: anonymization
#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_history_tree
#: view:ir.model.fields.anonymization.history:0
#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_history
msgid "Anonymization History"
msgstr "Histórico de Anonimizações"
#. module: anonymization
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_history
msgid "ir.model.fields.anonymization.history"
msgstr "ir.model.fields.anonymization.history"
#. module: anonymization
#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymize_wizard
#: view:ir.model.fields.anonymize.wizard:0
msgid "Anonymize Database"
msgstr "Anonimizar Base de Dados"
#. module: anonymization
#: field:ir.model.fields.anonymize.wizard,name:0
msgid "File Name"
msgstr "Nome do Ficheiro"
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,direction:0
msgid "anonymized -> clear"
msgstr ""
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,state:0
msgid "Started"
msgstr "Iniciado"
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,state:0
msgid "Done"
msgstr "Concluído"
#. module: anonymization
#: view:ir.model.fields.anonymization.history:0
#: field:ir.model.fields.anonymization.history,msg:0
#: field:ir.model.fields.anonymize.wizard,msg:0
msgid "Message"
msgstr "Mensagem"
#. module: anonymization
#: code:addons/anonymization/anonymization.py:55
#: sql_constraint:ir.model.fields.anonymization:0
#, python-format
msgid "You cannot have two fields with the same name on the same object!"
msgstr "Não pode ter dois campos com o mesmo nome no mesmo objeto!"
addons/association/i18n/ja.po
+18 -17
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2012-04-08 06:15+0000\n"
"Last-Translator: Masaki Yamaya <Unknown>\n"
"PO-Revision-Date: 2012-05-16 18:27+0000\n"
"Last-Translator: Akira Hiyama <Unknown>\n"
"Language-Team: Japanese <ja@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: 2012-04-09 04:56+0000\n"
"X-Generator: Launchpad (build 15060)\n"
"X-Launchpad-Export-Date: 2012-05-17 04:36+0000\n"
"X-Generator: Launchpad (build 15259)\n"
#. module: association
#: field:profile.association.config.install_modules_wizard,wiki:0
@@ -35,7 +35,7 @@ msgstr "物事を完了"
#. module: association
#: model:ir.module.module,description:association.module_meta_information
msgid "This module is to create Profile for Associates"
msgstr ""
msgstr "このモジュールは協会のためのプロファイルを作成します。"
#. module: association
#: field:profile.association.config.install_modules_wizard,progress:0
@@ -47,7 +47,7 @@ msgstr "設定を進行中"
msgid ""
"Here are specific applications related to the Association Profile you "
"selected."
msgstr ""
msgstr "ここでは選択した協会のプロファイルに関連する特別なアプリケーションです。"
#. module: association
#: view:profile.association.config.install_modules_wizard:0
@@ -57,7 +57,7 @@ msgstr "タイトル"
#. module: association
#: help:profile.association.config.install_modules_wizard,event_project:0
msgid "Helps you to manage and organize your events."
msgstr ""
msgstr "イベントの管理と整理を助けます。"
#. module: association
#: field:profile.association.config.install_modules_wizard,config_logo:0
@@ -69,7 +69,7 @@ msgstr "画像"
msgid ""
"Tracks and manages employee expenses, and can automatically re-invoice "
"clients if the expenses are project-related."
msgstr ""
msgstr "従業員の費用を追跡管理します。費用がプロジェクト関連である場合、顧客に自動的に再度の請求書を送ります。"
#. module: association
#: help:profile.association.config.install_modules_wizard,project_gtd:0
@@ -77,41 +77,42 @@ msgid ""
"GTD is a methodology to efficiently organise yourself and your tasks. This "
"module fully integrates GTD principle with OpenERP's project management."
msgstr ""
"GTDは自分自身と自分のタスクを効果的に整理する方法です。このモジュールはOpenERPのプロジェクト管理とGDTの原理を完全に統合しています。"
#. module: association
#: view:profile.association.config.install_modules_wizard:0
msgid "Resources Management"
msgstr ""
msgstr "資源管理"
#. module: association
#: model:ir.module.module,shortdesc:association.module_meta_information
msgid "Association profile"
msgstr ""
msgstr "協会プロファイル"
#. module: association
#: field:profile.association.config.install_modules_wizard,hr_expense:0
msgid "Expenses Tracking"
msgstr ""
msgstr "費用追跡"
#. module: association
#: model:ir.actions.act_window,name:association.action_config_install_module
#: view:profile.association.config.install_modules_wizard:0
msgid "Association Application Configuration"
msgstr ""
msgstr "協会アプリケーション設定"
#. module: association
#: help:profile.association.config.install_modules_wizard,wiki:0
msgid ""
"Lets you create wiki pages and page groups in order to keep track of "
"business knowledge and share it with and between your employees."
msgstr ""
msgstr "ビジネス知識を記録し追跡して、それを従業員の間で共有するために、Wikiページとページグループの作成ができます。"
#. module: association
#: help:profile.association.config.install_modules_wizard,project:0
msgid ""
"Helps you manage your projects and tasks by tracking them, generating "
"plannings, etc..."
msgstr ""
msgstr "プロジェクトやタスクを追跡，計画生成などすることにより、あなたのプロジェクトとタスクの管理を補助します。"
#. module: association
#: model:ir.model,name:association.model_profile_association_config_install_modules_wizard
@@ -121,15 +122,15 @@ msgstr ""
#. module: association
#: field:profile.association.config.install_modules_wizard,event_project:0
msgid "Events"
msgstr ""
msgstr "イベント"
#. module: association
#: view:profile.association.config.install_modules_wizard:0
#: field:profile.association.config.install_modules_wizard,project:0
msgid "Project Management"
msgstr ""
msgstr "プロジェクト管理"
#. module: association
#: view:profile.association.config.install_modules_wizard:0
msgid "Configure"
msgstr ""
msgstr "設定"
addons/auction/__openerp__.py
-76
View File
@@ -1,76 +0,0 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
{
'name': 'Auction Houses',
'version': '1.0',
'category': 'Specific Industry Applications',
'complexity': "normal",
'description': """
This module manages the records of artists, auction articles, buyers and sellers.
=================================================================================
It completely manages an auction such as managing bids,
keeping track of the sold articles along with the paid
and unpaid objects including delivery of the articles.
The dashboard for auction includes:
* Latest Objects (list)
* Latest Deposits (list)
* Objects Statistics (list)
* Total Adjudications (graph)
* Min/Adj/Max (graph)
* Objects By Day (graph)
""",
'author': 'OpenERP SA',
'depends': ['base', 'account', 'hr_attendance'],
'init_xml': ['auction_sequence.xml', 'auction_data.xml'],
'update_xml': [
'security/auction_security.xml',
'security/ir.model.access.csv',
'wizard/auction_lots_make_invoice_buyer_view.xml',
'wizard/auction_lots_make_invoice_view.xml',
'wizard/auction_taken_view.xml',
'wizard/auction_lots_auction_move_view.xml',
'wizard/auction_pay_buy_view.xml',
'wizard/auction_lots_sms_send_view.xml',
'wizard/auction_catalog_flagey_view.xml',
'wizard/auction_lots_buyer_map_view.xml',
'auction_view.xml',
'auction_report.xml',
'report/report_auction_view.xml',
'auction_wizard.xml',
'board_auction_view.xml',
],
'demo_xml': ['auction_demo.xml','board_auction_demo.xml'],
'test': ['test/auction.yml',
'test/auction_report.yml',
],
'installable': True,
'auction': True,
'auto_install': False,
'certificate': '0039333102717',
'images': ['images/auction1.jpeg','images/auction2.jpeg','images/auction3.jpeg'],
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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addons/auction/auction.py
-804
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@@ -1,804 +0,0 @@
# -*- 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/>.
#
##############################################################################
from osv import fields, osv, orm
from tools.translate import _
import netsvc
import time
#----------------------------------------------------------
# Auction Artists
#----------------------------------------------------------
class auction_artists(osv.osv):
_name = "auction.artists"
_columns = {
'name': fields.char('Artist/Author Name', size=64, required=True),
'pseudo': fields.char('Pseudo', size=64),
'birth_death_dates':fields.char('Lifespan', size=64),
'biography': fields.text('Biography'),
}
auction_artists()
#----------------------------------------------------------
# Auction Dates
#----------------------------------------------------------
class auction_dates(osv.osv):
"""Auction Dates"""
_name = "auction.dates"
_description=__doc__
def _adjudication_get(self, cr, uid, ids, prop, unknow_none, unknow_dict):
res={}
total = 0.0
lots_obj = self.pool.get('auction.lots')
for auction in self.browse(cr, uid, ids):
lots_ids = lots_obj.search(cr, uid, [('auction_id', '=', auction.id)])
for lots in lots_obj.browse(cr, uid, lots_ids):
total+=lots.obj_price or 0.0
res[auction.id]=total
return res
def name_get(self, cr, uid, ids, context=None):
if not ids:
return []
reads = self.read(cr, uid, ids, ['name', 'auction1'], context=context)
name = [(r['id'], '['+r['auction1']+'] '+ r['name']) for r in reads]
return name
def _get_invoice(self, cr, uid, ids, name, arg, context=None):
lots_obj = self.pool.get('auction.lots')
result = {}
for data in self.browse(cr, uid, ids, context=context):
buyer_inv_ids = []
seller_inv_ids = []
result[data.id] = {
'seller_invoice_history': buyer_inv_ids,
'buyer_invoice_history': seller_inv_ids,
}
lots_ids = lots_obj.search(cr, uid, [('auction_id','=',data.id)])
for lot in lots_obj.browse(cr, uid, lots_ids, context=context):
if lot.ach_inv_id:
buyer_inv_ids.append(lot.ach_inv_id.id)
if lot.sel_inv_id:
seller_inv_ids.append(lot.sel_inv_id.id)
result[data.id]['seller_invoice_history'] = seller_inv_ids
result[data.id]['buyer_invoice_history'] = buyer_inv_ids
return result
_columns = {
'name': fields.char('Auction Name', size=64, required=True),
'expo1': fields.date('First Exposition Day', required=True, help="Beginning exposition date for auction"),
'expo2': fields.date('Last Exposition Day', required=True, help="Last exposition date for auction"),
'auction1': fields.date('First Auction Day', required=True, help="Start date of auction"),
'auction2': fields.date('Last Auction Day', required=True, help="End date of auction"),
'journal_id': fields.many2one('account.journal', 'Buyer Journal', required=True, help="Account journal for buyer"),
'journal_seller_id': fields.many2one('account.journal', 'Seller Journal', required=True, help="Account journal for seller"),
'buyer_costs': fields.many2many('account.tax', 'auction_buyer_taxes_rel', 'auction_id', 'tax_id', 'Buyer Costs', help="Account tax for buyer"),
'seller_costs': fields.many2many('account.tax', 'auction_seller_taxes_rel', 'auction_id', 'tax_id', 'Seller Costs', help="Account tax for seller"),
'acc_income': fields.many2one('account.account', 'Income Account', required=True),
'acc_expense': fields.many2one('account.account', 'Expense Account', required=True),
'adj_total': fields.function(_adjudication_get, string='Total Adjudication', store=True),
'state': fields.selection((('draft', 'Draft'), ('closed', 'Closed')), 'State', select=1, readonly=True,
help='When auction starts the state is \'Draft\'.\n At the end of auction, the state becomes \'Closed\'.'),
'account_analytic_id': fields.many2one('account.analytic.account', 'Analytic Account', required=False),
'buyer_invoice_history': fields.function(_get_invoice, relation='account.invoice', string="Buyer Invoice", type='many2many', multi=True),
'seller_invoice_history': fields.function(_get_invoice, relation='account.invoice', string="Seller Invoice", type='many2many', multi=True),
}
_defaults = {
'state': lambda *a: 'draft',
}
_order = "auction1 desc"
def close(self, cr, uid, ids, context=None):
"""
Close an auction date.
Create invoices for all buyers and sellers.
STATE ='close'
RETURN: True
"""
lots_obj = self.pool.get('auction.lots')
lots_ids = lots_obj.search(cr, uid, [('auction_id', 'in', ids), ('state', '=', 'draft'), ('obj_price', '>', 0)])
lots_obj.lots_invoice(cr, uid, lots_ids, {}, None)
lots_ids2 = lots_obj.search(cr, uid, [('auction_id', 'in', ids), ('obj_price', '>', 0)])
lots_obj.seller_trans_create(cr, uid, lots_ids2, {})
self.write(cr, uid, ids, {'state': 'closed'}) #close the auction
return True
auction_dates()
#----------------------------------------------------------
# Deposits
#----------------------------------------------------------
class auction_deposit(osv.osv):
"""Auction Deposit Border"""
_name = "auction.deposit"
_description=__doc__
_order = "id desc"
_columns = {
'transfer' : fields.boolean('Transfer'),
'name': fields.char('Depositer Inventory', size=64, required=True),
'partner_id': fields.many2one('res.partner', 'Seller', required=True, change_default=True),
'date_dep': fields.date('Deposit date', required=True),
'method': fields.selection((('keep', 'Keep until sold'), ('decease', 'Decrease limit of 10%'), ('contact', 'Contact the Seller')), 'Withdrawned method', required=True),
'tax_id': fields.many2one('account.tax', 'Expenses'),
'create_uid': fields.many2one('res.users', 'Created by', readonly=True),
'info': fields.char('Description', size=64),
'lot_id': fields.one2many('auction.lots', 'bord_vnd_id', 'Objects'),
'specific_cost_ids': fields.one2many('auction.deposit.cost', 'deposit_id', 'Specific Costs'),
'total_neg': fields.boolean('Allow Negative Amount'),
}
_defaults = {
'method': lambda *a: 'keep',
'total_neg': lambda *a: False,
'name': lambda obj, cr, uid, context: obj.pool.get('ir.sequence').get(cr, uid, 'auction.deposit'),
}
auction_deposit()
#----------------------------------------------------------
# (Specific) Deposit Costs
#----------------------------------------------------------
class auction_deposit_cost(osv.osv):
"""Auction Deposit Cost"""
_name = 'auction.deposit.cost'
_description=__doc__
_columns = {
'name': fields.char('Cost Name', required=True, size=64),
'amount': fields.float('Amount'),
'account': fields.many2one('account.account', 'Destination Account', required=True),
'deposit_id': fields.many2one('auction.deposit', 'Deposit'),
}
auction_deposit_cost()
#----------------------------------------------------------
# Lots Categories
#----------------------------------------------------------
class aie_category(osv.osv):
_name="aie.category"
_order = "name"
_columns={
'name': fields.char('Name', size=64, required=True),
'code':fields.char('Code', size=64),
'parent_id': fields.many2one('aie.category', 'Parent aie Category', ondelete='cascade'),
'child_ids': fields.one2many('aie.category', 'parent_id', help="children aie category")
}
def name_get(self, cr, uid, ids, context=None):
res = []
if not ids:
return res
reads = self.read(cr, uid, ids, ['name', 'parent_id'], context=context)
for record in reads:
name = record['name']
if record['parent_id']:
name = record['parent_id'][1] + ' / ' + name
res.append((record['id'], name))
return res
aie_category()
class auction_lot_category(osv.osv):
"""Auction Lots Category"""
_name = 'auction.lot.category'
_description=__doc__
_columns = {
'name': fields.char('Category Name', required=True, size=64),
'priority': fields.float('Priority'),
'active' : fields.boolean('Active', help="If the active field is set to False, it will allow you to hide the auction lot category without removing it."),
'aie_categ': fields.many2one('aie.category', 'Category', ondelete='cascade'),
}
_defaults = {
'active' : lambda *a: 1,
}
auction_lot_category()
#----------------------------------------------------------
# Lots
#----------------------------------------------------------
def _type_get(self, cr, uid, context=None):
obj = self.pool.get('auction.lot.category')
ids = obj.search(cr, uid, [])
res = obj.read(cr, uid, ids, ['name'], context)
res = [(r['name'], r['name']) for r in res]
return res
class auction_lots(osv.osv):
"""Auction Object"""
_name = "auction.lots"
_order = "obj_num,lot_num,id"
_description=__doc__
def button_not_bought(self, cr, uid, ids, context=None):
return self.write(cr, uid, ids, {'state':'unsold'})
def button_taken_away(self, cr, uid, ids, context=None):
return self.write(cr, uid, ids, {'state':'taken_away', 'ach_emp': True})
def button_unpaid(self, cr, uid, ids, context=None):
return self.write(cr, uid, ids, {'state':'draft'})
def button_bought(self, cr, uid, ids, context=None):
return self.write(cr, uid, ids, {'state':'sold'})
def _getprice(self, cr, uid, ids, fields, args, context=None):
"""This Function compute amount total with tax for buyer and seller.
@param ids: List of auction lots's id
@param name: List of function fields.
@param context: A standard dictionary for contextual values
@return: Dictionary of function fields value.
"""
res = {}
account_analytic_line_obj = self.pool.get('account.analytic.line')
lots = self.browse(cr, uid, ids, context=context)
pt_tax = self.pool.get('account.tax')
for lot in lots:
taxes = []
for name in fields:
res[lot.id] = {name: False}
amount = lot.obj_price or 0.0
result = 0.0
if name == "buyer_price":
if lot.author_right:
taxes.append(lot.author_right)
if lot.auction_id:
taxes += lot.auction_id.buyer_costs
tax = pt_tax.compute_all(cr, uid, taxes, amount, 1)['taxes']
for t in tax:
result += t.get('amount', 0.0)
result += amount
elif name == "seller_price":
if lot.bord_vnd_id.tax_id:
taxes.append(lot.bord_vnd_id.tax_id)
elif lot.auction_id and lot.auction_id.seller_costs:
taxes += lot.auction_id.seller_costs
tax = pt_tax.compute_all(cr, uid, taxes, amount, 1)['taxes']
for t in tax:
result += t.get('amount', 0.0)
result += amount
elif name == "gross_revenue":
if lot.auction_id:
result = lot.buyer_price - lot.seller_price
elif name == "net_revenue":
if lot.auction_id:
result = lot.buyer_price - lot.seller_price - lot.costs
elif name == "gross_margin":
if ((lot.obj_price==0) and (lot.state=='draft')):
amount = lot.lot_est1
else:
amount = lot.obj_price
if amount > 0:
result = (lot.gross_revenue * 100) / amount
result = round(result,2)
elif name == "net_margin":
if ((lot.obj_price==0) and (lot.state=='draft')):
amount = lot.lot_est1
else:
amount = lot.obj_price
if amount > 0:
result = (lot.net_revenue * 100) / amount
result = round(result,2)
elif name == "costs":
# costs: Total credit of analytic account
# objects sold during this auction (excluding analytic lines that are in the analytic journal of the auction date)
#TOCHECK: Calculation OF Indirect Cost
som = 0.0
if lot.auction_id:
auct_id = lot.auction_id.id
lot_count = self.search(cr, uid, [('auction_id', '=', auct_id)], count=True)
line_ids = account_analytic_line_obj.search(cr, uid, [
('account_id', '=', lot.auction_id.account_analytic_id.id),
('journal_id', '<>', lot.auction_id.journal_id.id),
('journal_id', '<>', lot.auction_id.journal_seller_id.id)])
for r in lot.bord_vnd_id.specific_cost_ids:
som += r.amount
for line in account_analytic_line_obj.browse(cr, uid, line_ids, context=context):
if line.amount:
som -= line.amount
result = som/lot_count
elif name=="paid_ach":
result = False
if lot.ach_inv_id and lot.ach_inv_id.state == 'paid':
result = True
elif name=="paid_vnd":
result = False
if lot.sel_inv_id and lot.sel_inv_id.state == 'paid':
result = True
res[lot.id][name] = result
return res
def onchange_obj_ret(self, cr, uid, ids, obj_ret, context=None):
if obj_ret:
return {'value': {'obj_price': 0}}
return {}
_columns = {
'bid_lines':fields.one2many('auction.bid_line', 'lot_id', 'Bids'),
'auction_id': fields.many2one('auction.dates', 'Auction', select=1, help="Auction for object"),
'bord_vnd_id': fields.many2one('auction.deposit', 'Depositer Inventory', required=True, help="Provide deposit information: seller, Withdrawned Method, Object, Deposit Costs"),
'name': fields.char('Title', size=64, required=True, help='Auction object name'),
'name2': fields.char('Short Description (2)', size=64),
'lot_type': fields.selection(_type_get, 'Object category', size=64),
'author_right': fields.many2one('account.tax', 'Author rights', help="Account tax for author commission"),
'lot_est1': fields.float('Minimum Estimation', help="Minimum Estimate Price"),
'lot_est2': fields.float('Maximum Estimation', help="Maximum Estimate Price"),
'lot_num': fields.integer('List Number', required=True, select=1, help="List number in depositer inventory"),
'create_uid': fields.many2one('res.users', 'Created by', readonly=True),
'history_ids':fields.one2many('auction.lot.history', 'lot_id', 'Auction history'),
'lot_local':fields.char('Location', size=64, help="Auction Location"),
'artist_id':fields.many2one('auction.artists', 'Artist/Author'),
'artist2_id':fields.many2one('auction.artists', 'Artist/Author2'),
'important':fields.boolean('To be Emphatized'),
'product_id':fields.many2one('product.product', 'Product', required=True),
'obj_desc': fields.text('Object Description'),
'obj_num': fields.integer('Catalog Number', select=True),
'obj_ret': fields.float('Price retired', help="Object Ret"),
'obj_comm': fields.boolean('Commission'),
'obj_price': fields.float('Adjudication price', help="Object Price"),
'ach_avance': fields.float('Buyer Advance'),
'ach_login': fields.char('Buyer Username', size=64),
'ach_uid': fields.many2one('res.partner', 'Buyer'),
'seller_id': fields.related('bord_vnd_id','partner_id', type='many2one', relation='res.partner', string='Seller', readonly=True),
'ach_emp': fields.boolean('Taken Away', readonly=True, help="When state is Taken Away, this field is marked as True"),
'is_ok': fields.boolean('Buyer\'s payment', help="When buyer pay for bank statement', this field is marked"),
'ach_inv_id': fields.many2one('account.invoice', 'Buyer Invoice', readonly=True, states={'draft':[('readonly', False)]}),
'sel_inv_id': fields.many2one('account.invoice', 'Seller Invoice', readonly=True, states={'draft':[('readonly', False)]}),
'vnd_lim': fields.float('Seller limit'),
'vnd_lim_net': fields.boolean('Net limit ?', readonly=True),
'image': fields.binary('Image', help="Object Image"),
'paid_vnd':fields.function(_getprice, string='Seller Paid', type='boolean', store=True, multi="paid_vnd", help="When state of Seller Invoice is 'Paid', this field is selected as True."),
'paid_ach':fields.function(_getprice, string='Buyer Invoice Reconciled', type='boolean', store=True, multi="paid_ach", help="When state of Buyer Invoice is 'Paid', this field is selected as True."),
'state': fields.selection((
('draft', 'Draft'),
('unsold', 'Unsold'),
('paid', 'Paid'),
('sold', 'Sold'),
('taken_away', 'Taken away')), 'State', required=True, readonly=True,
help=' * The \'Draft\' state is used when a object is encoding as a new object. \
\n* The \'Unsold\' state is used when object does not sold for long time, user can also set it as draft state after unsold. \
\n* The \'Paid\' state is used when user pay for the object \
\n* The \'Sold\' state is used when user buy the object.'),
'buyer_price': fields.function(_getprice, string='Buyer price', store=True, multi="buyer_price", help="Buyer Price"),
'seller_price': fields.function(_getprice, string='Seller price', store=True, multi="seller_price", help="Seller Price"),
'gross_revenue':fields.function(_getprice, string='Gross revenue', store=True, multi="gross_revenue", help="Buyer Price - Seller Price"),
'gross_margin':fields.function(_getprice, string='Gross Margin (%)', store=True, multi="gross_margin", help="(Gross Revenue*100.0)/ Object Price"),
'costs':fields.function(_getprice, string='Indirect costs', store=True, multi="costs", help="Deposit cost"),
'statement_id': fields.many2many('account.bank.statement.line', 'auction_statement_line_rel', 'auction_id', 'statement', 'Payment', help="Bank statement line for given buyer"),
'net_revenue':fields.function(_getprice, string='Net revenue', store=True, multi="net_revenue", help="Buyer Price - Seller Price - Indirect Cost"),
'net_margin':fields.function(_getprice, string='Net Margin (%)', store=True, multi="net_margin", help="(Net Revenue * 100)/ Object Price"),
}
_defaults = {
'state':lambda *a: 'draft',
'lot_num':lambda *a:1,
'is_ok': lambda *a: False,
}
def name_get(self, cr, user, ids, context=None):
if not ids:
return []
result = [ (r['id'], str(r['obj_num'])+' - '+r['name']) for r in self.read(cr, user, ids, ['name', 'obj_num'])]
return result
def name_search(self, cr, user, name, args=None, operator='ilike', context=None, limit=100):
if not args:
args = []
ids = []
if name:
ids = self.search(cr, user, [('obj_num', '=', int(name))] + args)
if not ids:
ids = self.search(cr, user, [('name', operator, name)] + args)
return self.name_get(cr, user, ids)
def _sum_taxes_by_type_and_id(self, taxes):
"""
PARAMS: taxes: a list of dictionaries of the form {'id':id, 'amount':amount, ...}
RETURNS : a list of dictionaries of the form {'id':id, 'amount':amount, ...}; one dictionary per unique id.
The others fields in the dictionaries (other than id and amount) are those of the first tax with a particular id.
"""
taxes_summed = {}
for tax in taxes:
key = (tax['type'], tax['id'])
if key in taxes_summed:
taxes_summed[key]['amount'] += tax['amount']
else:
taxes_summed[key] = tax
return taxes_summed.values()
def compute_buyer_costs(self, cr, uid, ids):
amount_total = {}
lots = self.browse(cr, uid, ids)
##CHECKME: Is that AC would be worthwhile to make groups of lots that have the same costs to spend a lot of lists compute?
taxes = []
amount=0.0
pt_tax = self.pool.get('account.tax')
for lot in lots:
taxes = lot.product_id.taxes_id
if lot.author_right:
taxes.append(lot.author_right)
elif lot.auction_id:
taxes += lot.auction_id.buyer_costs
tax=pt_tax.compute_all(cr, uid, taxes, lot.obj_price, 1)['taxes']
for t in tax:
amount+=t['amount']
amount_total['value']= amount
amount_total['amount']= amount
return amount_total
def _compute_lot_seller_costs(self, cr, uid, lot, manual_only=False):
costs = []
tax_cost_ids=[]
border_id = lot.bord_vnd_id
if border_id:
if border_id.tax_id:
tax_cost_ids.append(border_id.tax_id)
elif lot.auction_id and lot.auction_id.seller_costs:
tax_cost_ids += lot.auction_id.seller_costs
tax_costs = self.pool.get('account.tax').compute_all(cr, uid, tax_cost_ids, lot.obj_price, 1)['taxes']
# delete useless keys from the costs computed by the tax object... this is useless but cleaner...
for cost in tax_costs:
del cost['account_paid_id']
del cost['account_collected_id']
if not manual_only:
costs.extend(tax_costs)
for c in costs:
c.update({'type': 0})
######
if lot.vnd_lim_net<0 and lot.obj_price>0:
#FIXME:the string passes have lot 'should go through the system translations.
obj_price_wh_costs = reduce(lambda x, y: x + y['amount'], tax_costs, lot.obj_price)
if obj_price_wh_costs < lot.vnd_lim:
costs.append({ 'type': 1,
'id': lot.obj_num,
'name': 'Remise lot '+ str(lot.obj_num),
'amount': lot.vnd_lim - obj_price_wh_costs}
)
return costs
def compute_seller_costs(self, cr, uid, ids, manual_only=False):
lots = self.browse(cr, uid, ids)
costs = []
# group objects (lots) by deposit id
# ie create a dictionary containing lists of objects
bord_lots = {}
for lot in lots:
key = lot.bord_vnd_id.id
if not key in bord_lots:
bord_lots[key] = []
bord_lots[key].append(lot)
# use each list of object in turn
for lots in bord_lots.values():
total_adj = 0
total_cost = 0
for lot in lots:
total_adj += lot.obj_price or 0.0
lot_costs = self._compute_lot_seller_costs(cr, uid, lot, manual_only)
for c in lot_costs:
total_cost += c['amount']
costs.extend(lot_costs)
bord = lots[0].bord_vnd_id
if bord:
if bord.specific_cost_ids:
bord_costs = [{'type':2, 'id':c.id, 'name':c.name, 'amount':c.amount, 'account_id':c.account} for c in bord.specific_cost_ids]
for c in bord_costs:
total_cost += c['amount']
costs.extend(bord_costs)
if (total_adj+total_cost)<0:
#FIXME: translate tax name
new_id = bord and bord.id or 0
c = {'type':3, 'id':new_id, 'amount':-total_cost-total_adj, 'name':'Ristourne'}
costs.append(c)
return self._sum_taxes_by_type_and_id(costs)
# sum remise limite net and ristourne
def compute_seller_costs_summed(self, cr, uid, ids): #ach_pay_id
"""This Fuction sum Net remittance limit and refund"""
taxes = self.compute_seller_costs(cr, uid, ids)
taxes_summed = {}
for tax in taxes:
if tax['type'] == 1:
tax['id'] = 0
#FIXME: translate tax names
tax['name'] = 'Discount sharp boundary'
elif tax['type'] == 2:
tax['id'] = 0
tax['name'] = 'Miscellaneous expenditure'
elif tax['type'] == 3:
tax['id'] = 0
tax['name'] = 'Cross.'
key = (tax['type'], tax['id'])
if key in taxes_summed:
taxes_summed[key]['amount'] += tax['amount']
else:
taxes_summed[key] = tax
return taxes_summed.values()
def buyer_proforma(self, cr, uid, ids, context=None):
invoices = {}
inv_ref = self.pool.get('account.invoice')
res_obj = self.pool.get('res.partner')
inv_line_obj = self.pool.get('account.invoice.line')
wf_service = netsvc.LocalService('workflow')
for lot in self.browse(cr, uid, ids, context=context):
if not lot.obj_price>0:
continue
if not lot.ach_uid.id:
raise orm.except_orm(_('Missed buyer !'), _('The object "%s" has no buyer assigned.') % (lot.name,))
else:
partner_ref =lot.ach_uid.id
res = res_obj.address_get(cr, uid, [partner_ref], ['contact', 'invoice'])
contact_addr_id = res['contact']
invoice_addr_id = res['invoice']
if not invoice_addr_id:
raise orm.except_orm(_('No Invoice Address'), _('The Buyer "%s" has no Invoice Address.') % (contact_addr_id,))
inv = {
'name': 'Auction proforma:' +lot.name,
'journal_id': lot.auction_id.journal_id.id,
'partner_id': partner_ref,
'type': 'out_invoice',
}
inv.update(inv_ref.onchange_partner_id(cr, uid, [], 'out_invoice', partner_ref)['value'])
inv['account_id'] = inv['account_id'] and inv['account_id'][0]
inv_id = inv_ref.create(cr, uid, inv, context)
invoices[partner_ref] = inv_id
self.write(cr, uid, [lot.id], {'ach_inv_id':inv_id, 'state':'sold'})
#calcul des taxes
taxes = map(lambda x: x.id, lot.product_id.taxes_id)
taxes+=map(lambda x:x.id, lot.auction_id.buyer_costs)
if lot.author_right:
taxes.append(lot.author_right.id)
inv_line= {
'invoice_id': inv_id,
'quantity': 1,
'product_id': lot.product_id.id,
'name': 'proforma'+'['+str(lot.obj_num)+'] '+ lot.name,
'invoice_line_tax_id': [(6, 0, taxes)],
'account_analytic_id': lot.auction_id.account_analytic_id.id,
'account_id': lot.auction_id.acc_income.id,
'price_unit': lot.obj_price,
}
inv_line_obj.create(cr, uid, inv_line, context)
inv_ref.button_compute(cr, uid, invoices.values())
wf_service.trg_validate(uid, 'account.invoice', inv_id, 'invoice_proforma2', cr)
return invoices.values()
# creates the transactions between the auction company and the seller
# this is done by creating a new in_invoice for each
def seller_trans_create(self, cr, uid, ids, context=None):
"""
Create a seller invoice for each bord_vnd_id, for selected ids.
"""
# use each list of object in turn
invoices = {}
inv_ref=self.pool.get('account.invoice')
inv_line_obj = self.pool.get('account.invoice.line')
wf_service = netsvc.LocalService('workflow')
for lot in self.browse(cr, uid, ids, context=context):
if not lot.auction_id.id:
continue
if lot.bord_vnd_id.id in invoices:
inv_id = invoices[lot.bord_vnd_id.id]
else:
inv = {
'name': 'Auction:' +lot.name,
'journal_id': lot.auction_id.journal_seller_id.id,
'partner_id': lot.bord_vnd_id.partner_id.id,
'type': 'in_invoice',
}
inv.update(inv_ref.onchange_partner_id(cr, uid, [], 'in_invoice', lot.bord_vnd_id.partner_id.id)['value'])
inv_id = inv_ref.create(cr, uid, inv, context)
invoices[lot.bord_vnd_id.id] = inv_id
self.write(cr, uid, [lot.id], {'sel_inv_id':inv_id, 'state':'sold'})
taxes = map(lambda x: x.id, lot.product_id.taxes_id)
if lot.bord_vnd_id.tax_id:
taxes.append(lot.bord_vnd_id.tax_id.id)
else:
taxes += map(lambda x: x.id, lot.auction_id.seller_costs)
inv_line= {
'invoice_id': inv_id,
'quantity': 1,
'product_id': lot.product_id.id,
'name': '['+str(lot.obj_num)+'] '+lot.auction_id.name,
'invoice_line_tax_id': [(6, 0, taxes)],
'account_analytic_id': lot.auction_id.account_analytic_id.id,
'account_id': lot.auction_id.acc_expense.id,
'price_unit': lot.obj_price,
}
inv_line_obj.create(cr, uid, inv_line, context)
inv_ref.button_compute(cr, uid, invoices.values())
for inv in inv_ref.browse(cr, uid, invoices.values(), context=context):
inv_ref.write(cr, uid, [inv.id], {
'check_total': inv.amount_total
})
wf_service.trg_validate(uid, 'account.invoice', inv.id, 'invoice_open', cr)
return invoices.values()
def lots_invoice(self, cr, uid, ids, context, invoice_number=False):
"""(buyer invoice
Create an invoice for selected lots (IDS) to BUYER_ID.
Set created invoice to the ACTION state.
PRE:
ACTION:
False: no action
xxxxx: set the invoice state to ACTION
RETURN: id of generated invoice
"""
inv_ref = self.pool.get('account.invoice')
res_obj = self.pool.get('res.partner')
inv_line_obj = self.pool.get('account.invoice.line')
wf_service = netsvc.LocalService('workflow')
invoices={}
for lot in self.browse(cr, uid, ids, context):
if not lot.auction_id.id:
continue
if not lot.ach_uid.id:
raise orm.except_orm(_('Missed buyer !'), _('The object "%s" has no buyer assigned.') % (lot.name,))
if (lot.auction_id.id, lot.ach_uid.id) in invoices:
inv_id = invoices[(lot.auction_id.id, lot.ach_uid.id)]
else:
add = res_obj.address_get(cr, uid, [lot.ach_uid.id], ['default'])['default']
if not add:
raise orm.except_orm(_('Missed Address !'), _('The Buyer has no Address.'))
inv = {
'name':lot.auction_id.name or '',
'reference': lot.ach_login,
'journal_id': lot.auction_id.journal_id.id,
'partner_id': lot.ach_uid.id,
'type': 'out_invoice',
}
if invoice_number:
inv['number'] = invoice_number
inv.update(inv_ref.onchange_partner_id(cr, uid, [], 'out_invoice', lot.ach_uid.id)['value'])
inv_id = inv_ref.create(cr, uid, inv, context)
invoices[(lot.auction_id.id, lot.ach_uid.id)] = inv_id
self.write(cr, uid, [lot.id], {'ach_inv_id':inv_id, 'state':'sold'})
#calcul des taxes
taxes = map(lambda x: x.id, lot.product_id.taxes_id)
taxes+=map(lambda x:x.id, lot.auction_id.buyer_costs)
if lot.author_right:
taxes.append(lot.author_right.id)
inv_line= {
'invoice_id': inv_id,
'quantity': 1,
'product_id': lot.product_id.id,
'name': '['+str(lot.obj_num)+'] '+ lot.name,
'invoice_line_tax_id': [(6, 0, taxes)],
'account_analytic_id': lot.auction_id.account_analytic_id.id,
'account_id': lot.auction_id.acc_income.id,
'price_unit': lot.obj_price,
}
inv_line_obj.create(cr, uid, inv_line, context)
inv_ref.button_compute(cr, uid, [inv_id])
for l in inv_ref.browse(cr, uid, invoices.values(), context):
wf_service.trg_validate(uid, 'account.invoice', l.id, 'invoice_open', cr)
return invoices.values()
auction_lots()
#----------------------------------------------------------
# Auction Bids
#----------------------------------------------------------
class auction_bid(osv.osv):
"""Bid Auctions"""
_name = "auction.bid"
_description=__doc__
_order = 'id desc'
_columns = {
'partner_id': fields.many2one('res.partner', 'Buyer Name', required=True),
'contact_tel':fields.char('Contact Number', size=64),
'name': fields.char('Bid ID', size=64, required=True),
'auction_id': fields.many2one('auction.dates', 'Auction Date', required=True),
'bid_lines': fields.one2many('auction.bid_line', 'bid_id', 'Bid'),
}
_defaults = {
'name': lambda obj, cr, uid, context: obj.pool.get('ir.sequence').get(cr, uid, 'auction.bid'),
}
def onchange_contact(self, cr, uid, ids, partner_id):
if not partner_id:
return {'value': {'contact_tel':False}}
contact = self.pool.get('res.partner').browse(cr, uid, partner_id)
if contact:
v_contact=contact.phone
else:
v_contact = False
return {'value': {'contact_tel': v_contact}}
auction_bid()
class auction_lot_history(osv.osv):
"""Lot History"""
_name = "auction.lot.history"
_description=__doc__
_columns = {
'name': fields.date('Date', size=64),
'lot_id': fields.many2one('auction.lots', 'Object', required=True, ondelete='cascade'),
'auction_id': fields.many2one('auction.dates', 'Auction date', required=True, ondelete='cascade'),
'price': fields.float('Withdrawn price', digits=(16, 2))
}
_defaults = {
'name': lambda *args: time.strftime('%Y-%m-%d')
}
auction_lot_history()
class auction_bid_lines(osv.osv):
_name = "auction.bid_line"
_description="Bid"
_columns = {
'name': fields.char('Bid date', size=64),
'bid_id': fields.many2one('auction.bid', 'Bid ID', required=True, ondelete='cascade'),
'lot_id': fields.many2one('auction.lots', 'Object', required=True, ondelete='cascade'),
'call': fields.boolean('To be Called'),
'price': fields.float('Maximum Price'),
'auction': fields.char(string='Auction Name', size=64)
}
_defaults = {
'name': lambda *args: time.strftime('%Y-%m-%d')
}
def onchange_name(self, cr, uid, ids, lot_id):
if not lot_id:
return {'value': {'auction':False}}
auctions = self.pool.get('auction.lots').browse(cr, uid, lot_id)
v_auction=auctions.auction_id.name or False
return {'value': {'auction': v_auction}}
auction_bid_lines()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/auction/auction_data.xml
-272
View File
@@ -1,272 +0,0 @@
<?xml version="1.0"?>
<openerp>
<data>
<!-- Auction lots category data -->
<record model="aie.category" id="aie_category_anti_view">
<field name="name">Antiques</field>
<field name="code">ANTI</field>
</record>
<record model="aie.category" id="aie_category_paint_view">
<field name="name">Painting</field>
<field name="code">PAINT</field>
<field name="parent_id" ref="aie_category_anti_view"/>
</record>
<record model="aie.category" id="aie_category_furn_view">
<field name="name">Furnitures</field>
<field name="code">FURN</field>
<field name="parent_id" ref="aie_category_anti_view"/>
</record>
<record model="aie.category" id="aie_category_pcg_view">
<field name="name">Porcelain, Ceramics, Glassmaking, ...</field>
<field name="code">PCG</field>
<field name="parent_id" ref="aie_category_anti_view"/>
</record>
<record model="aie.category" id="aie_category_sbe_view">
<field name="name">Sculpture, bronze, eso</field>
<field name="code">SBE</field>
<field name="parent_id" ref="aie_category_anti_view"/>
</record>
<record model="aie.category" id="aie_category_clock_view">
<field name="name">Clocks and watches</field>
<field name="code">CLW</field>
<field name="parent_id" ref="aie_category_anti_view"/>
</record>
<record model="aie.category" id="aie_category_caob_view">
<field name="name">Collectible and art objects</field>
<field name="code">COAO</field>
<field name="parent_id" ref="aie_category_anti_view"/>
</record>
<record model="aie.category" id="aie_category_engr_view">
<field name="name">Engravings</field>
<field name="code">ENGR</field>
<field name="parent_id" ref="aie_category_anti_view"/>
</record>
<record model="aie.category" id="aie_category_gart_view">
<field name="name">Graphic Arts</field>
<field name="code">GART</field>
<field name="parent_id" ref="aie_category_anti_view"/>
</record>
<record model="aie.category" id="aie_category_light_view">
<field name="name">Lightings</field>
<field name="code">LGT</field>
<field name="parent_id" ref="aie_category_anti_view"/>
</record>
<record model="aie.category" id="aie_category_metal_view">
<field name="name">Metal Ware</field>
<field name="code">MW</field>
<field name="parent_id" ref="aie_category_anti_view"/>
</record>
<record model="aie.category" id="aie_category_mini_view">
<field name="name">Miniatures</field>
<field name="code">MAT</field>
<field name="parent_id" ref="aie_category_anti_view"/>
</record>
<record model="aie.category" id="aie_category_collect_view">
<field name="name">Collections</field>
<field name="code">CLT</field>
<field name="parent_id" ref="aie_category_mini_view"/>
</record>
<record model="aie.category" id="aie_category_mi_view">
<field name="name">Musical Instruments</field>
<field name="code">MI</field>
<field name="parent_id" ref="aie_category_anti_view"/>
</record>
<record model="aie.category" id="aie_category_owm_view">
<field name="name">Old weapons and militaria</field>
<field name="code">OWM</field>
<field name="parent_id" ref="aie_category_anti_view"/>
</record>
<record model="aie.category" id="aie_category_oart_view">
<field name="name">Oriental Arts</field>
<field name="code">OART</field>
<field name="parent_id" ref="aie_category_anti_view"/>
</record>
<record model="aie.category" id="aie_category_chf_view">
<field name="name">Chineese furnitures</field>
<field name="code">CHF</field>
<field name="parent_id" ref="aie_category_oart_view"/>
</record>
<record model="aie.category" id="aie_category_othr_view">
<field name="name">Others</field>
<field name="code">OTR</field>
<field name="parent_id" ref="aie_category_anti_view"/>
</record>
<record model="aie.category" id="aie_category_pst_view">
<field name="name">Posters</field>
<field name="code">PST</field>
<field name="parent_id" ref="aie_category_anti_view"/>
</record>
<record model="aie.category" id="aie_category_rel_view">
<field name="name">Religiosa</field>
<field name="code">REL</field>
<field name="parent_id" ref="aie_category_anti_view"/>
</record>
<record model="aie.category" id="aie_category_sin_view">
<field name="name">Scientific Instruments</field>
<field name="code">SIN</field>
<field name="parent_id" ref="aie_category_anti_view"/>
</record>
<record model="aie.category" id="aie_category_tin_view">
<field name="name">Tin</field>
<field name="code">TIN</field>
<field name="parent_id" ref="aie_category_anti_view"/>
</record>
<record model="aie.category" id="aie_category_cwa_view">
<field name="name">Copper wares</field>
<field name="code">CWA</field>
<field name="parent_id" ref="aie_category_tin_view"/>
</record>
<record model="aie.category" id="aie_category_ty_view">
<field name="name">Toys</field>
<field name="code">TY</field>
<field name="parent_id" ref="aie_category_anti_view"/>
</record>
<record model="aie.category" id="aie_category_vrs_view">
<field name="name">Verreries</field>
<field name="code">VRS</field>
<field name="parent_id" ref="aie_category_anti_view"/>
</record>
<record model="aie.category" id="aie_category_wne_view">
<field name="name">Wine</field>
<field name="code">WNE</field>
<field name="parent_id" ref="aie_category_anti_view"/>
</record>
<!-- -->
<record model="aie.category" id="aie_category_con_view">
<field name="name">Contemporary Art</field>
<field name="code">CONTEM</field>
</record>
<record model="aie.category" id="aie_category_con_art_view">
<field name="name">Arts</field>
<field name="code">ARTS</field>
<field name="parent_id" ref="aie_category_con_view"/>
</record>
<record model="aie.category" id="aie_category_con_curi_view">
<field name="name">Curiosa</field>
<field name="code">CRS</field>
<field name="parent_id" ref="aie_category_con_view"/>
</record>
<record model="aie.category" id="aie_category_con_ome_view">
<field name="name">Other Media</field>
<field name="code">OME</field>
<field name="parent_id" ref="aie_category_con_view"/>
</record>
<record model="aie.category" id="aie_category_con_pht_view">
<field name="name">Photo</field>
<field name="code">PHT</field>
<field name="parent_id" ref="aie_category_con_view"/>
</record>
<record model="aie.category" id="aie_category_con_paint_view">
<field name="name">Painting</field>
<field name="code">CPAINT</field>
<field name="parent_id" ref="aie_category_con_view"/>
</record>
<record model="aie.category" id="aie_category_con_scul_view">
<field name="name">Sculpture</field>
<field name="code">SCUL</field>
<field name="parent_id" ref="aie_category_con_view"/>
</record>
<record model="aie.category" id="aie_category_con_cshe_view">
<field name="name">Shows</field>
<field name="code">CSHW</field>
<field name="parent_id" ref="aie_category_con_view"/>
</record>
<record model="aie.category" id="aie_category_jew_view">
<field name="name">Jewelry</field>
<field name="code">JWL</field>
<field name="parent_id" ref="aie_category_con_view"/>
</record>
<!-- -->
<record model="aie.category" id="aie_category_uncla_view">
<field name="name">Unclassifieds</field>
<field name="code">UNCLASS</field>
</record>
<record model="aie.category" id="aie_category_afrart_view">
<field name="name">African Arts</field>
<field name="code">AFART</field>
<field name="parent_id" ref="aie_category_anti_view"/>
</record>
<record model="aie.category" id="aie_category_argen_view">
<field name="name">Argenterie</field>
<field name="code">ARGENT</field>
<field name="parent_id" ref="aie_category_anti_view"/>
</record>
<record model="aie.category" id="aie_category_artfrom_view">
<field name="name">Art from the Ivory Coast</field>
<field name="code">ARTFORM</field>
<field name="parent_id" ref="aie_category_anti_view"/>
</record>
<record model="aie.category" id="aie_category_afrec_view">
<field name="name">African Arts</field>
<field name="code">AFRART</field>
<field name="parent_id" ref="aie_category_artfrom_view"/>
</record>
<record model="aie.category" id="aie_category_book_view">
<field name="name">Books, manuscripts, eso.</field>
<field name="code">BME</field>
<field name="parent_id" ref="aie_category_anti_view"/>
</record>
<record model="aie.category" id="aie_category_carpet_view">
<field name="name">Carpet and textilles</field>
<field name="code">CARPTEX</field>
<field name="parent_id" ref="aie_category_anti_view"/>
</record>
<record model="aie.category" id="aie_category_cartoon_view">
<field name="name">Cartoons</field>
<field name="code">CATOON</field>
<field name="parent_id" ref="aie_category_anti_view"/>
</record>
<!-- End Of Auction Lots Category -->
</data>
</openerp>
addons/auction/auction_demo.xml
-924
View File
@@ -1,924 +0,0 @@
<?xml version="1.0"?>
<openerp>
<data noupdate="1">
<record id="base.user_demo" model="res.users">
<field eval="[(4, ref('group_auction_user'))]" name="groups_id"/>
</record>
<!-- demo data for Account -->
<record model="account.account.type" id="account.account_type_tax">
<field name="name">Tax</field>
<field name="code">tax</field>
<field name="close_method">unreconciled</field>
</record>
<record model="account.account" id="auction_income_view">
<field name="name">Auction Adjudications</field>
<field name="code">A0</field>
<field name="type">view</field>
<field name="currency_id" search="[('name','=','EUR')]"/>
<field name="parent_id" eval="0">
<value search="[('type','=','view')]" model="account.account"/>
</field>
<field name="user_type" ref="account.data_account_type_view"/>
</record>
<record model="account.account" id="auction_expense_view">
<field name="name">Auction Adjudication Expenses</field>
<field name="code">A1</field>
<field name="type">view</field>
<field name="currency_id" search="[('name','=','EUR')]"/>
<field name="parent_id" eval="0">
<value search="[('type','=','view')]" model="account.account"/>
</field>
<field name="user_type" ref="account.data_account_type_expense"/>
</record>
<record model="account.account" id="auction_income">
<field name="name">Auction Adjudications</field>
<field name="code">A7x*</field>
<field name="user_type" ref="account.data_account_type_income"/>
<field name="type">other</field>
<field name="currency_id" search="[('name','=','EUR')]"/>
<field name="parent_id" eval="auction_income_view"/>
</record>
<record model="account.account" id="auction_expense">
<field name="name">Auction Adjudication Expenses</field>
<field name="code">A6x*</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="type">other</field>
<field name="currency_id" search="[('name','=','EUR')]"/>
<field name="parent_id" eval="auction_expense_view"/>
</record>
<record model="account.account" id="auction_income_costs">
<field name="name">Auction Buyer Costs</field>
<field name="code">A8x*</field>
<field name="type">other</field>
<field name="currency_id" search="[('name','=','EUR')]"/>
<field name="parent_id" eval="auction_income_view"/>
<field name="user_type" ref="account.account_type_tax"/>
</record>
<record model="account.account" id="auction_expense_costs">
<field name="name">Auction Seller Costs</field>
<field name="code">A9x*</field>
<field name="type">other</field>
<field name="currency_id" search="[('name','=','EUR')]"/>
<field name="parent_id" eval="auction_expense_view"/>
<field name="user_type" ref="account.account_type_tax"/>
</record>
<record model="account.tax" id="tax_buyer_author">
<field name="name">Author rights (4%)</field>
<field name="type">percent</field>
<field name="applicable_type">code</field>
<field name="amount">0.04</field>
<field name="domain">sabam</field>
<field name="account_collected_id" ref="auction_income_costs"/>
<field name="account_paid_id" ref="auction_income_costs"/>
<field name="python_applicable">result = (price_unit&gt;=1250)</field>
</record>
<record model="account.tax" id="tax_buyer">
<field name="name">Buyer Costs (20%)</field>
<field name="type">percent</field>
<field name="amount">0.20</field>
<field name="domain">auction</field>
<field name="account_collected_id" ref="auction_income_costs"/>
<field name="account_paid_id" ref="auction_income_costs"/>
</record>
<record model="account.tax" id="tax_seller">
<field name="name">Seller Costs (12%)</field>
<field name="type">percent</field>
<field name="amount">-0.12</field>
<field name="domain">auction</field>
<field name="account_collected_id" ref="auction_expense_costs"/>
<field name="account_paid_id" ref="auction_expense_costs"/>
</record>
<!--demo data for the product-->
<record id="product.product_product_pc2" model="product.product">
<field name="list_price">770.0</field>
<field name="standard_price">700.0</field>
</record>
<!--demo data for the partner-->
<record id="partner_record1" model="res.partner">
<field name="name">Unknown</field>
<field name="is_company">1</field>
</record>
<record id="res_partner_unknown_address_1" model="res.partner">
<field name="city">Bruxelles1</field>
<field name="name">Benoit Mortie1r1</field>
<field name="zip">1030</field>
<field name="country_id" model="res.country" search="[('name','=','Belgium')]"/>
<field name="email">info@opensides.be</field>
<field name="phone">(+32)2 211 34 83</field>
<field name="street">Rue des Palais 44, bte 33</field>
<field name="type">default</field>
<field name="use_parent_address" eval="0"/>
<field name="parent_id" ref="partner_record1"/>
</record>
<record id="res_partner_unknown_address_2" model="res.partner">
<field name="city">Avignon CEDEX 091</field>
<field name="name">Lara</field>
<field name="zip">84911</field>
<field name="country_id" model="res.country" search="[('name','=','France')]"/>
<field name="email">contact@tecsas.fr</field>
<field name="phone">(+33)4.32.74.10.57</field>
<field name="street">85 rue du traite de Rome</field>
<field name="type">default</field>
<field name="use_parent_address" eval="0"/>
<field name="parent_id" ref="partner_record1"/>
</record>
<record id="res_partner_unknown_address_3" model="res.partner">
<field name="city">Louvain-la-Neuve</field>
<field name="name">Thomas Passot</field>
<field name="zip">1348</field>
<field name="country_id" model="res.country" search="[('name','=','Belgium')]"/>
<field name="email">info@mediapole.net</field>
<field name="phone">(+32).10.45.17.73</field>
<field name="street">Rue de l'Angelique, 1</field>
<field name="use_parent_address" eval="0"/>
<field name="parent_id" ref="partner_record1"/>
</record>
<!-- demo data for the auction_artist object-->
<record model="auction.artists" id="auction_art_1">
<field name="name">Philippe Lavilier</field>
<field name="birth_death_dates">1345-1450</field>
</record>
<record model="auction.artists" id="auction_art_2">
<field name="name">POREAU OSWALD</field>
<field name="birth_death_dates">1877-1955</field>
</record>
<!-- demo data for the account tax code-->
<record model="account.tax.code" id="account_tax_code_id1">
<field name="name">VAT 1%</field>
<field name="code">VAT01</field>
<field name="company_id" model="res.company" search="[]"/>
</record>
<record model="account.tax.code" id="account_tax_code_id2">
<field name="name">VAT 20%</field>
<field name="code">VAT20</field>
<field name="company_id" model="res.company" search="[]"/>
</record>
<record model="account.tax.code" id="account_tax_code_id3">
<field name="name">VAT 10%</field>
<field name="code">VAT10</field>
<field name="company_id" model="res.company" search="[]"/>
</record>
<record model="account.tax.code" id="account_tax_code_id4">
<field name="name">VAT 12%</field>
<field name="code">VAT12</field>
<field name="company_id" model="res.company" search="[]"/>
</record>
<record model="account.tax.code" id="account_tax_code_id5">
<field name="name">VAT 5%</field>
<field name="code">VAT5</field>
<field name="company_id" model="res.company" search="[]"/>
</record>
<!-- demo data for the auction taxes-->
<record id="auction_tax" model="account.tax">
<field name="name">Droit d'auteur</field>
<field name="amount">0.05</field>
<field name="domain">sabam</field>
<field name="base_code_id" ref="account_tax_code_id5"/>
<field name="tax_code_id" ref="account_tax_code_id5"/>
</record>
<record id="auction_tax1" model="account.tax">
<field name="name">TVA</field>
<field name="amount">0.12</field>
<field name="domain">auction</field>
<field name="base_code_id" ref="account_tax_code_id4"/>
<field name="tax_code_id" ref="account_tax_code_id4"/>
</record>
<record id="auction_tax2" model="account.tax">
<field name="name">TVA1</field>
<field name="amount">0.2</field>
<field name="domain">auction</field>
<field name="base_code_id" ref="account_tax_code_id2"/>
<field name="tax_code_id" ref="account_tax_code_id2"/>
</record>
<record id="auction_tax3" model="account.tax">
<field name="name">Buyer Costs</field>
<field name="amount">0.21</field>
<field name="domain">auction</field>
<field name="base_code_id" ref="account_tax_code_id1"/>
<field name="tax_code_id" ref="account_tax_code_id1"/>
</record>
<record id="auction_tax4" model="account.tax">
<field name="name">Seller Costs1</field>
<field name="amount">-0.10</field>
<field name="domain">auction</field>
<field name="base_code_id" ref="account_tax_code_id1"/>
<field name="tax_code_id" ref="account_tax_code_id1"/>
</record>
<record id="auction_tax5" model="account.tax">
<field name="name">Seller Costs</field>
<field name="amount">-0.10</field>
<field name="domain">auction</field>
<field name="base_code_id" ref="account_tax_code_id3"/>
<field name="tax_code_id" ref="account_tax_code_id3"/>
</record>
<!-- example for creating a demo data for the tax with basecode and tax code-->
<record id="auction_tax6" model="account.tax">
<field name="name">Frais de vente</field>
<field name="amount">-0.15</field>
<field name="domain">auction</field>
<field name="base_code_id" ref="account_tax_code_id1"/>
<field name="tax_code_id" ref="account_tax_code_id1"/>
</record>
<record id="auction_tax20" model="account.tax">
<field name="name">Frais de vente0</field>
<field name="amount">0</field>
<field name="domain">auction</field>
<field name="base_code_id" ref="account_tax_code_id2"/>
<field name="tax_code_id" ref="account_tax_code_id2"/>
</record>
<record id="monproduit" model="product.product">
<field name="name">Oeuvres a 21%</field>
<field name="categ_id" ref="product.product_category_pc"/>
</record>
<!--===========================================================================================-->
<!-- start == demo data for the auction_lot_Category object-->
<record model="auction.lot.category" id="auction_cat_1">
<field name="name">Painting</field>
<field name="priority">1</field>
<field name="aie_categ" ref="aie_category_paint_view"/>
</record>
<record model="auction.lot.category" id="auction_cat_2">
<field name="name">Furniture</field>
<field name="priority">2</field>
<field name="aie_categ" ref="aie_category_furn_view"/>
</record>
<record model="auction.lot.category" id="auction_cat_3">
<field name="name">Glass</field>
<field name="priority">2</field>
<field name="aie_categ" ref="aie_category_pcg_view"/>
</record>
<record model="auction.lot.category" id="auction_cat_4">
<field name="name">Sculpture</field>
<field name="priority">10</field>
<field name="aie_categ" ref="aie_category_sbe_view"/>
</record>
<record model="auction.lot.category" id="auction_cat_5">
<field name="name">Jawellery</field>
<field name="priority">6</field>
<field name="aie_categ" ref="aie_category_jew_view"/>
</record>
<!-- end == demo data for the auction_lot_Category-->
<!-- start== demo data for the auction_date-->
<record model="auction.dates" id="auction_date_1">
<field name="name">painting Exhibition</field>
<field name="expo1" eval="time.strftime('%Y-%m-01')" />
<field name="expo2" eval="time.strftime('%Y-%m-15')" />
<field name="auction1" eval="time.strftime('%Y-%m-20')" />
<field name="auction2" eval="time.strftime('%Y-%m-28')" />
<field name="buyer_costs" model="account.tax" search="[('name','=','Buyer Costs')]"></field>
<field name="seller_costs" model="account.tax" search="[('name','=','Seller Costs')]"></field>
<field name="acc_income" ref="account.a_sale"/>
<field name="acc_expense" ref="account.a_expense"/>
<field name="journal_id" ref="account.sales_journal"/>
<field name="journal_seller_id" ref="account.expenses_journal"/>
<field name="account_analytic_id" model="account.analytic.account" search="[('code','=','1')]"></field>
</record>
<record model="auction.dates" id="auction_date_2">
<field name="name">Antique Items Exhibition</field>
<field name="expo1" eval="time.strftime('%Y-%m-01')" />
<field name="expo2" eval="time.strftime('%Y-%m-10')" />
<field name="buyer_costs" model="account.tax" search="[('name','=','Buyer Costs')]"></field>
<field name="seller_costs" model="account.tax" search="[('name','=','Seller Costs')]"></field>
<field name="auction1" eval="time.strftime('%Y-%m-14')" />
<field name="auction2" eval="time.strftime('%Y-%m-28')" />
<field name="acc_income" ref="account.a_sale"/>
<field name="acc_expense" ref="account.a_expense"/>
<field name="journal_id" ref="account.sales_journal"/>
<field name="journal_seller_id" ref="account.expenses_journal"/>
<field name="account_analytic_id" model="account.analytic.account" search="[('code','=','1')]"></field>
</record>
<!-- end == demo data for the auction_dates-->
<!-- start == demo data for the auction_deposit-->
<record model="auction.deposit" id="auction_deposit_1">
<field name="date_dep" eval="time.strftime('%Y')+'-04-01'"/>
<field name="partner_id" model="res.partner" search="[('name','=','Unknown')]"></field>
<field name="method">keep</field>
</record>
<record model="auction.deposit" id="auction_deposit_2">
<field name="date_dep" eval="time.strftime('%Y')+'-04-05'"/>
<field name="partner_id" model="res.partner" search="[('name','=','China Export')]"></field>
<field name="method">keep</field>
</record>
<record model="auction.deposit" id="auction_deposit_3">
<field name="date_dep" eval="time.strftime('%Y')+'-04-10'"/>
<field name="partner_id" model="res.partner" search="[('name','=','Agrolait')]"></field>
<field name="method">keep</field>
</record>
<record model="auction.deposit" id="auction_deposit_4">
<field name="date_dep" eval="time.strftime('%Y')+'-04-15'"/>
<field name="partner_id" model="res.partner" search="[('name','=','Bank Wealthy and sons')]"></field>
<field name="method">keep</field>
</record>
<record model="auction.deposit" id="auction_deposit_5">
<field name="date_dep" eval="time.strftime('%Y')+'-04-12'"/>
<field name="partner_id" model="res.partner" search="[('name','=','Unknown')]"></field>
<field name="method">keep</field>
</record>
<record model="auction.lots" id="auction_deposit_1_lot_1">
<field name="auction_id" ref="auction_date_1" />
<field name="name">Aera Glasses</field>
<field name="lot_num">1</field>
<field name="lot_est1">500</field>
<field name="lot_est2">700</field>
<field name="obj_desc">show pices</field>
<field name="obj_ret">465.00</field>
<field name="obj_num">1</field>
<field name="obj_price">0.00</field>
<field name="bord_vnd_id" ref="auction_deposit_1" />
<field name="product_id" ref="monproduit"/>
<field name="author_right" ref="auction_tax"/>
</record>
<record model="auction.lots" id="auction_deposit_1_lot_2">
<field name="auction_id" ref="auction_date_1" />
<field name="name">lake Photos</field>
<field name="lot_num">2</field>
<field name="lot_est1">1000</field>
<field name="lot_est2">1700</field>
<field name="obj_desc">show pices</field>
<field name="obj_ret">0.00</field>
<field name="obj_num">2</field>
<field name="obj_price">1500.00</field>
<field name="bord_vnd_id" ref="auction_deposit_1" />
<!--field name="product_id" ref="monproduit"/-->
<field name="author_right" ref="auction_tax"/>
<field name="product_id" model="product.product" search="[]"/>
</record>
<record model="auction.lots" id="auction_deposit_2_lot_1">
<field name="auction_id" ref="auction_date_1" />
<field name="name">fancy mask</field>
<field name="lot_num">3</field>
<field name="lot_est1">500</field>
<field name="lot_est2">700</field>
<field name="obj_desc">show pices</field>
<field name="obj_ret">650</field>
<field name="obj_num">4</field>
<field name="obj_price">0.00</field>
<field name="bord_vnd_id" ref="auction_deposit_2" />
<field name="author_right" ref="auction_tax"/>
<field name="product_id" model="product.product" search="[]"/>
</record>
<record model="auction.lots" id="auction_deposit_2_lot_2">
<field name="auction_id" ref="auction_date_1" />
<field name="name">Dining Table</field>
<field name="lot_num">4</field>
<field name="lot_est1">200</field>
<field name="lot_est2">400</field>
<field name="obj_desc">show pices</field>
<field name="obj_ret">0.00</field>
<field name="obj_num">4</field>
<field name="obj_price">375</field>
<field name="bord_vnd_id" ref="auction_deposit_2" />
<field name="author_right" ref="auction_tax"/>
<field name="product_id" model="product.product" search="[]"/>
</record>
<record model="auction.lots" id="auction_deposit_3_lot_1">
<field name="auction_id" ref="auction_date_1" />
<field name="name">Plastic glass</field>
<field name="lot_num">5</field>
<field name="lot_est1">300</field>
<field name="lot_est2">500</field>
<field name="obj_desc">show pices</field>
<field name="obj_ret">0.00</field>
<field name="obj_num">5</field>
<field name="obj_price">460</field>
<field name="bord_vnd_id" ref="auction_deposit_3" />
<field name="author_right" ref="auction_tax"/>
<field name="product_id" model="product.product" search="[]"/>
</record>
<record model="auction.lots" id="auction_deposit_3_lot_2">
<field name="auction_id" ref="auction_date_1" />
<field name="name">Mountain photos</field>
<field name="lot_num">6</field>
<!--field name="lot_type">painting</field-->
<field name="lot_est1">50</field>
<field name="lot_est2">100</field>
<field name="obj_desc">show pices</field>
<field name="obj_ret">0.00</field>
<field name="obj_num">6</field>
<field name="obj_price">85</field>
<field name="bord_vnd_id" ref="auction_deposit_3" />
<field name="author_right" ref="auction_tax"/>
<field name="product_id" model="product.product" search="[]"/>
</record>
<record model="auction.lots" id="auction_deposit_4_lot_1">
<field name="auction_id" ref="auction_date_1" />
<field name="name">bresslet</field>
<field name="lot_num">7</field>
<field name="lot_est1">150</field>
<field name="lot_est2">400</field>
<field name="obj_desc">show pices</field>
<field name="obj_ret">100</field>
<field name="obj_num">1</field>
<field name="obj_price">0</field>
<field name="bord_vnd_id" ref="auction_deposit_4" />
<field name="author_right" ref="auction_tax"/>
<field name="product_id" model="product.product" search="[]"/>
</record>
<record model="auction.lots" id="auction_deposit_4_lot_2">
<field name="auction_id" ref="auction_date_1" />
<field name="name">gold chain</field>
<field name="lot_num">11</field>
<field name="lot_est1">400</field>
<field name="lot_est2">700</field>
<field name="obj_desc">show pices</field>
<field name="obj_ret">0.00</field>
<field name="obj_num">11</field>
<field name="obj_price">550</field>
<field name="bord_vnd_id" ref="auction_deposit_4" />
<field name="author_right" ref="auction_tax"/>
<field name="product_id" model="product.product" search="[]"/>
</record>
<record model="auction.lots" id="auction_deposit_5_lot_1">
<field name="auction_id" ref="auction_date_1" />
<field name="name">fiber glass</field>
<field name="lot_num">8</field>
<field name="lot_est1">300</field>
<field name="lot_est2">500</field>
<field name="obj_desc">show pices</field>
<field name="obj_ret">0.00</field>
<field name="obj_num">8</field>
<field name="obj_price">450</field>
<field name="bord_vnd_id" ref="auction_deposit_5" />
<field name="author_right" ref="auction_tax"/>
<field name="product_id" model="product.product" search="[]"/>
</record>
<record model="auction.lots" id="auction_deposit_5_lot_2">
<field name="auction_id" ref="auction_date_1" />
<field name="name">lake photos</field>
<field name="lot_num">9</field>
<field name="lot_est1">100</field>
<field name="lot_est2">200</field>
<field name="obj_desc">show pices</field>
<field name="obj_ret">150</field>
<field name="obj_num">9</field>
<field name="obj_price">0.00</field>
<field name="bord_vnd_id" ref="auction_deposit_5" />
<field name="author_right" ref="auction_tax"/>
<field name="product_id" model="product.product" search="[]"/>
</record>
<record model="auction.lots" id="auction_deposit_6_lot_1">
<field name="auction_id" ref="auction_date_1" />
<field name="name">mobile photos</field>
<field name="lot_num">10</field>
<field name="lot_est1">4500</field>
<field name="lot_est2">4700</field>
<field name="obj_desc">show models</field>
<field name="obj_ret">4650</field>
<field name="obj_num">10</field>
<field name="obj_price">4800.00</field>
<field name="bord_vnd_id" ref="auction_deposit_5" />
<field name="author_right" ref="auction_tax"/>
<field name="product_id" model="product.product" search="[]"/>
</record>
<record model="auction.lots" id="auction_deposit_6_lot_2">
<field name="auction_id" ref="auction_date_1" />
<field name="name">Antique photos</field>
<field name="lot_num">11</field>
<field name="lot_est1">1600</field>
<field name="lot_est2">2200</field>
<field name="obj_desc">show map Items</field>
<field name="obj_ret">2150</field>
<field name="obj_num">11</field>
<field name="obj_price">2050.00</field>
<field name="bord_vnd_id" ref="auction_deposit_5" />
<field name="author_right" ref="auction_tax"/>
<field name="product_id" model="product.product" search="[]"/>
</record>
<record model="auction.lots" id="auction_deposit_7_lot_1">
<field name="auction_id" ref="auction_date_1" />
<field name="name">Hardware photos</field>
<field name="lot_num">12</field>
<field name="lot_est1">2600</field>
<field name="lot_est2">2800</field>
<field name="obj_desc">show map Items</field>
<field name="obj_ret">2550</field>
<field name="obj_num">12</field>
<field name="obj_price">2050.00</field>
<field name="bord_vnd_id" ref="auction_deposit_5" />
<field name="author_right" ref="auction_tax"/>
<field name="product_id" model="product.product" search="[]"/>
</record>
<record model="auction.lots" id="auction_deposit_7_lot_2">
<field name="auction_id" ref="auction_date_1" />
<field name="name">Home Appliance photos</field>
<field name="lot_num">12</field>
<!--field name="lot_type">common</field-->
<field name="lot_est1">1600</field>
<field name="lot_est2">2200</field>
<field name="obj_desc">show map Items</field>
<field name="obj_ret">2150</field>
<field name="obj_num">12</field>
<field name="obj_price">2050.00</field>
<field name="bord_vnd_id" ref="auction_deposit_5" />
<field name="author_right" ref="auction_tax"/>
<field name="product_id" model="product.product" search="[]"/>
</record>
<record model="auction.lots" id="auction_deposit_8_lot_1">
<field name="auction_id" ref="auction_date_1" />
<field name="name">mobile accesories photos</field>
<field name="lot_num">13</field>
<field name="lot_est1">1600</field>
<field name="lot_est2">2200</field>
<field name="obj_desc">show map Items</field>
<field name="obj_ret">2150</field>
<field name="obj_num">13</field>
<field name="obj_price">2050.00</field>
<field name="bord_vnd_id" ref="auction_deposit_5" />
<field name="author_right" ref="auction_tax"/>
<field name="product_id" model="product.product" search="[]"/>
</record>
<record model="auction.lots" id="auction_deposit_8_lot_2">
<field name="auction_id" ref="auction_date_2" />
<field name="name">pikes-candles</field>
<field name="lot_num">14</field>
<field name="lot_est1">30</field>
<field name="lot_est2">50</field>
<field name="obj_desc">show map Items</field>
<field name="obj_ret">20</field>
<field name="obj_num">14</field>
<field name="obj_price">0</field>
<field name="bord_vnd_id" ref="auction_deposit_5" />
<field name="author_right" ref="auction_tax"/>
<field name="product_id" model="product.product" search="[]"/>
</record>
<record model="auction.lots" id="auction_deposit_9_lot_1">
<field name="auction_id" ref="auction_date_1" />
<field name="name">Coffee Service</field>
<field name="lot_num">15</field>
<field name="lot_est1">10</field>
<field name="lot_est2">20</field>
<field name="obj_desc">show map Items</field>
<field name="obj_ret">0</field>
<field name="obj_num">15</field>
<field name="obj_price">25</field>
<field name="bord_vnd_id" ref="auction_deposit_5" />
<field name="author_right" ref="auction_tax"/>
<field name="product_id" model="product.product" search="[]"/>
</record>
<record model="auction.lots" id="auction_deposit_9_lot_2">
<field name="auction_id" ref="auction_date_1" />
<field name="name">Pendulum</field>
<field name="lot_num">16</field>
<field name="lot_est1">100</field>
<field name="lot_est2">200</field>
<field name="obj_desc">show map Items</field>
<field name="obj_ret">0</field>
<field name="obj_num">16</field>
<field name="obj_price">150</field>
<field name="bord_vnd_id" ref="auction_deposit_5" />
<field name="author_right" ref="auction_tax"/>
<field name="product_id" model="product.product" search="[]"/>
</record>
<record model="auction.lots" id="auction_deposit_10_lot_1">
<field name="auction_id" ref="auction_date_1" />
<field name="name">Cassolette marble</field>
<field name="lot_num">17</field>
<field name="lot_est1">400</field>
<field name="lot_est2">500</field>
<field name="obj_desc">Marble Saint Remi</field>
<field name="obj_ret">150</field>
<field name="obj_num">17</field>
<field name="obj_price">0</field>
<field name="bord_vnd_id" ref="auction_deposit_5" />
<field name="author_right" ref="auction_tax"/>
<field name="product_id" model="product.product" search="[]"/>
</record>
<record model="auction.lots" id="auction_deposit_10_lot_2">
<field name="auction_id" ref="auction_date_1" />
<field name="name">Table</field>
<field name="lot_num">18</field>
<field name="lot_est1">1600</field>
<field name="lot_est2">2200</field>
<field name="obj_desc">show map Items</field>
<field name="obj_ret">2150</field>
<field name="obj_num">18</field>
<field name="obj_price">2050.00</field>
<field name="bord_vnd_id" ref="auction_deposit_5" />
<field name="author_right" ref="auction_tax"/>
<field name="product_id" model="product.product" search="[]"/>
</record>
<record model="auction.lots" id="auction_deposit_11_lot_1">
<field name="auction_id" ref="auction_date_1" />
<field name="name">Yourself</field>
<field name="lot_num">19</field>
<field name="lot_est1">180</field>
<field name="lot_est2">220</field>
<field name="obj_desc">Red</field>
<field name="obj_ret">0</field>
<field name="obj_num">19</field>
<field name="obj_price">190.00</field>
<field name="bord_vnd_id" ref="auction_deposit_5" />
<field name="author_right" ref="auction_tax"/>
<field name="product_id" model="product.product" search="[]"/>
</record>
<record model="auction.lots" id="auction_deposit_12_lot_2">
<field name="auction_id" ref="auction_date_1" />
<field name="name">Digital photo</field>
<field name="lot_num">20</field>
<field name="lot_est1">160</field>
<field name="lot_est2">340</field>
<field name="obj_desc">map Items</field>
<field name="obj_ret">0</field>
<field name="obj_num">20</field>
<field name="obj_price">150.00</field>
<field name="bord_vnd_id" ref="auction_deposit_5" />
<field name="author_right" ref="auction_tax"/>
<field name="product_id" model="product.product" search="[]"/>
</record>
<record model="auction.bid" id="auction_date_1_bid_1">
<field name="name">bid1</field>
<field name="partner_id" model="res.partner" search="[('name','=','Unknown')]"/>
<field name="auction_id" ref="auction_date_1" />
</record>
<record model="auction.bid_line" id="auction_date_1_bid_1_auction_bid_line1">
<field name="bid_id" ref="auction_date_1_bid_1" />
<field name="lot_id" ref="auction_deposit_1_lot_1" />
</record>
<record model="auction.bid" id="auction_date_1_bid_2">
<field name="name">bid2</field>
<field name="partner_id" model="res.partner" search="[('name','=','Unknown')]"/>
<field name="auction_id" ref="auction_date_1" />
</record>
<record model="auction.bid_line" id="auction_date_1_bid_2_auction_bid_line1">
<field name="bid_id" ref="auction_date_1_bid_2" />
<field name="lot_id" ref="auction_deposit_1_lot_2" />
</record>
<record model="auction.bid" id="auction_date_1_bid_3">
<field name="name">bid3</field>
<field name="partner_id" model="res.partner" search="[('name','=','Unknown')]"/>
<field name="auction_id" ref="auction_date_1" />
</record>
<record model="auction.bid_line" id="auction_date_1_bid_3_bid_1_auction_bid_line1">
<field name="bid_id" ref="auction_date_1_bid_3" />
<field name="lot_id" ref="auction_deposit_2_lot_1" />
</record>
<record model="auction.bid" id="auction_date_1_bid_4">
<field name="name">bid4</field>
<field name="partner_id" model="res.partner" search="[('name','=','Unknown')]"/>
<field name="auction_id" ref="auction_date_1" />
</record>
<record model="auction.bid_line" id="auction_date_1_bid_4_bid_1_auction_bid_line1">
<field name="bid_id" ref="auction_date_1_bid_4" />
<field name="lot_id" ref="auction_deposit_2_lot_2" />
</record>
<record model="auction.bid" id="auction_date_1_bid_5">
<field name="name">bid5</field>
<field name="partner_id" model="res.partner" search="[('name','=','Unknown')]"/>
<field name="auction_id" ref="auction_date_1" />
</record>
<record model="auction.bid_line" id="auction_date_1_bid_5_auction_bid_line1">
<field name="bid_id" ref="auction_date_1_bid_5" />
<field name="lot_id" ref="auction_deposit_3_lot_1" />
</record>
<record model="auction.bid" id="auction_date_2_bid_1">
<field name="name">bid6</field>
<field name="partner_id" model="res.partner" search="[('name','=','Unknown')]"/>
<field name="auction_id" ref="auction_date_2" />
</record>
<record model="auction.bid_line" id="auction_date_2_bid_1_auction_bid_line1">
<field name="bid_id" ref="auction_date_2_bid_1" />
<field name="lot_id" ref="auction_deposit_3_lot_2" />
</record>
<record model="auction.bid" id="auction_date_2_bid_2">
<field name="name">bid7</field>
<field name="partner_id" model="res.partner" search="[('name','=','Unknown')]"/>
<field name="auction_id" ref="auction_date_2" />
</record>
<record model="auction.bid_line" id="auction_date_2_bid_2_auction_bid_line1">
<field name="bid_id" ref="auction_date_2_bid_2" />
<field name="lot_id" ref="auction_deposit_4_lot_1" />
</record>
<record model="auction.bid" id="auction_date_2_bid_3">
<field name="name">bid8</field>
<field name="partner_id" model="res.partner" search="[('name','=','Unknown')]"/>
<field name="auction_id" ref="auction_date_2" />
</record>
<record model="auction.bid_line" id="auction_date_2_bid_3_auction_bid_line1">
<field name="bid_id" ref="auction_date_2_bid_3" />
<field name="lot_id" ref="auction_deposit_4_lot_2" />
</record>
<record model="auction.bid" id="auction_date_2_bid_4">
<field name="name">bid9</field>
<field name="partner_id" search="[('name','=','Unknown')]"/>
<field name="auction_id" ref="auction_date_2" />
</record>
<record model="auction.bid_line" id="auction_date_2_bid_4_auction_bid_line1">
<field name="bid_id" ref="auction_date_2_bid_4" />
<field name="lot_id" ref="auction_deposit_5_lot_1" />
</record>
<record model="auction.bid" id="auction_date_2_bid_5">
<field name="name">bid10</field>
<field name="partner_id" model="res.partner" search="[('name','=','Unknown')]"/>
<field name="auction_id" ref="auction_date_2" />
</record>
<record model="auction.bid_line" id="auction_date_2_bid_5_auction_bid_line1">
<field name="bid_id" ref="auction_date_2_bid_5" />
<field name="lot_id" ref="auction_deposit_5_lot_2" />
</record>
<!--demo data for the hr_employee-->
<record model="hr.employee" id="employee2">
<field name="name">Demo</field>
<field name="user_id" search="[('login','=','admin')]" model="res.users"/>
</record>
<!--demo data for the hr_attendence for employee1 -->
<record model="hr.attendance" id="unknown1_emp1">
<field name="name" eval="time.strftime('%Y-%m-25 08:21')"/>
<field name="action">sign_in</field>
<field name="employee_id" ref="hr.employee_fp" />
</record>
<record model="hr.attendance" id="unknown1_emp2">
<field name="name" eval="time.strftime('%Y-%m-25 9:21')"/>
<field name="action">sign_out</field>
<field name="employee_id" ref="hr.employee_fp" />
</record>
<record model="hr.attendance" id="unknown1_emp3">
<field name="name" eval="time.strftime('%Y-%m-25 09:25')"/>
<field name="action">sign_in</field>
<field name="employee_id" ref="hr.employee_fp" />
</record>
<record model="hr.attendance" id="unknown1_emp4">
<field name="name" eval="time.strftime('%Y-%m-25 11:54')"/>
<field name="action">sign_out</field>
<field name="employee_id" ref="hr.employee_fp" />
</record>
<record model="hr.attendance" id="unknown1_emp5">
<field name="name" eval="time.strftime('%Y-%m-25 11:59')"/>
<field name="action">sign_in</field>
<field name="employee_id" ref="hr.employee_fp" />
</record>
<record model="hr.attendance" id="unknown1_emp6">
<field name="name" eval="time.strftime('%Y-%m-25 13:31')"/>
<field name="action">sign_out</field>
<field name="employee_id" ref="hr.employee_fp"/>
</record>
<record model="hr.attendance" id="unknown1_emp7">
<field name="name" eval="time.strftime('%Y-%m-25 20:10')"/>
<field name="action">sign_in</field>
<field name="employee_id" ref="hr.employee_fp" />
</record>
<record model="hr.attendance" id="unknown1_emp8">
<field name="name" eval="time.strftime('%Y-%m-25 21:34')"/>
<field name="action">sign_out</field>
<field name="employee_id" ref="hr.employee_fp" />
</record>
<!--demo data for the hr_attendence for employee2-->
<record model="hr.attendance" id="unknown2_emp1">
<field name="name" eval="time.strftime('%Y-%m-26 08:21')"/>
<field name="action">sign_in</field>
<field name="employee_id" ref="employee2" />
</record>
<record model="hr.attendance" id="unknown2_emp2">
<field name="name" eval="time.strftime('%Y-%m-26 9:21')"/>
<field name="action">sign_out</field>
<field name="employee_id" ref="employee2" />
</record>
<record model="hr.attendance" id="unknown2_emp3">
<field name="name" eval="time.strftime('%Y-%m-26 10:21')"/>
<field name="action">sign_in</field>
<field name="employee_id" ref="employee2" />
</record>
<record model="hr.attendance" id="unknown2_emp4">
<field name="name" eval="time.strftime('%Y-%m-26 12:54')"/>
<field name="action">sign_out</field>
<field name="employee_id" ref="employee2" />
</record>
<record model="hr.attendance" id="unknown2_emp5">
<field name="name" eval="time.strftime('%Y-%m-26 13:32')"/>
<field name="action">sign_in</field>
<field name="employee_id" ref="employee2" />
</record>
<record model="hr.attendance" id="unknown2_emp6">
<field name="name" eval="time.strftime('%Y-%m-26 16:31')"/>
<field name="action">sign_out</field>
<field name="employee_id" ref="employee2"/>
</record>
<record model="hr.attendance" id="unknown2_emp7">
<field name="name" eval="time.strftime('%Y-%m-26 17:10')"/>
<field name="action">sign_in</field>
<field name="employee_id" ref="employee2" />
</record>
<record model="hr.attendance" id="unknown2_emp8">
<field name="name" eval="time.strftime('%Y-%m-26 22:34')"/>
<field name="action">sign_out</field>
<field name="employee_id" ref="employee2" />
</record>
<record id="base.user_demo" model="res.users">
<field name="groups_id" eval="[(4,ref('auction.group_auction_manager'))]"/>
</record>
</data>
</openerp>
addons/auction/auction_report.xml
-171
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@@ -1,171 +0,0 @@
<?xml version="1.0"?>
<openerp>
<data>
<report string="Bailiffs Listing"
model="auction.lots"
name="flagey.huissier"
xsl="auction/report/huissier.xsl"
auto="False"
id="v_huissier"
multi="1"
/>
<report string="Artists Biography"
model="auction.artists"
name="report.auction.artists"
xml="auction/report/artists.xml"
xsl="auction/report/artists.xsl"
id="art2"
multi="1"/>
<report string="Bids phones"
model="auction.lots"
name="bids.lots"
rml="auction/report/bids_lots.rml"
id="bid_phone"
multi="1"/>
<report string="Bids"
model="auction.bid"
name="auction.bids"
rml="auction/report/auction_bids.rml"
id="bid_auction"
multi="1"/>
<report
string="Barcode batch"
model="auction.lots"
name="auction.code_bar_lot"
rml="auction/report/report_lot_bar_code.rml"
multi="1"
id="v_report_barcode_lot"/>
<report string="Seller Labels"
model="auction.lots"
name="auction.seller_labels"
auto="False"
multi="1"/>
<report string="Catalog"
model="auction.lots"
name="auction.catelog"
rml="auction/report/auction_catelog.rml"
auto="False"
multi="1"/>
<report string="Lots List"
model="auction.lots"
name="lots.list"
rml="auction/report/lots_list.rml"
auto="False"
multi="1"/>
<report string="Lots List - Landscape"
model="auction.lots"
name="report.auction.lots.list.landscape"
xml="auction/report/lots_list_landscape.xml"
xsl="auction/report/lots_list_landscape.xsl"
id="lot_list_inv"
multi="1"/>
<report string="Lots List Inventory"
model="auction.lots"
name="lots.list.inventory"
rml="auction/report/lots_list_inventory.rml"
multi="1"/>
<report string="Lots List"
model="auction.lots"
name="report.auction.lots.list"
xml="auction/report/lots_list.xml"
xsl="auction/report/lots_list.xsl"
multi="1"/>
<report string="Auction Totals with lists"
model="auction.lots"
name="auction.total.rml"
rml="auction/report/auction_total.rml"
auto="False"
id="total_result1"
multi="1"/>
<report string="Buyer Form"
id="buyer_form_id"
model="auction.lots"
name="report.auction.ach_bordereau"
xml="auction/report/ach_bordereau.xml"
xsl="auction/report/ach_bordereau.xsl"
multi="0"
header= "True"
/>
<report string="Deposits"
id="id_deposit"
model="auction.deposit"
name="report.auction.deposit"
xml="auction/report/deposit.xml"
xsl="auction/report/deposit.xsl"/>
<report string="Seller Form"
id="seller_lots_3"
model="auction.lots"
name="report.auction.vnd_bordereau"
xml="auction/report/vnd_bordereau.xml"
xsl="auction/report/vnd_bordereau.xsl"
multi="1"/>
<report string="Seller List"
model="auction.lots"
multi="1"
id="seller_form_id"
name="report.auction.seller.list"
xml="auction/report/seller_list.xml"
xsl="auction/report/seller_list.xsl"/>
<report string="Buyer List"
model="auction.lots"
name="buyer.list"
id="buy_id_list"
rml="auction/report/buyer_list.rml"
auto = "False"
multi="1"/>
<report string="Bids per lot (phone)"
model="auction.lots"
name="bids.phones.details"
rml="auction/report/bids_phones_details.rml"
id="details_bids_phones"
multi="1"/>
<!--<report string="Bids per lot (phone)xsl"
model="auction.lots"
name="report.auction.lots.bids.phone"
xml="auction/report/lots_bids_phone.xml"
xsl="auction/report/lots_bids_phone.xsl"
multi="1"/>-->
<!-- temp -->
<report string="Auction's results"
model="auction.lots"
name="auction.result"
rml="auction/report/auction_result.rml"
multi="1"/>
<report string="Results with buyer"
model="auction.lots"
name="report.auction.buyer.result"
rml="auction/report/auction_buyer_result.rml"
multi="1"
id="res_w_buyer"/>
</data>
</openerp>
addons/auction/auction_sequence.xml
-34
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@@ -1,34 +0,0 @@
<?xml version="1.0"?>
<openerp>
<data noupdate="1">
<!-- Sequences for Auction deposit -->
<record model="ir.sequence.type" id="seq_type_auction_deposit">
<field name="name">Auction deposit</field>
<field name="code">auction.deposit</field>
</record>
<record model="ir.sequence" id="seq_sale_order">
<field name="name">Auction deposit</field>
<field name="code">auction.deposit</field>
<field name="prefix">AD/</field>
<field name="padding">3</field>
</record>
<!-- Sequences for Auction Bid -->
<record model="ir.sequence.type" id="seq_type_bid">
<field name="name">Auction bid </field>
<field name="code">auction.bid</field>
</record>
<record model="ir.sequence" id="seq_auction_bid">
<field name="name">Auction bid</field>
<field name="code">auction.bid</field>
<field name="prefix">bid/</field>
<field name="padding">3</field>
</record>
</data>
</openerp>
addons/auction/auction_view.xml
-783
View File
@@ -1,783 +0,0 @@
<?xml version="1.0"?>
<openerp>
<data>
<menuitem name="Auction" id="auction_menu_root" icon="terp-purchase" sequence="26"
groups="group_auction_manager,group_auction_user"/>
<menuitem name="Configuration" parent="auction_menu_root" id="auction_config_menu" sequence="7" groups="group_auction_manager"/>
<menuitem name="Tools Bar Codes" id="auction_outils_menu" parent="auction_menu_root" sequence="5" />
<menuitem name="Deliveries Management" action="action_auction_taken" id="menu_wizard_emporte" parent="auction_outils_menu"/>
<!-- Auction Management/Configuration/artist -->
<record model="ir.ui.view" id="view_auction_artist_tree">
<field name="name">auction.artists.tree</field>
<field name="model">auction.artists</field>
<field name="type">tree</field>
<field name="arch" type="xml">
<tree string="Artists">
<field name="name"/>
<field name="birth_death_dates"/>
</tree>
</field>
</record>
<record model="ir.ui.view" id="view_auction_artist_form">
<field name="name">auction.artists.form</field>
<field name="model">auction.artists</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Artists">
<separator string="Author/Artist" colspan="4"/>
<group colspan="4" col="6">
<field name="name" colspan="4" string="Name" select="1"/>
<newline/>
<field name="pseudo"/>
<field name="birth_death_dates"/>
</group>
<separator string="Biography" colspan="4"/>
<field name="biography" nolabel="1" colspan="4"/>
</form>
</field>
</record>
<record model="ir.actions.act_window" id="action_auction_artist">
<field name="name">Auction Artists</field>
<field name="res_model">auction.artists</field>
<field name="view_type">form</field>
<field name="view_id" ref="view_auction_artist_tree"/>
</record>
<menuitem name="Artists" parent="auction_config_menu" action="action_auction_artist" id="menu_auction_artist"/>
<!-- Auction Management/Configuration/objectcategories -->
<record model="ir.ui.view" id="view_auction_object_categories_tree">
<field name="name">auction.lot.category.tree</field>
<field name="model">auction.lot.category</field>
<field name="type">tree</field>
<field name="arch" type="xml">
<tree string="Object Categories">
<field name="name"/>
</tree>
</field>
</record>
<record model="ir.ui.view" id="view_auction_object_categories_form">
<field name="name">auction.lot.category.form</field>
<field name="model">auction.lot.category</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Object Categories">
<field name="name" colspan="4" select="1"/>
<newline/>
<field name="aie_categ" colspan="4"/>
<field name="priority"/>
<newline/>
<field name="active"/>
</form>
</field>
</record>
<record model="ir.actions.act_window" id="action_auction_object_categories">
<field name="name">Auction object Categories</field>
<field name="res_model">auction.lot.category</field>
<field name="view_type">form</field>
<field name="view_id" ref="view_auction_object_categories_tree"/>
</record>
<menuitem name="Object Categories" parent="auction_config_menu" action="action_auction_object_categories"
id="menu_auction_object_cat" groups="group_auction_manager"/>
<!-- Auction Management/Auction Dates/New Auction Dates -->
<record model="ir.ui.view" id="view_auction_dates_tree">
<field name="name">Auction dates</field>
<field name="model">auction.dates</field>
<field name="type">tree</field>
<field name="arch" type="xml">
<tree string="Auction Dates">
<field name="auction1" string="Beginning of the auction"/>
<field name="auction2" string="End of auction"/>
<field name="name" string="Names"/>
<field name="state"/>
</tree>
</field>
</record>
<record model="ir.ui.view" id="view_auction_dates_form">
<field name="name">Auction dates</field>
<field name="model">auction.dates</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Auctions">
<field name="name" colspan="2" select="1"/>
<notebook colspan="4">
<page string="Auction Dates">
<group colspan="4" col="4">
<group colspan="2" col="2">
<separator string="Exposition Dates" colspan="4"/>
<field name="expo1"/>
<field name="expo2"/>
</group>
<group colspan="2" col="2">
<separator string="Auction Dates" colspan="4"/>
<field name="auction1" select="1"/>
<field name="auction2" select="1"/>
</group>
</group>
<separator string="" colspan="4"/>
<field name="state"/>
<button name="close" states="draft" string="Create Invoices" type="object" colspan="2" icon="terp-gtk-go-back-rtl"/>
</page>
<page string="Accounting" >
<group colspan="4" col="4">
<group colspan="2" col="2">
<separator string="Accounting" colspan="4"/>
<field name="acc_expense" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
<field name="acc_income" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
</group>
<group colspan="2" col="2">
<separator string="Analytic" colspan="4"/>
<field name="journal_id"/>
<field name="journal_seller_id"/>
<field name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
</group>
</group>
</page>
<page string="Commissions">
<group col="4" colspan="4" expand="1">
<group col="2" colspan="4">
<separator string="Buyer Commissions" colspan="4"/>
<field name="buyer_costs" domain="[('parent_id','=',False),('domain','=','auction'),('type_tax_use','&lt;&gt;','sale')]" nolabel="1" colspan="4"/>
</group>
<group col="2" colspan="4">
<separator string="Seller Commissions" colspan="4"/>
<field name="seller_costs" domain="[('parent_id','=',False),('domain','=','auction'),('type_tax_use','&lt;&gt;','purchase')]" nolabel="1" colspan="4"/>
</group>
</group>
</page>
<page string="History">
<group colspan="4" col="4">
<group colspan="2" col="2">
<separator string="Buyer Invoices" colspan="2"/>
<field name="buyer_invoice_history" nolabel="1" widget="one2many_list"
height="400">
<tree colors="blue:state == 'draft';black:state in ('proforma','proforma2','open');gray:state == 'cancel'" string="Invoice">
<field name="date_invoice"/>
<field name="number"/>
<field name="partner_id" groups="base.group_user"/>
<field name="name"/>
<field name="company_id" groups="base.group_multi_company" widget="selection"/>
<field name="user_id"/>
<field name="date_due"/>
<field name="origin"/>
<field name="state"/>
</tree>
</field>
</group>
<group colspan="2" col="2">
<separator string="Seller Invoices" colspan="2"/>
<field name="seller_invoice_history" nolabel="1" widget="one2many_list"
height="400">
<tree colors="blue:state == 'draft';black:state in ('proforma','proforma2','open');gray:state == 'cancel'" string="Invoice">
<field name="date_invoice"/>
<field name="number"/>
<field name="partner_id" groups="base.group_user"/>
<field name="name"/>
<field name="company_id" groups="base.group_multi_company" widget="selection"/>
<field name="user_id"/>
<field name="date_due"/>
<field name="origin"/>
<field name="state"/>
</tree>
</field>
</group>
</group>
</page>
</notebook>
</form>
</field>
</record>
<!-- Auction Dates Search view -->
<record id="view_auction_dates_filter" model="ir.ui.view">
<field name="name">Auction Dates search</field>
<field name="model">auction.dates</field>
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Search Next Auction Dates">
<filter icon="terp-document-new"
string="Draft" help="Draft Auction"
name="draft"
domain="[('state','=', 'draft')]"/>
<filter icon="terp-check"
string="Invoiced" help="Invoiced Auction"
domain="[('state','=','closed')]"/>
<separator orientation="vertical"/>
<field name="name" string="Auction"/>
<field name="state"/>
<field name="auction1" string="First Auction Date"/>
<field name="auction2" string="Last Auction Date"/>
<newline/>
<group expand="0" string="Group By...">
<filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
<separator orientation="vertical" />
<filter string="Auction Date"
icon="terp-go-month"
help="Auction Date" domain="[]"
context="{'group_by':'auction1'}" />
</group>
</search>
</field>
</record>
<!-- Auction Dates Calendar View -->
<record model="ir.ui.view" id="auction_dates_calendar_view">
<field name="name">Auction Dates Calendar</field>
<field name="model">auction.dates</field>
<field name="type">calendar</field>
<field name="priority" eval="2"/>
<field name="arch" type="xml">
<calendar string="Next Auction"
date_start="auction1" color="">
<field name="name" />
<field name="auction1"/>
</calendar>
</field>
</record>
<record model="ir.actions.act_window" id="action_auction_dates_next">
<field name="name">Auctions</field>
<field name="res_model">auction.dates</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form,calendar</field>
<field name="search_view_id" ref="view_auction_dates_filter"/>
<field name="context">{"search_default_draft": "1"}</field>
</record>
<act_window name="Open lots"
context="{'search_default_auction_id': [active_id], 'default_auction_id': active_id}"
res_model="auction.lots"
src_model="auction.dates"
id="act_auction_lot_line_open"/>
<menuitem name="Auctions" parent="auction_menu_root" id="auction_date_menu" sequence="1"/>
<menuitem name="Auctions" parent="auction_date_menu" id="menu_auction_dates_next1" action="action_auction_dates_next"/>
<record model="ir.ui.view" id="view_auction_lot_tree">
<field name="name">Auction lots</field>
<field name="model">auction.lots</field>
<field name="type">tree</field>
<field name="priority" eval="1"/>
<field name="arch" type="xml">
<tree colors="blue:state in ('unsold','draft');black:state in ('sold','taken_away');gray:state == 'paid' " string="Objects">
<field name="obj_num" string="Ref" select="1"/>
<field name="name" select="1"/>
<field name="ach_uid"/>
<field name="obj_price" sum="Total Adj."/>
<field name="bord_vnd_id"/>
<field name="lot_num"/>
<field name="auction_id"/>
<field name="lot_type"/>
<field name="state" select="1"/>
<button name="button_bought" string="Sold" states="draft" type="object" icon="gtk-jump-to"/>
<button name="button_not_bought" string="Not sold" states="draft" type="object" icon="gtk-undo"/>
<button name="button_taken_away" string="Taken away" states="sold" type="object" icon="gtk-goto-last"/>
<button name="button_unpaid" string="Set to draft" states="sold,unsold,paid" type="object" icon="gtk-convert"/>
</tree>
</field>
</record>
<record model="ir.ui.view" id="auction_lot_detailed">
<field name="name">Auction lots</field>
<field name="model">auction.lots</field>
<field name="type">form</field>
<field name="priority" eval="8"/>
<field name="arch" type="xml">
<form string="Objects">
<group colspan="4" col="8">
<field name="name" colspan="4"/>
<field name="obj_num"/>
<newline/>
<field name="auction_id"/>
<field name="lot_type"/>
<field name="lot_local"/>
</group>
<notebook colspan="4">
<page string="Catalog">
<separator string="Inventory" colspan="2"/>
<group colspan="4" col="6">
<group colspan="2" col="4">
<field name="product_id" colspan="4"/>
<field name="lot_num" select="1" />
<field name="bord_vnd_id"/>
</group>
<group colspan="2" col="1">
<field name="image" widget='image' nolabel="1"/>
</group>
</group>
<group colspan="4" col="6">
<group colspan="2" col="2">
<separator string="Authors" colspan="4"/>
<field name="artist_id"/>
<field name="artist2_id"/>
<field name="author_right" domain="[('domain','=','sabam'),('parent_id','=',False),('type_tax_use','&lt;&gt;','sale')]"/>
</group>
<group colspan="2" col="2">
<separator string="Price" colspan="4"/>
<field name="lot_est1"/>
<field name="lot_est2"/>
<field name="obj_price"/>
<field name="seller_price"/>
<field name="buyer_price"/>
<field name="obj_comm"/>
</group>
<group colspan="2" col="2">
<separator string="Statistical" colspan="4"/>
<field name="gross_revenue"/>
<field name="net_revenue"/>
<field name="gross_margin"/>
<field name="net_margin"/>
<field name="costs"/>
</group>
</group>
<group colspan="4" col="4">
<group colspan="2" col="4">
<separator string="Buyer Information" colspan="4"/>
<field name="ach_uid"/>
<field name="is_ok"/>
<field name="ach_login" />
<field name="paid_ach"/>
<field name="ach_inv_id"/>
<field name="ach_emp"/>
</group>
<group colspan="2" col="4">
<separator string="Seller Information" colspan="4"/>
<field name="seller_id"/>
<newline/>
<field name="vnd_lim"/>
<field name="vnd_lim_net"/>
<field name="sel_inv_id"/>
<field name="paid_vnd"/>
</group>
</group>
<group colspan="4" col="4">
<separator string="" colspan="4"/>
<field name="state" colspan="1"/>
<group col="8" colspan="2">
<button name="button_bought" string="Sold" states="draft" type="object" icon="gtk-jump-to"/>
<button name="button_not_bought" string="Not sold" states="draft" type="object" icon="gtk-undo"/>
<button name="button_taken_away" string="Taken away" states="sold" type="object" icon="gtk-goto-last"/>
<button name="button_unpaid" string="Set to draft" states="sold,unsold,paid" type="object" icon="gtk-convert"/>
</group>
</group>
</page>
<page string="Bids">
<field name="bid_lines" colspan="4" nolabel="1">
<tree string="Bids Details" editable="top">
<field name="bid_id"/>
<field name="price"/>
<field name="call"/>
</tree>
<form string="Bids Details" >
<field name="bid_id"/>
<field name="lot_id" domain="[('auction_id','=',parent['auction_id'])]" on_change="onchange_name(lot_id)"/>
<field name="price"/>
<field name="call"/>
</form>
</field>
</page>
<page string="History">
<group colspan="2" col="2">
<field name="statement_id" domain="[('state','=','draft')]" colspan="4" nolabel="1"
height="575" width="285" widget="one2many_list">
<tree string="Buyer's Payment History">
<field name="statement_id"/>
<field name="amount"/>
<field name="date"/>
</tree>
<form string="Buyer's Payment History">
<field name="name"/>
<field name="sequence"/>
<field name="date"/>
<field name="partner_id"/>
<field name="account_id"/>
<field name="type"/>
<field name="statement_id"/>
<field name="amount"/>
</form>
</field>
</group>
<group colspan="2" col="2">
<field name="history_ids" colspan="4" readonly="1" nolabel="1" height="575">
<tree string="History">
<field name="name"/>
<field name="lot_id"/>
<field name="auction_id"/>
<field name="price"/>
</tree>
</field>
</group>
</page>
<page string="Notes">
<field name="obj_desc" colspan="4" nolabel="1"/>
</page>
</notebook>
</form>
</field>
</record>
<record id="view_auction_lots_filter" model="ir.ui.view">
<field name="name">Auction Lots search</field>
<field name="model">auction.lots</field>
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Search Auction Lots">
<filter icon="terp-document-new"
string="Draft" help="New Object"
name="draft"
domain="[('state','=', 'draft')]"/>
<filter icon="terp-dolar"
string="Sold" help="Buy object"
domain="[('state','=','sold')]"/>
<separator orientation="vertical"/>
<field name="name"/>
<field name="ach_uid"/>
<field name="bord_vnd_id"/>
<field name="state"/>
<newline/>
<group expand="0" string="Group By...">
<filter string="Buyer"
icon="terp-personal"
help="Buyer" domain="[]"
context="{'group_by':'ach_uid'}"/>
<separator orientation="vertical" />
<filter string="Auction"
icon="terp-purchase"
help="Auction" domain="[]"
context="{'group_by':'auction_id'}"/>
<filter string="Inventory"
icon="terp-purchase"
help="Depositer Inventory" domain="[]"
context="{'group_by':'bord_vnd_id'}"/>
<separator orientation="vertical" />
<filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
<filter string="Type"
icon="terp-stock_symbol-selection"
help="Object Category" domain="[]"
context="{'group_by':'lot_type'}"/>
</group>
</search>
</field>
</record>
<!-- Graph view for Auction Lots -->
<record model="ir.ui.view" id="auction_lot_graph">
<field name="name">Auction lots</field>
<field name="model">auction.lots</field>
<field name="type">graph</field>
<field name="arch" type="xml">
<graph string="Lots" type="bar">
<field name="lot_type"/>
<field name="lot_est1" operator="+"/>
<field name="lot_est2" operator="+"/>
<field name="obj_price" operator="+"/>
</graph>
</field>
</record>
<record model="ir.actions.act_window" id="action_all_objects">
<field name="name">Objects</field>
<field name="res_model">auction.lots</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form,graph</field>
<field name="search_view_id" ref="view_auction_lots_filter"/>
<field name="context">{"search_default_draft": "1"}</field>
</record>
<!-- Action for Bids -->
<act_window name="Open Bids"
context="{'search_default_lot_id': [active_id], 'default_lot_id': active_id}"
res_model="auction.bid_line"
src_model="auction.lots"
id="act_auction_lot_open_bid"/>
<menuitem name="Objects" action="action_all_objects" parent="auction_date_menu" id="auction_all_objects_menu"/>
<record model="ir.ui.view" id="view_deposit_border_form">
<field name="name">auction.deposit.form</field>
<field name="model">auction.deposit</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Deposit Border Form">
<group colspan="4" col="6">
<field name="name" string="Reference"/>
<field name="date_dep"/>
<field name="partner_id"/>
<newline/>
<field name="method"/>
<field name="tax_id" domain="[('domain','=','auction'),('parent_id','=',False),('type_tax_use','&lt;&gt;','purchase')]"/>
<field name="transfer"/>
</group>
<notebook colspan="4">
<page string="General Information">
<field name="lot_id" colspan="4" mode="tree,graph" nolabel="1">
<tree string="Objects">
<field name="lot_num"/>
<field name="obj_num"/>
<field name="auction_id"/>
<field name="name"/>
<field name="obj_price"/>
<field name="vnd_lim"/>
<field name="lot_est1"/>
<field name="lot_est2"/>
</tree>
<form string="Objects">
<notebook colspan="4">
<page string="Description">
<field name="auction_id" colspan="4"/>
<field name="lot_num"/>
<field name="obj_num"/>
<newline/>
<field name="name"/>
<field name="lot_type" select="1"/>
<field name="name2"/>
<newline/>
<field name="artist_id"/>
<field name="artist2_id"/>
<separator string="Objects Description" colspan="4"/>
<field name="obj_desc" colspan="4" nolabel="1"/>
<field name="vnd_lim"/>
<field name="vnd_lim_net"/>
<field name="lot_est1"/>
<field name="lot_est2"/>
<field name="author_right" domain="[('domain','=','sabam'),('parent_id','=',False),('type_tax_use','&lt;&gt;','sale')]"/>
<field name="product_id" domain="[('sale_ok','=',True)]"/>
<field name="state" readonly="1" colspan="4"/>
</page>
<page string="Photos">
<separator string="Image" colspan="4"/>
<field name="image" colspan="4" widget="image" nolabel="1"/>
</page>
</notebook>
</form>
</field>
</page>
<page string="Extra Costs">
<field name="specific_cost_ids" widget="one2many_list" nolabel="1" colspan="4">
<tree string="Deposit Costs" editable="top">
<field name="name"/>
<field name="amount"/>
<field name="account" domain="[('type','=','income')]"/>
</tree>
<form string="Deposit Costs">
<field name="name"/>
<field name="amount"/>
<field name="account"/>
</form>
</field>
</page>
</notebook>
</form>
</field>
</record>
<record model="ir.ui.view" id="view_deposit_border_tree2">
<field name="name">Deposit border</field>
<field name="model">auction.deposit</field>
<field name="type">tree</field>
<field name="arch" type="xml">
<tree string="">
<field name="name"/>
<field name="partner_id"/>
<field name="date_dep"/>
<field name="method"/>
<field name="tax_id"/>
<field name="info"/>
</tree>
</field>
</record>
<record id="view_deposit_border_filter" model="ir.ui.view">
<field name="name">Deposit border</field>
<field name="model">auction.deposit</field>
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Search Auction deposit">
<field name="name"/>
<field name="partner_id"/>
<field name="method"/>
<field name="date_dep"/>
<newline/>
<group expand="0" string="Group By...">
<filter string="Seller"
icon="terp-personal"
help="Seller" domain="[]"
context="{'group_by':'partner_id'}"/>
<separator orientation="vertical" />
<filter string="Withdrawned method"
icon="terp-purchase"
help="Withdrawned method" domain="[]"
context="{'group_by':'method'}"/>
<separator orientation="vertical" />
<filter string="Deposit Date"
icon="terp-go-month"
help="Deposit Date" domain="[]"
context="{'group_by':'date_dep'}"/>
</group>
</search>
</field>
</record>
<!-- Auction Deposit Calendar View -->
<record model="ir.ui.view" id="auction_deposit_calendar_view">
<field name="name">Deposit Border Calendar</field>
<field name="model">auction.deposit</field>
<field name="type">calendar</field>
<field name="arch" type="xml">
<calendar string="Deposit Border"
date_start="date_dep" color="create_uid">
<field name="partner_id" />
<field name="date_dep"/>
</calendar>
</field>
</record>
<record model="ir.actions.act_window" id="action_deposit_border">
<field name="name">Deposit border</field>
<field name="res_model">auction.deposit</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form,calendar</field>
<field name="view_id" ref="view_deposit_border_tree2"/>
<field name="search_view_id" ref="view_deposit_border_filter"/>
</record>
<menuitem name="Sellers" id="auction_seller_menu" parent="auction_menu_root" sequence="3"/>
<menuitem name="Deposit border" parent="auction_seller_menu" action="action_deposit_border" id="menu_auction_deposit_border"/>
<!-- Bids Lines View -->
<record model="ir.ui.view" id="view_bids_tree">
<field name="name">auction.bid_line.tree1</field>
<field name="model">auction.bid_line</field>
<field name="type">tree</field>
<field name="arch" type="xml">
<tree string="Bids">
<field name="bid_id"/>
<field name="price"/>
<field name="call"/>
<field name="auction"/>
</tree>
</field>
</record>
<record model="ir.ui.view" id="view_bids_form">
<field name="name">auction.bid_line.form1</field>
<field name="model">auction.bid_line</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Bids">
<field name="bid_id" select="1"/>
<field name="lot_id" domain="[('auction_id','=',parent['auction_id'])]" on_change="onchange_name(lot_id)" colspan="4"/>
<field name="call" colspan="4" select="1"/>
<field name="price"/>
</form>
</field>
</record>
<!-- BidS View -->
<record model="ir.ui.view" id="v19">
<field name="name">auction.bid.form</field>
<field name="model">auction.bid</field>
<field name="arch" type="xml">
<form string="Bids">
<group colspan="4" col="6">
<field name="name"/>
<field name="auction_id"/>
<field name="contact_tel"/>
<newline/>
<field name="partner_id" on_change="onchange_contact(partner_id)" colspan="4"/>
</group>
<field name="bid_lines" colspan="4" nolabel="1">
<tree string="Bids Lines" editable="bottom">
<field name="lot_id" domain="[('auction_id','=',parent.auction_id)]"/>
<field name="price"/>
<field name="call"/>
</tree>
<form string="Bids Lines">
<field name="lot_id" domain="[('auction_id','=',parent.auction_id)]"/>
<field name="price"/>
<field name="call"/>
</form>
</field>
</form>
</field>
</record>
<record model="ir.ui.view" id="view_auction_bid_tree">
<field name="name">auction.bid.tree</field>
<field name="model">auction.bid</field>
<field name="type">tree</field>
<field name="arch" type="xml">
<tree string="Bids">
<field name="name"/>
<field name="auction_id"/>
<field name="partner_id"/>
<field name="contact_tel"/>
</tree>
</field>
</record>
<record id="view_auction_bid_filter" model="ir.ui.view">
<field name="name">Auction Bid</field>
<field name="model">auction.bid</field>
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Search Auction Bid">
<field name="name"/>
<field name="auction_id"/>
<field name="partner_id"/>
<field name="contact_tel"/>
<newline/>
<group expand="0" string="Group By...">
<filter string="Buyer"
icon="terp-personal"
help="Buyer" domain="[]"
context="{'group_by':'partner_id'}"/>
<separator orientation="vertical" />
<filter string="Auction"
icon="terp-purchase"
help="Auction" domain="[]"
context="{'group_by':'auction_id'}"/>
</group>
</search>
</field>
</record>
<record model="ir.actions.act_window" id="action_bid_open">
<field name="name">Open Bids</field>
<field name="res_model">auction.bid</field>
<field name="view_mode">tree,form</field>
</record>
<menuitem name="Buyers" id="auction_buyers_menu" parent="auction_menu_root" sequence="4"/>
<menuitem name="Bids" parent="auction_buyers_menu" action="action_bid_open" id="menu_action_bid_open"/>
<menuitem name="Auction" id="auction_report_menu" parent="base.menu_reporting" sequence="70" groups="group_auction_manager"/>
<act_window name="Deposit slip"
context="{'search_default_partner_id': [active_id], 'default_partner_id': active_id}"
res_model="auction.deposit"
src_model="res.partner"
id="act_auction_lot_open_deposit"/>
</data>
</openerp>
addons/auction/auction_wizard.xml
-7
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@@ -1,7 +0,0 @@
<?xml version="1.0"?>
<openerp>
<data>
</data>
</openerp>
addons/auction/barcode/__init__.py
-35
View File
@@ -1,35 +0,0 @@
# -*- coding: utf-8 -*-
#
# Copyright (c) 1996-2000 Tyler C. Sarna <tsarna@sarna.org>
# All rights reserved.
#
# Redistribution and use in source and binary forms, with or without
# modification, are permitted provided that the following conditions
# are met:
# 1. Redistributions of source code must retain the above copyright
# notice, this list of conditions and the following disclaimer.
# 2. Redistributions in binary form must reproduce the above copyright
# notice, this list of conditions and the following disclaimer in the
# documentation and/or other materials provided with the distribution.
# 3. All advertising materials mentioning features or use of this software
# must display the following acknowledgement:
# This product includes software developed by Tyler C. Sarna.
# 4. Neither the name of the author nor the names of contributors
# may be used to endorse or promote products derived from this software
# without specific prior written permission.
#
# THIS SOFTWARE IS PROVIDED BY THE AUTHOR AND CONTRIBUTORS ``AS IS'' AND
# ANY EXPRESS OR IMPLIED WARRANTIES, INCLUDING, BUT NOT LIMITED TO, THE
# IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR
# PURPOSE ARE DISCLAIMED. IN NO EVENT SHALL THE AUTHOR OR CONTRIBUTORS
# BE LIABLE FOR ANY DIRECT, INDIRECT, INCIDENTAL, SPECIAL, EXEMPLARY, OR
# CONSEQUENTIAL DAMAGES (INCLUDING, BUT NOT LIMITED TO, PROCUREMENT OF
# SUBSTITUTE GOODS OR SERVICES; LOSS OF USE, DATA, OR PROFITS; OR BUSINESS
# INTERRUPTION) HOWEVER CAUSED AND ON ANY THEORY OF LIABILITY, WHETHER IN
# CONTRACT, STRICT LIABILITY, OR TORT (INCLUDING NEGLIGENCE OR OTHERWISE)
# ARISING IN ANY WAY OUT OF THE USE OF THIS SOFTWARE, EVEN IF ADVISED OF THE
# POSSIBILITY OF SUCH DAMAGE.
#
__version__ = '0.9'
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/auction/barcode/code128.py
-322
View File
@@ -1,322 +0,0 @@
# -*- coding: utf-8 -*-
#
# Copyright (c) 2000 Tyler C. Sarna <tsarna@sarna.org>
# All rights reserved.
#
# Redistribution and use in source and binary forms, with or without
# modification, are permitted provided that the following conditions
# are met:
# 1. Redistributions of source code must retain the above copyright
# notice, this list of conditions and the following disclaimer.
# 2. Redistributions in binary form must reproduce the above copyright
# notice, this list of conditions and the following disclaimer in the
# documentation and/or other materials provided with the distribution.
# 3. All advertising materials mentioning features or use of this software
# must display the following acknowledgement:
# This product includes software developed by Tyler C. Sarna.
# 4. Neither the name of the author nor the names of contributors
# may be used to endorse or promote products derived from this software
# without specific prior written permission.
#
# THIS SOFTWARE IS PROVIDED BY THE AUTHOR AND CONTRIBUTORS ``AS IS'' AND
# ANY EXPRESS OR IMPLIED WARRANTIES, INCLUDING, BUT NOT LIMITED TO, THE
# IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR
# PURPOSE ARE DISCLAIMED. IN NO EVENT SHALL THE AUTHOR OR CONTRIBUTORS
# BE LIABLE FOR ANY DIRECT, INDIRECT, INCIDENTAL, SPECIAL, EXEMPLARY, OR
# CONSEQUENTIAL DAMAGES (INCLUDING, BUT NOT LIMITED TO, PROCUREMENT OF
# SUBSTITUTE GOODS OR SERVICES; LOSS OF USE, DATA, OR PROFITS; OR BUSINESS
# INTERRUPTION) HOWEVER CAUSED AND ON ANY THEORY OF LIABILITY, WHETHER IN
# CONTRACT, STRICT LIABILITY, OR TORT (INCLUDING NEGLIGENCE OR OTHERWISE)
# ARISING IN ANY WAY OUT OF THE USE OF THIS SOFTWARE, EVEN IF ADVISED OF THE
# POSSIBILITY OF SUCH DAMAGE.
#
from reportlab.lib.units import inch
from common import MultiWidthBarcode
from string import digits
_patterns = {
0 : 'BaBbBb', 1 : 'BbBaBb', 2 : 'BbBbBa',
3 : 'AbAbBc', 4 : 'AbAcBb', 5 : 'AcAbBb',
6 : 'AbBbAc', 7 : 'AbBcAb', 8 : 'AcBbAb',
9 : 'BbAbAc', 10 : 'BbAcAb', 11 : 'BcAbAb',
12 : 'AaBbCb', 13 : 'AbBaCb', 14 : 'AbBbCa',
15 : 'AaCbBb', 16 : 'AbCaBb', 17 : 'AbCbBa',
18 : 'BbCbAa', 19 : 'BbAaCb', 20 : 'BbAbCa',
21 : 'BaCbAb', 22 : 'BbCaAb', 23 : 'CaBaCa',
24 : 'CaAbBb', 25 : 'CbAaBb', 26 : 'CbAbBa',
27 : 'CaBbAb', 28 : 'CbBaAb', 29 : 'CbBbAa',
30 : 'BaBaBc', 31 : 'BaBcBa', 32 : 'BcBaBa',
33 : 'AaAcBc', 34 : 'AcAaBc', 35 : 'AcAcBa',
36 : 'AaBcAc', 37 : 'AcBaAc', 38 : 'AcBcAa',
39 : 'BaAcAc', 40 : 'BcAaAc', 41 : 'BcAcAa',
42 : 'AaBaCc', 43 : 'AaBcCa', 44 : 'AcBaCa',
45 : 'AaCaBc', 46 : 'AaCcBa', 47 : 'AcCaBa',
48 : 'CaCaBa', 49 : 'BaAcCa', 50 : 'BcAaCa',
51 : 'BaCaAc', 52 : 'BaCcAa', 53 : 'BaCaCa',
54 : 'CaAaBc', 55 : 'CaAcBa', 56 : 'CcAaBa',
57 : 'CaBaAc', 58 : 'CaBcAa', 59 : 'CcBaAa',
60 : 'CaDaAa', 61 : 'BbAdAa', 62 : 'DcAaAa',
63 : 'AaAbBd', 64 : 'AaAdBb', 65 : 'AbAaBd',
66 : 'AbAdBa', 67 : 'AdAaBb', 68 : 'AdAbBa',
69 : 'AaBbAd', 70 : 'AaBdAb', 71 : 'AbBaAd',
72 : 'AbBdAa', 73 : 'AdBaAb', 74 : 'AdBbAa',
75 : 'BdAbAa', 76 : 'BbAaAd', 77 : 'DaCaAa',
78 : 'BdAaAb', 79 : 'AcDaAa', 80 : 'AaAbDb',
81 : 'AbAaDb', 82 : 'AbAbDa', 83 : 'AaDbAb',
84 : 'AbDaAb', 85 : 'AbDbAa', 86 : 'DaAbAb',
87 : 'DbAaAb', 88 : 'DbAbAa', 89 : 'BaBaDa',
90 : 'BaDaBa', 91 : 'DaBaBa', 92 : 'AaAaDc',
93 : 'AaAcDa', 94 : 'AcAaDa', 95 : 'AaDaAc',
96 : 'AaDcAa', 97 : 'DaAaAc', 98 : 'DaAcAa',
99 : 'AaCaDa', 100 : 'AaDaCa', 101 : 'CaAaDa',
102 : 'DaAaCa', 103 : 'BaAdAb', 104 : 'BaAbAd',
105 : 'BaAbCb', 106 : 'BcCaAaB'
}
starta, startb, startc, stop = 103, 104, 105, 106
seta = {
' ' : 0, '!' : 1, '"' : 2, '#' : 3,
'$' : 4, '%' : 5, '&' : 6, '\'' : 7,
'(' : 8, ')' : 9, '*' : 10, '+' : 11,
',' : 12, '-' : 13, '.' : 14, '/' : 15,
'0' : 16, '1' : 17, '2' : 18, '3' : 19,
'4' : 20, '5' : 21, '6' : 22, '7' : 23,
'8' : 24, '9' : 25, ':' : 26, ';' : 27,
'<' : 28, '=' : 29, '>' : 30, '?' : 31,
'@' : 32, 'A' : 33, 'B' : 34, 'C' : 35,
'D' : 36, 'E' : 37, 'F' : 38, 'G' : 39,
'H' : 40, 'I' : 41, 'J' : 42, 'K' : 43,
'L' : 44, 'M' : 45, 'N' : 46, 'O' : 47,
'P' : 48, 'Q' : 49, 'R' : 50, 'S' : 51,
'T' : 52, 'U' : 53, 'V' : 54, 'W' : 55,
'X' : 56, 'Y' : 57, 'Z' : 58, '[' : 59,
'\\' : 60, ']' : 61, '^' : 62, '_' : 63,
'\x00' : 64, '\x01' : 65, '\x02' : 66, '\x03' : 67,
'\x04' : 68, '\x05' : 69, '\x06' : 70, '\x07' : 71,
'\x08' : 72, '\x09' : 73, '\x0a' : 74, '\x0b' : 75,
'\x0c' : 76, '\x0d' : 77, '\x0e' : 78, '\x0f' : 79,
'\x10' : 80, '\x11' : 81, '\x12' : 82, '\x13' : 83,
'\x14' : 84, '\x15' : 85, '\x16' : 86, '\x17' : 87,
'\x18' : 88, '\x19' : 89, '\x1a' : 90, '\x1b' : 91,
'\x1c' : 92, '\x1d' : 93, '\x1e' : 94, '\x1f' : 95,
'\xf3' : 96, '\xf2' : 97, 'SHIFT' : 98, 'TO_C' : 99,
'TO_B' : 100, '\xf4' : 101, '\xf1' : 102
}
setb = {
' ' : 0, '!' : 1, '"' : 2, '#' : 3,
'$' : 4, '%' : 5, '&' : 6, '\'' : 7,
'(' : 8, ')' : 9, '*' : 10, '+' : 11,
',' : 12, '-' : 13, '.' : 14, '/' : 15,
'0' : 16, '1' : 17, '2' : 18, '3' : 19,
'4' : 20, '5' : 21, '6' : 22, '7' : 23,
'8' : 24, '9' : 25, ':' : 26, ';' : 27,
'<' : 28, '=' : 29, '>' : 30, '?' : 31,
'@' : 32, 'A' : 33, 'B' : 34, 'C' : 35,
'D' : 36, 'E' : 37, 'F' : 38, 'G' : 39,
'H' : 40, 'I' : 41, 'J' : 42, 'K' : 43,
'L' : 44, 'M' : 45, 'N' : 46, 'O' : 47,
'P' : 48, 'Q' : 49, 'R' : 50, 'S' : 51,
'T' : 52, 'U' : 53, 'V' : 54, 'W' : 55,
'X' : 56, 'Y' : 57, 'Z' : 58, '[' : 59,
'\\' : 60, ']' : 61, '^' : 62, '_' : 63,
'`' : 64, 'a' : 65, 'b' : 66, 'c' : 67,
'd' : 68, 'e' : 69, 'f' : 70, 'g' : 71,
'h' : 72, 'i' : 73, 'j' : 74, 'k' : 75,
'l' : 76, 'm' : 77, 'n' : 78, 'o' : 79,
'p' : 80, 'q' : 81, 'r' : 82, 's' : 83,
't' : 84, 'u' : 85, 'v' : 86, 'w' : 87,
'x' : 88, 'y' : 89, 'z' : 90, '{' : 91,
'|' : 92, '}' : 93, '~' : 94, '\x7f' : 95,
'\xf3' : 96, '\xf2' : 97, 'SHIFT' : 98, 'TO_C' : 99,
'\xf4' : 100, 'TO_A' : 101, '\xf1' : 102
}
setc = {
'00': 0, '01': 1, '02': 2, '03': 3, '04': 4,
'05': 5, '06': 6, '07': 7, '08': 8, '09': 9,
'10':10, '11':11, '12':12, '13':13, '14':14,
'15':15, '16':16, '17':17, '18':18, '19':19,
'20':20, '21':21, '22':22, '23':23, '24':24,
'25':25, '26':26, '27':27, '28':28, '29':29,
'30':30, '31':31, '32':32, '33':33, '34':34,
'35':35, '36':36, '37':37, '38':38, '39':39,
'40':40, '41':41, '42':42, '43':43, '44':44,
'45':45, '46':46, '47':47, '48':48, '49':49,
'50':50, '51':51, '52':52, '53':53, '54':54,
'55':55, '56':56, '57':57, '58':58, '59':59,
'60':60, '61':61, '62':62, '63':63, '64':64,
'65':65, '66':66, '67':67, '68':68, '69':69,
'70':70, '71':71, '72':72, '73':73, '74':74,
'75':75, '76':76, '77':77, '78':78, '79':79,
'80':80, '81':81, '82':82, '83':83, '84':84,
'85':85, '86':86, '87':87, '88':88, '89':89,
'90':90, '91':91, '92':92, '93':93, '94':94,
'95':95, '96':96, '97':97, '98':98, '99':99,
'TO_B' : 100, 'TO_A' : 101, '\xf1' : 102
}
setmap = {
'TO_A' : (seta, setb),
'TO_B' : (setb, seta),
'TO_C' : (setc, None),
'START_A' : (starta, seta, setb),
'START_B' : (startb, setb, seta),
'START_C' : (startc, setc, None),
}
tos = setmap.keys()
class Code128(MultiWidthBarcode):
"""
Code 128 is a very compact symbology that can encode the entire
128 character ASCII set, plus 4 special control codes,
(FNC1-FNC4, expressed in the input string as \xf1 to \xf4).
Code 128 can also encode digits at double density (2 per byte)
and has a mandatory checksum. Code 128 is well supported and
commonly used -- for example, by UPS for tracking labels.
Because of these qualities, Code 128 is probably the best choice
for a linear symbology today (assuming you have a choice).
Options that may be passed to constructor:
value (int, or numeric string. required.):
The value to encode.
xdim (float, default .0075):
X-Dimension, or width of the smallest element
Minumum is .0075 inch (7.5 mils).
height (float, see default below):
Height of the symbol. Default is the height of the two
bearer bars (if they exist) plus the greater of .25 inch
or .15 times the symbol's length.
quiet (bool, default 1):
Wether to include quiet zones in the symbol.
lquiet (float, see default below):
Quiet zone size to left of code, if quiet is true.
Default is the greater of .25 inch, or 10 xdim
rquiet (float, defaults as above):
Quiet zone size to right left of code, if quiet is true.
Sources of Information on Code 128:
http://www.semiconductor.agilent.com/barcode/sg/Misc/code_128.html
http://www.adams1.com/pub/russadam/128code.html
http://www.barcodeman.com/c128.html
Official Spec, "ANSI/AIM BC4-1999, ISS" is available for US$45 from
http://www.aimglobal.org/aimstore/
"""
def __init__(self, value='', **args):
self.xdim = inch * 0.0075
self.lquiet = None
self.rquiet = None
self.quiet = 1
self.height = None
if type(value) is type(1):
value = str(value)
for (k, v) in args.items():
setattr(self, k, v)
if self.quiet:
if self.lquiet is None:
self.lquiet = max(inch * 0.25, self.xdim * 10.0)
self.rquiet = max(inch * 0.25, self.xdim * 10.0)
else:
self.lquiet = self.rquiet = 0.0
MultiWidthBarcode.__init__(self, value)
def validate(self):
vval = ""
self.valid = 1
for c in self.value:
if ord(c) > 127 and c not in '\xf1\xf2\xf3\xf4':
self.valid = 0
continue
vval = vval + c
self.validated = vval
return vval
def _trailingDigitsToC(self, l):
# Optimization: trailing digits -> set C double-digits
c = 1
savings = -1 # the TO_C costs one character
rl = ['STOP']
while c < len(l):
i = (-c - 1)
if l[i] == '\xf1':
c = c + 1
rl.insert(0, '\xf1')
continue
elif len(l[i]) == 1 and l[i] in digits \
and len(l[i-1]) == 1 and l[i-1] in digits:
c = c + 2
savings = savings + 1
rl.insert(0, l[i-1] + l[i])
continue
else:
break
if savings > 0:
return l[:-c] + ['TO_C'] + rl
else:
return l
def encode(self):
# First, encode using only B
s = self.validated
l = ['START_B']
for c in s:
if not setb.has_key(c):
l = l + ['TO_A', c, 'TO_B']
else:
l.append(c)
l.append('STOP')
l = self._trailingDigitsToC(l)
# Finally, replace START_X,TO_Y with START_Y
if l[1] in tos:
l[:2] = ['START_' + l[1][-1]]
# encode into numbers
start, set, shset = setmap[l[0]]
e = [start]
l = l[1:-1]
while l:
c = l[0]
if c == 'SHIFT':
e = e + [set[c], shset[l[1]]]
l = l[2:]
elif c in tos:
e.append(set[c])
set, shset = setmap[c]
l = l[1:]
else:
e.append(set[c])
l = l[1:]
c = e[0]
for i in range(1, len(e)):
c = c + i * e[i]
self.encoded = e + [c % 103, stop]
return self.encoded
def decompose(self):
dval = ''
for c in self.encoded:
dval = dval + _patterns[c]
self.decomposed = dval
return self.decomposed
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/auction/barcode/code39.py
-257
View File
@@ -1,257 +0,0 @@
# -*- coding: utf-8 -*-
#
# Copyright (c) 1996-2000 Tyler C. Sarna <tsarna@sarna.org>
# All rights reserved.
#
# Redistribution and use in source and binary forms, with or without
# modification, are permitted provided that the following conditions
# are met:
# 1. Redistributions of source code must retain the above copyright
# notice, this list of conditions and the following disclaimer.
# 2. Redistributions in binary form must reproduce the above copyright
# notice, this list of conditions and the following disclaimer in the
# documentation and/or other materials provided with the distribution.
# 3. All advertising materials mentioning features or use of this software
# must display the following acknowledgement:
# This product includes software developed by Tyler C. Sarna.
# 4. Neither the name of the author nor the names of contributors
# may be used to endorse or promote products derived from this software
# without specific prior written permission.
#
# THIS SOFTWARE IS PROVIDED BY THE AUTHOR AND CONTRIBUTORS ``AS IS'' AND
# ANY EXPRESS OR IMPLIED WARRANTIES, INCLUDING, BUT NOT LIMITED TO, THE
# IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR
# PURPOSE ARE DISCLAIMED. IN NO EVENT SHALL THE AUTHOR OR CONTRIBUTORS
# BE LIABLE FOR ANY DIRECT, INDIRECT, INCIDENTAL, SPECIAL, EXEMPLARY, OR
# CONSEQUENTIAL DAMAGES (INCLUDING, BUT NOT LIMITED TO, PROCUREMENT OF
# SUBSTITUTE GOODS OR SERVICES; LOSS OF USE, DATA, OR PROFITS; OR BUSINESS
# INTERRUPTION) HOWEVER CAUSED AND ON ANY THEORY OF LIABILITY, WHETHER IN
# CONTRACT, STRICT LIABILITY, OR TORT (INCLUDING NEGLIGENCE OR OTHERWISE)
# ARISING IN ANY WAY OUT OF THE USE OF THIS SOFTWARE, EVEN IF ADVISED OF THE
# POSSIBILITY OF SUCH DAMAGE.
#
from reportlab.lib.units import inch
from common import Barcode
import string
_patterns = {
'0': ("bsbSBsBsb", 0), '1': ("BsbSbsbsB", 1),
'2': ("bsBSbsbsB", 2), '3': ("BsBSbsbsb", 3),
'4': ("bsbSBsbsB", 4), '5': ("BsbSBsbsb", 5),
'6': ("bsBSBsbsb", 6), '7': ("bsbSbsBsB", 7),
'8': ("BsbSbsBsb", 8), '9': ("bsBSbsBsb", 9),
'A': ("BsbsbSbsB", 10), 'B': ("bsBsbSbsB", 11),
'C': ("BsBsbSbsb", 12), 'D': ("bsbsBSbsB", 13),
'E': ("BsbsBSbsb", 14), 'F': ("bsBsBSbsb", 15),
'G': ("bsbsbSBsB", 16), 'H': ("BsbsbSBsb", 17),
'I': ("bsBsbSBsb", 18), 'J': ("bsbsBSBsb", 19),
'K': ("BsbsbsbSB", 20), 'L': ("bsBsbsbSB", 21),
'M': ("BsBsbsbSb", 22), 'N': ("bsbsBsbSB", 23),
'O': ("BsbsBsbSb", 24), 'P': ("bsBsBsbSb", 25),
'Q': ("bsbsbsBSB", 26), 'R': ("BsbsbsBSb", 27),
'S': ("bsBsbsBSb", 28), 'T': ("bsbsBsBSb", 29),
'U': ("BSbsbsbsB", 30), 'V': ("bSBsbsbsB", 31),
'W': ("BSBsbsbsb", 32), 'X': ("bSbsBsbsB", 33),
'Y': ("BSbsBsbsb", 34), 'Z': ("bSBsBsbsb", 35),
'-': ("bSbsbsBsB", 36), '.': ("BSbsbsBsb", 37),
' ': ("bSBsbsBsb", 38), '*': ("bSbsBsBsb", 39),
'$': ("bSbSbSbsb", 40), '/': ("bSbSbsbSb", 41),
'+': ("bSbsbSbSb", 42), '%': ("bsbSbSbSb", 43)
}
_valchars = [
'0', '1', '2', '3', '4', '5', '6', '7', '8', '9', 'A',
'B', 'C', 'D', 'E', 'F', 'G', 'H', 'I', 'J', 'K', 'L',
'M', 'N', 'O', 'P', 'Q', 'R', 'S', 'T', 'U', 'V', 'W',
'X', 'Y', 'Z', '-', '.', ' ', '*', '$', '/', '+', '%'
]
_extended = {
'\0': "%U", '\01': "$A", '\02': "$B", '\03': "$C",
'\04': "$D", '\05': "$E", '\06': "$F", '\07': "$G",
'\010': "$H", '\011': "$I", '\012': "$J", '\013': "$K",
'\014': "$L", '\015': "$M", '\016': "$N", '\017': "$O",
'\020': "$P", '\021': "$Q", '\022': "$R", '\023': "$S",
'\024': "$T", '\025': "$U", '\026': "$V", '\027': "$W",
'\030': "$X", '\031': "$Y", '\032': "$Z", '\033': "%A",
'\034': "%B", '\035': "%C", '\036': "%D", '\037': "%E",
'!': "/A", '"': "/B", '#': "/C", '$': "/D",
'%': "/E", '&': "/F", '\'': "/G", '(': "/H",
')': "/I", '*': "/J", '+': "/K", ',': "/L",
'/': "/O", ':': "/Z", ';': "%F", '<': "%G",
'=': "%H", '>': "%I", '?': "%J", '@': "%V",
'[': "%K", '\\': "%L", ']': "%M", '^': "%N",
'_': "%O", '`': "%W", 'a': "+A", 'b': "+B",
'c': "+C", 'd': "+D", 'e': "+E", 'f': "+F",
'g': "+G", 'h': "+H", 'i': "+I", 'j': "+J",
'k': "+K", 'l': "+L", 'm': "+M", 'n': "+N",
'o': "+O", 'p': "+P", 'q': "+Q", 'r': "+R",
's': "+S", 't': "+T", 'u': "+U", 'v': "+V",
'w': "+W", 'x': "+X", 'y': "+Y", 'z': "+Z",
'{': "%P", '|': "%Q", '}': "%R", '~': "%S",
'\177': "%T"
}
_stdchrs = string.digits + string.uppercase + "-. *$/+%"
_extchrs = _stdchrs + string.lowercase + \
"\000\001\002\003\004\005\006\007\010\011\012\013\014\015\016\017" + \
"\020\021\022\023\024\025\026\027\030\031\032\033\034\035\036\037" + \
"!'#&\"(),:;<=>?@[\\]^_`{|}~\177"
def _encode39(str, cksum):
newval = "*"
v = 0
for c in str:
v = v + _patterns[c][1]
newval = newval + c
v = v % 43
if cksum:
newval = newval + _valchars[v]
return newval + '*'
class _Code39Base(Barcode):
def __init__(self, value = "", **args):
self.xdim = inch * 0.0075
self.lquiet = None
self.rquiet = None
self.quiet = 1
self.gap = None
self.height = None
self.ratio = 2.2
self.checksum = 0
self.bearers = 0.0
for (k, v) in args.items():
setattr(self, k, v)
if self.quiet:
if self.lquiet is None:
self.lquiet = max(inch * 0.25, self.xdim * 10.0)
self.rquiet = max(inch * 0.25, self.xdim * 10.0)
else:
self.lquiet = self.rquiet = 0.0
Barcode.__init__(self, value)
def decompose(self):
dval = ""
for c in self.encoded:
dval = dval + _patterns[c][0] + 'i'
self.decomposed = dval[:-1]
return self.decomposed
class Standard39(_Code39Base):
"""
Interleaved 2 of 5 is a numeric-only barcode. It encodes an even
number of digits; if an odd number is given, a 0 is prepended.
Options that may be passed to constructor:
value (int, or numeric string. required.):
The value to encode.
xdim (float, default .0075):
X-Dimension, or width of the smallest element
Minumum is .0075 inch (7.5 mils).
ratio (float, default 2.2):
The ratio of wide elements to narrow elements.
Must be between 2.0 and 3.0 (or 2.2 and 3.0 if the
xdim is greater than 20 mils (.02 inch))
gap (float or None, default None):
width of intercharacter gap. None means "use xdim".
height (float, see default below):
Height of the symbol. Default is the height of the two
bearer bars (if they exist) plus the greater of .25 inch
or .15 times the symbol's length.
checksum (bool, default 0):
Wether to compute and include the check digit
bearers (float, in units of xdim. default 0):
Height of bearer bars (horizontal bars along the top and
bottom of the barcode). Default is 0 (no bearers).
quiet (bool, default 1):
Wether to include quiet zones in the symbol.
lquiet (float, see default below):
Quiet zone size to left of code, if quiet is true.
Default is the greater of .25 inch, or .15 times the symbol's
length.
rquiet (float, defaults as above):
Quiet zone size to right left of code, if quiet is true.
Sources of Information on Code 39:
http://www.semiconductor.agilent.com/barcode/sg/Misc/code_39.html
http://www.adams1.com/pub/russadam/39code.html
http://www.barcodeman.com/c39_1.html
Official Spec, "ANSI/AIM BC1-1995, USS" is available for US$45 from
http://www.aimglobal.org/aimstore/
"""
def validate(self):
vval = ""
self.valid = 1
for c in self.value:
if c in string.lowercase:
c = string.upper(c)
if c not in _stdchrs:
self.valid = 0
continue
vval = vval + c
self.validated = vval
return vval
def encode(self):
self.encoded = _encode39(self.validated, self.checksum)
return self.encoded
class Extended39(_Code39Base):
"""
Extended Code 39 is a convention for encoding additional characters
not present in stanmdard Code 39 by using pairs of characters to
represent the characters missing in Standard Code 39.
See Standard39 for arguments.
Sources of Information on Extended Code 39:
http://www.semiconductor.agilent.com/barcode/sg/Misc/xcode_39.html
http://www.barcodeman.com/c39_ext.html
"""
def validate(self):
vval = ""
self.valid = 1
for c in self.value:
if c not in _extchrs:
self.valid = 0
continue
vval = vval + c
self.validated = vval
return vval
def encode(self):
self.encoded = ""
for c in self.validated:
if _extended.has_key(c):
self.encoded = self.encoded + _extended[c]
elif c in _stdchrs:
self.encoded = self.encoded + c
else:
raise ValueError
self.encoded = _encode39(self.encoded, self.checksum)
return self.encoded
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/auction/barcode/code93.py
-234
View File
@@ -1,234 +0,0 @@
# -*- coding: utf-8 -*-
#
# Copyright (c) 2000 Tyler C. Sarna <tsarna@sarna.org>
# All rights reserved.
#
# Redistribution and use in source and binary forms, with or without
# modification, are permitted provided that the following conditions
# are met:
# 1. Redistributions of source code must retain the above copyright
# notice, this list of conditions and the following disclaimer.
# 2. Redistributions in binary form must reproduce the above copyright
# notice, this list of conditions and the following disclaimer in the
# documentation and/or other materials provided with the distribution.
# 3. All advertising materials mentioning features or use of this software
# must display the following acknowledgement:
# This product includes software developed by Tyler C. Sarna.
# 4. Neither the name of the author nor the names of contributors
# may be used to endorse or promote products derived from this software
# without specific prior written permission.
#
# THIS SOFTWARE IS PROVIDED BY THE AUTHOR AND CONTRIBUTORS ``AS IS'' AND
# ANY EXPRESS OR IMPLIED WARRANTIES, INCLUDING, BUT NOT LIMITED TO, THE
# IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR
# PURPOSE ARE DISCLAIMED. IN NO EVENT SHALL THE AUTHOR OR CONTRIBUTORS
# BE LIABLE FOR ANY DIRECT, INDIRECT, INCIDENTAL, SPECIAL, EXEMPLARY, OR
# CONSEQUENTIAL DAMAGES (INCLUDING, BUT NOT LIMITED TO, PROCUREMENT OF
# SUBSTITUTE GOODS OR SERVICES; LOSS OF USE, DATA, OR PROFITS; OR BUSINESS
# INTERRUPTION) HOWEVER CAUSED AND ON ANY THEORY OF LIABILITY, WHETHER IN
# CONTRACT, STRICT LIABILITY, OR TORT (INCLUDING NEGLIGENCE OR OTHERWISE)
# ARISING IN ANY WAY OUT OF THE USE OF THIS SOFTWARE, EVEN IF ADVISED OF THE
# POSSIBILITY OF SUCH DAMAGE.
#
from reportlab.lib.units import inch
from common import MultiWidthBarcode
import string
_patterns = {
'0' : ('AcAaAb', 0), '1' : ('AaAbAc', 1), '2' : ('AaAcAb', 2),
'3' : ('AaAdAa', 3), '4' : ('AbAaAc', 4), '5' : ('AbAbAb', 5),
'6' : ('AbAcAa', 6), '7' : ('AaAaAd', 7), '8' : ('AcAbAa', 8),
'9' : ('AdAaAa', 9), 'A' : ('BaAaAc', 10), 'B' : ('BaAbAb', 11),
'C' : ('BaAcAa', 12), 'D' : ('BbAaAb', 13), 'E' : ('BbAbAa', 14),
'F' : ('BcAaAa', 15), 'G' : ('AaBaAc', 16), 'H' : ('AaBbAb', 17),
'I' : ('AaBcAa', 18), 'J' : ('AbBaAb', 19), 'K' : ('AcBaAa', 20),
'L' : ('AaAaBc', 21), 'M' : ('AaAbBb', 22), 'N' : ('AaAcBa', 23),
'O' : ('AbAaBb', 24), 'P' : ('AcAaBa', 25), 'Q' : ('BaBaAb', 26),
'R' : ('BaBbAa', 27), 'S' : ('BaAaBb', 28), 'T' : ('BaAbBa', 29),
'U' : ('BbAaBa', 30), 'V' : ('BbBaAa', 31), 'W' : ('AaBaBb', 32),
'X' : ('AaBbBa', 33), 'Y' : ('AbBaBa', 34), 'Z' : ('AbCaAa', 35),
'-' : ('AbAaCa', 36), '.' : ('CaAaAb', 37), ' ' : ('CaAbAa', 38),
'$' : ('CbAaAa', 39), '/' : ('AaBaCa', 40), '+' : ('AaCaBa', 41),
'%' : ('BaAaCa', 42), '#' : ('AbAbBa', 43), '!' : ('CaBaAa', 44),
'=' : ('CaAaBa', 45), '&' : ('AbBbAa', 46),
'start' : ('AaAaDa', -1), 'stop' : ('AaAaDaA', -2)
}
_charsbyval = {}
for k, v in _patterns.items():
_charsbyval[v[1]] = k
_extended = {
'\x00' : '!U', '\x01' : '#A', '\x02' : '#B', '\x03' : '#C',
'\x04' : '#D', '\x05' : '#E', '\x06' : '#F', '\x07' : '#G',
'\x08' : '#H', '\x09' : '#I', '\x0a' : '#J', '\x0b' : '#K',
'\x0c' : '#L', '\x0d' : '#M', '\x0e' : '#N', '\x0f' : '#O',
'\x10' : '#P', '\x11' : '#Q', '\x12' : '#R', '\x13' : '#S',
'\x14' : '#T', '\x15' : '#U', '\x16' : '#V', '\x17' : '#W',
'\x18' : '#X', '\x19' : '#Y', '\x1a' : '#Z', '\x1b' : '!A',
'\x1c' : '!B', '\x1d' : '!C', '\x1e' : '!D', '\x1f' : '!E',
'!' : '=A', '"' : '=B', '#' : '=C', '$' : '=D',
'%' : '=E', '&' : '=F', '\'' : '=G', '(' : '=H',
')' : '=I', '*' : '=J', '+' : '=K', ',' : '=L',
'/' : '=O', ':' : '=Z', ';' : '!F', '<' : '!G',
'=' : '!H', '>' : '!I', '?' : '!J', '@' : '!V',
'[' : '!K', '\\' : '!L', ']' : '!M', '^' : '!N',
'_' : '!O', '`' : '!W', 'a' : '&A', 'b' : '&B',
'c' : '&C', 'd' : '&D', 'e' : '&E', 'f' : '&F',
'g' : '&G', 'h' : '&H', 'i' : '&I', 'j' : '&J',
'k' : '&K', 'l' : '&L', 'm' : '&M', 'n' : '&N',
'o' : '&O', 'p' : '&P', 'q' : '&Q', 'r' : '&R',
's' : '&S', 't' : '&T', 'u' : '&U', 'v' : '&V',
'w' : '&W', 'x' : '&X', 'y' : '&Y', 'z' : '&Z',
'{' : '!P', '|' : '!Q', '}' : '!R', '~' : '!S',
'\x7f' : '!T'
}
def _encode93(str):
s = map(None, str)
s.reverse()
# compute 'C' checksum
i = 0; v = 1; c = 0
while i < len(s):
c = c + v * _patterns[s[i]][1]
i = i + 1; v = v + 1
if v > 20:
v = 1
s.insert(0, _charsbyval[c % 47])
# compute 'K' checksum
i = 0; v = 1; c = 0
while i < len(s):
c = c + v * _patterns[s[i]][1]
i = i + 1; v = v + 1
if v > 15:
v = 1
s.insert(0, _charsbyval[c % 47])
s.reverse()
return string.join(s, '')
class _Code93Base(MultiWidthBarcode):
def __init__(self, value='', **args):
self.xdim = inch * 0.0075
self.lquiet = None
self.rquiet = None
self.quiet = 1
self.height = None
if type(value) is type(1):
value = str(value)
for (k, v) in args.items():
setattr(self, k, v)
if self.quiet:
if self.lquiet is None:
self.lquiet = max(inch * 0.25, self.xdim * 10.0)
self.rquiet = max(inch * 0.25, self.xdim * 10.0)
else:
self.lquiet = self.rquiet = 0.0
MultiWidthBarcode.__init__(self, value)
def decompose(self):
dval = _patterns['start'][0]
for c in self.encoded:
dval = dval + _patterns[c][0]
self.decomposed = dval + _patterns['stop'][0]
return self.decomposed
class Standard93(_Code93Base):
"""
Code 93 is a Uppercase alphanumeric symbology with some punctuation.
See Extended Code 93 for a variant that can represent the entire
128 characrter ASCII set.
Options that may be passed to constructor:
value (int, or numeric string. required.):
The value to encode.
xdim (float, default .0075):
X-Dimension, or width of the smallest element
Minumum is .0075 inch (7.5 mils).
height (float, see default below):
Height of the symbol. Default is the height of the two
bearer bars (if they exist) plus the greater of .25 inch
or .15 times the symbol's length.
quiet (bool, default 1):
Wether to include quiet zones in the symbol.
lquiet (float, see default below):
Quiet zone size to left of code, if quiet is true.
Default is the greater of .25 inch, or 10 xdim
rquiet (float, defaults as above):
Quiet zone size to right left of code, if quiet is true.
Sources of Information on Code 93:
http://www.semiconductor.agilent.com/barcode/sg/Misc/code_93.html
Official Spec, "NSI/AIM BC5-1995, USS" is available for US$45 from
http://www.aimglobal.org/aimstore/
"""
def validate(self):
vval = ""
self.valid = 1
for c in self.value:
if c in string.lowercase:
c = string.upper(c)
if not _patterns.has_key(c):
self.valid = 0
continue
vval = vval + c
self.validated = vval
return vval
def encode(self):
self.encoded = _encode93(self.validated)
return self.encoded
class Extended93(_Code93Base):
"""
Extended Code 93 is a convention for encoding the entire 128 character
set using pairs of characters to represent the characters missing in
Standard Code 93. It is very much like Extended Code 39 in that way.
See Standard93 for arguments.
"""
def validate(self):
vval = ""
self.valid = 1
for c in self.value:
if not _patterns.has_key(c) and not _extended.has_key(c):
self.valid = 0
continue
vval = vval + c
self.validated = vval
return vval
def encode(self):
self.encoded = ""
for c in self.validated:
if _patterns.has_key(c):
self.encoded = self.encoded + c
elif _extended.has_key(c):
self.encoded = self.encoded + _extended[c]
else:
raise ValueError
self.encoded = _encode93(self.encoded)
return self.encoded
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/auction/barcode/common.py
-707
View File
@@ -1,707 +0,0 @@
# -*- coding: utf-8 -*-
#
# Copyright (c) 1996-2000 Tyler C. Sarna <tsarna@sarna.org>
# All rights reserved.
#
# Redistribution and use in source and binary forms, with or without
# modification, are permitted provided that the following conditions
# are met:
# 1. Redistributions of source code must retain the above copyright
# notice, this list of conditions and the following disclaimer.
# 2. Redistributions in binary form must reproduce the above copyright
# notice, this list of conditions and the following disclaimer in the
# documentation and/or other materials provided with the distribution.
# 3. All advertising materials mentioning features or use of this software
# must display the following acknowledgement:
# This product includes software developed by Tyler C. Sarna.
# 4. Neither the name of the author nor the names of contributors
# may be used to endorse or promote products derived from this software
# without specific prior written permission.
#
# THIS SOFTWARE IS PROVIDED BY THE AUTHOR AND CONTRIBUTORS ``AS IS'' AND
# ANY EXPRESS OR IMPLIED WARRANTIES, INCLUDING, BUT NOT LIMITED TO, THE
# IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR
# PURPOSE ARE DISCLAIMED. IN NO EVENT SHALL THE AUTHOR OR CONTRIBUTORS
# BE LIABLE FOR ANY DIRECT, INDIRECT, INCIDENTAL, SPECIAL, EXEMPLARY, OR
# CONSEQUENTIAL DAMAGES (INCLUDING, BUT NOT LIMITED TO, PROCUREMENT OF
# SUBSTITUTE GOODS OR SERVICES; LOSS OF USE, DATA, OR PROFITS; OR BUSINESS
# INTERRUPTION) HOWEVER CAUSED AND ON ANY THEORY OF LIABILITY, WHETHER IN
# CONTRACT, STRICT LIABILITY, OR TORT (INCLUDING NEGLIGENCE OR OTHERWISE)
# ARISING IN ANY WAY OUT OF THE USE OF THIS SOFTWARE, EVEN IF ADVISED OF THE
# POSSIBILITY OF SUCH DAMAGE.
#
from reportlab.platypus.flowables import Flowable
from reportlab.lib.units import inch
import string
class Barcode(Flowable):
"""Abstract Base for barcodes. Includes implementations of
some methods suitable for the more primitive barcode types"""
def __init__(self, value = ''):
self.value = value
if not hasattr(self, 'gap'):
self.gap = None
self.validate()
self.encode()
#print self.encoded
self.decompose()
#print self.decomposed
self.computeSize()
def validate(self):
self.valid = 1
self.validated = self.value
def encode(self):
self.encoded = self.validated
def decompose(self):
self.decomposed = self.encoded
def computeSize(self, *args):
xdim = self.xdim
wx = xdim * self.ratio
if self.gap == None:
self.gap = xdim
w = 0.0
for c in self.decomposed:
if c in 'sb':
w = w + xdim
elif c in 'SB':
w = w + wx
else: # 'i'
w = w + self.gap
if self.height is None:
self.height = w * 0.15
self.height = max(0.25 * inch, self.height)
if self.bearers:
self.height = self.height + self.bearers * 2.0 * xdim
if self.quiet:
w = w + self.lquiet + self.rquiet
self.xo = self.lquiet
else:
self.xo = 0.0
self.width = w
def draw(self):
xdim = self.xdim
wx = xdim * self.ratio
left = self.xo
b = self.bearers * xdim
bb = b * 0.5
tb = self.height - (b * 1.5)
for c in self.decomposed:
if c == 'i':
left = left + self.gap
elif c == 's':
left = left + xdim
elif c == 'S':
left = left + wx
elif c == 'b':
self.rect(left, bb, xdim, tb)
left = left + xdim
elif c == 'B':
self.rect(left, bb, wx, tb)
left = left + wx
if self.bearers:
self.rect(self.lquiet, 0.0, \
self.width - (self.lquiet + self.rquiet), b)
self.rect(self.lquiet, self.height - b, \
self.width - (self.lquiet + self.rquiet), b)
def rect(self, x, y, w, h):
self.canv.rect(x, y, w, h, stroke=0, fill=1)
class MultiWidthBarcode(Barcode):
"""Base for variable-bar-width codes like Code93 and Code128"""
def computeSize(self, *args):
xdim = self.xdim
oa, oA = ord('a') - 1, ord('A') - 1
w = 0.0
for c in self.decomposed:
oc = ord(c)
if c in string.lowercase:
w = w + xdim * (oc - oa)
elif c in string.uppercase:
w = w + xdim * (oc - oA)
if self.height is None:
self.height = w * 0.15
self.height = max(0.25 * inch, self.height)
if self.quiet:
w = w + self.lquiet + self.rquiet
self.xo = self.lquiet
else:
self.xo = 0.0
self.width = w
def draw(self):
oa, oA = ord('a') - 1, ord('A') - 1
xdim = self.xdim
left = self.xo
for c in self.decomposed:
oc = ord(c)
if c in string.lowercase:
left = left + (oc - oa) * xdim
elif c in string.uppercase:
w = (oc - oA) * xdim
self.rect(left, 0.0, w, self.height)
left = left + w
class I2of5(Barcode):
"""
Interleaved 2 of 5 is a numeric-only barcode. It encodes an even
number of digits; if an odd number is given, a 0 is prepended.
Options that may be passed to constructor:
value (int, or numeric string. required.):
The value to encode.
xdim (float, default .0075):
X-Dimension, or width of the smallest element
Minumum is .0075 inch (7.5 mils).
ratio (float, default 2.2):
The ratio of wide elements to narrow elements.
Must be between 2.0 and 3.0 (or 2.2 and 3.0 if the
xdim is greater than 20 mils (.02 inch))
gap (float or None, default None):
width of intercharacter gap. None means "use xdim".
height (float, see default below):
Height of the symbol. Default is the height of the two
bearer bars (if they exist) plus the greater of .25 inch
or .15 times the symbol's length.
checksum (bool, default 1):
Wether to compute and include the check digit
bearers (float, in units of xdim. default 3.0):
Height of bearer bars (horizontal bars along the top and
bottom of the barcode). Default is 3 x-dimensions.
Set to zero for no bearer bars. (Bearer bars help detect
misscans, so it is suggested to leave them on).
quiet (bool, default 1):
Wether to include quiet zones in the symbol.
lquiet (float, see default below):
Quiet zone size to left of code, if quiet is true.
Default is the greater of .25 inch, or .15 times the symbol's
length.
rquiet (float, defaults as above):
Quiet zone size to right left of code, if quiet is true.
Sources of Information on Interleaved 2 of 5:
http://www.semiconductor.agilent.com/barcode/sg/Misc/i_25.html
http://www.adams1.com/pub/russadam/i25code.html
Official Spec, "ANSI/AIM BC2-1995, USS" is available for US$45 from
http://www.aimglobal.org/aimstore/
"""
patterns = {
'start' : 'bsbs',
'stop' : 'Bsb',
'B0' : 'bbBBb', 'S0' : 'ssSSs',
'B1' : 'BbbbB', 'S1' : 'SsssS',
'B2' : 'bBbbB', 'S2' : 'sSssS',
'B3' : 'BBbbb', 'S3' : 'SSsss',
'B4' : 'bbBbB', 'S4' : 'ssSsS',
'B5' : 'BbBbb', 'S5' : 'SsSss',
'B6' : 'bBBbb', 'S6' : 'sSSss',
'B7' : 'bbbBB', 'S7' : 'sssSS',
'B8' : 'BbbBb', 'S8' : 'SssSs',
'B9' : 'bBbBb', 'S9' : 'sSsSs'
}
def __init__(self, value='', **args):
self.height = None
self.xdim = inch * 0.0075
self.ratio = 2.2
self.checksum = 1
self.bearers = 3.0
self.quiet = 1
self.lquiet = self.rquiet = None
if type(value) == type(1):
value = str(value)
for (k, v) in args.items():
setattr(self, k, v)
if self.quiet:
if self.lquiet is None:
self.lquiet = min(inch * 0.25, self.xdim * 10.0)
self.rquiet = min(inch * 0.25, self.xdim * 10.0)
else:
self.lquiet = self.rquiet = 0.0
Barcode.__init__(self, value)
def validate(self):
vval = ""
self.valid = 1
for c in string.strip(self.value):
if c not in string.digits:
self.valid = 0
continue
vval = vval + c
self.validated = vval
return vval
def encode(self):
s = self.validated
# make sure result will be a multiple of 2 digits long,
# checksum included
if ((len(self.validated) % 2 == 0) and self.checksum) \
or ((len(self.validated) % 2 == 1) and not self.checksum):
s = '0' + s
if self.checksum:
c = 0
cm = 3
for d in s:
c = c + cm * int(d)
if cm == 3:
cm = 1
else:
cm = 3
d = 10 - (int(d) % 10)
s = s + `d`
self.encoded = s
def decompose(self):
dval = self.patterns['start']
for i in range(0, len(self.encoded), 2):
b = self.patterns['B' + self.encoded[i]]
s = self.patterns['S' + self.encoded[i+1]]
for i in range(0, len(b)):
dval = dval + b[i] + s[i]
self.decomposed = dval + self.patterns['stop']
return self.decomposed
class MSI(Barcode):
"""
MSI is a numeric-only barcode.
Options that may be passed to constructor:
value (int, or numeric string. required.):
The value to encode.
xdim (float, default .0075):
X-Dimension, or width of the smallest element
ratio (float, default 2.2):
The ratio of wide elements to narrow elements.
gap (float or None, default None):
width of intercharacter gap. None means "use xdim".
height (float, see default below):
Height of the symbol. Default is the height of the two
bearer bars (if they exist) plus the greater of .25 inch
or .15 times the symbol's length.
checksum (bool, default 1):
Wether to compute and include the check digit
bearers (float, in units of xdim. default 0):
Height of bearer bars (horizontal bars along the top and
bottom of the barcode). Default is 0 (no bearers).
lquiet (float, see default below):
Quiet zone size to left of code, if quiet is true.
Default is the greater of .25 inch, or 10 xdims.
rquiet (float, defaults as above):
Quiet zone size to right left of code, if quiet is true.
Sources of Information on MSI Bar Code:
http://www.semiconductor.agilent.com/barcode/sg/Misc/msi_code.html
http://www.adams1.com/pub/russadam/plessy.html
"""
patterns = {
'start' : 'Bs', 'stop' : 'bSb',
'0' : 'bSbSbSbS', '1' : 'bSbSbSBs',
'2' : 'bSbSBsbS', '3' : 'bSbSBsBs',
'4' : 'bSBsbSbS', '5' : 'bSBsbSBs',
'6' : 'bSBsBsbS', '7' : 'bSBsBsBs',
'8' : 'BsbSbSbS', '9' : 'BsbSbSBs'
}
def __init__(self, value="", **args):
self.height = None
self.xdim = inch * 0.0075
self.ratio = 2.2
self.checksum = 1
self.bearers = 0.0
self.quiet = 1
self.lquiet = self.rquiet = None
if type(value) == type(1):
value = str(value)
for (k, v) in args.items():
setattr(self, k, v)
if self.quiet:
if self.lquiet is None:
self.lquiet = max(inch * 0.25, self.xdim * 10.0)
self.rquiet = max(inch * 0.25, self.xdim * 10.0)
else:
self.lquiet = self.rquiet = 0.0
Barcode.__init__(self, value)
def validate(self):
vval = ""
self.valid = 1
for c in string.strip(self.value):
if c not in string.digits:
self.valid = 0
continue
vval = vval + c
self.validated = vval
return vval
def encode(self):
s = self.validated
if self.checksum:
c = ''
for i in range(1, len(s), 2):
c = c + s[i]
d = str(int(c) * 2)
t = 0
for c in d:
t = t + int(c)
for i in range(0, len(s), 2):
t = t + int(s[i])
c = 10 - (t % 10)
s = s + str(c)
self.encoded = s
def decompose(self):
dval = self.patterns['start']
for c in self.encoded:
dval = dval + self.patterns[c]
self.decomposed = dval + self.patterns['stop']
return self.decomposed
class Codabar(Barcode):
"""
Codabar is a numeric plus some puntuation ("-$:/.+") barcode
with four start/stop characters (A, B, C, and D).
Options that may be passed to constructor:
value (string. required.):
The value to encode.
xdim (float, default .0065):
X-Dimension, or width of the smallest element
minimum is 6.5 mils (.0065 inch)
ratio (float, default 2.0):
The ratio of wide elements to narrow elements.
gap (float or None, default None):
width of intercharacter gap. None means "use xdim".
height (float, see default below):
Height of the symbol. Default is the height of the two
bearer bars (if they exist) plus the greater of .25 inch
or .15 times the symbol's length.
checksum (bool, default 0):
Wether to compute and include the check digit
bearers (float, in units of xdim. default 0):
Height of bearer bars (horizontal bars along the top and
bottom of the barcode). Default is 0 (no bearers).
quiet (bool, default 1):
Wether to include quiet zones in the symbol.
lquiet (float, see default below):
Quiet zone size to left of code, if quiet is true.
Default is the greater of .25 inch, or 10 xdim
rquiet (float, defaults as above):
Quiet zone size to right left of code, if quiet is true.
Sources of Information on Codabar
http://www.semiconductor.agilent.com/barcode/sg/Misc/codabar.html
http://www.barcodeman.com/codabar.html
Official Spec, "ANSI/AIM BC3-1995, USS" is available for US$45 from
http://www.aimglobal.org/aimstore/
"""
patterns = {
'0': 'bsbsbSB', '1': 'bsbsBSb', '2': 'bsbSbsB',
'3': 'BSbsbsb', '4': 'bsBsbSb', '5': 'BsbsbSb',
'6': 'bSbsbsB', '7': 'bSbsBsb', '8': 'bSBsbsb',
'9': 'BsbSbsb', '-': 'bsbSBsb', '$': 'bsBSbsb',
':': 'BsbsBsB', '/': 'BsBsbsB', '.': 'BsBsBsb',
'+': 'bsBsBsB', 'A': 'bsBSbSb', 'B': 'bSbSbsB',
'C': 'bsbSbSB', 'D': 'bsbSBSb'
}
values = {
'0' : 0, '1' : 1, '2' : 2, '3' : 3, '4' : 4,
'5' : 5, '6' : 6, '7' : 7, '8' : 8, '9' : 9,
'-' : 10, '$' : 11, ':' : 12, '/' : 13, '.' : 14,
'+' : 15, 'A' : 16, 'B' : 17, 'C' : 18, 'D' : 19
}
chars = string.digits + "-$:/.+"
def __init__(self, value='', **args):
self.height = None
self.xdim = inch * 0.0065
self.ratio = 2.0 # XXX ?
self.checksum = 0
self.bearers = 0.0
self.quiet = 1
self.lquiet = self.rquiet = None
if type(value) == type(1):
value = str(value)
for (k, v) in args.items():
setattr(self, k, v)
if self.quiet:
if self.lquiet is None:
self.lquiet = min(inch * 0.25, self.xdim * 10.0)
self.rquiet = min(inch * 0.25, self.xdim * 10.0)
else:
self.lquiet = self.rquiet = 0.0
Barcode.__init__(self, value)
def validate(self):
vval = ""
self.valid = 1
s = string.strip(self.value)
for i in range(0, len(s)):
c = s[i]
if c not in self.chars:
if ((i != 0) and (i != len(s) - 1)) or (c not in 'ABCD'):
self.Valid = 0
continue
vval = vval + c
if vval[0] not in 'ABCD':
vval = 'A' + vval
if vval[-1] not in 'ABCD':
vval = vval + vval[0]
self.validated = vval
return vval
def encode(self):
s = self.validated
if self.checksum:
v = 0
for c in s:
v = v + self.values[v]
v = 16 - (v % 16)
s = s + self.chars[v]
self.encoded = s
def decompose(self):
dval = ""
for c in self.encoded:
dval = dval + self.patterns[c] + 'i'
self.decomposed = dval[:-1]
return self.decomposed
class Code11(Barcode):
"""
Code 11 is an almost-numeric barcode. It encodes the digits 0-9 plus
dash ("-"). 11 characters total, hence the name.
value (int or string. required.):
The value to encode.
xdim (float, default .0075):
X-Dimension, or width of the smallest element
ratio (float, default 2.2):
The ratio of wide elements to narrow elements.
gap (float or None, default None):
width of intercharacter gap. None means "use xdim".
height (float, see default below):
Height of the symbol. Default is the height of the two
bearer bars (if they exist) plus the greater of .25 inch
or .15 times the symbol's length.
checksum (0 none, 1 1-digit, 2 2-digit, -1 auto, default -1):
How many checksum digits to include. -1 ("auto") means
1 if the number of digits is 10 or less, else 2.
bearers (float, in units of xdim. default 0):
Height of bearer bars (horizontal bars along the top and
bottom of the barcode). Default is 0 (no bearers).
quiet (bool, default 1):
Wether to include quiet zones in the symbol.
lquiet (float, see default below):
Quiet zone size to left of code, if quiet is true.
Default is the greater of .25 inch, or 10 xdim
rquiet (float, defaults as above):
Quiet zone size to right left of code, if quiet is true.
Sources of Information on Code 11:
http://www.cwi.nl/people/dik/english/codes/barcodes.html
"""
chars = string.digits + '-'
patterns = {
'0' : 'bsbsB', '1' : 'BsbsB', '2' : 'bSbsB',
'3' : 'BSbsb', '4' : 'bsBsB', '5' : 'BsBsb',
'6' : 'bSBsb', '7' : 'bsbSB', '8' : 'BsbSb',
'9' : 'Bsbsb', '-' : 'bsBsb', 'S' : 'bsBSb' # Start/Stop
}
values = {
'0' : 0, '1' : 1, '2' : 2, '3' : 3, '4' : 4,
'5' : 5, '6' : 6, '7' : 7, '8' : 8, '9' : 9,
'-' : 10,
}
def __init__(self, value='', **args):
self.height = None
self.xdim = inch * 0.0075
self.ratio = 2.2 # XXX ?
self.checksum = -1 # Auto
self.bearers = 0.0
self.quiet = 1
self.lquiet = self.rquiet = None
if type(value) == type(1):
value = str(value)
for (k, v) in args.items():
setattr(self, k, v)
if self.quiet:
if self.lquiet is None:
self.lquiet = min(inch * 0.25, self.xdim * 10.0)
self.rquiet = min(inch * 0.25, self.xdim * 10.0)
else:
self.lquiet = self.rquiet = 0.0
Barcode.__init__(self, value)
def validate(self):
vval = ""
self.valid = 1
s = string.strip(self.value)
for i in range(0, len(s)):
c = s[i]
if c not in self.chars:
self.Valid = 0
continue
vval = vval + c
self.validated = vval
return vval
def encode(self):
s = self.validated
if self.checksum == -1:
if len(s) <= 10:
self.checksum = 1
else:
self.checksum = 2
if self.checksum > 0:
# compute first checksum
i = 0; v = 1; c = 0
while i < len(s):
c = c + v * string.index(self.chars, s[-(i+1)])
i = i + 1; v = v + 1
if v > 10:
v = 1
s = s + self.chars[c % 11]
if self.checksum > 1:
# compute second checksum
i = 0; v = 1; c = 0
while i < len(s):
c = c + v * string.index(self.chars, s[-(i+1)])
i = i + 1; v = v + 1
if v > 9:
v = 1
s = s + self.chars[c % 10]
self.encoded = 'S' + s + 'S'
def decompose(self):
dval = ""
for c in self.encoded:
dval = dval + self.patterns[c] + 'i'
self.decomposed = dval[:-1]
return self.decomposed
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/auction/barcode/fourstate.py
-83
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@@ -1,83 +0,0 @@
# -*- coding: utf-8 -*-
#
# Copyright (c) 2000 Tyler C. Sarna <tsarna@sarna.org>
# All rights reserved.
#
# Redistribution and use in source and binary forms, with or without
# modification, are permitted provided that the following conditions
# are met:
# 1. Redistributions of source code must retain the above copyright
# notice, this list of conditions and the following disclaimer.
# 2. Redistributions in binary form must reproduce the above copyright
# notice, this list of conditions and the following disclaimer in the
# documentation and/or other materials provided with the distribution.
# 3. All advertising materials mentioning features or use of this software
# must display the following acknowledgement:
# This product includes software developed by Tyler C. Sarna.
# 4. Neither the name of the author nor the names of contributors
# may be used to endorse or promote products derived from this software
# without specific prior written permission.
#
# THIS SOFTWARE IS PROVIDED BY THE AUTHOR AND CONTRIBUTORS ``AS IS'' AND
# ANY EXPRESS OR IMPLIED WARRANTIES, INCLUDING, BUT NOT LIMITED TO, THE
# IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR
# PURPOSE ARE DISCLAIMED. IN NO EVENT SHALL THE AUTHOR OR CONTRIBUTORS
# BE LIABLE FOR ANY DIRECT, INDIRECT, INCIDENTAL, SPECIAL, EXEMPLARY, OR
# CONSEQUENTIAL DAMAGES (INCLUDING, BUT NOT LIMITED TO, PROCUREMENT OF
# SUBSTITUTE GOODS OR SERVICES; LOSS OF USE, DATA, OR PROFITS; OR BUSINESS
# INTERRUPTION) HOWEVER CAUSED AND ON ANY THEORY OF LIABILITY, WHETHER IN
# CONTRACT, STRICT LIABILITY, OR TORT (INCLUDING NEGLIGENCE OR OTHERWISE)
# ARISING IN ANY WAY OUT OF THE USE OF THIS SOFTWARE, EVEN IF ADVISED OF THE
# POSSIBILITY OF SUCH DAMAGE.
#
from reportlab.lib.units import inch
from common import Barcode
import string
# . 3 T Tracker
# , 2 D Descender
# ' 1 A Ascender
# | 0 H Ascender/Descender
_rm_patterns = {
"0" : "--||", "1" : "-',|", "2" : "-'|,", "3" : "'-,|",
"4" : "'-|,", "5" : "'',,", "6" : "-,'|", "7" : "-|-|",
"8" : "-|',", "9" : "',-|", "A" : "',',", "B" : "'|-,",
"C" : "-,|'", "D" : "-|,'", "E" : "-||-", "F" : "',,'",
"G" : "',|-", "H" : "'|,-", "I" : ",-'|", "J" : ",'-|",
"K" : ",'',", "L" : "|--|", "M" : "|-',", "N" : "|'-,",
"O" : ",-|'", "P" : ",','", "Q" : ",'|-", "R" : "|-,'",
"S" : "|-|-", "T" : "|',-", "U" : ",,''", "V" : ",|-'",
"W" : ",|'-", "X" : "|,-'", "Y" : "|,'-", "Z" : "||--",
# start, stop
"(" : "'-,'", ")" : "'|,|"
}
_ozN_patterns = {
"0" : "||", "1" : "|'", "2" : "|,", "3" : "'|", "4" : "''",
"5" : "',", "6" : ",|", "7" : ",'", "8" : ",,", "9" : ".|"
}
_ozC_patterns = {
"A" : "|||", "B" : "||'", "C" : "||,", "D" : "|'|",
"E" : "|''", "F" : "|',", "G" : "|,|", "H" : "|,'",
"I" : "|,,", "J" : "'||", "K" : "'|'", "L" : "'|,",
"M" : "''|", "N" : "'''", "O" : "'',", "P" : "',|",
"Q" : "','", "R" : "',,", "S" : ",||", "T" : ",|'",
"U" : ",|,", "V" : ",'|", "W" : ",''", "X" : ",',",
"Y" : ",,|", "Z" : ",,'", "a" : "|,.", "b" : "|.|",
"c" : "|.'", "d" : "|.,", "e" : "|..", "f" : "'|.",
"g" : "''.", "h" : "',.", "i" : "'.|", "j" : "'.'",
"k" : "'.,", "l" : "'..", "m" : ",|.", "n" : ",'.",
"o" : ",,.", "p" : ",.|", "q" : ",.'", "r" : ",.,",
"s" : ",..", "t" : ".|.", "u" : ".'.", "v" : ".,.",
"w" : "..|", "x" : "..'", "y" : "..,", "z" : "...",
"0" : ",,,", "1" : ".||", "2" : ".|'", "3" : ".|,",
"4" : ".'|", "5" : ".''", "6" : ".',", "7" : ".,|",
"8" : ".,'", "9" : ".,,", " " : "||.", "#" : "|'.",
}
#http://www.auspost.com.au/futurepost/
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/auction/barcode/out.pdf
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addons/auction/barcode/test.py
-55
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# -*- coding: utf-8 -*-
#!/usr/bin/python
from common import *
from code39 import *
from code93 import *
from code128 import *
from usps import *
from reportlab.pdfgen.canvas import Canvas
from reportlab.lib.styles import getSampleStyleSheet
from reportlab.platypus import Paragraph, Frame
from reportlab.platypus.flowables import XBox
def run():
styles = getSampleStyleSheet()
styleN = styles['Normal']
styleH = styles['Heading1']
story = []
story.append(Paragraph('I2of5', styleN))
story.append(I2of5(1234, xdim = inch*0.02, checksum=0))
story.append(Paragraph('MSI', styleN))
story.append(MSI(1234, xdim = inch*0.02))
story.append(Paragraph('Codabar', styleN))
story.append(Codabar("A012345B", xdim = inch*0.02))
story.append(Paragraph('Code 11', styleN))
story.append(Code11("01234545634563"))
story.append(Paragraph('Code 39', styleN))
story.append(Standard39("A012345B%R"))
story.append(Paragraph('Extended Code 39', styleN))
story.append(Extended39("A012345B}"))
story.append(Paragraph('Code93', styleN))
story.append(Standard93("CODE 93"))
story.append(Paragraph('Extended Code93', styleN))
story.append(Extended93("L@@K! Code 93 :-)")) #, xdim=0.005 * inch))
story.append(Paragraph('Code 128', styleN))
c=Code128("AB-12345678") #, xdim=0.005 * inch)
story.append(c)
story.append(Paragraph('USPS FIM', styleN))
story.append(FIM("A"))
story.append(Paragraph('USPS POSTNET', styleN))
story.append(POSTNET('78247-1043'))
story.append(Paragraph('Label Size', styleN))
story.append(XBox((2.0 + 5.0/8.0)*inch, 1 * inch, '1x2-5/8"'))
story.append(Paragraph('Label Size', styleN))
story.append(XBox((1.75)*inch, .5 * inch, '1/2x1-3/4"'))
c = Canvas('out.pdf')
f = Frame(inch, inch, 6*inch, 9*inch, showBoundary=1)
f.addFromList(story, c)
c.save()
if __name__=='__main__':
run()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/auction/barcode/usps.py
-233
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@@ -1,233 +0,0 @@
# -*- coding: utf-8 -*-
#
# Copyright (c) 1996-2000 Tyler C. Sarna <tsarna@sarna.org>
# All rights reserved.
#
# Redistribution and use in source and binary forms, with or without
# modification, are permitted provided that the following conditions
# are met:
# 1. Redistributions of source code must retain the above copyright
# notice, this list of conditions and the following disclaimer.
# 2. Redistributions in binary form must reproduce the above copyright
# notice, this list of conditions and the following disclaimer in the
# documentation and/or other materials provided with the distribution.
# 3. All advertising materials mentioning features or use of this software
# must display the following acknowledgement:
# This product includes software developed by Tyler C. Sarna.
# 4. Neither the name of the author nor the names of contributors
# may be used to endorse or promote products derived from this software
# without specific prior written permission.
#
# THIS SOFTWARE IS PROVIDED BY THE AUTHOR AND CONTRIBUTORS ``AS IS'' AND
# ANY EXPRESS OR IMPLIED WARRANTIES, INCLUDING, BUT NOT LIMITED TO, THE
# IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR
# PURPOSE ARE DISCLAIMED. IN NO EVENT SHALL THE AUTHOR OR CONTRIBUTORS
# BE LIABLE FOR ANY DIRECT, INDIRECT, INCIDENTAL, SPECIAL, EXEMPLARY, OR
# CONSEQUENTIAL DAMAGES (INCLUDING, BUT NOT LIMITED TO, PROCUREMENT OF
# SUBSTITUTE GOODS OR SERVICES; LOSS OF USE, DATA, OR PROFITS; OR BUSINESS
# INTERRUPTION) HOWEVER CAUSED AND ON ANY THEORY OF LIABILITY, WHETHER IN
# CONTRACT, STRICT LIABILITY, OR TORT (INCLUDING NEGLIGENCE OR OTHERWISE)
# ARISING IN ANY WAY OUT OF THE USE OF THIS SOFTWARE, EVEN IF ADVISED OF THE
# POSSIBILITY OF SUCH DAMAGE.
#
from reportlab.lib.units import inch
from common import Barcode
import string
_fim_patterns = {
'A' : "|| | ||",
'B' : "| || || |",
'C' : "|| | | ||",
'D' : "||| | |||",
# XXX There is an E.
# The below has been seen, but dunno if it is E or not:
# 'E' : '|||| ||||'
}
_postnet_patterns = {
'1' : "...||", '2' : "..|.|", '3' : "..||.", '4' : ".|..|",
'5' : ".|.|.", '6' : ".||..", '7' : "|...|", '8' : "|..|.",
'9' : "|.|..", '0' : "||...", 'S' : "|",
}
class FIM(Barcode):
""""
FIM (Facing ID Marks) encode only one letter.
There are currently four defined:
A Courtesy reply mail with pre-printed POSTNET
B Business reply mail without pre-printed POSTNET
C Business reply mail with pre-printed POSTNET
D OCR Readable mail without pre-printed POSTNET
Interleaved 2 of 5 is a numeric-only barcode. It encodes an even
number of digits; if an odd number is given, a 0 is prepended.
Options that may be passed to constructor:
value (single character string from the set A - D. required.):
The value to encode.
quiet (bool, default 1):
Wether to include quiet zones in the symbol.
The following may also be passed, but doing so will generate nonstandard
symbols which should not be used. This is mainly documented here to
show the defaults:
height (float, default 5/8 inch):
Height of the code. This might legitimately be overriden to make
a taller symbol that will 'bleed' off the edge of the paper,
leaving 5/8 inch remaining.
lquiet (float, default 1/4 inch):
Quiet zone size to left of code, if quiet is true.
Default is the greater of .25 inch, or .15 times the symbol's
length.
rquiet (float, default 15/32 inch):
Quiet zone size to right left of code, if quiet is true.
Sources of information on FIM:
USPS Publication 25, A Guide to Business Mail Preparation
http://new.usps.com/cpim/ftp/pubs/pub25.pdf
"""
def __init__(self, value='', **args):
self.barwidth = inch * (1.0/32.0)
self.barspace = inch * (1.0/16.0)
self.height = inch * (5.0/8.0)
self.rquiet = inch * (0.25)
self.lquiet = inch * (15.0/32.0)
self.quiet = 0
for (k, v) in args.items():
setattr(self, k, v)
Barcode.__init__(self, value)
def validate(self):
self.valid = 1
self.validated = ''
for c in self.value:
if c in string.whitespace:
continue
elif c in "abcdABCD":
self.validated = self.validated + string.upper(c)
else:
self.valid = 0
if len(self.validated) != 1:
raise ValueError, "Input must be exactly one character"
return self.validated
def decompose(self):
self.decomposed = ''
for c in self.encoded:
self.decomposed = self.decomposed + _fim_patterns[c]
return self.decomposed
def computeSize(self):
self.width = (len(self.decomposed) - 1) * self.barspace + self.barwidth
if self.quiet:
self.xo = self.lquiet
self.width = self.lquiet + self.width + self.rquiet
else:
self.xo = 0.0
def draw(self):
left = self.xo
for c in self.decomposed:
if c == '|':
self.rect(left, 0.0, self.barwidth, self.height)
left = left + self.barspace
class POSTNET(Barcode):
""""
POSTNET is used in the US to encode "zip codes" (postal codes) on
mail. It can encode 5, 9, or 11 digit codes. I've read that it's
pointless to do 5 digits, since USPS will just have to re-print
them with 9 or 11 digits.
Sources of information on POSTNET:
USPS Publication 25, A Guide to Business Mail Preparation
http://new.usps.com/cpim/ftp/pubs/pub25.pdf
"""
def __init__(self, value='', **args):
self.sbarheight = inch * 0.050
self.fbarheight = inch * 0.125
self.barwide = inch * 0.018
self.spacewide = inch * 0.0275
for (k, v) in args.items():
setattr(self, k, v)
Barcode.__init__(self, value)
def validate(self):
self.validated = ''
self.valid = 1
count = 0
for c in self.value:
if c in (string.whitespace + '-'):
pass
elif c in string.digits:
count = count + 1
if count == 6:
self.validated = self.validated + '-'
self.validated = self.validated + c
else:
self.valid = 0
if len(self.validated) not in [5, 10, 12]:
self.valid = 0
return self.validated
def encode(self):
self.encoded = "S"
check = 0
for c in self.validated:
if c in string.digits:
self.encoded = self.encoded + c
check = check + string.atoi(c)
elif c == '-':
pass
else:
raise ValueError, "Invalid character in input"
check = (10 - (check % 10)) % 10
self.encoded = self.encoded + `check` + 'S'
return self.encoded
def decompose(self):
self.decomposed = ''
for c in self.encoded:
self.decomposed = self.decomposed + _postnet_patterns[c]
return self.decomposed
def computeSize(self):
self.width = len(self.decomposed) * self.barwide
self.width = self.width + (len(self.decomposed) - 1) * self.spacewide
self.height = self.fbarheight
self.xo = 0.0
def draw(self):
sdown = self.fbarheight - self.sbarheight
left = self.xo
for c in self.decomposed:
if c == '.':
h = self.sbarheight
else:
h = self.fbarheight
self.rect(left, 0.0, self.barwide, h)
left = left + self.barwide + self.spacewide
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/auction/board_auction_demo.xml
-7
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@@ -1,7 +0,0 @@
<?xml version="1.0"?>
<openerp>
<data noupdate="1">
</data>
</openerp>
addons/auction/board_auction_manager_view.xml
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@@ -1,62 +0,0 @@
<?xml version="1.0"?>
<openerp>
<data>
<record model="ir.ui.view" id="board_auction_manager_form1">
<field name="name">board.auction.manager.form</field>
<field name="model">board.board</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Auction manager ">
<board style="2-1">
<column>
<action string="Latest objects"
name="%(auction.action_report_latest_objects_manager_tree)d"/>
<action string="Latest deposits"
name="%(auction.action_report_latest_doposit_manager_tree)d"/>
<action string="Summary pointing by user"
name="%(auction.action_report_auction_sign_in_out_manager_tree1)d"
view_mode="tree,graph"/>
<action string="Objects statistics"
name="%(auction.action_report_object_encoded_manager_tree)d"/>
</column>
<column>
<button
string="My board"
name="%(open_board_auction)d"
icon="terp-partner"
type="action"
colspan="4"
/>
<action string="Total Adjudications"
name="%(auction.action_report_auction_adjudication_tree)d"
view_mode="graph,tree"/>
<action string="Min/Adj/Max"
name="%(auction.action_report_auction_estimation_adj_category_manager_tree)d"
view_mode="graph,tree"/>
<action string="Objects by day"
name="%(auction.action_report_auction_object_date_tree)d"
view_mode="graph,tree"/>
</column>
</board>
</form>
</field>
</record>
<record model="ir.actions.act_window" id="open_board_auction_manager">
<field name="name">Auction manager board</field>
<field name="res_model">board.board</field>
<field name="view_type">form</field>
<field name="view_mode">form</field>
<field name="usage">menu</field>
<field name="view_id" ref="board_auction_manager_form1"/>
</record>
<menuitem
name="Auction Manager"
action="open_board_auction_manager"
sequence="1"
id="menu_board_auction_manager" icon="terp-graph" parent="menu_board_auction"/>
</data>
</openerp>
addons/auction/board_auction_view.xml
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<?xml version="1.0"?>
<openerp>
<data>
<record model="ir.actions.act_window" id="action_report_latest_objects_tree">
<field name="name">Latest objects</field>
<field name="res_model">auction.lots</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
</record>
<record model="ir.actions.act_window" id="action_report_latest_doposit_tree">
<field name="name">Latest Deposits</field>
<field name="res_model">auction.deposit</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
</record>
<record model="ir.ui.view" id="view_report_auction_estimation_adj_category_tree">
<field name="name">report.auction.estimation.adj.category.tree</field>
<field name="model">auction.lots</field>
<field name="type">tree</field>
<field name="arch" type="xml">
<tree string="Min est/Adj/Max est">
<field name="create_uid" select="1"/>
<field name="lot_type" select="1"/>
<field name="lot_est1" select="1"/>
<field name="lot_est2" select="1"/>
<field name="obj_price" select="1"/>
</tree>
</field>
</record>
<record model="ir.ui.view" id="view_report_auction_lots_estimation_adj_category_graph">
<field name="name">report.auction.lots.estimation.adj.category.graph</field>
<field name="model">auction.lots</field>
<field name="type">graph</field>
<field name="arch" type="xml">
<graph string="Min est/Adj/Max est" orientation="vertical" type="bar">
<field name="lot_type"/>
<field name="lot_est1" operator="+"/>
<field name="obj_price" operator="+"/>
<field name="lot_est2" operator="+"/>
<field name="create_uid" group="True"/>
</graph>
</field>
</record>
<record model="ir.actions.act_window" id="action_report_auction_lots_estimation_adj_category_tree">
<field name="name">Min est/Adj/Max est</field>
<field name="res_model">auction.lots</field>
<field name="view_type">form</field>
<field name="view_mode">graph,tree</field>
</record>
<record model="ir.ui.view" id="board_auction_form1">
<field name="name">board.auction.form</field>
<field name="model">board.board</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Auction manager ">
<board style="2-1">
<column>
<action string="Latest objects"
name="%(auction.action_report_latest_objects_tree)d"/>
<action string="Latest deposits"
name="%(auction.action_report_latest_doposit_tree)d"/>
<action string="Objects statistics"
name="%(auction.action_report_object_encoded_tree)d"/>
</column>
<column>
<action string="Total Adjudications"
name="%(auction.action_report_auction_adjudication_tree)d"
view_mode="graph,tree"/>
<action string="Min/Adj/Max"
name="%(auction.action_report_auction_lots_estimation_adj_category_tree)d"
view_mode="graph,tree"/>
<action string="Objects by day"
name="%(auction.action_report_auction_object_date_tree)d"
view_mode="graph,tree"/>
</column>
</board>
</form>
</field>
</record>
<record model="ir.actions.act_window" id="open_board_auction">
<field name="name">Auction board</field>
<field name="res_model">board.board</field>
<field name="view_type">form</field>
<field name="view_mode">form</field>
<field name="usage">menu</field>
<field name="view_id" ref="board_auction_form1"/>
</record>
<menuitem name="Auction" id="menu_board_auction" parent="base.menu_reporting_dashboard" sequence="40"/>
<menuitem
name="Auction DashBoard"
action="open_board_auction"
sequence="1"
id="menu_board_auction_open" icon="terp-graph" parent="menu_board_auction"/>
<menuitem name="Auction" id="auction.auction_menu_root" icon="terp-purchase" sequence="26" action="open_board_auction"/>
</data>
</openerp>
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addons/auction/report/ach_bordereau.xml
-43
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@@ -1,43 +0,0 @@
<?xml version="1.0" encoding="ISO-8859-1"?>
<borderform-list>
<city type="data" name="city"/>
<date type="function" name="today"/>
<borderform type="fields" name="ach_login,auction_id,ach_uid">
<title type="field" name="auction_id.name"/>
<login type="field" name="ach_login"/>
<client_info type="zoom" name="ach_uid">
<name type="field" name="name"/>
<ref type="field" name="ref"/>
<title type="field" name="title"/>
<street type="field" name="address.street"/>
<street2 type="field" name="address.street2"/>
<zip type="field" name="address.zip"/>
<city type="field" name="address.city"/>
<phone type="field" name="address.phone"/>
<mobile type="field" name="address.mobile"/>
</client_info>
<objects>
<cost type="call" name="compute_buyer_costs" args="">
<amount value="amount"/>
</cost>
<object type="fields" name="obj_num,id">
<id type="field" name="id"/>
<barcode type="field" name="id" addchecksum="false" print-text="true"/>
<cost type="call" name="compute_buyer_costs" args="">
<amount value="amount"/>
</cost>
<barcode type="field" name="id"/>
<ref type="field" name="obj_num"/>
<title type="field" name="name"/>
<desc type="field" name="obj_desc"/>
<price type="field" name="obj_price"/>
<avance type="field" name="ach_avance"/>
<state type="field" name="state"/>
</object>
</objects>
</borderform>
</borderform-list>
addons/auction/report/ach_bordereau.xsl
-177
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<?xml version="1.0" encoding="utf-8"?>
<xsl:stylesheet version="1.0" xmlns:xsl="http://www.w3.org/1999/XSL/Transform" xmlns:fo="http://www.w3.org/1999/XSL/Format">
<!-- TOFIX: Path Problem -->
<xsl:import href="corporate_defaults.xsl"/>
<xsl:import href="rml_template.xsl"/>
<xsl:template name="first_page_frames">
<xsl:if test="$page_format='a4_normal'">
<frame id="main" x1="1cm" y1="2.5cm" width="19.0cm" height="22.0cm"/>
</xsl:if>
<xsl:if test="$page_format='a4_letter'">
<frame id="address" x1="11cm" y1="21.5cm" width="6cm" height="1cm"/>
<frame id="main" x1="1cm" y1="2.5cm" width="19.0cm" height="21.0cm"/>
</xsl:if>
</xsl:template>
<xsl:template match="/">
<xsl:call-template name="rml"/>
</xsl:template>
<xsl:template name="stylesheet">
<paraStyle name="login-title" fontName="Helvetica" fontSize="12"/>
<paraStyle name="login" fontName="Helvetica-Bold" fontSize="16"/>
<paraStyle name="style1" leftIndent="10cm" fontName="Helvetica-Bold" />
<paraStyle name="cost-name" fontName="Helvetica-BoldOblique" fontSize="10" alignment="RIGHT"/>
<blockTableStyle id="objects">
<blockFont name="Helvetica-BoldOblique" size="12" start="0,0" stop="-1,0"/>
<blockValign value="TOP"/>
<blockAlignment value="RIGHT" start="2,1" stop="-1,-1"/>
<lineStyle kind="LINEBELOW" start="0,0" stop="-1,0"/>
</blockTableStyle>
<blockTableStyle id="object-totals">
<blockValign value="TOP"/>
<blockAlignment value="RIGHT" start="2,0" stop="-1,-1"/>
<lineStyle kind="LINEABOVE" start="-1,0" stop="-1,0"/>
<lineStyle kind="LINEABOVE" start="-1,-1" stop="-1,-1"/>
</blockTableStyle>
</xsl:template>
<xsl:template name="story">
<xsl:apply-templates select="borderform-list"/>
</xsl:template>
<xsl:template match="borderform-list">
<xsl:apply-templates select="borderform">
<xsl:sort order="ascending" select="client_info/name"/>
</xsl:apply-templates>
</xsl:template>
<xsl:template match="client_info">
<para style="style1">
<xsl:value-of select="title"/>
<xsl:text> </xsl:text>
<xsl:value-of select="name"/>
</para>
<para style="style1"><xsl:value-of select="street"/></para>
<para style="style1"><xsl:value-of select="street2" /></para>
<para style="style1">
<xsl:value-of select="zip"/>
<xsl:text> </xsl:text>
<xsl:value-of select="city"/>
</para>
<para style="style1"><xsl:value-of select="country"/></para>
<spacer length="0.4cm" width="1mm"/>
<spacer length="0.8cm"/>
</xsl:template>
<xsl:template match="borderform">
<setNextTemplate name="other_pages"/>
<nextFrame/>
<xsl:apply-templates select="client_info"/>
<spacer length="0.8cm"/>
<!-- <setNextTemplate name="other_pages"/>-->
<!-- <nextFrame/>-->
<para style="login-title" t="1">Plate Number:</para>
<para style="login"><xsl:value-of select="login"/></para>
<spacer length="1cm"/>
<para>
<b t="1">Document</b>: <xsl:text t="1">Buyer form</xsl:text>
</para><para>
<b t="1">Auction</b>: <xsl:value-of select="title"/>
</para>
<xsl:if test="client_info">
<para>
<b t="1">Customer Contact</b>:
<xsl:value-of select="client_info/phone"/>
<xsl:if test="number(string-length(client_info/mobile) &gt; 0) + number(string-length(client_info/phone) &gt; 0) = 2">
<xsl:text> - </xsl:text>
</xsl:if>
<xsl:value-of select="client_info/mobile"/>
</para><para>
<b t="1">Customer Reference</b>: <xsl:value-of select="client_info/ref"/>
</para>
</xsl:if>
<spacer length="1cm"/>
<xsl:apply-templates select="objects"/>
<!-- <setNextTemplate name="first_page"/>-->
<!--<pageBreak/>-->
</xsl:template>
<xsl:template match="objects">
<blockTable colWidths="0.2cm,1.4cm,9.0cm,1.5cm,2.3cm,2.0cm" style="objects">
<tr>
<td t="1"></td>
<td t="1">Cat</td>
<td t="1">Description</td>
<td t="1">Paid</td>
<td t="1">Adj.(EUR)</td>
<td t="1">Total</td>
</tr>
<xsl:apply-templates select="object"/>
</blockTable>
<condPageBreak height="1.2cm"/>
<blockTable colWidths="0.2cm,1.4cm,9.0cm,1.5cm,2.3cm,2.0cm" style="object-totals">
<tr>
<td/>
<td/>
<td/>
<td/>
<td t="1">Subtotal:</td>
<td><xsl:value-of select="format-number(sum(object[price != '']/price), '#,##0.00')"/></td>
</tr>
<!-- <xsl:apply-templates select="cost"/>-->
<tr>
<td/>
<td/>
<td/>
<td/>
<td t="1">Buyer Cost:</td>
<td><xsl:value-of select="format-number(sum(object/cost/amount), '#,##0.00')"/></td>
</tr>
<tr>
<td/>
<td/>
<td/>
<td/>
<td t="1">Total:</td>
<td><xsl:value-of select="format-number(sum(object[price != '']/price) + sum(object/cost/amount), '#,##0.00')"/></td>
</tr>
</blockTable>
</xsl:template>
<xsl:template match="object">
<tr>
<td></td>
<td><xsl:value-of select="ref"/></td>
<td>
<para>
<b><xsl:value-of select="title"/><xsl:text>. </xsl:text></b>
<xsl:value-of select="desc"/>
</para>
</td>
<td><xsl:if test="state='paid'"><xsl:text>X</xsl:text></xsl:if></td>
<td>
<xsl:if test="price!=''">
<xsl:value-of select="format-number(price, '#,##0.00')"/>
</xsl:if>
</td>
<td>
<xsl:if test="price!=''">
<xsl:value-of select="format-number(price + sum(cost/amount), '#,##0.00')"/>
</xsl:if>
</td>
</tr>
</xsl:template>
</xsl:stylesheet>

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