[tryton-debian-vcs] tryton-modules-account-invoice-line-standalone branch upstream created. 048968f04a4632c306f282fe82c10503bf457f2a

Mathias Behrle tryton-debian-vcs at alioth.debian.org
Wed Nov 27 16:56:02 UTC 2013


The following commit has been merged in the upstream branch:
https://alioth.debian.org/plugins/scmgit/cgi-bin/gitweb.cgi/?p=tryton/tryton-modules-account-invoice-line-standalone.git;a=commitdiff;h=048968f04a4632c306f282fe82c10503bf457f2a
commit 048968f04a4632c306f282fe82c10503bf457f2a
Author: Mathias Behrle <mathiasb at m9s.biz>
Date:   Sun Nov 24 17:26:24 2013 +0100

    Adding upstream version 3.0.0.

diff --git a/CHANGELOG b/CHANGELOG
index da9512a..71892e9 100644
--- a/CHANGELOG
+++ b/CHANGELOG
@@ -1,3 +1,6 @@
+Version 3.0.0 - 2013-10-21
+* Bug fixes (see mercurial logs for details)
+
 Version 2.8.0 - 2013-04-22
 * Bug fixes (see mercurial logs for details)
 
diff --git a/PKG-INFO b/PKG-INFO
index 67cebb4..d75f8f9 100644
--- a/PKG-INFO
+++ b/PKG-INFO
@@ -1,12 +1,12 @@
 Metadata-Version: 1.1
 Name: trytond_account_invoice_line_standalone
-Version: 2.8.0
+Version: 3.0.0
 Summary: Tryton module to have standalone invoice lines
 Home-page: http://www.tryton.org/
 Author: Tryton
 Author-email: UNKNOWN
 License: GPL-3
-Download-URL: http://downloads.tryton.org/2.8/
+Download-URL: http://downloads.tryton.org/3.0/
 Description: trytond_account_invoice_line_standalone
         =======================================
         
@@ -58,6 +58,7 @@ Classifier: Natural Language :: English
 Classifier: Natural Language :: French
 Classifier: Natural Language :: German
 Classifier: Natural Language :: Russian
+Classifier: Natural Language :: Slovenian
 Classifier: Natural Language :: Spanish
 Classifier: Operating System :: OS Independent
 Classifier: Programming Language :: Python :: 2.6
diff --git a/invoice.xml b/invoice.xml
index 49a5cbb..fe1a39e 100644
--- a/invoice.xml
+++ b/invoice.xml
@@ -19,7 +19,7 @@ this repository contains the full copyright notices and license terms. -->
         <record model="ir.action.act_window" id="act_invoice_line_out_invoice_form">
             <field name="name">Invoice Lines</field>
             <field name="res_model">account.invoice.line</field>
-            <field name="domain">[('invoice_type', '=', 'out_invoice'), ('invoice', '=', False)]</field>
+            <field name="domain">[('invoice_type', '=', 'out_invoice'), ('invoice', '=', None)]</field>
             <field name="context">{'invoice_type': 'out_invoice', 'standalone': True}</field>
         </record>
         <record model="ir.action.act_window.view" id="act_invoice_line_out_invoice_form_view1">
@@ -39,7 +39,7 @@ this repository contains the full copyright notices and license terms. -->
         <record model="ir.action.act_window" id="act_invoice_line_out_credit_note_form">
             <field name="name">Credit Note Lines</field>
             <field name="res_model">account.invoice.line</field>
-            <field name="domain">[('invoice_type', '=', 'out_credit_note'), ('invoice', '=', False)]</field>
+            <field name="domain">[('invoice_type', '=', 'out_credit_note'), ('invoice', '=', None)]</field>
             <field name="context">{'invoice_type': 'out_credit_note', 'standalone': True}</field>
         </record>
         <record model="ir.action.act_window.view" id="act_invoice_line_out_credit_note_form_view1">
@@ -59,7 +59,7 @@ this repository contains the full copyright notices and license terms. -->
         <record model="ir.action.act_window" id="act_invoice_line_in_invoice_form">
             <field name="name">Supplier Invoice Lines</field>
             <field name="res_model">account.invoice.line</field>
-            <field name="domain">[('invoice_type', '=', 'in_invoice'), ('invoice', '=', False)]</field>
+            <field name="domain">[('invoice_type', '=', 'in_invoice'), ('invoice', '=', None)]</field>
             <field name="context">{'invoice_type': 'in_invoice', 'standalone': True}</field>
         </record>
         <record model="ir.action.act_window.view" id="act_invoice_line_in_invoice_form_view1">
@@ -79,7 +79,7 @@ this repository contains the full copyright notices and license terms. -->
         <record model="ir.action.act_window" id="act_invoice_line_in_credit_note_form">
             <field name="name">Supplier Credit Note Lines</field>
             <field name="res_model">account.invoice.line</field>
-            <field name="domain">[('invoice_type', '=', 'in_credit_note'), ('invoice', '=', False)]</field>
+            <field name="domain">[('invoice_type', '=', 'in_credit_note'), ('invoice', '=', None)]</field>
             <field name="context">{'invoice_type': 'in_credit_note', 'standalone': True}</field>
         </record>
         <record model="ir.action.act_window.view" id="act_invoice_line_in_credit_note_form_view1">
diff --git a/locale/es_ES.po b/locale/es_ES.po
index d054f1a..19ecf72 100644
--- a/locale/es_ES.po
+++ b/locale/es_ES.po
@@ -4,7 +4,7 @@ msgstr "Content-Type: text/plain; charset=utf-8\n"
 
 msgctxt "model:ir.action,name:act_invoice_line_in_credit_note_form"
 msgid "Supplier Credit Note Lines"
-msgstr "Líneas de abono de proveedor"
+msgstr "Líneas de factura de abono de proveedor"
 
 msgctxt "model:ir.action,name:act_invoice_line_in_invoice_form"
 msgid "Supplier Invoice Lines"
@@ -12,7 +12,7 @@ msgstr "Líneas de factura de proveedor"
 
 msgctxt "model:ir.action,name:act_invoice_line_out_credit_note_form"
 msgid "Credit Note Lines"
-msgstr "Líneas de abono"
+msgstr "Líneas de factura de abono"
 
 msgctxt "model:ir.action,name:act_invoice_line_out_invoice_form"
 msgid "Invoice Lines"
@@ -20,16 +20,16 @@ msgstr "Líneas de factura"
 
 msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_credit_note_form"
 msgid "Supplier Credit Note Lines"
-msgstr "Líneas de abono de proveedor"
+msgstr "Líneas"
 
 msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_invoice_form"
 msgid "Supplier Invoice Lines"
-msgstr "Líneas de factura de proveedor"
+msgstr "Líneas"
 
 msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_credit_note_form"
 msgid "Credit Note Lines"
-msgstr "Líneas de abono"
+msgstr "Líneas "
 
 msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_invoice_form"
 msgid "Invoice Lines"
-msgstr "Líneas de factura"
+msgstr "Líneas"
diff --git a/locale/es_ES.po b/locale/sl_SI.po
similarity index 75%
copy from locale/es_ES.po
copy to locale/sl_SI.po
index d054f1a..1c22627 100644
--- a/locale/es_ES.po
+++ b/locale/sl_SI.po
@@ -4,32 +4,32 @@ msgstr "Content-Type: text/plain; charset=utf-8\n"
 
 msgctxt "model:ir.action,name:act_invoice_line_in_credit_note_form"
 msgid "Supplier Credit Note Lines"
-msgstr "Líneas de abono de proveedor"
+msgstr "Postavke prejetih dobropisov"
 
 msgctxt "model:ir.action,name:act_invoice_line_in_invoice_form"
 msgid "Supplier Invoice Lines"
-msgstr "Líneas de factura de proveedor"
+msgstr "Postavke prejetih računov"
 
 msgctxt "model:ir.action,name:act_invoice_line_out_credit_note_form"
 msgid "Credit Note Lines"
-msgstr "Líneas de abono"
+msgstr "Postavke dobropisov"
 
 msgctxt "model:ir.action,name:act_invoice_line_out_invoice_form"
 msgid "Invoice Lines"
-msgstr "Líneas de factura"
+msgstr "Postavke računov"
 
 msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_credit_note_form"
 msgid "Supplier Credit Note Lines"
-msgstr "Líneas de abono de proveedor"
+msgstr "Postavke prejetih dobropisov"
 
 msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_invoice_form"
 msgid "Supplier Invoice Lines"
-msgstr "Líneas de factura de proveedor"
+msgstr "Postavke prejetih računov"
 
 msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_credit_note_form"
 msgid "Credit Note Lines"
-msgstr "Líneas de abono"
+msgstr "Postavke dobropisov"
 
 msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_invoice_form"
 msgid "Invoice Lines"
-msgstr "Líneas de factura"
+msgstr "Postavke računov"
diff --git a/setup.py b/setup.py
index 2958136..abc3a4e 100644
--- a/setup.py
+++ b/setup.py
@@ -62,6 +62,7 @@ setup(name='trytond_account_invoice_line_standalone',
         'Natural Language :: French',
         'Natural Language :: German',
         'Natural Language :: Russian',
+        'Natural Language :: Slovenian',
         'Natural Language :: Spanish',
         'Operating System :: OS Independent',
         'Programming Language :: Python :: 2.6',
diff --git a/tests/__init__.py b/tests/__init__.py
index 235d8c8..da00e1f 100644
--- a/tests/__init__.py
+++ b/tests/__init__.py
@@ -2,3 +2,5 @@
 #this repository contains the full copyright notices and license terms.
 
 from .test_account_invoice_line_standalone import suite
+
+__all__ = ['suite']
diff --git a/tryton.cfg b/tryton.cfg
index 9d87901..1f05006 100644
--- a/tryton.cfg
+++ b/tryton.cfg
@@ -1,5 +1,5 @@
 [tryton]
-version=2.8.0
+version=3.0.0
 depends:
     account_invoice
     ir
diff --git a/trytond_account_invoice_line_standalone.egg-info/PKG-INFO b/trytond_account_invoice_line_standalone.egg-info/PKG-INFO
index 8cb91fd..8682a9d 100644
--- a/trytond_account_invoice_line_standalone.egg-info/PKG-INFO
+++ b/trytond_account_invoice_line_standalone.egg-info/PKG-INFO
@@ -1,12 +1,12 @@
 Metadata-Version: 1.1
 Name: trytond-account-invoice-line-standalone
-Version: 2.8.0
+Version: 3.0.0
 Summary: Tryton module to have standalone invoice lines
 Home-page: http://www.tryton.org/
 Author: Tryton
 Author-email: UNKNOWN
 License: GPL-3
-Download-URL: http://downloads.tryton.org/2.8/
+Download-URL: http://downloads.tryton.org/3.0/
 Description: trytond_account_invoice_line_standalone
         =======================================
         
@@ -58,6 +58,7 @@ Classifier: Natural Language :: English
 Classifier: Natural Language :: French
 Classifier: Natural Language :: German
 Classifier: Natural Language :: Russian
+Classifier: Natural Language :: Slovenian
 Classifier: Natural Language :: Spanish
 Classifier: Operating System :: OS Independent
 Classifier: Programming Language :: Python :: 2.6
diff --git a/trytond_account_invoice_line_standalone.egg-info/SOURCES.txt b/trytond_account_invoice_line_standalone.egg-info/SOURCES.txt
index f1d3b8a..d47ddbf 100644
--- a/trytond_account_invoice_line_standalone.egg-info/SOURCES.txt
+++ b/trytond_account_invoice_line_standalone.egg-info/SOURCES.txt
@@ -21,6 +21,7 @@ locale/es_ES.po
 locale/fr_FR.po
 locale/nl_NL.po
 locale/ru_RU.po
+locale/sl_SI.po
 trytond_account_invoice_line_standalone.egg-info/PKG-INFO
 trytond_account_invoice_line_standalone.egg-info/SOURCES.txt
 trytond_account_invoice_line_standalone.egg-info/dependency_links.txt
diff --git a/trytond_account_invoice_line_standalone.egg-info/requires.txt b/trytond_account_invoice_line_standalone.egg-info/requires.txt
index ff51f77..31ed0b4 100644
--- a/trytond_account_invoice_line_standalone.egg-info/requires.txt
+++ b/trytond_account_invoice_line_standalone.egg-info/requires.txt
@@ -1,2 +1,2 @@
-trytond_account_invoice >= 2.8, < 2.9
-trytond >= 2.8, < 2.9
\ No newline at end of file
+trytond_account_invoice >= 3.0, < 3.1
+trytond >= 3.0, < 3.1
\ No newline at end of file
commit 79fe85d94dbd44e836617db87869f51cffad3c84
Author: Mathias Behrle <mathiasb at m9s.biz>
Date:   Thu May 2 00:34:54 2013 +0200

    Adding upstream version 2.8.0.

diff --git a/CHANGELOG b/CHANGELOG
index 863b4be..da9512a 100644
--- a/CHANGELOG
+++ b/CHANGELOG
@@ -1,3 +1,6 @@
+Version 2.8.0 - 2013-04-22
+* Bug fixes (see mercurial logs for details)
+
 Version 2.6.0 - 2012-10-22
 * Bug fixes (see mercurial logs for details)
 
diff --git a/COPYRIGHT b/COPYRIGHT
index 2057c72..d7165c7 100644
--- a/COPYRIGHT
+++ b/COPYRIGHT
@@ -1,6 +1,6 @@
-Copyright (C) 2008-2012 Cédric Krier.
+Copyright (C) 2008-2013 Cédric Krier.
 Copyright (C) 2008-2012 Bertrand Chenal.
-Copyright (C) 2008-2012 B2CK SPRL.
+Copyright (C) 2008-2013 B2CK SPRL.
 
 This program is free software: you can redistribute it and/or modify
 it under the terms of the GNU General Public License as published by
diff --git a/MANIFEST.in b/MANIFEST.in
index 44969c7..18ce53c 100644
--- a/MANIFEST.in
+++ b/MANIFEST.in
@@ -6,5 +6,6 @@ include CHANGELOG
 include LICENSE
 include tryton.cfg
 include *.xml
+include view/*.xml
 include *.odt
 include locale/*.po
diff --git a/PKG-INFO b/PKG-INFO
index 5331049..67cebb4 100644
--- a/PKG-INFO
+++ b/PKG-INFO
@@ -1,12 +1,12 @@
-Metadata-Version: 1.0
+Metadata-Version: 1.1
 Name: trytond_account_invoice_line_standalone
-Version: 2.6.0
+Version: 2.8.0
 Summary: Tryton module to have standalone invoice lines
 Home-page: http://www.tryton.org/
 Author: Tryton
 Author-email: UNKNOWN
 License: GPL-3
-Download-URL: http://downloads.tryton.org/2.6/
+Download-URL: http://downloads.tryton.org/2.8/
 Description: trytond_account_invoice_line_standalone
         =======================================
         
diff --git a/invoice.py b/invoice.py
index 12f7fb1..a8e3c31 100644
--- a/invoice.py
+++ b/invoice.py
@@ -21,6 +21,7 @@ class Invoice:
             ('company', '=', Eval('company')),
             ('invoice', '=', None),
         ]
+        add_remove_depends = set(['type', 'party', 'currency', 'company'])
 
         if not cls.lines.add_remove:
             cls.lines.add_remove = add_remove
@@ -29,6 +30,7 @@ class Invoice:
                 add_remove,
                 cls.lines.add_remove,
                 ]
+        cls.lines.depends = list(set(cls.lines.depends) | add_remove_depends)
 
 
 class InvoiceLine:
diff --git a/invoice.xml b/invoice.xml
index f16a0b4..49a5cbb 100644
--- a/invoice.xml
+++ b/invoice.xml
@@ -7,47 +7,13 @@ this repository contains the full copyright notices and license terms. -->
             <field name="model">account.invoice.line</field>
             <field name="inherit" ref="account_invoice.invoice_line_view_form"/>
             <field name="domain">context.get('standalone', False)</field>
-            <field name="arch" type="xml">
-                <![CDATA[
-                <data>
-                    <xpath
-                        expr="/form/field[@name="invoice"]"
-                        position="after">
-                        <label name="invoice_type"/>
-                        <field name="invoice_type"/>
-                        <label name="company"/>
-                        <field name="company"/>
-                        <label name="party"/>
-                        <field name="party"/>
-                        <label name="currency"/>
-                        <field name="currency"/>
-                    </xpath>
-                </data>
-                ]]>
-            </field>
+            <field name="name">invoice_line_form</field>
         </record>
         <record model="ir.ui.view" id="invoice_line_view_tree">
             <field name="model">account.invoice.line</field>
             <field name="inherit" ref="account_invoice.invoice_line_view_tree"/>
             <field name="domain">context.get('standalone', False)</field>
-            <field name="arch" type="xml">
-                <![CDATA[
-                <data>
-                    <xpath
-                        expr="/tree/field[@name="invoice"]"
-                        position="before">
-                        <field name="party"/>
-                        <field name="invoice_type"/>
-                    </xpath>
-                    <xpath
-                        expr="/tree/field[@name="amount"]"
-                        position="after">
-                        <field name="currency"/>
-                        <field name="company"/>
-                    </xpath>
-                </data>
-                ]]>
-            </field>
+            <field name="name">invoice_line_tree</field>
         </record>
 
         <record model="ir.action.act_window" id="act_invoice_line_out_invoice_form">
diff --git a/locale/ru_RU.po b/locale/ru_RU.po
index 19eea3a..3834e52 100644
--- a/locale/ru_RU.po
+++ b/locale/ru_RU.po
@@ -14,9 +14,10 @@ msgctxt "model:ir.action,name:act_invoice_line_out_credit_note_form"
 msgid "Credit Note Lines"
 msgstr ""
 
+#, fuzzy
 msgctxt "model:ir.action,name:act_invoice_line_out_invoice_form"
 msgid "Invoice Lines"
-msgstr ""
+msgstr "Строки инвойса"
 
 msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_credit_note_form"
 msgid "Supplier Credit Note Lines"
@@ -30,6 +31,7 @@ msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_credit_note_form"
 msgid "Credit Note Lines"
 msgstr ""
 
+#, fuzzy
 msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_invoice_form"
 msgid "Invoice Lines"
-msgstr ""
+msgstr "Строки инвойса"
diff --git a/setup.py b/setup.py
index db31725..2958136 100644
--- a/setup.py
+++ b/setup.py
@@ -36,16 +36,16 @@ setup(name='trytond_account_invoice_line_standalone',
     long_description=read('README'),
     author='Tryton',
     url='http://www.tryton.org/',
-    download_url="http://downloads.tryton.org/" + \
-        info.get('version', '0.0.1').rsplit('.', 1)[0] + '/',
+    download_url=("http://downloads.tryton.org/" +
+        info.get('version', '0.0.1').rsplit('.', 1)[0] + '/'),
     package_dir={'trytond.modules.account_invoice_line_standalone': '.'},
     packages=[
         'trytond.modules.account_invoice_line_standalone',
         'trytond.modules.account_invoice_line_standalone.tests',
         ],
     package_data={
-        'trytond.modules.account_invoice_line_standalone': \
-            info.get('xml', []) + ['tryton.cfg', 'locale/*.po'],
+        'trytond.modules.account_invoice_line_standalone': (
+            info.get('xml', []) + ['tryton.cfg', 'view/*.xml', 'locale/*.po']),
         },
     classifiers=[
         'Development Status :: 5 - Production/Stable',
@@ -73,7 +73,8 @@ setup(name='trytond_account_invoice_line_standalone',
     zip_safe=False,
     entry_points="""
     [trytond.modules]
-    account_invoice_line_standalone = trytond.modules.account_invoice_line_standalone
+    account_invoice_line_standalone = \
+        trytond.modules.account_invoice_line_standalone
     """,
     test_suite='tests',
     test_loader='trytond.test_loader:Loader',
diff --git a/tryton.cfg b/tryton.cfg
index 502e965..9d87901 100644
--- a/tryton.cfg
+++ b/tryton.cfg
@@ -1,5 +1,5 @@
 [tryton]
-version=2.6.0
+version=2.8.0
 depends:
     account_invoice
     ir
diff --git a/trytond_account_invoice_line_standalone.egg-info/PKG-INFO b/trytond_account_invoice_line_standalone.egg-info/PKG-INFO
index c8caad9..8cb91fd 100644
--- a/trytond_account_invoice_line_standalone.egg-info/PKG-INFO
+++ b/trytond_account_invoice_line_standalone.egg-info/PKG-INFO
@@ -1,12 +1,12 @@
-Metadata-Version: 1.0
+Metadata-Version: 1.1
 Name: trytond-account-invoice-line-standalone
-Version: 2.6.0
+Version: 2.8.0
 Summary: Tryton module to have standalone invoice lines
 Home-page: http://www.tryton.org/
 Author: Tryton
 Author-email: UNKNOWN
 License: GPL-3
-Download-URL: http://downloads.tryton.org/2.6/
+Download-URL: http://downloads.tryton.org/2.8/
 Description: trytond_account_invoice_line_standalone
         =======================================
         
diff --git a/trytond_account_invoice_line_standalone.egg-info/SOURCES.txt b/trytond_account_invoice_line_standalone.egg-info/SOURCES.txt
index 6cfcfab..f1d3b8a 100644
--- a/trytond_account_invoice_line_standalone.egg-info/SOURCES.txt
+++ b/trytond_account_invoice_line_standalone.egg-info/SOURCES.txt
@@ -27,4 +27,6 @@ trytond_account_invoice_line_standalone.egg-info/dependency_links.txt
 trytond_account_invoice_line_standalone.egg-info/entry_points.txt
 trytond_account_invoice_line_standalone.egg-info/not-zip-safe
 trytond_account_invoice_line_standalone.egg-info/requires.txt
-trytond_account_invoice_line_standalone.egg-info/top_level.txt
\ No newline at end of file
+trytond_account_invoice_line_standalone.egg-info/top_level.txt
+view/invoice_line_form.xml
+view/invoice_line_tree.xml
\ No newline at end of file
diff --git a/trytond_account_invoice_line_standalone.egg-info/entry_points.txt b/trytond_account_invoice_line_standalone.egg-info/entry_points.txt
index 4190eb7..ed354c0 100644
--- a/trytond_account_invoice_line_standalone.egg-info/entry_points.txt
+++ b/trytond_account_invoice_line_standalone.egg-info/entry_points.txt
@@ -1,4 +1,4 @@
 
     [trytond.modules]
-    account_invoice_line_standalone = trytond.modules.account_invoice_line_standalone
+    account_invoice_line_standalone =         trytond.modules.account_invoice_line_standalone
     
\ No newline at end of file
diff --git a/trytond_account_invoice_line_standalone.egg-info/requires.txt b/trytond_account_invoice_line_standalone.egg-info/requires.txt
index cf75eb4..ff51f77 100644
--- a/trytond_account_invoice_line_standalone.egg-info/requires.txt
+++ b/trytond_account_invoice_line_standalone.egg-info/requires.txt
@@ -1,2 +1,2 @@
-trytond_account_invoice >= 2.6, < 2.7
-trytond >= 2.6, < 2.7
\ No newline at end of file
+trytond_account_invoice >= 2.8, < 2.9
+trytond >= 2.8, < 2.9
\ No newline at end of file
diff --git a/view/invoice_line_form.xml b/view/invoice_line_form.xml
new file mode 100644
index 0000000..0752e96
--- /dev/null
+++ b/view/invoice_line_form.xml
@@ -0,0 +1,17 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<data>
+    <xpath
+        expr="/form/field[@name='invoice']"
+        position="after">
+        <label name="invoice_type"/>
+        <field name="invoice_type"/>
+        <label name="company"/>
+        <field name="company"/>
+        <label name="party"/>
+        <field name="party"/>
+        <label name="currency"/>
+        <field name="currency"/>
+    </xpath>
+</data>
diff --git a/view/invoice_line_tree.xml b/view/invoice_line_tree.xml
new file mode 100644
index 0000000..23e87d4
--- /dev/null
+++ b/view/invoice_line_tree.xml
@@ -0,0 +1,17 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<data>
+    <xpath
+        expr="/tree/field[@name='invoice']"
+        position="before">
+        <field name="party"/>
+        <field name="invoice_type"/>
+    </xpath>
+    <xpath
+        expr="/tree/field[@name='amount']"
+        position="after">
+        <field name="currency"/>
+        <field name="company"/>
+    </xpath>
+</data>
commit c38db0ae4249c5c79b84ff2e01ae369865722dad
Author: Mathias Behrle <mathiasb at m9s.biz>
Date:   Tue Oct 23 19:53:19 2012 +0200

    Adding upstream version 2.6.0.

diff --git a/CHANGELOG b/CHANGELOG
index 023bc17..863b4be 100644
--- a/CHANGELOG
+++ b/CHANGELOG
@@ -1,5 +1,5 @@
-Version 2.4.1 - 2012-04-24
-* Restore es_AR translation
+Version 2.6.0 - 2012-10-22
+* Bug fixes (see mercurial logs for details)
 
 Version 2.4.0 - 2012-04-23
 * Bug fixes (see mercurial logs for details)
diff --git a/MANIFEST.in b/MANIFEST.in
index 7f5d5fd..44969c7 100644
--- a/MANIFEST.in
+++ b/MANIFEST.in
@@ -4,6 +4,7 @@ include TODO
 include COPYRIGHT
 include CHANGELOG
 include LICENSE
+include tryton.cfg
 include *.xml
 include *.odt
 include locale/*.po
diff --git a/PKG-INFO b/PKG-INFO
index 353d6b8..5331049 100644
--- a/PKG-INFO
+++ b/PKG-INFO
@@ -1,16 +1,48 @@
 Metadata-Version: 1.0
 Name: trytond_account_invoice_line_standalone
-Version: 2.4.1
-Summary: Allow to create standalone invoice lines and add them later to a draft
-invoice. The invoice will only accept invoice lines with the same
-type, company, currency and party.
-
+Version: 2.6.0
+Summary: Tryton module to have standalone invoice lines
 Home-page: http://www.tryton.org/
-Author: B2CK
-Author-email: info at b2ck.com
+Author: Tryton
+Author-email: UNKNOWN
 License: GPL-3
-Download-URL: http://downloads.tryton.org/2.4/
-Description: UNKNOWN
+Download-URL: http://downloads.tryton.org/2.6/
+Description: trytond_account_invoice_line_standalone
+        =======================================
+        
+        The account_invoice_line_standalone module of the Tryton application platform.
+        
+        Installing
+        ----------
+        
+        See INSTALL
+        
+        Support
+        -------
+        
+        If you encounter any problems with Tryton, please don't hesitate to ask
+        questions on the Tryton bug tracker, mailing list, wiki or IRC channel:
+        
+          http://bugs.tryton.org/
+          http://groups.tryton.org/
+          http://wiki.tryton.org/
+          irc://irc.freenode.net/tryton
+        
+        License
+        -------
+        
+        See LICENSE
+        
+        Copyright
+        ---------
+        
+        See COPYRIGHT
+        
+        
+        For more information please visit the Tryton web site:
+        
+          http://www.tryton.org/
+        
 Platform: UNKNOWN
 Classifier: Development Status :: 5 - Production/Stable
 Classifier: Environment :: Plugins
diff --git a/README b/README
index b032c45..72e8499 100644
--- a/README
+++ b/README
@@ -2,7 +2,6 @@ trytond_account_invoice_line_standalone
 =======================================
 
 The account_invoice_line_standalone module of the Tryton application platform.
-See __tryton__.py
 
 Installing
 ----------
diff --git a/__init__.py b/__init__.py
index ef5b670..ee38735 100644
--- a/__init__.py
+++ b/__init__.py
@@ -1,4 +1,12 @@
 #This file is part of Tryton.  The COPYRIGHT file at the top level of
 #this repository contains the full copyright notices and license terms.
 
+from trytond.pool import Pool
 from .invoice import *
+
+
+def register():
+    Pool.register(
+        Invoice,
+        InvoiceLine,
+        module='account_invoice_line_standalone', type_='model')
diff --git a/__tryton__.py b/__tryton__.py
deleted file mode 100644
index b4b8e2f..0000000
--- a/__tryton__.py
+++ /dev/null
@@ -1,68 +0,0 @@
-#This file is part of Tryton.  The COPYRIGHT file at the top level of
-#this repository contains the full copyright notices and license terms.
-{
-    "name": "Account Invoice Line Standalone",
-    "name_bg_BG": "Ред от независима фактура към сметка",
-    "name_ca_ES": "Línia de factura independent",
-    "name_de_DE": "Fakturierung ungebundene Rechnungsposition",
-    "name_es_AR": "Línea de factura independiente",
-    "name_es_CO": "Línea de factura autónoma",
-    "name_es_ES": "Línea de factura independiente",
-    "name_fr_FR": "Ligne de facture autonome",
-    "version": "2.4.1",
-    "author": "B2CK",
-    'email': 'info at b2ck.com',
-    'website': 'http://www.tryton.org/',
-    "description": '''Allow to create standalone invoice lines and add them later to a draft
-invoice. The invoice will only accept invoice lines with the same
-type, company, currency and party.
-''',
-    "description_bg_BG": '''Позволява създаване на редове от независими фактури и по-късното им добавяне
-    към проект на фактура. Фактурата приема редове само с едни и същи вид, фирма, валута и партньор.
-''',
-    "description_ca_ES": '''Permet crear línies de factura independents i
-afegir-les a una factura esborrany. La factura només acceptarà línies de factura amb
-el mateix tipus, empresa, divisa i tercer.
-''',
-    "description_de_DE": '''Fakturierung mit ungebundenen Rechnungspositionen
-    - Ermöglicht die Erstellung ungebundener Rechnungspositionen, die später zu
-      Rechnungen mit Status Entwurf hinzugefügt werden können.
-    - Innerhalb einer Rechnung können nur Rechnungspositionen mit
-      übereinstimmendem Typ, Unternehmen, Währung und Partei verwendet werden.
-''',
-    "description_es_AR": '''Permite crear líneas de factura independientes y
-añadirlas a una factura borrador. La factura solo aceptará líneas de factura
-con el mismo tipo, empresa, divisa y entidad.
-''',
-    "description_es_CO": '''Permite crear líneas individuales para facturación y añadirlas
-posteriormente a una factura en borrador. La factuara aceptará únicamente líneas de factura del
-mismo tipo, compañía, moneda y tercero.
-''',
-    "description_es_ES": '''Permite crear líneas de factura independientes y
-añadirlas a una factura borrador. La factura sólo aceptará líneas de factura
-con el mismo tipo, empresa, divisa y tercero.
-''',
-    "description_fr_FR": '''Permet de créer des lignes de facture autonomes et de les ajouter
-ensuite à des factures dans l'état brouillon. La facture n'acceptera
-que des lignes qui ont les même type, société, devis et tiers.
-''',
-    "depends": [
-        "ir",
-        "account_invoice",
-    ],
-    "xml": [
-        "invoice.xml",
-    ],
-    'translation': [
-        'locale/bg_BG.po',
-        'locale/ca_ES.po',
-        'locale/cs_CZ.po',
-        'locale/de_DE.po',
-        'locale/es_AR.po',
-        'locale/es_CO.po',
-        'locale/es_ES.po',
-        'locale/fr_FR.po',
-        'locale/nl_NL.po',
-        'locale/ru_RU.po',
-    ],
-}
diff --git a/invoice.py b/invoice.py
index 685334a..12f7fb1 100644
--- a/invoice.py
+++ b/invoice.py
@@ -1,17 +1,19 @@
 #This file is part of Tryton.  The COPYRIGHT file at the top level of
 #this repository contains the full copyright notices and license terms.
-import copy
-from trytond.model import ModelView, ModelSQL
 from trytond.pyson import Eval
 from trytond.transaction import Transaction
+from trytond.pool import PoolMeta
 
+__all__ = ['Invoice', 'InvoiceLine']
+__metaclass__ = PoolMeta
 
-class Invoice(ModelSQL, ModelView):
-    _name = 'account.invoice'
 
-    def __init__(self):
-        super(Invoice, self).__init__()
-        self.lines = copy.copy(self.lines)
+class Invoice:
+    __name__ = 'account.invoice'
+
+    @classmethod
+    def __setup__(cls):
+        super(Invoice, cls).__setup__()
         add_remove = [
             ('invoice_type', '=', Eval('type')),
             ('party', '=', Eval('party')),
@@ -20,28 +22,23 @@ class Invoice(ModelSQL, ModelView):
             ('invoice', '=', None),
         ]
 
-        if not self.lines.add_remove:
-            self.lines.add_remove = add_remove
+        if not cls.lines.add_remove:
+            cls.lines.add_remove = add_remove
         else:
-            self.lines.add_remove = copy.copy(self.lines.add_remove)
-            self.lines.add_remove = [
+            cls.lines.add_remove = [
                 add_remove,
-                self.lines.add_remove,
-            ]
-        self._reset_columns()
-
-Invoice()
+                cls.lines.add_remove,
+                ]
 
 
-class InvoiceLine(ModelSQL, ModelView):
-    _name = 'account.invoice.line'
+class InvoiceLine:
+    __name__ = 'account.invoice.line'
 
-    def _view_look_dom_arch(self, tree, type, field_children=None):
+    @classmethod
+    def _view_look_dom_arch(cls, tree, type, field_children=None):
         if type == 'form' and Transaction().context.get('standalone'):
             tree_root = tree.getroottree().getroot()
             if tree_root.get('cursor') == 'product':
                 tree_root.set('cursor', 'party')
-        return super(InvoiceLine, self)._view_look_dom_arch(tree, type,
+        return super(InvoiceLine, cls)._view_look_dom_arch(tree, type,
             field_children=field_children)
-
-InvoiceLine()
diff --git a/setup.py b/setup.py
index 49877d2..db31725 100644
--- a/setup.py
+++ b/setup.py
@@ -4,8 +4,19 @@
 
 from setuptools import setup
 import re
+import os
+import ConfigParser
 
-info = eval(open('__tryton__.py').read())
+
+def read(fname):
+    return open(os.path.join(os.path.dirname(__file__), fname)).read()
+
+config = ConfigParser.ConfigParser()
+config.readfp(open('tryton.cfg'))
+info = dict(config.items('tryton'))
+for key in ('depends', 'extras_depend', 'xml'):
+    if key in info:
+        info[key] = info[key].strip().splitlines()
 major_version, minor_version, _ = info.get('version', '0.0.1').split('.', 2)
 major_version = int(major_version)
 minor_version = int(minor_version)
@@ -21,21 +32,21 @@ requires.append('trytond >= %s.%s, < %s.%s' %
 
 setup(name='trytond_account_invoice_line_standalone',
     version=info.get('version', '0.0.1'),
-    description=info.get('description', ''),
-    author=info.get('author', ''),
-    author_email=info.get('email', ''),
-    url=info.get('website', ''),
+    description='Tryton module to have standalone invoice lines',
+    long_description=read('README'),
+    author='Tryton',
+    url='http://www.tryton.org/',
     download_url="http://downloads.tryton.org/" + \
-            info.get('version', '0.0.1').rsplit('.', 1)[0] + '/',
+        info.get('version', '0.0.1').rsplit('.', 1)[0] + '/',
     package_dir={'trytond.modules.account_invoice_line_standalone': '.'},
     packages=[
         'trytond.modules.account_invoice_line_standalone',
         'trytond.modules.account_invoice_line_standalone.tests',
-    ],
+        ],
     package_data={
         'trytond.modules.account_invoice_line_standalone': \
-            info.get('xml', []) + info.get('translation', []),
-    },
+            info.get('xml', []) + ['tryton.cfg', 'locale/*.po'],
+        },
     classifiers=[
         'Development Status :: 5 - Production/Stable',
         'Environment :: Plugins',
@@ -56,7 +67,7 @@ setup(name='trytond_account_invoice_line_standalone',
         'Programming Language :: Python :: 2.6',
         'Programming Language :: Python :: 2.7',
         'Topic :: Office/Business',
-    ],
+        ],
     license='GPL-3',
     install_requires=requires,
     zip_safe=False,
@@ -66,4 +77,4 @@ setup(name='trytond_account_invoice_line_standalone',
     """,
     test_suite='tests',
     test_loader='trytond.test_loader:Loader',
-)
+    )
diff --git a/tryton.cfg b/tryton.cfg
new file mode 100644
index 0000000..502e965
--- /dev/null
+++ b/tryton.cfg
@@ -0,0 +1,7 @@
+[tryton]
+version=2.6.0
+depends:
+    account_invoice
+    ir
+xml:
+    invoice.xml
diff --git a/trytond_account_invoice_line_standalone.egg-info/PKG-INFO b/trytond_account_invoice_line_standalone.egg-info/PKG-INFO
index 0dd0f26..c8caad9 100644
--- a/trytond_account_invoice_line_standalone.egg-info/PKG-INFO
+++ b/trytond_account_invoice_line_standalone.egg-info/PKG-INFO
@@ -1,16 +1,48 @@
 Metadata-Version: 1.0
 Name: trytond-account-invoice-line-standalone
-Version: 2.4.1
-Summary: Allow to create standalone invoice lines and add them later to a draft
-invoice. The invoice will only accept invoice lines with the same
-type, company, currency and party.
-
+Version: 2.6.0
+Summary: Tryton module to have standalone invoice lines
 Home-page: http://www.tryton.org/
-Author: B2CK
-Author-email: info at b2ck.com
+Author: Tryton
+Author-email: UNKNOWN
 License: GPL-3
-Download-URL: http://downloads.tryton.org/2.4/
-Description: UNKNOWN
+Download-URL: http://downloads.tryton.org/2.6/
+Description: trytond_account_invoice_line_standalone
+        =======================================
+        
+        The account_invoice_line_standalone module of the Tryton application platform.
+        
+        Installing
+        ----------
+        
+        See INSTALL
+        
+        Support
+        -------
+        
+        If you encounter any problems with Tryton, please don't hesitate to ask
+        questions on the Tryton bug tracker, mailing list, wiki or IRC channel:
+        
+          http://bugs.tryton.org/
+          http://groups.tryton.org/
+          http://wiki.tryton.org/
+          irc://irc.freenode.net/tryton
+        
+        License
+        -------
+        
+        See LICENSE
+        
+        Copyright
+        ---------
+        
+        See COPYRIGHT
+        
+        
+        For more information please visit the Tryton web site:
+        
+          http://www.tryton.org/
+        
 Platform: UNKNOWN
 Classifier: Development Status :: 5 - Production/Stable
 Classifier: Environment :: Plugins
diff --git a/trytond_account_invoice_line_standalone.egg-info/SOURCES.txt b/trytond_account_invoice_line_standalone.egg-info/SOURCES.txt
index 809d1d7..6cfcfab 100644
--- a/trytond_account_invoice_line_standalone.egg-info/SOURCES.txt
+++ b/trytond_account_invoice_line_standalone.egg-info/SOURCES.txt
@@ -6,8 +6,8 @@ MANIFEST.in
 README
 invoice.xml
 setup.py
+tryton.cfg
 ./__init__.py
-./__tryton__.py
 ./invoice.py
 ./tests/__init__.py
 ./tests/test_account_invoice_line_standalone.py
diff --git a/trytond_account_invoice_line_standalone.egg-info/requires.txt b/trytond_account_invoice_line_standalone.egg-info/requires.txt
index fd8002b..cf75eb4 100644
--- a/trytond_account_invoice_line_standalone.egg-info/requires.txt
+++ b/trytond_account_invoice_line_standalone.egg-info/requires.txt
@@ -1,2 +1,2 @@
-trytond_account_invoice >= 2.4, < 2.5
-trytond >= 2.4, < 2.5
\ No newline at end of file
+trytond_account_invoice >= 2.6, < 2.7
+trytond >= 2.6, < 2.7
\ No newline at end of file
commit a10af589f62e245f0c64269499b9242bad12258a
Author: Mathias Behrle <mathiasb at m9s.biz>
Date:   Wed Apr 25 11:03:27 2012 +0200

    Adding upstream version 2.4.1.

diff --git a/CHANGELOG b/CHANGELOG
index 7e6672f..023bc17 100644
--- a/CHANGELOG
+++ b/CHANGELOG
@@ -1,3 +1,6 @@
+Version 2.4.1 - 2012-04-24
+* Restore es_AR translation
+
 Version 2.4.0 - 2012-04-23
 * Bug fixes (see mercurial logs for details)
 
diff --git a/PKG-INFO b/PKG-INFO
index 0c8a15d..353d6b8 100644
--- a/PKG-INFO
+++ b/PKG-INFO
@@ -1,6 +1,6 @@
 Metadata-Version: 1.0
 Name: trytond_account_invoice_line_standalone
-Version: 2.4.0
+Version: 2.4.1
 Summary: Allow to create standalone invoice lines and add them later to a draft
 invoice. The invoice will only accept invoice lines with the same
 type, company, currency and party.
diff --git a/__tryton__.py b/__tryton__.py
index 0dbc13e..b4b8e2f 100644
--- a/__tryton__.py
+++ b/__tryton__.py
@@ -9,7 +9,7 @@
     "name_es_CO": "Línea de factura autónoma",
     "name_es_ES": "Línea de factura independiente",
     "name_fr_FR": "Ligne de facture autonome",
-    "version": "2.4.0",
+    "version": "2.4.1",
     "author": "B2CK",
     'email': 'info at b2ck.com',
     'website': 'http://www.tryton.org/',
diff --git a/locale/es_AR.po b/locale/es_AR.po
index 542f292..7bdc723 100644
--- a/locale/es_AR.po
+++ b/locale/es_AR.po
@@ -1,3 +1,35 @@
 # 
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "model:ir.action,name:act_invoice_line_in_credit_note_form"
+msgid "Supplier Credit Note Lines"
+msgstr "Líneas de nota de crédito de proveedor"
+
+msgctxt "model:ir.action,name:act_invoice_line_in_invoice_form"
+msgid "Supplier Invoice Lines"
+msgstr "Líneas de factura de proveedor"
+
+msgctxt "model:ir.action,name:act_invoice_line_out_credit_note_form"
+msgid "Credit Note Lines"
+msgstr "Líneas de notas de crédito"
+
+msgctxt "model:ir.action,name:act_invoice_line_out_invoice_form"
+msgid "Invoice Lines"
+msgstr "Líneas de factura"
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_credit_note_form"
+msgid "Supplier Credit Note Lines"
+msgstr "Líneas de nota de crédito de proveedor"
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_invoice_form"
+msgid "Supplier Invoice Lines"
+msgstr "Líneas de factura de proveedor"
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_credit_note_form"
+msgid "Credit Note Lines"
+msgstr "Líneas de notas de crédito"
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_invoice_form"
+msgid "Invoice Lines"
+msgstr "Líneas de factura"
diff --git a/trytond_account_invoice_line_standalone.egg-info/PKG-INFO b/trytond_account_invoice_line_standalone.egg-info/PKG-INFO
index 0b38599..0dd0f26 100644
--- a/trytond_account_invoice_line_standalone.egg-info/PKG-INFO
+++ b/trytond_account_invoice_line_standalone.egg-info/PKG-INFO
@@ -1,6 +1,6 @@
 Metadata-Version: 1.0
 Name: trytond-account-invoice-line-standalone
-Version: 2.4.0
+Version: 2.4.1
 Summary: Allow to create standalone invoice lines and add them later to a draft
 invoice. The invoice will only accept invoice lines with the same
 type, company, currency and party.
commit 6cec59954db64b19cfe817acd7f9d22463606de3
Author: Mathias Behrle <mathiasb at m9s.biz>
Date:   Tue Apr 24 19:30:36 2012 +0200

    Adding upstream version 2.4.0.

diff --git a/CHANGELOG b/CHANGELOG
index 93c16cb..7e6672f 100644
--- a/CHANGELOG
+++ b/CHANGELOG
@@ -1,3 +1,6 @@
+Version 2.4.0 - 2012-04-23
+* Bug fixes (see mercurial logs for details)
+
 Version 2.2.0 - 2011-10-24
 * Bug fixes (see mercurial logs for details)
 
diff --git a/COPYRIGHT b/COPYRIGHT
index 3d2324b..2057c72 100644
--- a/COPYRIGHT
+++ b/COPYRIGHT
@@ -1,6 +1,6 @@
-Copyright (C) 2008-2011 Cédric Krier.
-Copyright (C) 2008-2011 Bertrand Chenal.
-Copyright (C) 2008-2011 B2CK SPRL.
+Copyright (C) 2008-2012 Cédric Krier.
+Copyright (C) 2008-2012 Bertrand Chenal.
+Copyright (C) 2008-2012 B2CK SPRL.
 
 This program is free software: you can redistribute it and/or modify
 it under the terms of the GNU General Public License as published by
diff --git a/INSTALL b/INSTALL
index 02fe8ef..53df3b3 100644
--- a/INSTALL
+++ b/INSTALL
@@ -4,7 +4,7 @@ Installing trytond_account_invoice_line_standalone
 Prerequisites
 -------------
 
- * Python 2.5 or later (http://www.python.org/)
+ * Python 2.6 or later (http://www.python.org/)
  * trytond (http://www.tryton.org/)
  * trytond_account_invoice (http://www.tryton.org/)
 
diff --git a/PKG-INFO b/PKG-INFO
index 727419b..0c8a15d 100644
--- a/PKG-INFO
+++ b/PKG-INFO
@@ -1,6 +1,6 @@
 Metadata-Version: 1.0
 Name: trytond_account_invoice_line_standalone
-Version: 2.2.0
+Version: 2.4.0
 Summary: Allow to create standalone invoice lines and add them later to a draft
 invoice. The invoice will only accept invoice lines with the same
 type, company, currency and party.
@@ -9,7 +9,7 @@ Home-page: http://www.tryton.org/
 Author: B2CK
 Author-email: info at b2ck.com
 License: GPL-3
-Download-URL: http://downloads.tryton.org/2.2/
+Download-URL: http://downloads.tryton.org/2.4/
 Description: UNKNOWN
 Platform: UNKNOWN
 Classifier: Development Status :: 5 - Production/Stable
diff --git a/__init__.py b/__init__.py
index d415f1d..ef5b670 100644
--- a/__init__.py
+++ b/__init__.py
@@ -1,4 +1,4 @@
 #This file is part of Tryton.  The COPYRIGHT file at the top level of
 #this repository contains the full copyright notices and license terms.
 
-from invoice import *
+from .invoice import *
diff --git a/__tryton__.py b/__tryton__.py
index 7155a68..0dbc13e 100644
--- a/__tryton__.py
+++ b/__tryton__.py
@@ -1,14 +1,16 @@
 #This file is part of Tryton.  The COPYRIGHT file at the top level of
 #this repository contains the full copyright notices and license terms.
 {
-    "name" : "Account Invoice Line Standalone",
-    "name_bg_BG" : "Ред от независима фактура към сметка",
-    "name_de_DE" : "Fakturierung ungebundene Rechnungsposition",
-    "name_es_CO" : "Línea de factura autónoma",
-    "name_es_ES" : "Línea de factura independiente",
-    "name_fr_FR" : "Ligne de facture autonome",
-    "version" : "2.2.0",
-    "author" : "B2CK",
+    "name": "Account Invoice Line Standalone",
+    "name_bg_BG": "Ред от независима фактура към сметка",
+    "name_ca_ES": "Línia de factura independent",
+    "name_de_DE": "Fakturierung ungebundene Rechnungsposition",
+    "name_es_AR": "Línea de factura independiente",
+    "name_es_CO": "Línea de factura autónoma",
+    "name_es_ES": "Línea de factura independiente",
+    "name_fr_FR": "Ligne de facture autonome",
+    "version": "2.4.0",
+    "author": "B2CK",
     'email': 'info at b2ck.com',
     'website': 'http://www.tryton.org/',
     "description": '''Allow to create standalone invoice lines and add them later to a draft
@@ -18,35 +20,45 @@ type, company, currency and party.
     "description_bg_BG": '''Позволява създаване на редове от независими фактури и по-късното им добавяне
     към проект на фактура. Фактурата приема редове само с едни и същи вид, фирма, валута и партньор.
 ''',
+    "description_ca_ES": '''Permet crear línies de factura independents i
+afegir-les a una factura esborrany. La factura només acceptarà línies de factura amb
+el mateix tipus, empresa, divisa i tercer.
+''',
     "description_de_DE": '''Fakturierung mit ungebundenen Rechnungspositionen
     - Ermöglicht die Erstellung ungebundener Rechnungspositionen, die später zu
       Rechnungen mit Status Entwurf hinzugefügt werden können.
     - Innerhalb einer Rechnung können nur Rechnungspositionen mit
       übereinstimmendem Typ, Unternehmen, Währung und Partei verwendet werden.
 ''',
+    "description_es_AR": '''Permite crear líneas de factura independientes y
+añadirlas a una factura borrador. La factura solo aceptará líneas de factura
+con el mismo tipo, empresa, divisa y entidad.
+''',
     "description_es_CO": '''Permite crear líneas individuales para facturación y añadirlas
 posteriormente a una factura en borrador. La factuara aceptará únicamente líneas de factura del
 mismo tipo, compañía, moneda y tercero.
 ''',
     "description_es_ES": '''Permite crear líneas de factura independientes y
-añadirlas a una factura borrador. La factura solo aceptará líneas de factura
+añadirlas a una factura borrador. La factura sólo aceptará líneas de factura
 con el mismo tipo, empresa, divisa y tercero.
 ''',
     "description_fr_FR": '''Permet de créer des lignes de facture autonomes et de les ajouter
 ensuite à des factures dans l'état brouillon. La facture n'acceptera
 que des lignes qui ont les même type, société, devis et tiers.
 ''',
-    "depends" : [
+    "depends": [
         "ir",
         "account_invoice",
     ],
-    "xml" : [
+    "xml": [
         "invoice.xml",
     ],
     'translation': [
         'locale/bg_BG.po',
+        'locale/ca_ES.po',
         'locale/cs_CZ.po',
         'locale/de_DE.po',
+        'locale/es_AR.po',
         'locale/es_CO.po',
         'locale/es_ES.po',
         'locale/fr_FR.po',
diff --git a/invoice.py b/invoice.py
index fe19af5..685334a 100644
--- a/invoice.py
+++ b/invoice.py
@@ -1,7 +1,7 @@
 #This file is part of Tryton.  The COPYRIGHT file at the top level of
 #this repository contains the full copyright notices and license terms.
 import copy
-from trytond.model import ModelView, ModelSQL, fields
+from trytond.model import ModelView, ModelSQL
 from trytond.pyson import Eval
 from trytond.transaction import Transaction
 
@@ -17,7 +17,7 @@ class Invoice(ModelSQL, ModelView):
             ('party', '=', Eval('party')),
             ('currency', '=', Eval('currency')),
             ('company', '=', Eval('company')),
-            ('invoice', '=', False),
+            ('invoice', '=', None),
         ]
 
         if not self.lines.add_remove:
diff --git a/locale/ca_ES.po b/locale/ca_ES.po
new file mode 100644
index 0000000..b100a90
--- /dev/null
+++ b/locale/ca_ES.po
@@ -0,0 +1,35 @@
+# 
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "model:ir.action,name:act_invoice_line_in_credit_note_form"
+msgid "Supplier Credit Note Lines"
+msgstr "Línies d'abonament de proveïdor"
+
+msgctxt "model:ir.action,name:act_invoice_line_in_invoice_form"
+msgid "Supplier Invoice Lines"
+msgstr "Línies de factura de proveïdor"
+
+msgctxt "model:ir.action,name:act_invoice_line_out_credit_note_form"
+msgid "Credit Note Lines"
+msgstr "Línies d'abonament"
+
+msgctxt "model:ir.action,name:act_invoice_line_out_invoice_form"
+msgid "Invoice Lines"
+msgstr "Línies de factura"
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_credit_note_form"
+msgid "Supplier Credit Note Lines"
+msgstr "Línies d'abonament de proveïdor"
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_invoice_form"
+msgid "Supplier Invoice Lines"
+msgstr "Línies de factura de proveïdor"
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_credit_note_form"
+msgid "Credit Note Lines"
+msgstr "Línies d'abonament"
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_invoice_form"
+msgid "Invoice Lines"
+msgstr "Línies de factura"
diff --git a/locale/es_AR.po b/locale/es_AR.po
new file mode 100644
index 0000000..542f292
--- /dev/null
+++ b/locale/es_AR.po
@@ -0,0 +1,3 @@
+# 
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
diff --git a/setup.py b/setup.py
index 09f1cce..49877d2 100644
--- a/setup.py
+++ b/setup.py
@@ -12,7 +12,7 @@ minor_version = int(minor_version)
 
 requires = []
 for dep in info.get('depends', []):
-    if not re.match(r'(ir|res|workflow|webdav)(\W|$)', dep):
+    if not re.match(r'(ir|res|webdav)(\W|$)', dep):
         requires.append('trytond_%s >= %s.%s, < %s.%s' %
                 (dep, major_version, minor_version, major_version,
                     minor_version + 1))
@@ -33,8 +33,8 @@ setup(name='trytond_account_invoice_line_standalone',
         'trytond.modules.account_invoice_line_standalone.tests',
     ],
     package_data={
-        'trytond.modules.account_invoice_line_standalone': info.get('xml', []) \
-                + info.get('translation', []),
+        'trytond.modules.account_invoice_line_standalone': \
+            info.get('xml', []) + info.get('translation', []),
     },
     classifiers=[
         'Development Status :: 5 - Production/Stable',
diff --git a/tests/__init__.py b/tests/__init__.py
index ea09190..235d8c8 100644
--- a/tests/__init__.py
+++ b/tests/__init__.py
@@ -1,4 +1,4 @@
 #This file is part of Tryton.  The COPYRIGHT file at the top level of
 #this repository contains the full copyright notices and license terms.
 
-from test_account_invoice_line_standalone import suite
+from .test_account_invoice_line_standalone import suite
diff --git a/tests/test_account_invoice_line_standalone.py b/tests/test_account_invoice_line_standalone.py
index 82a60d2..a3ff7b2 100644
--- a/tests/test_account_invoice_line_standalone.py
+++ b/tests/test_account_invoice_line_standalone.py
@@ -2,7 +2,8 @@
 #This file is part of Tryton.  The COPYRIGHT file at the top level of
 #this repository contains the full copyright notices and license terms.
 
-import sys, os
+import sys
+import os
 DIR = os.path.abspath(os.path.normpath(os.path.join(__file__,
     '..', '..', '..', '..', '..', 'trytond')))
 if os.path.isdir(DIR):
@@ -34,6 +35,7 @@ class AccountInvoiceLineStandaloneTestCase(unittest.TestCase):
         '''
         test_depends()
 
+
 def suite():
     suite = trytond.tests.test_tryton.suite()
     suite.addTests(unittest.TestLoader().loadTestsFromTestCase(
diff --git a/trytond_account_invoice_line_standalone.egg-info/PKG-INFO b/trytond_account_invoice_line_standalone.egg-info/PKG-INFO
index 2655c83..0b38599 100644
--- a/trytond_account_invoice_line_standalone.egg-info/PKG-INFO
+++ b/trytond_account_invoice_line_standalone.egg-info/PKG-INFO
@@ -1,6 +1,6 @@
 Metadata-Version: 1.0
 Name: trytond-account-invoice-line-standalone
-Version: 2.2.0
+Version: 2.4.0
 Summary: Allow to create standalone invoice lines and add them later to a draft
 invoice. The invoice will only accept invoice lines with the same
 type, company, currency and party.
@@ -9,7 +9,7 @@ Home-page: http://www.tryton.org/
 Author: B2CK
 Author-email: info at b2ck.com
 License: GPL-3
-Download-URL: http://downloads.tryton.org/2.2/
+Download-URL: http://downloads.tryton.org/2.4/
 Description: UNKNOWN
 Platform: UNKNOWN
 Classifier: Development Status :: 5 - Production/Stable
diff --git a/trytond_account_invoice_line_standalone.egg-info/SOURCES.txt b/trytond_account_invoice_line_standalone.egg-info/SOURCES.txt
index 8c54ab9..809d1d7 100644
--- a/trytond_account_invoice_line_standalone.egg-info/SOURCES.txt
+++ b/trytond_account_invoice_line_standalone.egg-info/SOURCES.txt
@@ -12,8 +12,10 @@ setup.py
 ./tests/__init__.py
 ./tests/test_account_invoice_line_standalone.py
 locale/bg_BG.po
+locale/ca_ES.po
 locale/cs_CZ.po
 locale/de_DE.po
+locale/es_AR.po
 locale/es_CO.po
 locale/es_ES.po
 locale/fr_FR.po
diff --git a/trytond_account_invoice_line_standalone.egg-info/requires.txt b/trytond_account_invoice_line_standalone.egg-info/requires.txt
index b0de0f5..fd8002b 100644
--- a/trytond_account_invoice_line_standalone.egg-info/requires.txt
+++ b/trytond_account_invoice_line_standalone.egg-info/requires.txt
@@ -1,2 +1,2 @@
-trytond_account_invoice >= 2.2, < 2.3
-trytond >= 2.2, < 2.3
\ No newline at end of file
+trytond_account_invoice >= 2.4, < 2.5
+trytond >= 2.4, < 2.5
\ No newline at end of file
commit d72cb2f872ed99b61045c0d4d50117eaae244a0f
Author: Mathias Behrle <mathiasb at m9s.biz>
Date:   Mon Oct 31 16:20:28 2011 +0100

    Adding upstream version 2.2.0.

diff --git a/CHANGELOG b/CHANGELOG
index a141548..93c16cb 100644
--- a/CHANGELOG
+++ b/CHANGELOG
@@ -1,3 +1,6 @@
+Version 2.2.0 - 2011-10-24
+* Bug fixes (see mercurial logs for details)
+
 Version 2.0.0 - 2011-04-27
 * Bug fixes (see mercurial logs for details)
 
diff --git a/MANIFEST.in b/MANIFEST.in
index 5343ad8..7f5d5fd 100644
--- a/MANIFEST.in
+++ b/MANIFEST.in
@@ -6,4 +6,4 @@ include CHANGELOG
 include LICENSE
 include *.xml
 include *.odt
-include *.csv
+include locale/*.po
diff --git a/PKG-INFO b/PKG-INFO
index a642c68..727419b 100644
--- a/PKG-INFO
+++ b/PKG-INFO
@@ -1,6 +1,6 @@
 Metadata-Version: 1.0
 Name: trytond_account_invoice_line_standalone
-Version: 2.0.0
+Version: 2.2.0
 Summary: Allow to create standalone invoice lines and add them later to a draft
 invoice. The invoice will only accept invoice lines with the same
 type, company, currency and party.
@@ -9,22 +9,25 @@ Home-page: http://www.tryton.org/
 Author: B2CK
 Author-email: info at b2ck.com
 License: GPL-3
-Download-URL: http://downloads.tryton.org/2.0/
+Download-URL: http://downloads.tryton.org/2.2/
 Description: UNKNOWN
 Platform: UNKNOWN
 Classifier: Development Status :: 5 - Production/Stable
 Classifier: Environment :: Plugins
+Classifier: Framework :: Tryton
 Classifier: Intended Audience :: Developers
 Classifier: Intended Audience :: Legal Industry
 Classifier: Intended Audience :: Manufacturing
 Classifier: License :: OSI Approved :: GNU General Public License (GPL)
 Classifier: Natural Language :: Bulgarian
+Classifier: Natural Language :: Czech
+Classifier: Natural Language :: Dutch
 Classifier: Natural Language :: English
 Classifier: Natural Language :: French
 Classifier: Natural Language :: German
+Classifier: Natural Language :: Russian
 Classifier: Natural Language :: Spanish
 Classifier: Operating System :: OS Independent
-Classifier: Programming Language :: Python :: 2.5
 Classifier: Programming Language :: Python :: 2.6
 Classifier: Programming Language :: Python :: 2.7
 Classifier: Topic :: Office/Business
diff --git a/__tryton__.py b/__tryton__.py
index 8bbb6a3..7155a68 100644
--- a/__tryton__.py
+++ b/__tryton__.py
@@ -7,7 +7,7 @@
     "name_es_CO" : "Línea de factura autónoma",
     "name_es_ES" : "Línea de factura independiente",
     "name_fr_FR" : "Ligne de facture autonome",
-    "version" : "2.0.0",
+    "version" : "2.2.0",
     "author" : "B2CK",
     'email': 'info at b2ck.com',
     'website': 'http://www.tryton.org/',
@@ -44,10 +44,13 @@ que des lignes qui ont les même type, société, devis et tiers.
         "invoice.xml",
     ],
     'translation': [
-        'bg_BG.csv',
-        'de_DE.csv',
-        'es_CO.csv',
-        'es_ES.csv',
-        'fr_FR.csv',
+        'locale/bg_BG.po',
+        'locale/cs_CZ.po',
+        'locale/de_DE.po',
+        'locale/es_CO.po',
+        'locale/es_ES.po',
+        'locale/fr_FR.po',
+        'locale/nl_NL.po',
+        'locale/ru_RU.po',
     ],
 }
diff --git a/bg_BG.csv b/bg_BG.csv
deleted file mode 100644
index 5a4702d..0000000
--- a/bg_BG.csv
+++ /dev/null
@@ -1,17 +0,0 @@
-type,name,res_id,src,value,fuzzy
-model,"ir.action,name",act_invoice_line_in_credit_note_form,Supplier Credit Note Lines,Редове от кредитно известие на доставчик,0
-model,"ir.action,name",act_invoice_line_in_credit_note_form2,Supplier Credit Note Lines,Редове от кредитно известие на доставчик,0
-model,"ir.action,name",act_invoice_line_in_invoice_form,Supplier Invoice Lines,Редове от фактура на доставчик,0
-model,"ir.action,name",act_invoice_line_in_invoice_form2,Supplier Invoice Lines,Редове от фактура на доставчик,0
-model,"ir.action,name",act_invoice_line_out_credit_note_form,Credit Note Lines,Редове от кредитно известие,0
-model,"ir.action,name",act_invoice_line_out_credit_note_form2,Credit Note Lines,Редове от кредитно известие,0
-model,"ir.action,name",act_invoice_line_out_invoice_form,Invoice Lines,Редове от фактура,0
-model,"ir.action,name",act_invoice_line_out_invoice_form2,Invoice Lines,Редове от фактура,0
-model,"ir.ui.menu,name",menu_invoice_line_in_credit_note_form,Supplier Credit Note Lines,Редове от кредитно известие на доставчик,0
-model,"ir.ui.menu,name",menu_invoice_line_in_credit_note_form2,New Supplier Credit Note Line,Нов ред от кредитно известие на доставчик,0
-model,"ir.ui.menu,name",menu_invoice_line_in_invoice_form,Supplier Invoice Lines,Редове от фактура на доставчик,0
-model,"ir.ui.menu,name",menu_invoice_line_in_invoice_form2,New Supplier Invoice Line,Нов ред от фактура на доставчик,0
-model,"ir.ui.menu,name",menu_invoice_line_out_credit_note_form,Credit Note Lines,Редове от кредитно известие,0
-model,"ir.ui.menu,name",menu_invoice_line_out_credit_note_form2,New Credit Note Line,Нов ред от кредитно известие,0
-model,"ir.ui.menu,name",menu_invoice_line_out_invoice_form,Invoice Lines,Редове от фактура,0
-model,"ir.ui.menu,name",menu_invoice_line_out_invoice_form2,New Invoice Line,Нов ред от фактура,0
diff --git a/de_DE.csv b/de_DE.csv
deleted file mode 100644
index 718ed01..0000000
--- a/de_DE.csv
+++ /dev/null
@@ -1,17 +0,0 @@
-type,name,res_id,src,value,fuzzy
-model,"ir.action,name",act_invoice_line_in_credit_note_form,Supplier Credit Note Lines,Gutschriftspositionen Lieferanten,0
-model,"ir.action,name",act_invoice_line_in_credit_note_form2,Supplier Credit Note Lines,Gutschriftspositionen Lieferanten,0
-model,"ir.action,name",act_invoice_line_in_invoice_form,Supplier Invoice Lines,Rechnungspositionen Lieferanten,0
-model,"ir.action,name",act_invoice_line_in_invoice_form2,Supplier Invoice Lines,Rechnungspositionen Lieferanten,0
-model,"ir.action,name",act_invoice_line_out_credit_note_form,Credit Note Lines,Gutschriftspositionen Kunden,0
-model,"ir.action,name",act_invoice_line_out_credit_note_form2,Credit Note Lines,Gutschriftspositionen Kunden,0
-model,"ir.action,name",act_invoice_line_out_invoice_form,Invoice Lines,Rechnungspositionen Kunden,0
-model,"ir.action,name",act_invoice_line_out_invoice_form2,Invoice Lines,Rechnungspositionen Kunden,0
-model,"ir.ui.menu,name",menu_invoice_line_in_credit_note_form,Supplier Credit Note Lines,Gutschriftspositionen Lieferanten,0
-model,"ir.ui.menu,name",menu_invoice_line_in_credit_note_form2,New Supplier Credit Note Line,Neue Gutschriftsposition Lieferant,0
-model,"ir.ui.menu,name",menu_invoice_line_in_invoice_form,Supplier Invoice Lines,Rechnungspositionen Lieferanten,0
-model,"ir.ui.menu,name",menu_invoice_line_in_invoice_form2,New Supplier Invoice Line,Neue Rechnungsposition Lieferant,0
-model,"ir.ui.menu,name",menu_invoice_line_out_credit_note_form,Credit Note Lines,Gutschriftspositionen Kunden,0
-model,"ir.ui.menu,name",menu_invoice_line_out_credit_note_form2,New Credit Note Line,Neue Gutschriftsposition Kunde,0
-model,"ir.ui.menu,name",menu_invoice_line_out_invoice_form,Invoice Lines,Rechnungspositionen Kunden,0
-model,"ir.ui.menu,name",menu_invoice_line_out_invoice_form2,New Invoice Line,Neue Rechnungsposition Kunde,0
diff --git a/es_CO.csv b/es_CO.csv
deleted file mode 100644
index 99c0361..0000000
--- a/es_CO.csv
+++ /dev/null
@@ -1,17 +0,0 @@
-type,name,res_id,src,value,fuzzy
-model,"ir.action,name",act_invoice_line_out_credit_note_form,Credit Note Lines,Líneas de Nota Crédito,0
-model,"ir.action,name",act_invoice_line_out_credit_note_form2,Credit Note Lines,Líneas de Nota Crédito,0
-model,"ir.action,name",act_invoice_line_out_invoice_form,Invoice Lines,Líneas de Factura,0
-model,"ir.action,name",act_invoice_line_out_invoice_form2,Invoice Lines,Líneas de Factura,0
-model,"ir.action,name",act_invoice_line_in_credit_note_form,Supplier Credit Note Lines,Líneas de Nota Crédito de Proveedor,0
-model,"ir.action,name",act_invoice_line_in_credit_note_form2,Supplier Credit Note Lines,Líneas de Nota Crédito de Proveedor,0
-model,"ir.action,name",act_invoice_line_in_invoice_form,Supplier Invoice Lines,Líneas de Factura de Proveedor,0
-model,"ir.action,name",act_invoice_line_in_invoice_form2,Supplier Invoice Lines,Líneas de Factura de Proveedor,0
-model,"ir.ui.menu,name",menu_invoice_line_out_credit_note_form,Credit Note Lines,Líneas de Nota Crédito,0
-model,"ir.ui.menu,name",menu_invoice_line_out_invoice_form,Invoice Lines,Líneas de Factura,0
-model,"ir.ui.menu,name",menu_invoice_line_out_credit_note_form2,New Credit Note Line,Nueva Línea de Nota Crédito,0
-model,"ir.ui.menu,name",menu_invoice_line_out_invoice_form2,New Invoice Line,Nueva línea de Factura,0
-model,"ir.ui.menu,name",menu_invoice_line_in_credit_note_form2,New Supplier Credit Note Line,Nueva Línea de Nota Crédito de Proveedor,0
-model,"ir.ui.menu,name",menu_invoice_line_in_invoice_form2,New Supplier Invoice Line,Nueva línea de Factura de Proveedor,0
-model,"ir.ui.menu,name",menu_invoice_line_in_credit_note_form,Supplier Credit Note Lines,Líneas de Nota Crédito de Proveedor,0
-model,"ir.ui.menu,name",menu_invoice_line_in_invoice_form,Supplier Invoice Lines,Líneas de Factura de Proveedor,0
diff --git a/es_ES.csv b/es_ES.csv
deleted file mode 100644
index 7f22b0a..0000000
--- a/es_ES.csv
+++ /dev/null
@@ -1,17 +0,0 @@
-type,name,res_id,src,value,fuzzy
-model,"ir.action,name",act_invoice_line_out_credit_note_form,Credit Note Lines,Líneas de abono,0
-model,"ir.action,name",act_invoice_line_out_credit_note_form2,Credit Note Lines,Líneas de abono,0
-model,"ir.action,name",act_invoice_line_out_invoice_form,Invoice Lines,Líneas de factura,0
-model,"ir.action,name",act_invoice_line_out_invoice_form2,Invoice Lines,Líneas de factura,0
-model,"ir.action,name",act_invoice_line_in_credit_note_form,Supplier Credit Note Lines,Líneas de abono de proveedor,0
-model,"ir.action,name",act_invoice_line_in_credit_note_form2,Supplier Credit Note Lines,Líneas de abono de proveedor,0
-model,"ir.action,name",act_invoice_line_in_invoice_form,Supplier Invoice Lines,Líneas de factura de proveedor,0
-model,"ir.action,name",act_invoice_line_in_invoice_form2,Supplier Invoice Lines,Líneas de factura de proveedor,0
-model,"ir.ui.menu,name",menu_invoice_line_out_credit_note_form,Credit Note Lines,Líneas de abono,0
-model,"ir.ui.menu,name",menu_invoice_line_out_invoice_form,Invoice Lines,Líneas de factura,0
-model,"ir.ui.menu,name",menu_invoice_line_out_credit_note_form2,New Credit Note Line,Nueva línea de abono,0
-model,"ir.ui.menu,name",menu_invoice_line_out_invoice_form2,New Invoice Line,Nueva línea de factura,0
-model,"ir.ui.menu,name",menu_invoice_line_in_credit_note_form2,New Supplier Credit Note Line,Nueva línea de abono de proveedor,0
-model,"ir.ui.menu,name",menu_invoice_line_in_invoice_form2,New Supplier Invoice Line,Nueva línea de factura de proveedor,0
-model,"ir.ui.menu,name",menu_invoice_line_in_credit_note_form,Supplier Credit Note Lines,Líneas de abono de proveedor,0
-model,"ir.ui.menu,name",menu_invoice_line_in_invoice_form,Supplier Invoice Lines,Líneas de factura de proveedor,0
diff --git a/fr_FR.csv b/fr_FR.csv
deleted file mode 100644
index 5fb9b2e..0000000
--- a/fr_FR.csv
+++ /dev/null
@@ -1,17 +0,0 @@
-type,name,res_id,src,value,fuzzy
-model,"ir.action,name",act_invoice_line_in_credit_note_form,Supplier Credit Note Lines,Ligne de note de crédit fournisseur,0
-model,"ir.action,name",act_invoice_line_in_credit_note_form2,Supplier Credit Note Lines,Ligne de note de crédit fournisseur,0
-model,"ir.action,name",act_invoice_line_in_invoice_form,Supplier Invoice Lines,Ligne de facture fournisseur,0
-model,"ir.action,name",act_invoice_line_in_invoice_form2,Supplier Invoice Lines,Ligne de facture fournisseur,0
-model,"ir.action,name",act_invoice_line_out_credit_note_form,Credit Note Lines,Lignes de note de crédit,0
-model,"ir.action,name",act_invoice_line_out_credit_note_form2,Credit Note Lines,Lignes de note de crédit,0
-model,"ir.action,name",act_invoice_line_out_invoice_form,Invoice Lines,Lignes de factures,0
-model,"ir.action,name",act_invoice_line_out_invoice_form2,Invoice Lines,Lignes de factures,0
-model,"ir.ui.menu,name",menu_invoice_line_in_credit_note_form,Supplier Credit Note Lines,Lignes de note de crédit fournisseur,0
-model,"ir.ui.menu,name",menu_invoice_line_in_credit_note_form2,New Supplier Credit Note Line,Nouvelle ligne de note de crédit fournisseur,0
-model,"ir.ui.menu,name",menu_invoice_line_in_invoice_form,Supplier Invoice Lines,Lignes de facture fournisseur,0
-model,"ir.ui.menu,name",menu_invoice_line_in_invoice_form2,New Supplier Invoice Line,Nouvelle ligne de facture fournisseur,0
-model,"ir.ui.menu,name",menu_invoice_line_out_credit_note_form,Credit Note Lines,Lignes de note de crédit,0
-model,"ir.ui.menu,name",menu_invoice_line_out_credit_note_form2,New Credit Note Line,Nouvelle ligne de note de crédit,0
-model,"ir.ui.menu,name",menu_invoice_line_out_invoice_form,Invoice Lines,Lignes de factures,0
-model,"ir.ui.menu,name",menu_invoice_line_out_invoice_form2,New Invoice Line,Nouvelle ligne de facture,0
diff --git a/invoice.xml b/invoice.xml
index d373a70..f16a0b4 100644
--- a/invoice.xml
+++ b/invoice.xml
@@ -36,14 +36,14 @@ this repository contains the full copyright notices and license terms. -->
                     <xpath
                         expr="/tree/field[@name="invoice"]"
                         position="before">
-                        <field name="party" select="1"/>
-                        <field name="invoice_type" select="2"/>
+                        <field name="party"/>
+                        <field name="invoice_type"/>
                     </xpath>
                     <xpath
                         expr="/tree/field[@name="amount"]"
                         position="after">
-                        <field name="currency" select="2"/>
-                        <field name="company" select="2"/>
+                        <field name="currency"/>
+                        <field name="company"/>
                     </xpath>
                 </data>
                 ]]>
@@ -70,26 +70,6 @@ this repository contains the full copyright notices and license terms. -->
             action="act_invoice_line_out_invoice_form"
             id="menu_invoice_line_out_invoice_form" sequence="5"/>
 
-        <record model="ir.action.act_window" id="act_invoice_line_out_invoice_form2">
-            <field name="name">Invoice Lines</field>
-            <field name="res_model">account.invoice.line</field>
-            <field name="domain">[('invoice_type', '=', 'out_invoice'), ('invoice', '=', False)]</field>
-            <field name="context">{'invoice_type': 'out_invoice', 'standalone': True}</field>
-        </record>
-        <record model="ir.action.act_window.view" id="act_invoice_line_out_invoice_form2_view1">
-            <field name="sequence" eval="10"/>
-            <field name="view" ref="account_invoice.invoice_line_view_form"/>
-            <field name="act_window" ref="act_invoice_line_out_invoice_form2"/>
-        </record>
-        <record model="ir.action.act_window.view" id="act_invoice_line_out_invoice_form2_view2">
-            <field name="sequence" eval="20"/>
-            <field name="view" ref="account_invoice.invoice_line_view_tree"/>
-            <field name="act_window" ref="act_invoice_line_out_invoice_form2"/>
-        </record>
-        <menuitem name="New Invoice Line" parent="menu_invoice_line_out_invoice_form"
-            action="act_invoice_line_out_invoice_form2"
-            id="menu_invoice_line_out_invoice_form2" sequence="1"/>
-
         <record model="ir.action.act_window" id="act_invoice_line_out_credit_note_form">
             <field name="name">Credit Note Lines</field>
             <field name="res_model">account.invoice.line</field>
@@ -110,26 +90,6 @@ this repository contains the full copyright notices and license terms. -->
             action="act_invoice_line_out_credit_note_form"
             id="menu_invoice_line_out_credit_note_form" sequence="5"/>
 
-        <record model="ir.action.act_window" id="act_invoice_line_out_credit_note_form2">
-            <field name="name">Credit Note Lines</field>
-            <field name="res_model">account.invoice.line</field>
-            <field name="domain">[('invoice_type', '=', 'out_credit_note'), ('invoice', '=', False)]</field>
-            <field name="context">{'invoice_type': 'out_credit_note', 'standalone': True}</field>
-        </record>
-        <record model="ir.action.act_window.view" id="act_invoice_line_out_credit_note_form2_view1">
-            <field name="sequence" eval="10"/>
-            <field name="view" ref="account_invoice.invoice_line_view_form"/>
-            <field name="act_window" ref="act_invoice_line_out_credit_note_form2"/>
-        </record>
-        <record model="ir.action.act_window.view" id="act_invoice_line_out_credit_note_form2_view2">
-            <field name="sequence" eval="20"/>
-            <field name="view" ref="account_invoice.invoice_line_view_tree"/>
-            <field name="act_window" ref="act_invoice_line_out_credit_note_form2"/>
-        </record>
-        <menuitem name="New Credit Note Line" parent="menu_invoice_line_out_credit_note_form"
-            action="act_invoice_line_out_credit_note_form2"
-            id="menu_invoice_line_out_credit_note_form2" sequence="1"/>
-
         <record model="ir.action.act_window" id="act_invoice_line_in_invoice_form">
             <field name="name">Supplier Invoice Lines</field>
             <field name="res_model">account.invoice.line</field>
@@ -150,26 +110,6 @@ this repository contains the full copyright notices and license terms. -->
             action="act_invoice_line_in_invoice_form"
             id="menu_invoice_line_in_invoice_form" sequence="5"/>
 
-        <record model="ir.action.act_window" id="act_invoice_line_in_invoice_form2">
-            <field name="name">Supplier Invoice Lines</field>
-            <field name="res_model">account.invoice.line</field>
-            <field name="domain">[('invoice_type', '=', 'in_invoice'), ('invoice', '=', False)]</field>
-            <field name="context">{'invoice_type': 'in_invoice', 'standalone': True}</field>
-        </record>
-        <record model="ir.action.act_window.view" id="act_invoice_line_in_invoice_form2_view1">
-            <field name="sequence" eval="10"/>
-            <field name="view" ref="account_invoice.invoice_line_view_form"/>
-            <field name="act_window" ref="act_invoice_line_in_invoice_form2"/>
-        </record>
-        <record model="ir.action.act_window.view" id="act_invoice_line_in_invoice_form2_view2">
-            <field name="sequence" eval="20"/>
-            <field name="view" ref="account_invoice.invoice_line_view_tree"/>
-            <field name="act_window" ref="act_invoice_line_in_invoice_form2"/>
-        </record>
-        <menuitem name="New Supplier Invoice Line" parent="menu_invoice_line_in_invoice_form"
-            action="act_invoice_line_in_invoice_form2"
-            id="menu_invoice_line_in_invoice_form2" sequence="1"/>
-
         <record model="ir.action.act_window" id="act_invoice_line_in_credit_note_form">
             <field name="name">Supplier Credit Note Lines</field>
             <field name="res_model">account.invoice.line</field>
@@ -190,25 +130,5 @@ this repository contains the full copyright notices and license terms. -->
             action="act_invoice_line_in_credit_note_form"
             id="menu_invoice_line_in_credit_note_form" sequence="5"/>
 
-        <record model="ir.action.act_window" id="act_invoice_line_in_credit_note_form2">
-            <field name="name">Supplier Credit Note Lines</field>
-            <field name="res_model">account.invoice.line</field>
-            <field name="domain">[('invoice_type', '=', 'in_credit_note'), ('invoice', '=', False)]</field>
-            <field name="context">{'invoice_type': 'in_credit_note', 'standalone': True}</field>
-        </record>
-        <record model="ir.action.act_window.view" id="act_invoice_line_in_credit_note_form2_view1">
-            <field name="sequence" eval="10"/>
-            <field name="view" ref="account_invoice.invoice_line_view_form"/>
-            <field name="act_window" ref="act_invoice_line_in_credit_note_form2"/>
-        </record>
-        <record model="ir.action.act_window.view" id="act_invoice_line_in_credit_note_form2_view2">
-            <field name="sequence" eval="20"/>
-            <field name="view" ref="account_invoice.invoice_line_view_tree"/>
-            <field name="act_window" ref="act_invoice_line_in_credit_note_form2"/>
-        </record>
-        <menuitem name="New Supplier Credit Note Line" parent="menu_invoice_line_in_credit_note_form"
-            action="act_invoice_line_in_credit_note_form2"
-            id="menu_invoice_line_in_credit_note_form2" sequence="1"/>
-
     </data>
 </tryton>
diff --git a/locale/bg_BG.po b/locale/bg_BG.po
new file mode 100644
index 0000000..ac9ff88
--- /dev/null
+++ b/locale/bg_BG.po
@@ -0,0 +1,35 @@
+# 
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "model:ir.action,name:act_invoice_line_in_credit_note_form"
+msgid "Supplier Credit Note Lines"
+msgstr "Редове от кредитно известие на доставчик"
+
+msgctxt "model:ir.action,name:act_invoice_line_in_invoice_form"
+msgid "Supplier Invoice Lines"
+msgstr "Редове от фактура на доставчик"
+
+msgctxt "model:ir.action,name:act_invoice_line_out_credit_note_form"
+msgid "Credit Note Lines"
+msgstr "Редове от кредитно известие"
+
+msgctxt "model:ir.action,name:act_invoice_line_out_invoice_form"
+msgid "Invoice Lines"
+msgstr "Редове от фактура"
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_credit_note_form"
+msgid "Supplier Credit Note Lines"
+msgstr "Редове от кредитно известие на доставчик"
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_invoice_form"
+msgid "Supplier Invoice Lines"
+msgstr "Редове от фактура на доставчик"
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_credit_note_form"
+msgid "Credit Note Lines"
+msgstr "Редове от кредитно известие"
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_invoice_form"
+msgid "Invoice Lines"
+msgstr "Редове от фактура"
diff --git a/locale/cs_CZ.po b/locale/cs_CZ.po
new file mode 100644
index 0000000..19eea3a
--- /dev/null
+++ b/locale/cs_CZ.po
@@ -0,0 +1,35 @@
+# 
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "model:ir.action,name:act_invoice_line_in_credit_note_form"
+msgid "Supplier Credit Note Lines"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_invoice_line_in_invoice_form"
+msgid "Supplier Invoice Lines"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_invoice_line_out_credit_note_form"
+msgid "Credit Note Lines"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_invoice_line_out_invoice_form"
+msgid "Invoice Lines"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_credit_note_form"
+msgid "Supplier Credit Note Lines"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_invoice_form"
+msgid "Supplier Invoice Lines"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_credit_note_form"
+msgid "Credit Note Lines"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_invoice_form"
+msgid "Invoice Lines"
+msgstr ""
diff --git a/locale/de_DE.po b/locale/de_DE.po
new file mode 100644
index 0000000..8d0e250
--- /dev/null
+++ b/locale/de_DE.po
@@ -0,0 +1,35 @@
+# 
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "model:ir.action,name:act_invoice_line_in_credit_note_form"
+msgid "Supplier Credit Note Lines"
+msgstr "Gutschriftspositionen Lieferanten"
+
+msgctxt "model:ir.action,name:act_invoice_line_in_invoice_form"
+msgid "Supplier Invoice Lines"
+msgstr "Rechnungspositionen Lieferanten"
+
+msgctxt "model:ir.action,name:act_invoice_line_out_credit_note_form"
+msgid "Credit Note Lines"
+msgstr "Gutschriftspositionen Kunden"
+
+msgctxt "model:ir.action,name:act_invoice_line_out_invoice_form"
+msgid "Invoice Lines"
+msgstr "Rechnungspositionen Kunden"
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_credit_note_form"
+msgid "Supplier Credit Note Lines"
+msgstr "Gutschriftspositionen Lieferanten"
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_invoice_form"
+msgid "Supplier Invoice Lines"
+msgstr "Rechnungspositionen Lieferanten"
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_credit_note_form"
+msgid "Credit Note Lines"
+msgstr "Gutschriftspositionen Kunden"
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_invoice_form"
+msgid "Invoice Lines"
+msgstr "Rechnungspositionen Kunden"
diff --git a/locale/es_CO.po b/locale/es_CO.po
new file mode 100644
index 0000000..dde64d6
--- /dev/null
+++ b/locale/es_CO.po
@@ -0,0 +1,35 @@
+# 
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "model:ir.action,name:act_invoice_line_in_credit_note_form"
+msgid "Supplier Credit Note Lines"
+msgstr "Líneas de Nota Crédito de Proveedor"
+
+msgctxt "model:ir.action,name:act_invoice_line_in_invoice_form"
+msgid "Supplier Invoice Lines"
+msgstr "Líneas de Factura de Proveedor"
+
+msgctxt "model:ir.action,name:act_invoice_line_out_credit_note_form"
+msgid "Credit Note Lines"
+msgstr "Líneas de Nota Crédito"
+
+msgctxt "model:ir.action,name:act_invoice_line_out_invoice_form"
+msgid "Invoice Lines"
+msgstr "Líneas de Factura"
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_credit_note_form"
+msgid "Supplier Credit Note Lines"
+msgstr "Líneas de Nota Crédito de Proveedor"
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_invoice_form"
+msgid "Supplier Invoice Lines"
+msgstr "Líneas de Factura de Proveedor"
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_credit_note_form"
+msgid "Credit Note Lines"
+msgstr "Líneas de Nota Crédito"
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_invoice_form"
+msgid "Invoice Lines"
+msgstr "Líneas de Factura"
diff --git a/locale/es_ES.po b/locale/es_ES.po
new file mode 100644
index 0000000..d054f1a
--- /dev/null
+++ b/locale/es_ES.po
@@ -0,0 +1,35 @@
+# 
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "model:ir.action,name:act_invoice_line_in_credit_note_form"
+msgid "Supplier Credit Note Lines"
+msgstr "Líneas de abono de proveedor"
+
+msgctxt "model:ir.action,name:act_invoice_line_in_invoice_form"
+msgid "Supplier Invoice Lines"
+msgstr "Líneas de factura de proveedor"
+
+msgctxt "model:ir.action,name:act_invoice_line_out_credit_note_form"
+msgid "Credit Note Lines"
+msgstr "Líneas de abono"
+
+msgctxt "model:ir.action,name:act_invoice_line_out_invoice_form"
+msgid "Invoice Lines"
+msgstr "Líneas de factura"
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_credit_note_form"
+msgid "Supplier Credit Note Lines"
+msgstr "Líneas de abono de proveedor"
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_invoice_form"
+msgid "Supplier Invoice Lines"
+msgstr "Líneas de factura de proveedor"
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_credit_note_form"
+msgid "Credit Note Lines"
+msgstr "Líneas de abono"
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_invoice_form"
+msgid "Invoice Lines"
+msgstr "Líneas de factura"
diff --git a/locale/fr_FR.po b/locale/fr_FR.po
new file mode 100644
index 0000000..99a35ec
--- /dev/null
+++ b/locale/fr_FR.po
@@ -0,0 +1,35 @@
+# 
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "model:ir.action,name:act_invoice_line_in_credit_note_form"
+msgid "Supplier Credit Note Lines"
+msgstr "Ligne de note de crédit fournisseur"
+
+msgctxt "model:ir.action,name:act_invoice_line_in_invoice_form"
+msgid "Supplier Invoice Lines"
+msgstr "Ligne de facture fournisseur"
+
+msgctxt "model:ir.action,name:act_invoice_line_out_credit_note_form"
+msgid "Credit Note Lines"
+msgstr "Lignes de note de crédit"
+
+msgctxt "model:ir.action,name:act_invoice_line_out_invoice_form"
+msgid "Invoice Lines"
+msgstr "Lignes de factures"
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_credit_note_form"
+msgid "Supplier Credit Note Lines"
+msgstr "Lignes de note de crédit fournisseur"
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_invoice_form"
+msgid "Supplier Invoice Lines"
+msgstr "Lignes de facture fournisseur"
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_credit_note_form"
+msgid "Credit Note Lines"
+msgstr "Lignes de note de crédit"
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_invoice_form"
+msgid "Invoice Lines"
+msgstr "Lignes de factures"
diff --git a/locale/nl_NL.po b/locale/nl_NL.po
new file mode 100644
index 0000000..5a45700
--- /dev/null
+++ b/locale/nl_NL.po
@@ -0,0 +1,37 @@
+# 
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "model:ir.action,name:act_invoice_line_in_credit_note_form"
+msgid "Supplier Credit Note Lines"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_invoice_line_in_invoice_form"
+msgid "Supplier Invoice Lines"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_invoice_line_out_credit_note_form"
+msgid "Credit Note Lines"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_invoice_line_out_invoice_form"
+msgid "Invoice Lines"
+msgstr "Factuurregels"
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_credit_note_form"
+msgid "Supplier Credit Note Lines"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_invoice_form"
+msgid "Supplier Invoice Lines"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_credit_note_form"
+msgid "Credit Note Lines"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_invoice_form"
+msgid "Invoice Lines"
+msgstr "Factuurregels"
diff --git a/locale/ru_RU.po b/locale/ru_RU.po
new file mode 100644
index 0000000..19eea3a
--- /dev/null
+++ b/locale/ru_RU.po
@@ -0,0 +1,35 @@
+# 
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "model:ir.action,name:act_invoice_line_in_credit_note_form"
+msgid "Supplier Credit Note Lines"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_invoice_line_in_invoice_form"
+msgid "Supplier Invoice Lines"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_invoice_line_out_credit_note_form"
+msgid "Credit Note Lines"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_invoice_line_out_invoice_form"
+msgid "Invoice Lines"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_credit_note_form"
+msgid "Supplier Credit Note Lines"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_invoice_form"
+msgid "Supplier Invoice Lines"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_credit_note_form"
+msgid "Credit Note Lines"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_invoice_form"
+msgid "Invoice Lines"
+msgstr ""
diff --git a/setup.py b/setup.py
index a6949da..09f1cce 100644
--- a/setup.py
+++ b/setup.py
@@ -39,17 +39,20 @@ setup(name='trytond_account_invoice_line_standalone',
     classifiers=[
         'Development Status :: 5 - Production/Stable',
         'Environment :: Plugins',
+        'Framework :: Tryton',
         'Intended Audience :: Developers',
         'Intended Audience :: Legal Industry',
         'Intended Audience :: Manufacturing',
         'License :: OSI Approved :: GNU General Public License (GPL)',
         'Natural Language :: Bulgarian',
+        'Natural Language :: Czech',
+        'Natural Language :: Dutch',
         'Natural Language :: English',
         'Natural Language :: French',
         'Natural Language :: German',
+        'Natural Language :: Russian',
         'Natural Language :: Spanish',
         'Operating System :: OS Independent',
-        'Programming Language :: Python :: 2.5',
         'Programming Language :: Python :: 2.6',
         'Programming Language :: Python :: 2.7',
         'Topic :: Office/Business',
diff --git a/tests/test_account_invoice_line_standalone.py b/tests/test_account_invoice_line_standalone.py
index 855d754..82a60d2 100644
--- a/tests/test_account_invoice_line_standalone.py
+++ b/tests/test_account_invoice_line_standalone.py
@@ -10,7 +10,7 @@ if os.path.isdir(DIR):
 
 import unittest
 import trytond.tests.test_tryton
-from trytond.tests.test_tryton import test_view
+from trytond.tests.test_tryton import test_view, test_depends
 
 
 class AccountInvoiceLineStandaloneTestCase(unittest.TestCase):
@@ -28,6 +28,12 @@ class AccountInvoiceLineStandaloneTestCase(unittest.TestCase):
         '''
         test_view('account_invoice_line_standalone')
 
+    def test0006depends(self):
+        '''
+        Test depends.
+        '''
+        test_depends()
+
 def suite():
     suite = trytond.tests.test_tryton.suite()
     suite.addTests(unittest.TestLoader().loadTestsFromTestCase(
diff --git a/trytond_account_invoice_line_standalone.egg-info/PKG-INFO b/trytond_account_invoice_line_standalone.egg-info/PKG-INFO
index cec5ac9..2655c83 100644
--- a/trytond_account_invoice_line_standalone.egg-info/PKG-INFO
+++ b/trytond_account_invoice_line_standalone.egg-info/PKG-INFO
@@ -1,6 +1,6 @@
 Metadata-Version: 1.0
 Name: trytond-account-invoice-line-standalone
-Version: 2.0.0
+Version: 2.2.0
 Summary: Allow to create standalone invoice lines and add them later to a draft
 invoice. The invoice will only accept invoice lines with the same
 type, company, currency and party.
@@ -9,22 +9,25 @@ Home-page: http://www.tryton.org/
 Author: B2CK
 Author-email: info at b2ck.com
 License: GPL-3
-Download-URL: http://downloads.tryton.org/2.0/
+Download-URL: http://downloads.tryton.org/2.2/
 Description: UNKNOWN
 Platform: UNKNOWN
 Classifier: Development Status :: 5 - Production/Stable
 Classifier: Environment :: Plugins
+Classifier: Framework :: Tryton
 Classifier: Intended Audience :: Developers
 Classifier: Intended Audience :: Legal Industry
 Classifier: Intended Audience :: Manufacturing
 Classifier: License :: OSI Approved :: GNU General Public License (GPL)
 Classifier: Natural Language :: Bulgarian
+Classifier: Natural Language :: Czech
+Classifier: Natural Language :: Dutch
 Classifier: Natural Language :: English
 Classifier: Natural Language :: French
 Classifier: Natural Language :: German
+Classifier: Natural Language :: Russian
 Classifier: Natural Language :: Spanish
 Classifier: Operating System :: OS Independent
-Classifier: Programming Language :: Python :: 2.5
 Classifier: Programming Language :: Python :: 2.6
 Classifier: Programming Language :: Python :: 2.7
 Classifier: Topic :: Office/Business
diff --git a/trytond_account_invoice_line_standalone.egg-info/SOURCES.txt b/trytond_account_invoice_line_standalone.egg-info/SOURCES.txt
index 52aa73b..8c54ab9 100644
--- a/trytond_account_invoice_line_standalone.egg-info/SOURCES.txt
+++ b/trytond_account_invoice_line_standalone.egg-info/SOURCES.txt
@@ -4,11 +4,6 @@ INSTALL
 LICENSE
 MANIFEST.in
 README
-bg_BG.csv
-de_DE.csv
-es_CO.csv
-es_ES.csv
-fr_FR.csv
 invoice.xml
 setup.py
 ./__init__.py
@@ -16,6 +11,14 @@ setup.py
 ./invoice.py
 ./tests/__init__.py
 ./tests/test_account_invoice_line_standalone.py
+locale/bg_BG.po
+locale/cs_CZ.po
+locale/de_DE.po
+locale/es_CO.po
+locale/es_ES.po
+locale/fr_FR.po
+locale/nl_NL.po
+locale/ru_RU.po
 trytond_account_invoice_line_standalone.egg-info/PKG-INFO
 trytond_account_invoice_line_standalone.egg-info/SOURCES.txt
 trytond_account_invoice_line_standalone.egg-info/dependency_links.txt
diff --git a/trytond_account_invoice_line_standalone.egg-info/requires.txt b/trytond_account_invoice_line_standalone.egg-info/requires.txt
index 75bffe0..b0de0f5 100644
--- a/trytond_account_invoice_line_standalone.egg-info/requires.txt
+++ b/trytond_account_invoice_line_standalone.egg-info/requires.txt
@@ -1,2 +1,2 @@
-trytond_account_invoice >= 2.0, < 2.1
-trytond >= 2.0, < 2.1
\ No newline at end of file
+trytond_account_invoice >= 2.2, < 2.3
+trytond >= 2.2, < 2.3
\ No newline at end of file
commit 89483ad234c14af1b306f163ae60ea032b5f42e9
Author: Mathias Behrle <mathiasb at m9s.biz>
Date:   Tue May 24 19:12:38 2011 +0200

    Adding upstream version 2.0.0.

diff --git a/CHANGELOG b/CHANGELOG
index 353410f..a141548 100644
--- a/CHANGELOG
+++ b/CHANGELOG
@@ -1,3 +1,6 @@
+Version 2.0.0 - 2011-04-27
+* Bug fixes (see mercurial logs for details)
+
 Version 1.8.0 - 2010-11-01
 * Bug fixes (see mercurial logs for details)
 
diff --git a/COPYRIGHT b/COPYRIGHT
index cca7db9..3d2324b 100644
--- a/COPYRIGHT
+++ b/COPYRIGHT
@@ -1,6 +1,6 @@
-Copyright (C) 2008-2010 Cédric Krier.
-Copyright (C) 2008-2010 Bertrand Chenal.
-Copyright (C) 2008-2010 B2CK SPRL.
+Copyright (C) 2008-2011 Cédric Krier.
+Copyright (C) 2008-2011 Bertrand Chenal.
+Copyright (C) 2008-2011 B2CK SPRL.
 
 This program is free software: you can redistribute it and/or modify
 it under the terms of the GNU General Public License as published by
diff --git a/PKG-INFO b/PKG-INFO
index 229c7d1..a642c68 100644
--- a/PKG-INFO
+++ b/PKG-INFO
@@ -1,6 +1,6 @@
 Metadata-Version: 1.0
 Name: trytond_account_invoice_line_standalone
-Version: 1.8.0
+Version: 2.0.0
 Summary: Allow to create standalone invoice lines and add them later to a draft
 invoice. The invoice will only accept invoice lines with the same
 type, company, currency and party.
@@ -9,7 +9,7 @@ Home-page: http://www.tryton.org/
 Author: B2CK
 Author-email: info at b2ck.com
 License: GPL-3
-Download-URL: http://downloads.tryton.org/1.8/
+Download-URL: http://downloads.tryton.org/2.0/
 Description: UNKNOWN
 Platform: UNKNOWN
 Classifier: Development Status :: 5 - Production/Stable
@@ -18,10 +18,13 @@ Classifier: Intended Audience :: Developers
 Classifier: Intended Audience :: Legal Industry
 Classifier: Intended Audience :: Manufacturing
 Classifier: License :: OSI Approved :: GNU General Public License (GPL)
+Classifier: Natural Language :: Bulgarian
 Classifier: Natural Language :: English
 Classifier: Natural Language :: French
 Classifier: Natural Language :: German
 Classifier: Natural Language :: Spanish
 Classifier: Operating System :: OS Independent
-Classifier: Programming Language :: Python
+Classifier: Programming Language :: Python :: 2.5
+Classifier: Programming Language :: Python :: 2.6
+Classifier: Programming Language :: Python :: 2.7
 Classifier: Topic :: Office/Business
diff --git a/__tryton__.py b/__tryton__.py
index 2fb1819..8bbb6a3 100644
--- a/__tryton__.py
+++ b/__tryton__.py
@@ -2,11 +2,12 @@
 #this repository contains the full copyright notices and license terms.
 {
     "name" : "Account Invoice Line Standalone",
+    "name_bg_BG" : "Ред от независима фактура към сметка",
     "name_de_DE" : "Fakturierung ungebundene Rechnungsposition",
     "name_es_CO" : "Línea de factura autónoma",
     "name_es_ES" : "Línea de factura independiente",
     "name_fr_FR" : "Ligne de facture autonome",
-    "version" : "1.8.0",
+    "version" : "2.0.0",
     "author" : "B2CK",
     'email': 'info at b2ck.com',
     'website': 'http://www.tryton.org/',
@@ -14,6 +15,9 @@
 invoice. The invoice will only accept invoice lines with the same
 type, company, currency and party.
 ''',
+    "description_bg_BG": '''Позволява създаване на редове от независими фактури и по-късното им добавяне
+    към проект на фактура. Фактурата приема редове само с едни и същи вид, фирма, валута и партньор.
+''',
     "description_de_DE": '''Fakturierung mit ungebundenen Rechnungspositionen
     - Ermöglicht die Erstellung ungebundener Rechnungspositionen, die später zu
       Rechnungen mit Status Entwurf hinzugefügt werden können.
@@ -40,6 +44,7 @@ que des lignes qui ont les même type, société, devis et tiers.
         "invoice.xml",
     ],
     'translation': [
+        'bg_BG.csv',
         'de_DE.csv',
         'es_CO.csv',
         'es_ES.csv',
diff --git a/bg_BG.csv b/bg_BG.csv
new file mode 100644
index 0000000..5a4702d
--- /dev/null
+++ b/bg_BG.csv
@@ -0,0 +1,17 @@
+type,name,res_id,src,value,fuzzy
+model,"ir.action,name",act_invoice_line_in_credit_note_form,Supplier Credit Note Lines,Редове от кредитно известие на доставчик,0
+model,"ir.action,name",act_invoice_line_in_credit_note_form2,Supplier Credit Note Lines,Редове от кредитно известие на доставчик,0
+model,"ir.action,name",act_invoice_line_in_invoice_form,Supplier Invoice Lines,Редове от фактура на доставчик,0
+model,"ir.action,name",act_invoice_line_in_invoice_form2,Supplier Invoice Lines,Редове от фактура на доставчик,0
+model,"ir.action,name",act_invoice_line_out_credit_note_form,Credit Note Lines,Редове от кредитно известие,0
+model,"ir.action,name",act_invoice_line_out_credit_note_form2,Credit Note Lines,Редове от кредитно известие,0
+model,"ir.action,name",act_invoice_line_out_invoice_form,Invoice Lines,Редове от фактура,0
+model,"ir.action,name",act_invoice_line_out_invoice_form2,Invoice Lines,Редове от фактура,0
+model,"ir.ui.menu,name",menu_invoice_line_in_credit_note_form,Supplier Credit Note Lines,Редове от кредитно известие на доставчик,0
+model,"ir.ui.menu,name",menu_invoice_line_in_credit_note_form2,New Supplier Credit Note Line,Нов ред от кредитно известие на доставчик,0
+model,"ir.ui.menu,name",menu_invoice_line_in_invoice_form,Supplier Invoice Lines,Редове от фактура на доставчик,0
+model,"ir.ui.menu,name",menu_invoice_line_in_invoice_form2,New Supplier Invoice Line,Нов ред от фактура на доставчик,0
+model,"ir.ui.menu,name",menu_invoice_line_out_credit_note_form,Credit Note Lines,Редове от кредитно известие,0
+model,"ir.ui.menu,name",menu_invoice_line_out_credit_note_form2,New Credit Note Line,Нов ред от кредитно известие,0
+model,"ir.ui.menu,name",menu_invoice_line_out_invoice_form,Invoice Lines,Редове от фактура,0
+model,"ir.ui.menu,name",menu_invoice_line_out_invoice_form2,New Invoice Line,Нов ред от фактура,0
diff --git a/invoice.py b/invoice.py
index b80f7ee..fe19af5 100644
--- a/invoice.py
+++ b/invoice.py
@@ -36,11 +36,12 @@ Invoice()
 class InvoiceLine(ModelSQL, ModelView):
     _name = 'account.invoice.line'
 
-    def _view_look_dom_arch(self, tree, type):
+    def _view_look_dom_arch(self, tree, type, field_children=None):
         if type == 'form' and Transaction().context.get('standalone'):
             tree_root = tree.getroottree().getroot()
             if tree_root.get('cursor') == 'product':
                 tree_root.set('cursor', 'party')
-        return super(InvoiceLine, self)._view_look_dom_arch(tree, type)
+        return super(InvoiceLine, self)._view_look_dom_arch(tree, type,
+            field_children=field_children)
 
 InvoiceLine()
diff --git a/invoice.xml b/invoice.xml
index 006a1c7..d373a70 100644
--- a/invoice.xml
+++ b/invoice.xml
@@ -53,7 +53,6 @@ this repository contains the full copyright notices and license terms. -->
         <record model="ir.action.act_window" id="act_invoice_line_out_invoice_form">
             <field name="name">Invoice Lines</field>
             <field name="res_model">account.invoice.line</field>
-            <field name="view_type">form</field>
             <field name="domain">[('invoice_type', '=', 'out_invoice'), ('invoice', '=', False)]</field>
             <field name="context">{'invoice_type': 'out_invoice', 'standalone': True}</field>
         </record>
@@ -74,7 +73,6 @@ this repository contains the full copyright notices and license terms. -->
         <record model="ir.action.act_window" id="act_invoice_line_out_invoice_form2">
             <field name="name">Invoice Lines</field>
             <field name="res_model">account.invoice.line</field>
-            <field name="view_type">form</field>
             <field name="domain">[('invoice_type', '=', 'out_invoice'), ('invoice', '=', False)]</field>
             <field name="context">{'invoice_type': 'out_invoice', 'standalone': True}</field>
         </record>
@@ -95,7 +93,6 @@ this repository contains the full copyright notices and license terms. -->
         <record model="ir.action.act_window" id="act_invoice_line_out_credit_note_form">
             <field name="name">Credit Note Lines</field>
             <field name="res_model">account.invoice.line</field>
-            <field name="view_type">form</field>
             <field name="domain">[('invoice_type', '=', 'out_credit_note'), ('invoice', '=', False)]</field>
             <field name="context">{'invoice_type': 'out_credit_note', 'standalone': True}</field>
         </record>
@@ -116,7 +113,6 @@ this repository contains the full copyright notices and license terms. -->
         <record model="ir.action.act_window" id="act_invoice_line_out_credit_note_form2">
             <field name="name">Credit Note Lines</field>
             <field name="res_model">account.invoice.line</field>
-            <field name="view_type">form</field>
             <field name="domain">[('invoice_type', '=', 'out_credit_note'), ('invoice', '=', False)]</field>
             <field name="context">{'invoice_type': 'out_credit_note', 'standalone': True}</field>
         </record>
@@ -137,7 +133,6 @@ this repository contains the full copyright notices and license terms. -->
         <record model="ir.action.act_window" id="act_invoice_line_in_invoice_form">
             <field name="name">Supplier Invoice Lines</field>
             <field name="res_model">account.invoice.line</field>
-            <field name="view_type">form</field>
             <field name="domain">[('invoice_type', '=', 'in_invoice'), ('invoice', '=', False)]</field>
             <field name="context">{'invoice_type': 'in_invoice', 'standalone': True}</field>
         </record>
@@ -158,7 +153,6 @@ this repository contains the full copyright notices and license terms. -->
         <record model="ir.action.act_window" id="act_invoice_line_in_invoice_form2">
             <field name="name">Supplier Invoice Lines</field>
             <field name="res_model">account.invoice.line</field>
-            <field name="view_type">form</field>
             <field name="domain">[('invoice_type', '=', 'in_invoice'), ('invoice', '=', False)]</field>
             <field name="context">{'invoice_type': 'in_invoice', 'standalone': True}</field>
         </record>
@@ -179,7 +173,6 @@ this repository contains the full copyright notices and license terms. -->
         <record model="ir.action.act_window" id="act_invoice_line_in_credit_note_form">
             <field name="name">Supplier Credit Note Lines</field>
             <field name="res_model">account.invoice.line</field>
-            <field name="view_type">form</field>
             <field name="domain">[('invoice_type', '=', 'in_credit_note'), ('invoice', '=', False)]</field>
             <field name="context">{'invoice_type': 'in_credit_note', 'standalone': True}</field>
         </record>
@@ -200,7 +193,6 @@ this repository contains the full copyright notices and license terms. -->
         <record model="ir.action.act_window" id="act_invoice_line_in_credit_note_form2">
             <field name="name">Supplier Credit Note Lines</field>
             <field name="res_model">account.invoice.line</field>
-            <field name="view_type">form</field>
             <field name="domain">[('invoice_type', '=', 'in_credit_note'), ('invoice', '=', False)]</field>
             <field name="context">{'invoice_type': 'in_credit_note', 'standalone': True}</field>
         </record>
diff --git a/setup.py b/setup.py
index e7c64d6..a6949da 100644
--- a/setup.py
+++ b/setup.py
@@ -43,12 +43,15 @@ setup(name='trytond_account_invoice_line_standalone',
         'Intended Audience :: Legal Industry',
         'Intended Audience :: Manufacturing',
         'License :: OSI Approved :: GNU General Public License (GPL)',
+        'Natural Language :: Bulgarian',
         'Natural Language :: English',
         'Natural Language :: French',
         'Natural Language :: German',
         'Natural Language :: Spanish',
         'Operating System :: OS Independent',
-        'Programming Language :: Python',
+        'Programming Language :: Python :: 2.5',
+        'Programming Language :: Python :: 2.6',
+        'Programming Language :: Python :: 2.7',
         'Topic :: Office/Business',
     ],
     license='GPL-3',
diff --git a/trytond_account_invoice_line_standalone.egg-info/PKG-INFO b/trytond_account_invoice_line_standalone.egg-info/PKG-INFO
index b2899b6..cec5ac9 100644
--- a/trytond_account_invoice_line_standalone.egg-info/PKG-INFO
+++ b/trytond_account_invoice_line_standalone.egg-info/PKG-INFO
@@ -1,6 +1,6 @@
 Metadata-Version: 1.0
 Name: trytond-account-invoice-line-standalone
-Version: 1.8.0
+Version: 2.0.0
 Summary: Allow to create standalone invoice lines and add them later to a draft
 invoice. The invoice will only accept invoice lines with the same
 type, company, currency and party.
@@ -9,7 +9,7 @@ Home-page: http://www.tryton.org/
 Author: B2CK
 Author-email: info at b2ck.com
 License: GPL-3
-Download-URL: http://downloads.tryton.org/1.8/
+Download-URL: http://downloads.tryton.org/2.0/
 Description: UNKNOWN
 Platform: UNKNOWN
 Classifier: Development Status :: 5 - Production/Stable
@@ -18,10 +18,13 @@ Classifier: Intended Audience :: Developers
 Classifier: Intended Audience :: Legal Industry
 Classifier: Intended Audience :: Manufacturing
 Classifier: License :: OSI Approved :: GNU General Public License (GPL)
+Classifier: Natural Language :: Bulgarian
 Classifier: Natural Language :: English
 Classifier: Natural Language :: French
 Classifier: Natural Language :: German
 Classifier: Natural Language :: Spanish
 Classifier: Operating System :: OS Independent
-Classifier: Programming Language :: Python
+Classifier: Programming Language :: Python :: 2.5
+Classifier: Programming Language :: Python :: 2.6
+Classifier: Programming Language :: Python :: 2.7
 Classifier: Topic :: Office/Business
diff --git a/trytond_account_invoice_line_standalone.egg-info/SOURCES.txt b/trytond_account_invoice_line_standalone.egg-info/SOURCES.txt
index 36c2052..52aa73b 100644
--- a/trytond_account_invoice_line_standalone.egg-info/SOURCES.txt
+++ b/trytond_account_invoice_line_standalone.egg-info/SOURCES.txt
@@ -4,6 +4,7 @@ INSTALL
 LICENSE
 MANIFEST.in
 README
+bg_BG.csv
 de_DE.csv
 es_CO.csv
 es_ES.csv
diff --git a/trytond_account_invoice_line_standalone.egg-info/requires.txt b/trytond_account_invoice_line_standalone.egg-info/requires.txt
index 50f6f0c..75bffe0 100644
--- a/trytond_account_invoice_line_standalone.egg-info/requires.txt
+++ b/trytond_account_invoice_line_standalone.egg-info/requires.txt
@@ -1,2 +1,2 @@
-trytond_account_invoice >= 1.8, < 1.9
-trytond >= 1.8, < 1.9
\ No newline at end of file
+trytond_account_invoice >= 2.0, < 2.1
+trytond >= 2.0, < 2.1
\ No newline at end of file
commit 3b59c71fc120ee4f46c5102ccb6f243c5d838348
Author: Daniel Baumann <daniel at debian.org>
Date:   Thu Nov 4 20:11:59 2010 +0100

    Adding upstream version 1.8.0.

diff --git a/CHANGELOG b/CHANGELOG
index 95c8625..353410f 100644
--- a/CHANGELOG
+++ b/CHANGELOG
@@ -1,3 +1,6 @@
+Version 1.8.0 - 2010-11-01
+* Bug fixes (see mercurial logs for details)
+
 Version 1.6.0 - 2010-05-13
 * Bug fixes (see mercurial logs for details)
 
diff --git a/INSTALL b/INSTALL
index a7cdaac..02fe8ef 100644
--- a/INSTALL
+++ b/INSTALL
@@ -4,8 +4,8 @@ Installing trytond_account_invoice_line_standalone
 Prerequisites
 -------------
 
- * Python 2.4 or later (http://www.python.org/)
- * trytond 0.0.x (http://www.tryton.org/)
+ * Python 2.5 or later (http://www.python.org/)
+ * trytond (http://www.tryton.org/)
  * trytond_account_invoice (http://www.tryton.org/)
 
 Installation
diff --git a/PKG-INFO b/PKG-INFO
index d70da72..229c7d1 100644
--- a/PKG-INFO
+++ b/PKG-INFO
@@ -1,6 +1,6 @@
 Metadata-Version: 1.0
 Name: trytond_account_invoice_line_standalone
-Version: 1.6.0
+Version: 1.8.0
 Summary: Allow to create standalone invoice lines and add them later to a draft
 invoice. The invoice will only accept invoice lines with the same
 type, company, currency and party.
@@ -9,7 +9,7 @@ Home-page: http://www.tryton.org/
 Author: B2CK
 Author-email: info at b2ck.com
 License: GPL-3
-Download-URL: http://downloads.tryton.org/1.6/
+Download-URL: http://downloads.tryton.org/1.8/
 Description: UNKNOWN
 Platform: UNKNOWN
 Classifier: Development Status :: 5 - Production/Stable
diff --git a/__tryton__.py b/__tryton__.py
index 421f0b9..2fb1819 100644
--- a/__tryton__.py
+++ b/__tryton__.py
@@ -6,7 +6,7 @@
     "name_es_CO" : "Línea de factura autónoma",
     "name_es_ES" : "Línea de factura independiente",
     "name_fr_FR" : "Ligne de facture autonome",
-    "version" : "1.6.0",
+    "version" : "1.8.0",
     "author" : "B2CK",
     'email': 'info at b2ck.com',
     'website': 'http://www.tryton.org/',
diff --git a/de_DE.csv b/de_DE.csv
index 099cd6a..718ed01 100644
--- a/de_DE.csv
+++ b/de_DE.csv
@@ -1,17 +1,17 @@
 type,name,res_id,src,value,fuzzy
-model,"ir.action,name",act_invoice_line_out_credit_note_form,Credit Note Lines,Gutschriftspositionen Kunden,0
-model,"ir.action,name",act_invoice_line_out_credit_note_form2,Credit Note Lines,Gutschriftspositionen Kunden,0
-model,"ir.action,name",act_invoice_line_out_invoice_form,Invoice Lines,Rechnungspositionen Kunden,0
-model,"ir.action,name",act_invoice_line_out_invoice_form2,Invoice Lines,Rechnungspositionen Kunden,0
 model,"ir.action,name",act_invoice_line_in_credit_note_form,Supplier Credit Note Lines,Gutschriftspositionen Lieferanten,0
 model,"ir.action,name",act_invoice_line_in_credit_note_form2,Supplier Credit Note Lines,Gutschriftspositionen Lieferanten,0
 model,"ir.action,name",act_invoice_line_in_invoice_form,Supplier Invoice Lines,Rechnungspositionen Lieferanten,0
 model,"ir.action,name",act_invoice_line_in_invoice_form2,Supplier Invoice Lines,Rechnungspositionen Lieferanten,0
+model,"ir.action,name",act_invoice_line_out_credit_note_form,Credit Note Lines,Gutschriftspositionen Kunden,0
+model,"ir.action,name",act_invoice_line_out_credit_note_form2,Credit Note Lines,Gutschriftspositionen Kunden,0
+model,"ir.action,name",act_invoice_line_out_invoice_form,Invoice Lines,Rechnungspositionen Kunden,0
+model,"ir.action,name",act_invoice_line_out_invoice_form2,Invoice Lines,Rechnungspositionen Kunden,0
+model,"ir.ui.menu,name",menu_invoice_line_in_credit_note_form,Supplier Credit Note Lines,Gutschriftspositionen Lieferanten,0
+model,"ir.ui.menu,name",menu_invoice_line_in_credit_note_form2,New Supplier Credit Note Line,Neue Gutschriftsposition Lieferant,0
+model,"ir.ui.menu,name",menu_invoice_line_in_invoice_form,Supplier Invoice Lines,Rechnungspositionen Lieferanten,0
+model,"ir.ui.menu,name",menu_invoice_line_in_invoice_form2,New Supplier Invoice Line,Neue Rechnungsposition Lieferant,0
 model,"ir.ui.menu,name",menu_invoice_line_out_credit_note_form,Credit Note Lines,Gutschriftspositionen Kunden,0
-model,"ir.ui.menu,name",menu_invoice_line_out_invoice_form,Invoice Lines,Rechnungspositionen Kunden,0
 model,"ir.ui.menu,name",menu_invoice_line_out_credit_note_form2,New Credit Note Line,Neue Gutschriftsposition Kunde,0
+model,"ir.ui.menu,name",menu_invoice_line_out_invoice_form,Invoice Lines,Rechnungspositionen Kunden,0
 model,"ir.ui.menu,name",menu_invoice_line_out_invoice_form2,New Invoice Line,Neue Rechnungsposition Kunde,0
-model,"ir.ui.menu,name",menu_invoice_line_in_credit_note_form2,New Supplier Credit Note Line,Neue Gutschriftsposition Lieferant,0
-model,"ir.ui.menu,name",menu_invoice_line_in_invoice_form2,New Supplier Invoice Line,Neue Rechnungsposition Lieferant,0
-model,"ir.ui.menu,name",menu_invoice_line_in_credit_note_form,Supplier Credit Note Lines,Gutschriftspositionen Lieferanten,0
-model,"ir.ui.menu,name",menu_invoice_line_in_invoice_form,Supplier Invoice Lines,Rechnungspositionen Lieferanten,0
diff --git a/fr_FR.csv b/fr_FR.csv
index f31e717..5fb9b2e 100644
--- a/fr_FR.csv
+++ b/fr_FR.csv
@@ -1,17 +1,17 @@
 type,name,res_id,src,value,fuzzy
-model,"ir.action,name",act_invoice_line_out_credit_note_form,Credit Note Lines,Lignes de note de crédit,0
-model,"ir.action,name",act_invoice_line_out_credit_note_form2,Credit Note Lines,Lignes de note de crédit,0
-model,"ir.action,name",act_invoice_line_out_invoice_form,Invoice Lines,Lignes de factures,0
-model,"ir.action,name",act_invoice_line_out_invoice_form2,Invoice Lines,Lignes de factures,0
 model,"ir.action,name",act_invoice_line_in_credit_note_form,Supplier Credit Note Lines,Ligne de note de crédit fournisseur,0
 model,"ir.action,name",act_invoice_line_in_credit_note_form2,Supplier Credit Note Lines,Ligne de note de crédit fournisseur,0
 model,"ir.action,name",act_invoice_line_in_invoice_form,Supplier Invoice Lines,Ligne de facture fournisseur,0
 model,"ir.action,name",act_invoice_line_in_invoice_form2,Supplier Invoice Lines,Ligne de facture fournisseur,0
+model,"ir.action,name",act_invoice_line_out_credit_note_form,Credit Note Lines,Lignes de note de crédit,0
+model,"ir.action,name",act_invoice_line_out_credit_note_form2,Credit Note Lines,Lignes de note de crédit,0
+model,"ir.action,name",act_invoice_line_out_invoice_form,Invoice Lines,Lignes de factures,0
+model,"ir.action,name",act_invoice_line_out_invoice_form2,Invoice Lines,Lignes de factures,0
+model,"ir.ui.menu,name",menu_invoice_line_in_credit_note_form,Supplier Credit Note Lines,Lignes de note de crédit fournisseur,0
+model,"ir.ui.menu,name",menu_invoice_line_in_credit_note_form2,New Supplier Credit Note Line,Nouvelle ligne de note de crédit fournisseur,0
+model,"ir.ui.menu,name",menu_invoice_line_in_invoice_form,Supplier Invoice Lines,Lignes de facture fournisseur,0
+model,"ir.ui.menu,name",menu_invoice_line_in_invoice_form2,New Supplier Invoice Line,Nouvelle ligne de facture fournisseur,0
 model,"ir.ui.menu,name",menu_invoice_line_out_credit_note_form,Credit Note Lines,Lignes de note de crédit,0
-model,"ir.ui.menu,name",menu_invoice_line_out_invoice_form,Invoice Lines,Lignes de factures,0
 model,"ir.ui.menu,name",menu_invoice_line_out_credit_note_form2,New Credit Note Line,Nouvelle ligne de note de crédit,0
+model,"ir.ui.menu,name",menu_invoice_line_out_invoice_form,Invoice Lines,Lignes de factures,0
 model,"ir.ui.menu,name",menu_invoice_line_out_invoice_form2,New Invoice Line,Nouvelle ligne de facture,0
-model,"ir.ui.menu,name",menu_invoice_line_in_credit_note_form2,New Supplier Credit Note Line,Nouvelle ligne de note de crédit fournisseur,0
-model,"ir.ui.menu,name",menu_invoice_line_in_invoice_form2,New Supplier Invoice Line,Nouvelle ligne de facture fournisseur,0
-model,"ir.ui.menu,name",menu_invoice_line_in_credit_note_form,Supplier Credit Note Lines,Lignes de note de crédit fournisseur,0
-model,"ir.ui.menu,name",menu_invoice_line_in_invoice_form,Supplier Invoice Lines,Lignes de facture fournisseur,0
diff --git a/invoice.py b/invoice.py
index becb1d1..b80f7ee 100644
--- a/invoice.py
+++ b/invoice.py
@@ -1,8 +1,9 @@
 #This file is part of Tryton.  The COPYRIGHT file at the top level of
 #this repository contains the full copyright notices and license terms.
+import copy
 from trytond.model import ModelView, ModelSQL, fields
 from trytond.pyson import Eval
-import copy
+from trytond.transaction import Transaction
 
 
 class Invoice(ModelSQL, ModelView):
@@ -35,14 +36,11 @@ Invoice()
 class InvoiceLine(ModelSQL, ModelView):
     _name = 'account.invoice.line'
 
-    def _view_look_dom_arch(self, cursor, user, tree, type, context=None):
-        if context is None:
-            context = {}
-        if type == 'form' and context.get('standalone'):
+    def _view_look_dom_arch(self, tree, type):
+        if type == 'form' and Transaction().context.get('standalone'):
             tree_root = tree.getroottree().getroot()
             if tree_root.get('cursor') == 'product':
                 tree_root.set('cursor', 'party')
-        return super(InvoiceLine, self)._view_look_dom_arch(cursor, user, tree,
-                type, context=context)
+        return super(InvoiceLine, self)._view_look_dom_arch(tree, type)
 
 InvoiceLine()
diff --git a/tests/test_account_invoice_line_standalone.py b/tests/test_account_invoice_line_standalone.py
index 8b04851..855d754 100644
--- a/tests/test_account_invoice_line_standalone.py
+++ b/tests/test_account_invoice_line_standalone.py
@@ -26,8 +26,7 @@ class AccountInvoiceLineStandaloneTestCase(unittest.TestCase):
         '''
         Test views.
         '''
-        self.assertRaises(Exception, test_view(
-            'account_invoice_line_standalone'))
+        test_view('account_invoice_line_standalone')
 
 def suite():
     suite = trytond.tests.test_tryton.suite()
diff --git a/trytond_account_invoice_line_standalone.egg-info/PKG-INFO b/trytond_account_invoice_line_standalone.egg-info/PKG-INFO
index f5461d1..b2899b6 100644
--- a/trytond_account_invoice_line_standalone.egg-info/PKG-INFO
+++ b/trytond_account_invoice_line_standalone.egg-info/PKG-INFO
@@ -1,6 +1,6 @@
 Metadata-Version: 1.0
 Name: trytond-account-invoice-line-standalone
-Version: 1.6.0
+Version: 1.8.0
 Summary: Allow to create standalone invoice lines and add them later to a draft
 invoice. The invoice will only accept invoice lines with the same
 type, company, currency and party.
@@ -9,7 +9,7 @@ Home-page: http://www.tryton.org/
 Author: B2CK
 Author-email: info at b2ck.com
 License: GPL-3
-Download-URL: http://downloads.tryton.org/1.6/
+Download-URL: http://downloads.tryton.org/1.8/
 Description: UNKNOWN
 Platform: UNKNOWN
 Classifier: Development Status :: 5 - Production/Stable
diff --git a/trytond_account_invoice_line_standalone.egg-info/requires.txt b/trytond_account_invoice_line_standalone.egg-info/requires.txt
index 46099da..50f6f0c 100644
--- a/trytond_account_invoice_line_standalone.egg-info/requires.txt
+++ b/trytond_account_invoice_line_standalone.egg-info/requires.txt
@@ -1,2 +1,2 @@
-trytond_account_invoice >= 1.6, < 1.7
-trytond >= 1.6, < 1.7
\ No newline at end of file
+trytond_account_invoice >= 1.8, < 1.9
+trytond >= 1.8, < 1.9
\ No newline at end of file
commit 0298a55d0185d6ff094a1a62e93cec05f9bfb1db
Author: Mathias Behrle <mathiasb at mbsolutions.selfip.biz>
Date:   Thu May 13 20:41:23 2010 +0200

    Adding upstream version 1.6.0.

diff --git a/CHANGELOG b/CHANGELOG
index 2dfa19c..95c8625 100644
--- a/CHANGELOG
+++ b/CHANGELOG
@@ -1,3 +1,6 @@
+Version 1.6.0 - 2010-05-13
+* Bug fixes (see mercurial logs for details)
+
 Version 1.4.0 - 2009-10-19
 * Bug fixes (see mercurial logs for details)
 
diff --git a/COPYRIGHT b/COPYRIGHT
index 853f1f7..cca7db9 100644
--- a/COPYRIGHT
+++ b/COPYRIGHT
@@ -1,5 +1,6 @@
-Copyright (C) 2008-2009 Cédric Krier.
-Copyright (C) 2008-2009 B2CK SPRL.
+Copyright (C) 2008-2010 Cédric Krier.
+Copyright (C) 2008-2010 Bertrand Chenal.
+Copyright (C) 2008-2010 B2CK SPRL.
 
 This program is free software: you can redistribute it and/or modify
 it under the terms of the GNU General Public License as published by
diff --git a/MANIFEST.in b/MANIFEST.in
index c61b52d..5343ad8 100644
--- a/MANIFEST.in
+++ b/MANIFEST.in
@@ -7,4 +7,3 @@ include LICENSE
 include *.xml
 include *.odt
 include *.csv
-include tests/*
diff --git a/PKG-INFO b/PKG-INFO
index 2eae8ab..d70da72 100644
--- a/PKG-INFO
+++ b/PKG-INFO
@@ -1,6 +1,6 @@
 Metadata-Version: 1.0
 Name: trytond_account_invoice_line_standalone
-Version: 1.4.0
+Version: 1.6.0
 Summary: Allow to create standalone invoice lines and add them later to a draft
 invoice. The invoice will only accept invoice lines with the same
 type, company, currency and party.
@@ -9,7 +9,7 @@ Home-page: http://www.tryton.org/
 Author: B2CK
 Author-email: info at b2ck.com
 License: GPL-3
-Download-URL: http://downloads.tryton.org/1.4/
+Download-URL: http://downloads.tryton.org/1.6/
 Description: UNKNOWN
 Platform: UNKNOWN
 Classifier: Development Status :: 5 - Production/Stable
diff --git a/__tryton__.py b/__tryton__.py
index 3e2f142..421f0b9 100644
--- a/__tryton__.py
+++ b/__tryton__.py
@@ -6,7 +6,7 @@
     "name_es_CO" : "Línea de factura autónoma",
     "name_es_ES" : "Línea de factura independiente",
     "name_fr_FR" : "Ligne de facture autonome",
-    "version" : "1.4.0",
+    "version" : "1.6.0",
     "author" : "B2CK",
     'email': 'info at b2ck.com',
     'website': 'http://www.tryton.org/',
diff --git a/invoice.py b/invoice.py
index fecdcff..becb1d1 100644
--- a/invoice.py
+++ b/invoice.py
@@ -1,6 +1,7 @@
 #This file is part of Tryton.  The COPYRIGHT file at the top level of
 #this repository contains the full copyright notices and license terms.
 from trytond.model import ModelView, ModelSQL, fields
+from trytond.pyson import Eval
 import copy
 
 
@@ -10,28 +11,22 @@ class Invoice(ModelSQL, ModelView):
     def __init__(self):
         super(Invoice, self).__init__()
         self.lines = copy.copy(self.lines)
-        if not hasattr(self.lines, 'add_remove') or not self.lines.add_remove:
-            self.lines.add_remove="[" \
-                    "('invoice_type', '=', type)," \
-                    "('party', '=', party)," \
-                    "('currency', '=', currency)," \
-                    "('company', '=', company)," \
-                    "('invoice', '=', False)," \
-                    "]"
+        add_remove = [
+            ('invoice_type', '=', Eval('type')),
+            ('party', '=', Eval('party')),
+            ('currency', '=', Eval('currency')),
+            ('company', '=', Eval('company')),
+            ('invoice', '=', False),
+        ]
+
+        if not self.lines.add_remove:
+            self.lines.add_remove = add_remove
         else:
-            for clause in (
-                    "('invoice_type', '=', type)",
-                    "('party', '=', party)",
-                    "('currency', '=', currency)",
-                    "('company', '=', company)",
-                    "('invoice', '=', False)",
-                    ):
-                if clause not in self.lines.add_remove:
-                    sep = ''
-                    if self.lines.add_remove[-2] != ',':
-                        sep = ','
-                    self.lines.add_remove = self.lines.add_remove[:-1] + \
-                            sep + clause + self.lines.add_remove[-1:]
+            self.lines.add_remove = copy.copy(self.lines.add_remove)
+            self.lines.add_remove = [
+                add_remove,
+                self.lines.add_remove,
+            ]
         self._reset_columns()
 
 Invoice()
diff --git a/setup.py b/setup.py
index 0f03d54..e7c64d6 100644
--- a/setup.py
+++ b/setup.py
@@ -2,19 +2,22 @@
 #This file is part of Tryton.  The COPYRIGHT file at the top level of
 #this repository contains the full copyright notices and license terms.
 
-from setuptools import setup, find_packages
+from setuptools import setup
 import re
 
-info = eval(file('__tryton__.py').read())
+info = eval(open('__tryton__.py').read())
+major_version, minor_version, _ = info.get('version', '0.0.1').split('.', 2)
+major_version = int(major_version)
+minor_version = int(minor_version)
 
 requires = []
 for dep in info.get('depends', []):
     if not re.match(r'(ir|res|workflow|webdav)(\W|$)', dep):
-        requires.append('trytond_' + dep)
-
-major_version, minor_version, _ = info.get('version', '0.0.1').split('.', 2)
-requires.append('trytond >= %s.%s' % (major_version, minor_version))
-requires.append('trytond < %s.%s' % (major_version, int(minor_version) + 1))
+        requires.append('trytond_%s >= %s.%s, < %s.%s' %
+                (dep, major_version, minor_version, major_version,
+                    minor_version + 1))
+requires.append('trytond >= %s.%s, < %s.%s' %
+        (major_version, minor_version, major_version, minor_version + 1))
 
 setup(name='trytond_account_invoice_line_standalone',
     version=info.get('version', '0.0.1'),
@@ -27,6 +30,7 @@ setup(name='trytond_account_invoice_line_standalone',
     package_dir={'trytond.modules.account_invoice_line_standalone': '.'},
     packages=[
         'trytond.modules.account_invoice_line_standalone',
+        'trytond.modules.account_invoice_line_standalone.tests',
     ],
     package_data={
         'trytond.modules.account_invoice_line_standalone': info.get('xml', []) \
@@ -54,4 +58,6 @@ setup(name='trytond_account_invoice_line_standalone',
     [trytond.modules]
     account_invoice_line_standalone = trytond.modules.account_invoice_line_standalone
     """,
+    test_suite='tests',
+    test_loader='trytond.test_loader:Loader',
 )
diff --git a/tests/__init__.py b/tests/__init__.py
index 89ed3f3..ea09190 100644
--- a/tests/__init__.py
+++ b/tests/__init__.py
@@ -1,4 +1,4 @@
 #This file is part of Tryton.  The COPYRIGHT file at the top level of
 #this repository contains the full copyright notices and license terms.
 
-from test_account_invoice_line_standalone import *
+from test_account_invoice_line_standalone import suite
diff --git a/tests/test_account_invoice_line_standalone.py b/tests/test_account_invoice_line_standalone.py
index 9b939ff..8b04851 100644
--- a/tests/test_account_invoice_line_standalone.py
+++ b/tests/test_account_invoice_line_standalone.py
@@ -10,7 +10,7 @@ if os.path.isdir(DIR):
 
 import unittest
 import trytond.tests.test_tryton
-from trytond.tests.test_tryton import RPCProxy, CONTEXT, SOCK, test_view
+from trytond.tests.test_tryton import test_view
 
 
 class AccountInvoiceLineStandaloneTestCase(unittest.TestCase):
@@ -30,13 +30,10 @@ class AccountInvoiceLineStandaloneTestCase(unittest.TestCase):
             'account_invoice_line_standalone'))
 
 def suite():
-    return unittest.TestLoader().loadTestsFromTestCase(
-            AccountInvoiceLineStandaloneTestCase)
+    suite = trytond.tests.test_tryton.suite()
+    suite.addTests(unittest.TestLoader().loadTestsFromTestCase(
+            AccountInvoiceLineStandaloneTestCase))
+    return suite
 
 if __name__ == '__main__':
-    suiteTrytond = trytond.tests.test_tryton.suite()
-    suiteAccountInvoiceLineStandalone = suite()
-    alltests = unittest.TestSuite([suiteTrytond,
-        suiteAccountInvoiceLineStandalone])
-    unittest.TextTestRunner(verbosity=2).run(alltests)
-    SOCK.disconnect()
+    unittest.TextTestRunner(verbosity=2).run(suite())
diff --git a/trytond_account_invoice_line_standalone.egg-info/PKG-INFO b/trytond_account_invoice_line_standalone.egg-info/PKG-INFO
index 69d88aa..f5461d1 100644
--- a/trytond_account_invoice_line_standalone.egg-info/PKG-INFO
+++ b/trytond_account_invoice_line_standalone.egg-info/PKG-INFO
@@ -1,6 +1,6 @@
 Metadata-Version: 1.0
 Name: trytond-account-invoice-line-standalone
-Version: 1.4.0
+Version: 1.6.0
 Summary: Allow to create standalone invoice lines and add them later to a draft
 invoice. The invoice will only accept invoice lines with the same
 type, company, currency and party.
@@ -9,7 +9,7 @@ Home-page: http://www.tryton.org/
 Author: B2CK
 Author-email: info at b2ck.com
 License: GPL-3
-Download-URL: http://downloads.tryton.org/1.4/
+Download-URL: http://downloads.tryton.org/1.6/
 Description: UNKNOWN
 Platform: UNKNOWN
 Classifier: Development Status :: 5 - Production/Stable
diff --git a/trytond_account_invoice_line_standalone.egg-info/SOURCES.txt b/trytond_account_invoice_line_standalone.egg-info/SOURCES.txt
index 4266f5a..36c2052 100644
--- a/trytond_account_invoice_line_standalone.egg-info/SOURCES.txt
+++ b/trytond_account_invoice_line_standalone.egg-info/SOURCES.txt
@@ -13,8 +13,8 @@ setup.py
 ./__init__.py
 ./__tryton__.py
 ./invoice.py
-tests/__init__.py
-tests/test_account_invoice_line_standalone.py
+./tests/__init__.py
+./tests/test_account_invoice_line_standalone.py
 trytond_account_invoice_line_standalone.egg-info/PKG-INFO
 trytond_account_invoice_line_standalone.egg-info/SOURCES.txt
 trytond_account_invoice_line_standalone.egg-info/dependency_links.txt
diff --git a/trytond_account_invoice_line_standalone.egg-info/requires.txt b/trytond_account_invoice_line_standalone.egg-info/requires.txt
index 7f8f83e..46099da 100644
--- a/trytond_account_invoice_line_standalone.egg-info/requires.txt
+++ b/trytond_account_invoice_line_standalone.egg-info/requires.txt
@@ -1,3 +1,2 @@
-trytond_account_invoice
-trytond >= 1.4
-trytond < 1.5
\ No newline at end of file
+trytond_account_invoice >= 1.6, < 1.7
+trytond >= 1.6, < 1.7
\ No newline at end of file
commit 0294fa1c892e21d80fcd9fc7da85db10e2635e98
Author: Daniel Baumann <daniel at debian.org>
Date:   Mon Oct 19 21:33:46 2009 +0200

    Adding upstream version 1.4.0.

diff --git a/CHANGELOG b/CHANGELOG
index e5d2284..2dfa19c 100644
--- a/CHANGELOG
+++ b/CHANGELOG
@@ -1,2 +1,5 @@
+Version 1.4.0 - 2009-10-19
+* Bug fixes (see mercurial logs for details)
+
 Version 1.2.0 - 2009-09-08
 * Initial release
diff --git a/MANIFEST.in b/MANIFEST.in
index 5343ad8..c61b52d 100644
--- a/MANIFEST.in
+++ b/MANIFEST.in
@@ -7,3 +7,4 @@ include LICENSE
 include *.xml
 include *.odt
 include *.csv
+include tests/*
diff --git a/PKG-INFO b/PKG-INFO
index 50a1092..2eae8ab 100644
--- a/PKG-INFO
+++ b/PKG-INFO
@@ -1,6 +1,6 @@
 Metadata-Version: 1.0
 Name: trytond_account_invoice_line_standalone
-Version: 1.2.0
+Version: 1.4.0
 Summary: Allow to create standalone invoice lines and add them later to a draft
 invoice. The invoice will only accept invoice lines with the same
 type, company, currency and party.
@@ -9,7 +9,7 @@ Home-page: http://www.tryton.org/
 Author: B2CK
 Author-email: info at b2ck.com
 License: GPL-3
-Download-URL: http://downloads.tryton.org/1.2/
+Download-URL: http://downloads.tryton.org/1.4/
 Description: UNKNOWN
 Platform: UNKNOWN
 Classifier: Development Status :: 5 - Production/Stable
diff --git a/__tryton__.py b/__tryton__.py
index 4bd9683..3e2f142 100644
--- a/__tryton__.py
+++ b/__tryton__.py
@@ -3,10 +3,10 @@
 {
     "name" : "Account Invoice Line Standalone",
     "name_de_DE" : "Fakturierung ungebundene Rechnungsposition",
-    "name_fr_FR" : "Ligne de facture autonome",
     "name_es_CO" : "Línea de factura autónoma",
     "name_es_ES" : "Línea de factura independiente",
-    "version" : "1.2.0",
+    "name_fr_FR" : "Ligne de facture autonome",
+    "version" : "1.4.0",
     "author" : "B2CK",
     'email': 'info at b2ck.com',
     'website': 'http://www.tryton.org/',
@@ -20,10 +20,6 @@ type, company, currency and party.
     - Innerhalb einer Rechnung können nur Rechnungspositionen mit
       übereinstimmendem Typ, Unternehmen, Währung und Partei verwendet werden.
 ''',
-    "description_fr_FR": '''Permet de créer des lignes de facture autonomes et de les ajouter
-ensuite à des factures dans l'état brouillon. La facture n'acceptera
-que des lignes qui ont les même type, compagnie, devis et tiers.
-''',
     "description_es_CO": '''Permite crear líneas individuales para facturación y añadirlas
 posteriormente a una factura en borrador. La factuara aceptará únicamente líneas de factura del
 mismo tipo, compañía, moneda y tercero.
@@ -32,6 +28,10 @@ mismo tipo, compañía, moneda y tercero.
 añadirlas a una factura borrador. La factura solo aceptará líneas de factura
 con el mismo tipo, empresa, divisa y tercero.
 ''',
+    "description_fr_FR": '''Permet de créer des lignes de facture autonomes et de les ajouter
+ensuite à des factures dans l'état brouillon. La facture n'acceptera
+que des lignes qui ont les même type, société, devis et tiers.
+''',
     "depends" : [
         "ir",
         "account_invoice",
@@ -41,8 +41,8 @@ con el mismo tipo, empresa, divisa y tercero.
     ],
     'translation': [
         'de_DE.csv',
-        'fr_FR.csv',
         'es_CO.csv',
         'es_ES.csv',
+        'fr_FR.csv',
     ],
 }
diff --git a/tests/__init__.py b/tests/__init__.py
new file mode 100644
index 0000000..89ed3f3
--- /dev/null
+++ b/tests/__init__.py
@@ -0,0 +1,4 @@
+#This file is part of Tryton.  The COPYRIGHT file at the top level of
+#this repository contains the full copyright notices and license terms.
+
+from test_account_invoice_line_standalone import *
diff --git a/tests/test_account_invoice_line_standalone.py b/tests/test_account_invoice_line_standalone.py
new file mode 100644
index 0000000..9b939ff
--- /dev/null
+++ b/tests/test_account_invoice_line_standalone.py
@@ -0,0 +1,42 @@
+#!/usr/bin/env python
+#This file is part of Tryton.  The COPYRIGHT file at the top level of
+#this repository contains the full copyright notices and license terms.
+
+import sys, os
+DIR = os.path.abspath(os.path.normpath(os.path.join(__file__,
+    '..', '..', '..', '..', '..', 'trytond')))
+if os.path.isdir(DIR):
+    sys.path.insert(0, os.path.dirname(DIR))
+
+import unittest
+import trytond.tests.test_tryton
+from trytond.tests.test_tryton import RPCProxy, CONTEXT, SOCK, test_view
+
+
+class AccountInvoiceLineStandaloneTestCase(unittest.TestCase):
+    '''
+    Test AccountInvoiceLineStandalone module.
+    '''
+
+    def setUp(self):
+        trytond.tests.test_tryton.install_module(
+                'account_invoice_line_standalone')
+
+    def test0005views(self):
+        '''
+        Test views.
+        '''
+        self.assertRaises(Exception, test_view(
+            'account_invoice_line_standalone'))
+
+def suite():
+    return unittest.TestLoader().loadTestsFromTestCase(
+            AccountInvoiceLineStandaloneTestCase)
+
+if __name__ == '__main__':
+    suiteTrytond = trytond.tests.test_tryton.suite()
+    suiteAccountInvoiceLineStandalone = suite()
+    alltests = unittest.TestSuite([suiteTrytond,
+        suiteAccountInvoiceLineStandalone])
+    unittest.TextTestRunner(verbosity=2).run(alltests)
+    SOCK.disconnect()
diff --git a/trytond_account_invoice_line_standalone.egg-info/PKG-INFO b/trytond_account_invoice_line_standalone.egg-info/PKG-INFO
index ffacf24..69d88aa 100644
--- a/trytond_account_invoice_line_standalone.egg-info/PKG-INFO
+++ b/trytond_account_invoice_line_standalone.egg-info/PKG-INFO
@@ -1,6 +1,6 @@
 Metadata-Version: 1.0
 Name: trytond-account-invoice-line-standalone
-Version: 1.2.0
+Version: 1.4.0
 Summary: Allow to create standalone invoice lines and add them later to a draft
 invoice. The invoice will only accept invoice lines with the same
 type, company, currency and party.
@@ -9,7 +9,7 @@ Home-page: http://www.tryton.org/
 Author: B2CK
 Author-email: info at b2ck.com
 License: GPL-3
-Download-URL: http://downloads.tryton.org/1.2/
+Download-URL: http://downloads.tryton.org/1.4/
 Description: UNKNOWN
 Platform: UNKNOWN
 Classifier: Development Status :: 5 - Production/Stable
diff --git a/trytond_account_invoice_line_standalone.egg-info/SOURCES.txt b/trytond_account_invoice_line_standalone.egg-info/SOURCES.txt
index 860713c..4266f5a 100644
--- a/trytond_account_invoice_line_standalone.egg-info/SOURCES.txt
+++ b/trytond_account_invoice_line_standalone.egg-info/SOURCES.txt
@@ -13,6 +13,8 @@ setup.py
 ./__init__.py
 ./__tryton__.py
 ./invoice.py
+tests/__init__.py
+tests/test_account_invoice_line_standalone.py
 trytond_account_invoice_line_standalone.egg-info/PKG-INFO
 trytond_account_invoice_line_standalone.egg-info/SOURCES.txt
 trytond_account_invoice_line_standalone.egg-info/dependency_links.txt
diff --git a/trytond_account_invoice_line_standalone.egg-info/requires.txt b/trytond_account_invoice_line_standalone.egg-info/requires.txt
index e375562..7f8f83e 100644
--- a/trytond_account_invoice_line_standalone.egg-info/requires.txt
+++ b/trytond_account_invoice_line_standalone.egg-info/requires.txt
@@ -1,3 +1,3 @@
 trytond_account_invoice
-trytond >= 1.2
-trytond < 1.3
\ No newline at end of file
+trytond >= 1.4
+trytond < 1.5
\ No newline at end of file
commit 46d10e4654421595953bce637c6547bb3bc84713
Author: Daniel Baumann <daniel at debian.org>
Date:   Fri Sep 11 08:40:20 2009 +0200

    Adding upstream version 1.2.0.

diff --git a/CHANGELOG b/CHANGELOG
new file mode 100644
index 0000000..e5d2284
--- /dev/null
+++ b/CHANGELOG
@@ -0,0 +1,2 @@
+Version 1.2.0 - 2009-09-08
+* Initial release
diff --git a/COPYRIGHT b/COPYRIGHT
new file mode 100644
index 0000000..853f1f7
--- /dev/null
+++ b/COPYRIGHT
@@ -0,0 +1,15 @@
+Copyright (C) 2008-2009 Cédric Krier.
+Copyright (C) 2008-2009 B2CK SPRL.
+
+This program is free software: you can redistribute it and/or modify
+it under the terms of the GNU 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 General Public License for more details.
+
+You should have received a copy of the GNU General Public License
+along with this program.  If not, see <http://www.gnu.org/licenses/>.
diff --git a/INSTALL b/INSTALL
new file mode 100644
index 0000000..a7cdaac
--- /dev/null
+++ b/INSTALL
@@ -0,0 +1,30 @@
+Installing trytond_account_invoice_line_standalone
+==================================================
+
+Prerequisites
+-------------
+
+ * Python 2.4 or later (http://www.python.org/)
+ * trytond 0.0.x (http://www.tryton.org/)
+ * trytond_account_invoice (http://www.tryton.org/)
+
+Installation
+------------
+
+Once you've downloaded and unpacked a trytond_account_invoice_line_standalone source release, enter the
+directory where the archive was unpacked, and run:
+
+    python setup.py install
+
+Note that you may need administrator/root privileges for this step, as
+this command will by default attempt to install module to the Python
+site-packages directory on your system.
+
+For advanced options, please refer to the easy_install and/or the distutils
+documentation:
+
+  http://peak.telecommunity.com/DevCenter/EasyInstall
+  http://docs.python.org/inst/inst.html
+
+To use without installation, extract the archive into ``trytond/modules`` with
+the directory name product_account_invoice_line_standalone.
diff --git a/LICENSE b/LICENSE
new file mode 100644
index 0000000..94a9ed0
--- /dev/null
+++ b/LICENSE
@@ -0,0 +1,674 @@
+                    GNU GENERAL PUBLIC LICENSE
+                       Version 3, 29 June 2007
+
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+ Everyone is permitted to copy and distribute verbatim copies
+ of this license document, but changing it is not allowed.
+
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+  12. No Surrender of Others' Freedom.
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+    it under the terms of the GNU General Public License as published by
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+    (at your option) any later version.
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+    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
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+    You should have received a copy of the GNU General Public License
+    along with this program.  If not, see <http://www.gnu.org/licenses/>.
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+
+  You should also get your employer (if you work as a programmer) or school,
+if any, to sign a "copyright disclaimer" for the program, if necessary.
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+<http://www.gnu.org/licenses/>.
+
+  The GNU General Public License does not permit incorporating your program
+into proprietary programs.  If your program is a subroutine library, you
+may consider it more useful to permit linking proprietary applications with
+the library.  If this is what you want to do, use the GNU Lesser General
+Public License instead of this License.  But first, please read
+<http://www.gnu.org/philosophy/why-not-lgpl.html>.
diff --git a/MANIFEST.in b/MANIFEST.in
new file mode 100644
index 0000000..5343ad8
--- /dev/null
+++ b/MANIFEST.in
@@ -0,0 +1,9 @@
+include INSTALL
+include README
+include TODO
+include COPYRIGHT
+include CHANGELOG
+include LICENSE
+include *.xml
+include *.odt
+include *.csv
diff --git a/PKG-INFO b/PKG-INFO
new file mode 100644
index 0000000..50a1092
--- /dev/null
+++ b/PKG-INFO
@@ -0,0 +1,27 @@
+Metadata-Version: 1.0
+Name: trytond_account_invoice_line_standalone
+Version: 1.2.0
+Summary: Allow to create standalone invoice lines and add them later to a draft
+invoice. The invoice will only accept invoice lines with the same
+type, company, currency and party.
+
+Home-page: http://www.tryton.org/
+Author: B2CK
+Author-email: info at b2ck.com
+License: GPL-3
+Download-URL: http://downloads.tryton.org/1.2/
+Description: UNKNOWN
+Platform: UNKNOWN
+Classifier: Development Status :: 5 - Production/Stable
+Classifier: Environment :: Plugins
+Classifier: Intended Audience :: Developers
+Classifier: Intended Audience :: Legal Industry
+Classifier: Intended Audience :: Manufacturing
+Classifier: License :: OSI Approved :: GNU General Public License (GPL)
+Classifier: Natural Language :: English
+Classifier: Natural Language :: French
+Classifier: Natural Language :: German
+Classifier: Natural Language :: Spanish
+Classifier: Operating System :: OS Independent
+Classifier: Programming Language :: Python
+Classifier: Topic :: Office/Business
diff --git a/README b/README
new file mode 100644
index 0000000..b032c45
--- /dev/null
+++ b/README
@@ -0,0 +1,36 @@
+trytond_account_invoice_line_standalone
+=======================================
+
+The account_invoice_line_standalone module of the Tryton application platform.
+See __tryton__.py
+
+Installing
+----------
+
+See INSTALL
+
+Support
+-------
+
+If you encounter any problems with Tryton, please don't hesitate to ask
+questions on the Tryton bug tracker, mailing list, wiki or IRC channel:
+
+  http://bugs.tryton.org/
+  http://groups.tryton.org/
+  http://wiki.tryton.org/
+  irc://irc.freenode.net/tryton
+
+License
+-------
+
+See LICENSE
+
+Copyright
+---------
+
+See COPYRIGHT
+
+
+For more information please visit the Tryton web site:
+
+  http://www.tryton.org/
diff --git a/__init__.py b/__init__.py
new file mode 100644
index 0000000..d415f1d
--- /dev/null
+++ b/__init__.py
@@ -0,0 +1,4 @@
+#This file is part of Tryton.  The COPYRIGHT file at the top level of
+#this repository contains the full copyright notices and license terms.
+
+from invoice import *
diff --git a/__tryton__.py b/__tryton__.py
new file mode 100644
index 0000000..4bd9683
--- /dev/null
+++ b/__tryton__.py
@@ -0,0 +1,48 @@
+#This file is part of Tryton.  The COPYRIGHT file at the top level of
+#this repository contains the full copyright notices and license terms.
+{
+    "name" : "Account Invoice Line Standalone",
+    "name_de_DE" : "Fakturierung ungebundene Rechnungsposition",
+    "name_fr_FR" : "Ligne de facture autonome",
+    "name_es_CO" : "Línea de factura autónoma",
+    "name_es_ES" : "Línea de factura independiente",
+    "version" : "1.2.0",
+    "author" : "B2CK",
+    'email': 'info at b2ck.com',
+    'website': 'http://www.tryton.org/',
+    "description": '''Allow to create standalone invoice lines and add them later to a draft
+invoice. The invoice will only accept invoice lines with the same
+type, company, currency and party.
+''',
+    "description_de_DE": '''Fakturierung mit ungebundenen Rechnungspositionen
+    - Ermöglicht die Erstellung ungebundener Rechnungspositionen, die später zu
+      Rechnungen mit Status Entwurf hinzugefügt werden können.
+    - Innerhalb einer Rechnung können nur Rechnungspositionen mit
+      übereinstimmendem Typ, Unternehmen, Währung und Partei verwendet werden.
+''',
+    "description_fr_FR": '''Permet de créer des lignes de facture autonomes et de les ajouter
+ensuite à des factures dans l'état brouillon. La facture n'acceptera
+que des lignes qui ont les même type, compagnie, devis et tiers.
+''',
+    "description_es_CO": '''Permite crear líneas individuales para facturación y añadirlas
+posteriormente a una factura en borrador. La factuara aceptará únicamente líneas de factura del
+mismo tipo, compañía, moneda y tercero.
+''',
+    "description_es_ES": '''Permite crear líneas de factura independientes y
+añadirlas a una factura borrador. La factura solo aceptará líneas de factura
+con el mismo tipo, empresa, divisa y tercero.
+''',
+    "depends" : [
+        "ir",
+        "account_invoice",
+    ],
+    "xml" : [
+        "invoice.xml",
+    ],
+    'translation': [
+        'de_DE.csv',
+        'fr_FR.csv',
+        'es_CO.csv',
+        'es_ES.csv',
+    ],
+}
diff --git a/de_DE.csv b/de_DE.csv
new file mode 100644
index 0000000..099cd6a
--- /dev/null
+++ b/de_DE.csv
@@ -0,0 +1,17 @@
+type,name,res_id,src,value,fuzzy
+model,"ir.action,name",act_invoice_line_out_credit_note_form,Credit Note Lines,Gutschriftspositionen Kunden,0
+model,"ir.action,name",act_invoice_line_out_credit_note_form2,Credit Note Lines,Gutschriftspositionen Kunden,0
+model,"ir.action,name",act_invoice_line_out_invoice_form,Invoice Lines,Rechnungspositionen Kunden,0
+model,"ir.action,name",act_invoice_line_out_invoice_form2,Invoice Lines,Rechnungspositionen Kunden,0
+model,"ir.action,name",act_invoice_line_in_credit_note_form,Supplier Credit Note Lines,Gutschriftspositionen Lieferanten,0
+model,"ir.action,name",act_invoice_line_in_credit_note_form2,Supplier Credit Note Lines,Gutschriftspositionen Lieferanten,0
+model,"ir.action,name",act_invoice_line_in_invoice_form,Supplier Invoice Lines,Rechnungspositionen Lieferanten,0
+model,"ir.action,name",act_invoice_line_in_invoice_form2,Supplier Invoice Lines,Rechnungspositionen Lieferanten,0
+model,"ir.ui.menu,name",menu_invoice_line_out_credit_note_form,Credit Note Lines,Gutschriftspositionen Kunden,0
+model,"ir.ui.menu,name",menu_invoice_line_out_invoice_form,Invoice Lines,Rechnungspositionen Kunden,0
+model,"ir.ui.menu,name",menu_invoice_line_out_credit_note_form2,New Credit Note Line,Neue Gutschriftsposition Kunde,0
+model,"ir.ui.menu,name",menu_invoice_line_out_invoice_form2,New Invoice Line,Neue Rechnungsposition Kunde,0
+model,"ir.ui.menu,name",menu_invoice_line_in_credit_note_form2,New Supplier Credit Note Line,Neue Gutschriftsposition Lieferant,0
+model,"ir.ui.menu,name",menu_invoice_line_in_invoice_form2,New Supplier Invoice Line,Neue Rechnungsposition Lieferant,0
+model,"ir.ui.menu,name",menu_invoice_line_in_credit_note_form,Supplier Credit Note Lines,Gutschriftspositionen Lieferanten,0
+model,"ir.ui.menu,name",menu_invoice_line_in_invoice_form,Supplier Invoice Lines,Rechnungspositionen Lieferanten,0
diff --git a/es_CO.csv b/es_CO.csv
new file mode 100644
index 0000000..99c0361
--- /dev/null
+++ b/es_CO.csv
@@ -0,0 +1,17 @@
+type,name,res_id,src,value,fuzzy
+model,"ir.action,name",act_invoice_line_out_credit_note_form,Credit Note Lines,Líneas de Nota Crédito,0
+model,"ir.action,name",act_invoice_line_out_credit_note_form2,Credit Note Lines,Líneas de Nota Crédito,0
+model,"ir.action,name",act_invoice_line_out_invoice_form,Invoice Lines,Líneas de Factura,0
+model,"ir.action,name",act_invoice_line_out_invoice_form2,Invoice Lines,Líneas de Factura,0
+model,"ir.action,name",act_invoice_line_in_credit_note_form,Supplier Credit Note Lines,Líneas de Nota Crédito de Proveedor,0
+model,"ir.action,name",act_invoice_line_in_credit_note_form2,Supplier Credit Note Lines,Líneas de Nota Crédito de Proveedor,0
+model,"ir.action,name",act_invoice_line_in_invoice_form,Supplier Invoice Lines,Líneas de Factura de Proveedor,0
+model,"ir.action,name",act_invoice_line_in_invoice_form2,Supplier Invoice Lines,Líneas de Factura de Proveedor,0
+model,"ir.ui.menu,name",menu_invoice_line_out_credit_note_form,Credit Note Lines,Líneas de Nota Crédito,0
+model,"ir.ui.menu,name",menu_invoice_line_out_invoice_form,Invoice Lines,Líneas de Factura,0
+model,"ir.ui.menu,name",menu_invoice_line_out_credit_note_form2,New Credit Note Line,Nueva Línea de Nota Crédito,0
+model,"ir.ui.menu,name",menu_invoice_line_out_invoice_form2,New Invoice Line,Nueva línea de Factura,0
+model,"ir.ui.menu,name",menu_invoice_line_in_credit_note_form2,New Supplier Credit Note Line,Nueva Línea de Nota Crédito de Proveedor,0
+model,"ir.ui.menu,name",menu_invoice_line_in_invoice_form2,New Supplier Invoice Line,Nueva línea de Factura de Proveedor,0
+model,"ir.ui.menu,name",menu_invoice_line_in_credit_note_form,Supplier Credit Note Lines,Líneas de Nota Crédito de Proveedor,0
+model,"ir.ui.menu,name",menu_invoice_line_in_invoice_form,Supplier Invoice Lines,Líneas de Factura de Proveedor,0
diff --git a/es_ES.csv b/es_ES.csv
new file mode 100644
index 0000000..7f22b0a
--- /dev/null
+++ b/es_ES.csv
@@ -0,0 +1,17 @@
+type,name,res_id,src,value,fuzzy
+model,"ir.action,name",act_invoice_line_out_credit_note_form,Credit Note Lines,Líneas de abono,0
+model,"ir.action,name",act_invoice_line_out_credit_note_form2,Credit Note Lines,Líneas de abono,0
+model,"ir.action,name",act_invoice_line_out_invoice_form,Invoice Lines,Líneas de factura,0
+model,"ir.action,name",act_invoice_line_out_invoice_form2,Invoice Lines,Líneas de factura,0
+model,"ir.action,name",act_invoice_line_in_credit_note_form,Supplier Credit Note Lines,Líneas de abono de proveedor,0
+model,"ir.action,name",act_invoice_line_in_credit_note_form2,Supplier Credit Note Lines,Líneas de abono de proveedor,0
+model,"ir.action,name",act_invoice_line_in_invoice_form,Supplier Invoice Lines,Líneas de factura de proveedor,0
+model,"ir.action,name",act_invoice_line_in_invoice_form2,Supplier Invoice Lines,Líneas de factura de proveedor,0
+model,"ir.ui.menu,name",menu_invoice_line_out_credit_note_form,Credit Note Lines,Líneas de abono,0
+model,"ir.ui.menu,name",menu_invoice_line_out_invoice_form,Invoice Lines,Líneas de factura,0
+model,"ir.ui.menu,name",menu_invoice_line_out_credit_note_form2,New Credit Note Line,Nueva línea de abono,0
+model,"ir.ui.menu,name",menu_invoice_line_out_invoice_form2,New Invoice Line,Nueva línea de factura,0
+model,"ir.ui.menu,name",menu_invoice_line_in_credit_note_form2,New Supplier Credit Note Line,Nueva línea de abono de proveedor,0
+model,"ir.ui.menu,name",menu_invoice_line_in_invoice_form2,New Supplier Invoice Line,Nueva línea de factura de proveedor,0
+model,"ir.ui.menu,name",menu_invoice_line_in_credit_note_form,Supplier Credit Note Lines,Líneas de abono de proveedor,0
+model,"ir.ui.menu,name",menu_invoice_line_in_invoice_form,Supplier Invoice Lines,Líneas de factura de proveedor,0
diff --git a/fr_FR.csv b/fr_FR.csv
new file mode 100644
index 0000000..f31e717
--- /dev/null
+++ b/fr_FR.csv
@@ -0,0 +1,17 @@
+type,name,res_id,src,value,fuzzy
+model,"ir.action,name",act_invoice_line_out_credit_note_form,Credit Note Lines,Lignes de note de crédit,0
+model,"ir.action,name",act_invoice_line_out_credit_note_form2,Credit Note Lines,Lignes de note de crédit,0
+model,"ir.action,name",act_invoice_line_out_invoice_form,Invoice Lines,Lignes de factures,0
+model,"ir.action,name",act_invoice_line_out_invoice_form2,Invoice Lines,Lignes de factures,0
+model,"ir.action,name",act_invoice_line_in_credit_note_form,Supplier Credit Note Lines,Ligne de note de crédit fournisseur,0
+model,"ir.action,name",act_invoice_line_in_credit_note_form2,Supplier Credit Note Lines,Ligne de note de crédit fournisseur,0
+model,"ir.action,name",act_invoice_line_in_invoice_form,Supplier Invoice Lines,Ligne de facture fournisseur,0
+model,"ir.action,name",act_invoice_line_in_invoice_form2,Supplier Invoice Lines,Ligne de facture fournisseur,0
+model,"ir.ui.menu,name",menu_invoice_line_out_credit_note_form,Credit Note Lines,Lignes de note de crédit,0
+model,"ir.ui.menu,name",menu_invoice_line_out_invoice_form,Invoice Lines,Lignes de factures,0
+model,"ir.ui.menu,name",menu_invoice_line_out_credit_note_form2,New Credit Note Line,Nouvelle ligne de note de crédit,0
+model,"ir.ui.menu,name",menu_invoice_line_out_invoice_form2,New Invoice Line,Nouvelle ligne de facture,0
+model,"ir.ui.menu,name",menu_invoice_line_in_credit_note_form2,New Supplier Credit Note Line,Nouvelle ligne de note de crédit fournisseur,0
+model,"ir.ui.menu,name",menu_invoice_line_in_invoice_form2,New Supplier Invoice Line,Nouvelle ligne de facture fournisseur,0
+model,"ir.ui.menu,name",menu_invoice_line_in_credit_note_form,Supplier Credit Note Lines,Lignes de note de crédit fournisseur,0
+model,"ir.ui.menu,name",menu_invoice_line_in_invoice_form,Supplier Invoice Lines,Lignes de facture fournisseur,0
diff --git a/invoice.py b/invoice.py
new file mode 100644
index 0000000..fecdcff
--- /dev/null
+++ b/invoice.py
@@ -0,0 +1,53 @@
+#This file is part of Tryton.  The COPYRIGHT file at the top level of
+#this repository contains the full copyright notices and license terms.
+from trytond.model import ModelView, ModelSQL, fields
+import copy
+
+
+class Invoice(ModelSQL, ModelView):
+    _name = 'account.invoice'
+
+    def __init__(self):
+        super(Invoice, self).__init__()
+        self.lines = copy.copy(self.lines)
+        if not hasattr(self.lines, 'add_remove') or not self.lines.add_remove:
+            self.lines.add_remove="[" \
+                    "('invoice_type', '=', type)," \
+                    "('party', '=', party)," \
+                    "('currency', '=', currency)," \
+                    "('company', '=', company)," \
+                    "('invoice', '=', False)," \
+                    "]"
+        else:
+            for clause in (
+                    "('invoice_type', '=', type)",
+                    "('party', '=', party)",
+                    "('currency', '=', currency)",
+                    "('company', '=', company)",
+                    "('invoice', '=', False)",
+                    ):
+                if clause not in self.lines.add_remove:
+                    sep = ''
+                    if self.lines.add_remove[-2] != ',':
+                        sep = ','
+                    self.lines.add_remove = self.lines.add_remove[:-1] + \
+                            sep + clause + self.lines.add_remove[-1:]
+        self._reset_columns()
+
+Invoice()
+
+
+class InvoiceLine(ModelSQL, ModelView):
+    _name = 'account.invoice.line'
+
+    def _view_look_dom_arch(self, cursor, user, tree, type, context=None):
+        if context is None:
+            context = {}
+        if type == 'form' and context.get('standalone'):
+            tree_root = tree.getroottree().getroot()
+            if tree_root.get('cursor') == 'product':
+                tree_root.set('cursor', 'party')
+        return super(InvoiceLine, self)._view_look_dom_arch(cursor, user, tree,
+                type, context=context)
+
+InvoiceLine()
diff --git a/invoice.xml b/invoice.xml
new file mode 100644
index 0000000..006a1c7
--- /dev/null
+++ b/invoice.xml
@@ -0,0 +1,222 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<tryton>
+    <data>
+        <record model="ir.ui.view" id="invoice_line_view_form">
+            <field name="model">account.invoice.line</field>
+            <field name="inherit" ref="account_invoice.invoice_line_view_form"/>
+            <field name="domain">context.get('standalone', False)</field>
+            <field name="arch" type="xml">
+                <![CDATA[
+                <data>
+                    <xpath
+                        expr="/form/field[@name="invoice"]"
+                        position="after">
+                        <label name="invoice_type"/>
+                        <field name="invoice_type"/>
+                        <label name="company"/>
+                        <field name="company"/>
+                        <label name="party"/>
+                        <field name="party"/>
+                        <label name="currency"/>
+                        <field name="currency"/>
+                    </xpath>
+                </data>
+                ]]>
+            </field>
+        </record>
+        <record model="ir.ui.view" id="invoice_line_view_tree">
+            <field name="model">account.invoice.line</field>
+            <field name="inherit" ref="account_invoice.invoice_line_view_tree"/>
+            <field name="domain">context.get('standalone', False)</field>
+            <field name="arch" type="xml">
+                <![CDATA[
+                <data>
+                    <xpath
+                        expr="/tree/field[@name="invoice"]"
+                        position="before">
+                        <field name="party" select="1"/>
+                        <field name="invoice_type" select="2"/>
+                    </xpath>
+                    <xpath
+                        expr="/tree/field[@name="amount"]"
+                        position="after">
+                        <field name="currency" select="2"/>
+                        <field name="company" select="2"/>
+                    </xpath>
+                </data>
+                ]]>
+            </field>
+        </record>
+
+        <record model="ir.action.act_window" id="act_invoice_line_out_invoice_form">
+            <field name="name">Invoice Lines</field>
+            <field name="res_model">account.invoice.line</field>
+            <field name="view_type">form</field>
+            <field name="domain">[('invoice_type', '=', 'out_invoice'), ('invoice', '=', False)]</field>
+            <field name="context">{'invoice_type': 'out_invoice', 'standalone': True}</field>
+        </record>
+        <record model="ir.action.act_window.view" id="act_invoice_line_out_invoice_form_view1">
+            <field name="sequence" eval="10"/>
+            <field name="view" ref="account_invoice.invoice_line_view_tree"/>
+            <field name="act_window" ref="act_invoice_line_out_invoice_form"/>
+        </record>
+        <record model="ir.action.act_window.view" id="act_invoice_line_out_invoice_form_view2">
+            <field name="sequence" eval="20"/>
+            <field name="view" ref="account_invoice.invoice_line_view_form"/>
+            <field name="act_window" ref="act_invoice_line_out_invoice_form"/>
+        </record>
+        <menuitem parent="account_invoice.menu_invoice_out_invoice_form"
+            action="act_invoice_line_out_invoice_form"
+            id="menu_invoice_line_out_invoice_form" sequence="5"/>
+
+        <record model="ir.action.act_window" id="act_invoice_line_out_invoice_form2">
+            <field name="name">Invoice Lines</field>
+            <field name="res_model">account.invoice.line</field>
+            <field name="view_type">form</field>
+            <field name="domain">[('invoice_type', '=', 'out_invoice'), ('invoice', '=', False)]</field>
+            <field name="context">{'invoice_type': 'out_invoice', 'standalone': True}</field>
+        </record>
+        <record model="ir.action.act_window.view" id="act_invoice_line_out_invoice_form2_view1">
+            <field name="sequence" eval="10"/>
+            <field name="view" ref="account_invoice.invoice_line_view_form"/>
+            <field name="act_window" ref="act_invoice_line_out_invoice_form2"/>
+        </record>
+        <record model="ir.action.act_window.view" id="act_invoice_line_out_invoice_form2_view2">
+            <field name="sequence" eval="20"/>
+            <field name="view" ref="account_invoice.invoice_line_view_tree"/>
+            <field name="act_window" ref="act_invoice_line_out_invoice_form2"/>
+        </record>
+        <menuitem name="New Invoice Line" parent="menu_invoice_line_out_invoice_form"
+            action="act_invoice_line_out_invoice_form2"
+            id="menu_invoice_line_out_invoice_form2" sequence="1"/>
+
+        <record model="ir.action.act_window" id="act_invoice_line_out_credit_note_form">
+            <field name="name">Credit Note Lines</field>
+            <field name="res_model">account.invoice.line</field>
+            <field name="view_type">form</field>
+            <field name="domain">[('invoice_type', '=', 'out_credit_note'), ('invoice', '=', False)]</field>
+            <field name="context">{'invoice_type': 'out_credit_note', 'standalone': True}</field>
+        </record>
+        <record model="ir.action.act_window.view" id="act_invoice_line_out_credit_note_form_view1">
+            <field name="sequence" eval="10"/>
+            <field name="view" ref="account_invoice.invoice_line_view_tree"/>
+            <field name="act_window" ref="act_invoice_line_out_credit_note_form"/>
+        </record>
+        <record model="ir.action.act_window.view" id="act_invoice_line_out_credit_note_form_view2">
+            <field name="sequence" eval="20"/>
+            <field name="view" ref="account_invoice.invoice_line_view_form"/>
+            <field name="act_window" ref="act_invoice_line_out_credit_note_form"/>
+        </record>
+        <menuitem parent="account_invoice.menu_invoice_out_credit_note_form"
+            action="act_invoice_line_out_credit_note_form"
+            id="menu_invoice_line_out_credit_note_form" sequence="5"/>
+
+        <record model="ir.action.act_window" id="act_invoice_line_out_credit_note_form2">
+            <field name="name">Credit Note Lines</field>
+            <field name="res_model">account.invoice.line</field>
+            <field name="view_type">form</field>
+            <field name="domain">[('invoice_type', '=', 'out_credit_note'), ('invoice', '=', False)]</field>
+            <field name="context">{'invoice_type': 'out_credit_note', 'standalone': True}</field>
+        </record>
+        <record model="ir.action.act_window.view" id="act_invoice_line_out_credit_note_form2_view1">
+            <field name="sequence" eval="10"/>
+            <field name="view" ref="account_invoice.invoice_line_view_form"/>
+            <field name="act_window" ref="act_invoice_line_out_credit_note_form2"/>
+        </record>
+        <record model="ir.action.act_window.view" id="act_invoice_line_out_credit_note_form2_view2">
+            <field name="sequence" eval="20"/>
+            <field name="view" ref="account_invoice.invoice_line_view_tree"/>
+            <field name="act_window" ref="act_invoice_line_out_credit_note_form2"/>
+        </record>
+        <menuitem name="New Credit Note Line" parent="menu_invoice_line_out_credit_note_form"
+            action="act_invoice_line_out_credit_note_form2"
+            id="menu_invoice_line_out_credit_note_form2" sequence="1"/>
+
+        <record model="ir.action.act_window" id="act_invoice_line_in_invoice_form">
+            <field name="name">Supplier Invoice Lines</field>
+            <field name="res_model">account.invoice.line</field>
+            <field name="view_type">form</field>
+            <field name="domain">[('invoice_type', '=', 'in_invoice'), ('invoice', '=', False)]</field>
+            <field name="context">{'invoice_type': 'in_invoice', 'standalone': True}</field>
+        </record>
+        <record model="ir.action.act_window.view" id="act_invoice_line_in_invoice_form_view1">
+            <field name="sequence" eval="10"/>
+            <field name="view" ref="account_invoice.invoice_line_view_tree"/>
+            <field name="act_window" ref="act_invoice_line_in_invoice_form"/>
+        </record>
+        <record model="ir.action.act_window.view" id="act_invoice_line_in_invoice_form_view2">
+            <field name="sequence" eval="20"/>
+            <field name="view" ref="account_invoice.invoice_line_view_form"/>
+            <field name="act_window" ref="act_invoice_line_in_invoice_form"/>
+        </record>
+        <menuitem parent="account_invoice.menu_invoice_in_invoice_form"
+            action="act_invoice_line_in_invoice_form"
+            id="menu_invoice_line_in_invoice_form" sequence="5"/>
+
+        <record model="ir.action.act_window" id="act_invoice_line_in_invoice_form2">
+            <field name="name">Supplier Invoice Lines</field>
+            <field name="res_model">account.invoice.line</field>
+            <field name="view_type">form</field>
+            <field name="domain">[('invoice_type', '=', 'in_invoice'), ('invoice', '=', False)]</field>
+            <field name="context">{'invoice_type': 'in_invoice', 'standalone': True}</field>
+        </record>
+        <record model="ir.action.act_window.view" id="act_invoice_line_in_invoice_form2_view1">
+            <field name="sequence" eval="10"/>
+            <field name="view" ref="account_invoice.invoice_line_view_form"/>
+            <field name="act_window" ref="act_invoice_line_in_invoice_form2"/>
+        </record>
+        <record model="ir.action.act_window.view" id="act_invoice_line_in_invoice_form2_view2">
+            <field name="sequence" eval="20"/>
+            <field name="view" ref="account_invoice.invoice_line_view_tree"/>
+            <field name="act_window" ref="act_invoice_line_in_invoice_form2"/>
+        </record>
+        <menuitem name="New Supplier Invoice Line" parent="menu_invoice_line_in_invoice_form"
+            action="act_invoice_line_in_invoice_form2"
+            id="menu_invoice_line_in_invoice_form2" sequence="1"/>
+
+        <record model="ir.action.act_window" id="act_invoice_line_in_credit_note_form">
+            <field name="name">Supplier Credit Note Lines</field>
+            <field name="res_model">account.invoice.line</field>
+            <field name="view_type">form</field>
+            <field name="domain">[('invoice_type', '=', 'in_credit_note'), ('invoice', '=', False)]</field>
+            <field name="context">{'invoice_type': 'in_credit_note', 'standalone': True}</field>
+        </record>
+        <record model="ir.action.act_window.view" id="act_invoice_line_in_credit_note_form_view1">
+            <field name="sequence" eval="10"/>
+            <field name="view" ref="account_invoice.invoice_line_view_tree"/>
+            <field name="act_window" ref="act_invoice_line_in_credit_note_form"/>
+        </record>
+        <record model="ir.action.act_window.view" id="act_invoice_line_in_credit_note_form_view2">
+            <field name="sequence" eval="20"/>
+            <field name="view" ref="account_invoice.invoice_line_view_form"/>
+            <field name="act_window" ref="act_invoice_line_in_credit_note_form"/>
+        </record>
+        <menuitem parent="account_invoice.menu_invoice_in_credit_note_form"
+            action="act_invoice_line_in_credit_note_form"
+            id="menu_invoice_line_in_credit_note_form" sequence="5"/>
+
+        <record model="ir.action.act_window" id="act_invoice_line_in_credit_note_form2">
+            <field name="name">Supplier Credit Note Lines</field>
+            <field name="res_model">account.invoice.line</field>
+            <field name="view_type">form</field>
+            <field name="domain">[('invoice_type', '=', 'in_credit_note'), ('invoice', '=', False)]</field>
+            <field name="context">{'invoice_type': 'in_credit_note', 'standalone': True}</field>
+        </record>
+        <record model="ir.action.act_window.view" id="act_invoice_line_in_credit_note_form2_view1">
+            <field name="sequence" eval="10"/>
+            <field name="view" ref="account_invoice.invoice_line_view_form"/>
+            <field name="act_window" ref="act_invoice_line_in_credit_note_form2"/>
+        </record>
+        <record model="ir.action.act_window.view" id="act_invoice_line_in_credit_note_form2_view2">
+            <field name="sequence" eval="20"/>
+            <field name="view" ref="account_invoice.invoice_line_view_tree"/>
+            <field name="act_window" ref="act_invoice_line_in_credit_note_form2"/>
+        </record>
+        <menuitem name="New Supplier Credit Note Line" parent="menu_invoice_line_in_credit_note_form"
+            action="act_invoice_line_in_credit_note_form2"
+            id="menu_invoice_line_in_credit_note_form2" sequence="1"/>
+
+    </data>
+</tryton>
diff --git a/setup.cfg b/setup.cfg
new file mode 100644
index 0000000..861a9f5
--- /dev/null
+++ b/setup.cfg
@@ -0,0 +1,5 @@
+[egg_info]
+tag_build = 
+tag_date = 0
+tag_svn_revision = 0
+
diff --git a/setup.py b/setup.py
new file mode 100644
index 0000000..0f03d54
--- /dev/null
+++ b/setup.py
@@ -0,0 +1,57 @@
+#!/usr/bin/env python
+#This file is part of Tryton.  The COPYRIGHT file at the top level of
+#this repository contains the full copyright notices and license terms.
+
+from setuptools import setup, find_packages
+import re
+
+info = eval(file('__tryton__.py').read())
+
+requires = []
+for dep in info.get('depends', []):
+    if not re.match(r'(ir|res|workflow|webdav)(\W|$)', dep):
+        requires.append('trytond_' + dep)
+
+major_version, minor_version, _ = info.get('version', '0.0.1').split('.', 2)
+requires.append('trytond >= %s.%s' % (major_version, minor_version))
+requires.append('trytond < %s.%s' % (major_version, int(minor_version) + 1))
+
+setup(name='trytond_account_invoice_line_standalone',
+    version=info.get('version', '0.0.1'),
+    description=info.get('description', ''),
+    author=info.get('author', ''),
+    author_email=info.get('email', ''),
+    url=info.get('website', ''),
+    download_url="http://downloads.tryton.org/" + \
+            info.get('version', '0.0.1').rsplit('.', 1)[0] + '/',
+    package_dir={'trytond.modules.account_invoice_line_standalone': '.'},
+    packages=[
+        'trytond.modules.account_invoice_line_standalone',
+    ],
+    package_data={
+        'trytond.modules.account_invoice_line_standalone': info.get('xml', []) \
+                + info.get('translation', []),
+    },
+    classifiers=[
+        'Development Status :: 5 - Production/Stable',
+        'Environment :: Plugins',
+        'Intended Audience :: Developers',
+        'Intended Audience :: Legal Industry',
+        'Intended Audience :: Manufacturing',
+        'License :: OSI Approved :: GNU General Public License (GPL)',
+        'Natural Language :: English',
+        'Natural Language :: French',
+        'Natural Language :: German',
+        'Natural Language :: Spanish',
+        'Operating System :: OS Independent',
+        'Programming Language :: Python',
+        'Topic :: Office/Business',
+    ],
+    license='GPL-3',
+    install_requires=requires,
+    zip_safe=False,
+    entry_points="""
+    [trytond.modules]
+    account_invoice_line_standalone = trytond.modules.account_invoice_line_standalone
+    """,
+)
diff --git a/trytond_account_invoice_line_standalone.egg-info/PKG-INFO b/trytond_account_invoice_line_standalone.egg-info/PKG-INFO
new file mode 100644
index 0000000..ffacf24
--- /dev/null
+++ b/trytond_account_invoice_line_standalone.egg-info/PKG-INFO
@@ -0,0 +1,27 @@
+Metadata-Version: 1.0
+Name: trytond-account-invoice-line-standalone
+Version: 1.2.0
+Summary: Allow to create standalone invoice lines and add them later to a draft
+invoice. The invoice will only accept invoice lines with the same
+type, company, currency and party.
+
+Home-page: http://www.tryton.org/
+Author: B2CK
+Author-email: info at b2ck.com
+License: GPL-3
+Download-URL: http://downloads.tryton.org/1.2/
+Description: UNKNOWN
+Platform: UNKNOWN
+Classifier: Development Status :: 5 - Production/Stable
+Classifier: Environment :: Plugins
+Classifier: Intended Audience :: Developers
+Classifier: Intended Audience :: Legal Industry
+Classifier: Intended Audience :: Manufacturing
+Classifier: License :: OSI Approved :: GNU General Public License (GPL)
+Classifier: Natural Language :: English
+Classifier: Natural Language :: French
+Classifier: Natural Language :: German
+Classifier: Natural Language :: Spanish
+Classifier: Operating System :: OS Independent
+Classifier: Programming Language :: Python
+Classifier: Topic :: Office/Business
diff --git a/trytond_account_invoice_line_standalone.egg-info/SOURCES.txt b/trytond_account_invoice_line_standalone.egg-info/SOURCES.txt
new file mode 100644
index 0000000..860713c
--- /dev/null
+++ b/trytond_account_invoice_line_standalone.egg-info/SOURCES.txt
@@ -0,0 +1,22 @@
+CHANGELOG
+COPYRIGHT
+INSTALL
+LICENSE
+MANIFEST.in
+README
+de_DE.csv
+es_CO.csv
+es_ES.csv
+fr_FR.csv
+invoice.xml
+setup.py
+./__init__.py
+./__tryton__.py
+./invoice.py
+trytond_account_invoice_line_standalone.egg-info/PKG-INFO
+trytond_account_invoice_line_standalone.egg-info/SOURCES.txt
+trytond_account_invoice_line_standalone.egg-info/dependency_links.txt
+trytond_account_invoice_line_standalone.egg-info/entry_points.txt
+trytond_account_invoice_line_standalone.egg-info/not-zip-safe
+trytond_account_invoice_line_standalone.egg-info/requires.txt
+trytond_account_invoice_line_standalone.egg-info/top_level.txt
\ No newline at end of file
diff --git a/trytond_account_invoice_line_standalone.egg-info/dependency_links.txt b/trytond_account_invoice_line_standalone.egg-info/dependency_links.txt
new file mode 100644
index 0000000..8b13789
--- /dev/null
+++ b/trytond_account_invoice_line_standalone.egg-info/dependency_links.txt
@@ -0,0 +1 @@
+
diff --git a/trytond_account_invoice_line_standalone.egg-info/entry_points.txt b/trytond_account_invoice_line_standalone.egg-info/entry_points.txt
new file mode 100644
index 0000000..4190eb7
--- /dev/null
+++ b/trytond_account_invoice_line_standalone.egg-info/entry_points.txt
@@ -0,0 +1,4 @@
+
+    [trytond.modules]
+    account_invoice_line_standalone = trytond.modules.account_invoice_line_standalone
+    
\ No newline at end of file
diff --git a/trytond_account_invoice_line_standalone.egg-info/not-zip-safe b/trytond_account_invoice_line_standalone.egg-info/not-zip-safe
new file mode 100644
index 0000000..8b13789
--- /dev/null
+++ b/trytond_account_invoice_line_standalone.egg-info/not-zip-safe
@@ -0,0 +1 @@
+
diff --git a/trytond_account_invoice_line_standalone.egg-info/requires.txt b/trytond_account_invoice_line_standalone.egg-info/requires.txt
new file mode 100644
index 0000000..e375562
--- /dev/null
+++ b/trytond_account_invoice_line_standalone.egg-info/requires.txt
@@ -0,0 +1,3 @@
+trytond_account_invoice
+trytond >= 1.2
+trytond < 1.3
\ No newline at end of file
diff --git a/trytond_account_invoice_line_standalone.egg-info/top_level.txt b/trytond_account_invoice_line_standalone.egg-info/top_level.txt
new file mode 100644
index 0000000..93df119
--- /dev/null
+++ b/trytond_account_invoice_line_standalone.egg-info/top_level.txt
@@ -0,0 +1 @@
+trytond
-- 
tryton-modules-account-invoice-line-standalone



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