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merge upstream 

bzr revid: chs@openerp.com-20130411155351-y286kg2uoazzop6o
This commit is contained in:
Christophe Simonis 2013-04-11 17:53:51 +02:00
parent a78531df43 494c0f8bca
commit 5b7c5414d3
6463 changed files with 336200 additions and 123409 deletions
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37
addons/account/account.py
View File

@ -1026,6 +1026,9 @@ class account_period(osv.osv):
def action_draft(self, cr, uid, ids, *args):
mode = 'draft'
for period in self.browse(cr, uid, ids):
if period.fiscalyear_id.state == 'done':
raise osv.except_osv(_('Warning !'), _('You can not re-open a period which belongs to closed fiscal year'))
cr.execute('update account_journal_period set state=%s where period_id in %s', (mode, tuple(ids),))
cr.execute('update account_period set state=%s where id in %s', (mode, tuple(ids),))
return True
@ -1150,6 +1153,29 @@ class account_move(osv.osv):
_description = "Account Entry"
_order = 'id desc'
def account_move_prepare(self, cr, uid, journal_id, date=False, ref='', company_id=False, context=None):
'''
Prepares and returns a dictionary of values, ready to be passed to create() based on the parameters received.
'''
if not date:
date = fields.date.today()
period_obj = self.pool.get('account.period')
if not company_id:
user = self.pool.get('res.users').browse(cr, uid, uid, context=context)
company_id = user.company_id.id
if context is None:
context = {}
#put the company in context to find the good period
ctx = context.copy()
ctx.update({'company_id': company_id})
return {
'journal_id': journal_id,
'date': date,
'period_id': period_obj.find(cr, uid, date, context=ctx)[0],
'ref': ref,
'company_id': company_id,
}
def name_search(self, cr, user, name, args=None, operator='ilike', context=None, limit=80):
"""
Returns a list of tupples containing id, name, as internally it is called {def name_get}
@ -1357,6 +1383,7 @@ class account_move(osv.osv):
'ref':False,
'balance':False,
'account_tax_id':False,
'statement_id': False,
})
if 'journal_id' in vals and vals.get('journal_id', False):
@ -1393,6 +1420,7 @@ class account_move(osv.osv):
context = {} if context is None else context.copy()
default.update({
'state':'draft',
'ref': False,
'name':'/',
})
context.update({
@ -1850,6 +1878,13 @@ class account_tax(osv.osv):
return result in the context
Ex: result=round(price_unit*0.21,4)
"""
def copy_data(self, cr, uid, id, default=None, context=None):
if default is None:
default = {}
name = self.read(cr, uid, id, ['name'], context=context)['name']
default = default.copy()
default.update({'name': name + _(' (Copy)')})
return super(account_tax, self).copy_data(cr, uid, id, default=default, context=context)
def get_precision_tax():
def change_digit_tax(cr):
@ -3521,7 +3556,7 @@ class account_bank_accounts_wizard(osv.osv_memory):
_columns = {
'acc_name': fields.char('Account Name.', size=64, required=True),
'bank_account_id': fields.many2one('wizard.multi.charts.accounts', 'Bank Account', required=True),
'bank_account_id': fields.many2one('wizard.multi.charts.accounts', 'Bank Account', required=True, ondelete='cascade'),
'currency_id': fields.many2one('res.currency', 'Secondary Currency', help="Forces all moves for this account to have this secondary currency."),
'account_type': fields.selection([('cash','Cash'), ('check','Check'), ('bank','Bank')], 'Account Type', size=32),
}

2
addons/account/account_bank.py
View File

@ -41,7 +41,7 @@ class bank(osv.osv):
def _prepare_name(self, bank):
"Return the name to use when creating a bank journal"
return (bank.bank_name or '') + ' ' + bank.acc_number
return (bank.bank_name or '') + ' ' + (bank.acc_number or '')
def _prepare_name_get(self, cr, uid, bank_dicts, context=None):
"""Add ability to have %(currency_name)s in the format_layout of res.partner.bank.type"""

2
addons/account/account_cash_statement.py
View File

@ -343,7 +343,7 @@ class account_journal_cashbox_line(osv.osv):
_rec_name = 'pieces'
_columns = {
'pieces': fields.float('Values', digits_compute=dp.get_precision('Account')),
'journal_id' : fields.many2one('account.journal', 'Journal', required=True, select=1),
'journal_id' : fields.many2one('account.journal', 'Journal', required=True, select=1, ondelete="cascade"),
}
_order = 'pieces asc'

10
addons/account/account_financial_report.py
View File

@ -39,6 +39,8 @@ class account_financial_report(osv.osv):
_description = "Account Report"
def _get_level(self, cr, uid, ids, field_name, arg, context=None):
'''Returns a dictionary with key=the ID of a record and value = the level of this
record in the tree structure.'''
res = {}
for report in self.browse(cr, uid, ids, context=context):
level = 0
@ -48,6 +50,8 @@ class account_financial_report(osv.osv):
return res
def _get_children_by_order(self, cr, uid, ids, context=None):
'''returns a dictionary with the key= the ID of a record and value = all its children,
computed recursively, and sorted by sequence. Ready for the printing'''
res = []
for id in ids:
res.append(id)
@ -56,6 +60,12 @@ class account_financial_report(osv.osv):
return res
def _get_balance(self, cr, uid, ids, field_names, args, context=None):
'''returns a dictionary with key=the ID of a record and value=the balance amount
computed for this record. If the record is of type :
'accounts' : it's the sum of the linked accounts
'account_type' : it's the sum of leaf accoutns with such an account_type
'account_report' : it's the amount of the related report
'sum' : it's the sum of the children of this record (aka a 'view' record)'''
account_obj = self.pool.get('account.account')
res = {}
for report in self.browse(cr, uid, ids, context=context):

66
addons/account/account_invoice.py
View File

@ -22,6 +22,7 @@
import time
from lxml import etree
import openerp.addons.decimal_precision as dp
import openerp.exceptions
from openerp import netsvc
from openerp import pooler
@ -98,6 +99,8 @@ class account_invoice(osv.osv):
for m in invoice.move_id.line_id:
if m.account_id.type in ('receivable','payable'):
result[invoice.id] += m.amount_residual_currency
#prevent the residual amount on the invoice to be less than 0
result[invoice.id] = max(result[invoice.id], 0.0)
return result
# Give Journal Items related to the payment reconciled to this invoice
@ -304,16 +307,7 @@ class account_invoice(osv.osv):
('number_uniq', 'unique(number, company_id, journal_id, type)', 'Invoice Number must be unique per Company!'),
]
def _find_partner(self, inv):
'''
Find the partner for which the accounting entries will be created
'''
#if the chosen partner is not a company and has a parent company, use the parent for the journal entries
#because you want to invoice 'Agrolait, accounting department' but the journal items are for 'Agrolait'
part = inv.partner_id
if part.parent_id and not part.is_company:
part = part.parent_id
return part
def fields_view_get(self, cr, uid, view_id=None, view_type=False, context=None, toolbar=False, submenu=False):
@ -376,18 +370,6 @@ class account_invoice(osv.osv):
context['view_id'] = view_id
return context
def create(self, cr, uid, vals, context=None):
if context is None:
context = {}
try:
return super(account_invoice, self).create(cr, uid, vals, context)
except Exception, e:
if '"journal_id" viol' in e.args[0]:
raise orm.except_orm(_('Configuration Error!'),
_('There is no Sale/Purchase Journal(s) defined.'))
else:
raise orm.except_orm(_('Unknown Error!'), str(e))
def invoice_print(self, cr, uid, ids, context=None):
'''
This function prints the invoice and mark it as sent, so that we can see more easily the next step of the workflow
@ -419,7 +401,7 @@ class account_invoice(osv.osv):
try:
compose_form_id = ir_model_data.get_object_reference(cr, uid, 'mail', 'email_compose_message_wizard_form')[1]
except ValueError:
compose_form_id = False
compose_form_id = False
ctx = dict(context)
ctx.update({
'default_model': 'account.invoice',
@ -451,11 +433,15 @@ class account_invoice(osv.osv):
context = {}
invoices = self.read(cr, uid, ids, ['state','internal_number'], context=context)
unlink_ids = []
for t in invoices:
if t['state'] in ('draft', 'cancel') and t['internal_number']== False:
unlink_ids.append(t['id'])
if t['state'] not in ('draft', 'cancel'):
raise openerp.exceptions.Warning(_('You cannot delete an invoice which is not draft or cancelled. You should refund it instead.'))
elif t['internal_number']:
raise openerp.exceptions.Warning(_('You cannot delete an invoice after it has been validated (and received a number). You can set it back to "Draft" state and modify its content, then re-confirm it.'))
else:
raise osv.except_osv(_('Invalid Action!'), _('You can not delete an invoice which is not cancelled. You should refund it instead.'))
unlink_ids.append(t['id'])
osv.osv.unlink(self, cr, uid, unlink_ids, context=context)
return True
@ -540,11 +526,11 @@ class account_invoice(osv.osv):
return result
def onchange_payment_term_date_invoice(self, cr, uid, ids, payment_term_id, date_invoice):
res = {}
res = {}
if not date_invoice:
date_invoice = time.strftime('%Y-%m-%d')
if not payment_term_id:
return {'value':{'date_due': date_invoice}} #To make sure the invoice has a due date when no payment term
return {'value':{'date_due': date_invoice}} #To make sure the invoice has a due date when no payment term
pterm_list = self.pool.get('account.payment.term').compute(cr, uid, payment_term_id, value=1, date_ref=date_invoice)
if pterm_list:
pterm_list = [line[0] for line in pterm_list]
@ -975,7 +961,7 @@ class account_invoice(osv.osv):
date = inv.date_invoice or time.strftime('%Y-%m-%d')
part = self._find_partner(inv)
part = self.pool.get("res.partner")._find_accounting_partner(inv.partner_id)
line = map(lambda x:(0,0,self.line_get_convert(cr, uid, x, part.id, date, context=ctx)),iml)
@ -1145,6 +1131,11 @@ class account_invoice(osv.osv):
return self.name_get(cr, user, ids, context)
def _refund_cleanup_lines(self, cr, uid, lines, context=None):
"""Convert records to dict of values suitable for one2many line creation
:param list(browse_record) lines: records to convert
:return: list of command tuple for one2many line creation [(0, 0, dict of valueis), ...]
"""
clean_lines = []
for line in lines:
clean_line = {}
@ -1394,7 +1385,12 @@ class account_invoice_line(osv.osv):
# XXX this gets the default account for the user's company,
# it should get the default account for the invoice's company
# however, the invoice's company does not reach this point
prop = self.pool.get('ir.property').get(cr, uid, 'property_account_income_categ', 'product.category', context=context)
if context is None:
context = {}
if context.get('type') in ('out_invoice','out_refund'):
prop = self.pool.get('ir.property').get(cr, uid, 'property_account_income_categ', 'product.category', context=context)
else:
prop = self.pool.get('ir.property').get(cr, uid, 'property_account_expense_categ', 'product.category', context=context)
return prop and prop.id or False
_defaults = {
@ -1737,6 +1733,16 @@ class res_partner(osv.osv):
'invoice_ids': fields.one2many('account.invoice.line', 'partner_id', 'Invoices', readonly=True),
}
def _find_accounting_partner(self, part):
'''
Find the partner for which the accounting entries will be created
'''
#if the chosen partner is not a company and has a parent company, use the parent for the journal entries
#because you want to invoice 'Agrolait, accounting department' but the journal items are for 'Agrolait'
if part.parent_id and not part.is_company:
part = part.parent_id
return part
def copy(self, cr, uid, id, default=None, context=None):
default = default or {}
default.update({'invoice_ids' : []})

21
addons/account/account_invoice_view.xml
View File

@ -145,8 +145,7 @@
<header>
<button name="invoice_open" states="draft,proforma2" string="Validate" class="oe_highlight" groups="account.group_account_invoice"/>
<button name="%(action_account_invoice_refund)d" type='action' string='Ask Refund' states='open,paid' groups="account.group_account_invoice"/>
<button name="invoice_cancel" states="draft,proforma2" string="Cancel" groups="account.group_account_invoice"/>
<button name="invoice_cancel" states="sale,open" string="Cancel" groups="base.group_no_one"/>
<button name="invoice_cancel" states="draft,proforma2" string="Cancel Invoice" groups="account.group_account_invoice"/>
<button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object" groups="account.group_account_invoice"/>
<button name='%(action_account_state_open)d' type='action' string='Re-Open' groups="account.group_account_invoice" attrs="{'invisible':['|', ('state','&lt;&gt;','paid'), ('reconciled', '=', True)]}" help="This button only appears when the state of the invoice is 'paid' (showing that it has been fully reconciled) and auto-computed boolean 'reconciled' is False (depicting that it's not the case anymore). In other words, the invoice has been dereconciled and it does not fit anymore the 'paid' state. You should press this button to re-open it and let it continue its normal process after having resolved the eventual exceptions it may have created."/>
<field name="state" widget="statusbar" statusbar_visible="draft,open,paid" statusbar_colors='{"proforma":"blue","proforma2":"blue"}'/>
@ -256,7 +255,7 @@
</group>
<group>
<field name="move_id" groups="account.group_account_user"/>
<field name="period_id" domain="[('state', '=', 'draft')]" groups="account.group_account_user" widget="selection"/>
<field name="period_id" domain="[('state', '=', 'draft'), ('company_id', '=', company_id)]" groups="account.group_account_user"/>
<field name="company_id" on_change="onchange_company_id(company_id,partner_id,type,invoice_line,currency_id)" widget="selection" groups="base.group_multi_company"/>
</group>
</group>
@ -300,7 +299,7 @@
<button name="invoice_open" states="proforma2" string="Validate" groups="base.group_user"/>
<button name="invoice_proforma2" states="draft" string="PRO-FORMA" groups="account.group_proforma_invoices"/>
<button name="%(action_account_invoice_refund)d" type='action' string='Refund Invoice' states='open,proforma2,paid' groups="base.group_user"/>
<button name="invoice_cancel" states="draft,proforma2,open" string="Cancel" groups="base.group_no_one"/>
<button name="invoice_cancel" states="draft,proforma2,open" string="Cancel Invoice" groups="base.group_no_one"/>
<button name="action_cancel_draft" states="cancel" string="Reset to Draft" type="object" groups="base.group_user"/>
<button name='%(action_account_state_open)d' type='action' string='Re-Open' groups="account.group_account_invoice" attrs="{'invisible':['|', ('state','&lt;&gt;','paid'), ('reconciled', '=', True)]}" help="This button only appears when the state of the invoice is 'paid' (showing that it has been fully reconciled) and auto-computed boolean 'reconciled' is False (depicting that it's not the case anymore). In other words, the invoice has been dereconciled and it does not fit anymore the 'paid' state. You should press this button to re-open it and let it continue its normal process after having resolved the eventual exceptions it may have created."/>
<!--button name="%(account_invoices)d" string="Print Invoice" type="action" states="open,paid,proforma,sale,proforma2"/-->
@ -393,7 +392,7 @@
<field name="company_id" on_change="onchange_company_id(company_id,partner_id,type,invoice_line,currency_id)" widget="selection" groups="base.group_multi_company"/>
<field name="user_id" groups="base.group_user"/>
<field domain="[('partner_id.ref_companies', 'in', [company_id])]" name="partner_bank_id"/>
<field name="period_id" domain="[('state', '=', 'draft')]"
<field name="period_id" domain="[('state', '=', 'draft'), ('company_id', '=', company_id)]"
groups="account.group_account_manager"
string="Accounting Period"
placeholder="force period"/>
@ -437,7 +436,7 @@
</sheet>
<div class="oe_chatter">
<field name="message_follower_ids" widget="mail_followers" groups="base.group_user"/>
<field name="message_ids" widget="mail_thread" placeholder="Share a note..."/>
<field name="message_ids" widget="mail_thread"/>
</div>
</form>
</field>
@ -448,11 +447,11 @@
<field name="model">account.invoice</field>
<field name="arch" type="xml">
<search string="Search Invoice">
<field name="number" string="Invoice" filter_domain="['|','|', ('number','ilike',self), ('origin','ilike',self), ('supplier_invoice_number', 'ilike', self)]"/>
<filter name="draft" icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Invoices"/>
<filter name="proforma" icon="terp-gtk-media-pause" string="Proforma" domain="[('state','=','proforma2')]" help="Proforma Invoices" groups="account.group_proforma_invoices"/>
<filter name="invoices" icon="terp-dolar" string="Invoices" domain="[('state','not in',['draft','cancel'])]" help="Proforma/Open/Paid Invoices"/>
<filter name="unpaid" icon="terp-dolar_ok!" string="Unpaid" domain="[('state','=','open')]" help="Unpaid Invoices"/>
<field name="number" string="Invoice" filter_domain="['|','|','|', ('number','ilike',self), ('origin','ilike',self), ('supplier_invoice_number', 'ilike', self), ('partner_id', 'ilike', self)]"/>
<filter name="draft" string="Draft" domain="[('state','=','draft')]" help="Draft Invoices"/>
<filter name="proforma" string="Proforma" domain="[('state','=','proforma2')]" help="Proforma Invoices" groups="account.group_proforma_invoices"/>
<filter name="invoices" string="Invoices" domain="[('state','not in',['draft','cancel'])]" help="Proforma/Open/Paid Invoices"/>
<filter name="unpaid" string="Unpaid" domain="[('state','=','open')]" help="Unpaid Invoices"/>
<separator/>
<filter domain="[('user_id','=',uid)]" help="My Invoices" icon="terp-personal"/>
<field name="partner_id"/>

22
addons/account/account_move_line.py
View File

@ -741,24 +741,26 @@ class account_move_line(osv.osv):
def list_partners_to_reconcile(self, cr, uid, context=None):
cr.execute(
"""
SELECT partner_id
FROM (
SELECT l.partner_id, p.last_reconciliation_date, SUM(l.debit) AS debit, SUM(l.credit) AS credit
"""SELECT partner_id FROM (
SELECT l.partner_id, p.last_reconciliation_date, SUM(l.debit) AS debit, SUM(l.credit) AS credit, MAX(l.create_date) AS max_date
FROM account_move_line l
RIGHT JOIN account_account a ON (a.id = l.account_id)
RIGHT JOIN res_partner p ON (l.partner_id = p.id)
WHERE a.reconcile IS TRUE
AND l.reconcile_id IS NULL
AND (p.last_reconciliation_date IS NULL OR l.date > p.last_reconciliation_date)
AND l.state <> 'draft'
GROUP BY l.partner_id, p.last_reconciliation_date
) AS s
WHERE debit > 0 AND credit > 0
WHERE debit > 0 AND credit > 0 AND (last_reconciliation_date IS NULL OR max_date > last_reconciliation_date)
ORDER BY last_reconciliation_date""")
ids = cr.fetchall()
ids = len(ids) and [x[0] for x in ids] or []
return self.pool.get('res.partner').name_get(cr, uid, ids, context=context)
ids = [x[0] for x in cr.fetchall()]
if not ids:
return []
# To apply the ir_rules
partner_obj = self.pool.get('res.partner')
ids = partner_obj.search(cr, uid, [('id', 'in', ids)], context=context)
return partner_obj.name_get(cr, uid, ids, context=context)
def reconcile_partial(self, cr, uid, ids, type='auto', context=None, writeoff_acc_id=False, writeoff_period_id=False, writeoff_journal_id=False):
move_rec_obj = self.pool.get('account.move.reconcile')
@ -780,7 +782,7 @@ class account_move_line(osv.osv):
else:
currency_id = line.company_id.currency_id
if line.reconcile_id:
raise osv.except_osv(_('Warning!'), _('Already reconciled.'))
raise osv.except_osv(_('Warning'), _("Journal Item '%s' (id: %s), Move '%s' is already reconciled!") % (line.name, line.id, line.move_id.name))
if line.reconcile_partial_id:
for line2 in line.reconcile_partial_id.line_partial_ids:
if not line2.reconcile_id:

30
addons/account/account_view.xml
View File

@ -161,7 +161,7 @@
</p>
</field>
</record>
<menuitem id="menu_action_account_period" action="action_account_period" parent="account.next_id_23" groups="base.group_no_one"/>
<menuitem id="menu_action_account_period" action="action_account_period" parent="account.next_id_23"/>
<!-- Accounts -->
<record id="view_account_form" model="ir.ui.view">
@ -435,15 +435,15 @@
<group string="Accounts">
<field name="profit_account_id" domain="[('type','!=','view')]"/>
<field name="loss_account_id" domain="[('type','!=','view')]"/>
<field name="internal_account_id"/>
<field name="internal_account_id" domain="[('type','!=','view')]"/>
</group>
<group string="Miscellaneous">
<field name="with_last_closing_balance"/>
<field name="cash_control"/>
<field name="cash_control" attrs="{'invisible':[('type','not in', ('cash',))]}"/>
</group>
</group>
<separator string="Available Coins" colspan="4" attrs="{'invisible' : [('cash_control', '=', False)] }"/>
<field name="cashbox_line_ids" nolabel="1" string="Unit Of Currency Definition" colspan="4" attrs="{'invisible' : [('cash_control', '=', False)]}">
<separator string="Available Coins" colspan="4" attrs="{'invisible' : ['|',('cash_control', '=', False),('type','not in', ('cash',))] }"/>
<field name="cashbox_line_ids" nolabel="1" string="Unit Of Currency Definition" colspan="4" attrs="{'invisible' : ['|',('cash_control', '=', False),('type','not in', ('cash',))]}">
<tree string="CashBox Lines" editable="bottom">
<field name="pieces" />
</tree>
@ -552,7 +552,7 @@
<header>
<button name="button_confirm_bank" states="draft" string="Confirm" type="object" class="oe_highlight"/>
<button name="button_dummy" states="draft" string="Compute" type="object" class="oe_highlight"/>
<button name="button_cancel" states="confirm" string="Cancel" type="object"/>
<button name="button_cancel" states="confirm" string="Cancel Statement" type="object"/>
<field name="state" widget="statusbar" statusbar_visible="draft,confirm"/>
</header>
<sheet>
@ -922,7 +922,7 @@
</group>
<group string="Invoices">
<field name="account_collected_id" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
<field name="account_analytic_collected_id" domain="[('type','&lt;&gt;','view'), ('company_id', '=', company_id), ('parent_id', '&lt;&gt;', False)]" groups="analytic.group_analytic_accounting"/>
<field name="account_analytic_collected_id" domain="[('type','&lt;&gt;','view'), ('company_id', '=', company_id)]" groups="analytic.group_analytic_accounting"/>
<field name="base_code_id"/>
<field name="base_sign"/>
@ -932,7 +932,7 @@
</group>
<group string="Refunds">
<field name="account_paid_id" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
<field name="account_analytic_paid_id" domain="[('type','&lt;&gt;','view'), ('company_id', '=', company_id), ('parent_id', '&lt;&gt;', False)]" groups="analytic.group_analytic_accounting"/>
<field name="account_analytic_paid_id" domain="[('type','&lt;&gt;','view'), ('company_id', '=', company_id)]" groups="analytic.group_analytic_accounting"/>
<field name="ref_base_code_id"/>
<field name="ref_base_sign"/>
@ -1039,7 +1039,7 @@
<field name="blocked"/>
</group>
<group groups="analytic.group_analytic_accounting" string="Analytic">
<field name="analytic_account_id" domain="[('parent_id','!=',False)]"/>
<field name="analytic_account_id" domain="[('type','in',('normal','contract'))]"/>
</group>
</group>
<field name="narration" colspan="4" nolabel="1" placeholder="Add an internal note..."/>
@ -1084,7 +1084,7 @@
<field name="blocked"/>
<newline/>
<field name="account_tax_id" domain="[('parent_id','=',False)]"/>
<field name="analytic_account_id" domain="[('parent_id','!=',False)]" groups="analytic.group_analytic_accounting"/>
<field name="analytic_account_id" groups="analytic.group_analytic_accounting"/>
<separator colspan="4" string="Status"/>
<newline/>
<field name="reconcile_id"/>
@ -1206,6 +1206,8 @@
<field name="name"/>
<field name="partner_id"/>
<field name="account_id"/>
<field name="period_id" invisible="1"/>
<field name="journal_id" invisible="1"/>
<field name="reconcile_partial_id"/>
<field name="state" invisible="1"/>
<field name="debit" sum="Total debit"/>
@ -1256,7 +1258,7 @@
<form string="Account Entry" version="7.0">
<header>
<button name="button_validate" states="draft" string="Post" type="object" class="oe_highlight" groups="account.group_account_invoice"/>
<button name="button_cancel" states="posted" string="Cancel" type="object" groups="account.group_account_invoice"/>
<button name="button_cancel" states="posted" string="Cancel Entry" type="object" groups="account.group_account_invoice"/>
<field name="state" widget="statusbar"/>
</header>
<sheet string="Journal Entries" >
@ -1336,7 +1338,7 @@
</group>
<group groups="analytic.group_analytic_accounting" string="Analytic">
<field name="analytic_account_id" domain="[('parent_id','!=',False)]"/>
<field name="analytic_account_id"/>
</group>
</group>
<separator string="Internal Note"/>
@ -1355,7 +1357,7 @@
<field name="date_maturity"/>
<field name="debit" sum="Total Debit"/>
<field name="credit" sum="Total Credit"/>
<field name="analytic_account_id" domain="[('parent_id','!=',False)]" groups="analytic.group_analytic_accounting"/>
<field name="analytic_account_id" groups="analytic.group_analytic_accounting"/>
<field name="amount_currency"/>
<field name="currency_id" groups="base.group_multi_currency"/>
<field name="tax_code_id"/>
@ -2258,7 +2260,7 @@
<header>
<button name="button_confirm_cash" states="open" string="Close CashBox" type="object" class="oe_highlight"/>
<button name="button_open" states="draft" string="Open CashBox" type="object" class="oe_highlight"/>
<button name="button_cancel" states="confirm,open" string="Cancel" type="object"/>
<button name="button_cancel" states="confirm,open" string="Cancel CashBox" type="object"/>
<field name="state" widget="statusbar" nolabel="1" statusbar_visible="draft,confirm"/>
</header>
<sheet string="Statement">

4
addons/account/data/account_data.xml
View File

@ -30,7 +30,6 @@
</record>
<record id="account_payment_term_line_15days" model="account.payment.term.line">
<field name="name">15 Days</field>
<field name="value">balance</field>
<field eval="15" name="days"/>
<field eval="0" name="days2"/>
@ -48,7 +47,6 @@
</record>
<record id="account_payment_term_line_net" model="account.payment.term.line">
<field name="name">30 Net Days</field>
<field name="value">balance</field>
<field eval="30" name="days"/>
<field eval="0" name="days2"/>
@ -155,11 +153,13 @@
<record id="mt_invoice_validated" model="mail.message.subtype">
<field name="name">Validated</field>
<field name="res_model">account.invoice</field>
<field name="default" eval="False"/>
<field name="description">Invoice validated</field>
</record>
<record id="mt_invoice_paid" model="mail.message.subtype">
<field name="name">Paid</field>
<field name="res_model">account.invoice</field>
<field name="default" eval="False"/>
<field name="description">Invoice paid</field>
</record>
</data>

4
addons/account/demo/account_demo.xml
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@ -135,7 +135,6 @@
<field name="note">30 Days End of Month</field>
</record>
<record id="account_payment_term_line" model="account.payment.term.line">
<field name="name">30 Days End of Month</field>
<field name="value">balance</field>
<field eval="30" name="days"/>
<field eval="-1" name="days2"/>
@ -147,16 +146,13 @@
<field name="note">30% Advance End 30 Days</field>
</record>
<record id="account_payment_term_line_advance1" model="account.payment.term.line">
<field name="name">30% Advance</field>
<field name="value">procent</field>
<field eval="3" name="sequence"/>
<field eval="0.300000" name="value_amount"/>
<field eval="0" name="days"/>
<field eval="0" name="days2"/>
<field eval="account_payment_term_advance" name="payment_id"/>
</record>
<record id="account_payment_term_line_advance2" model="account.payment.term.line">
<field name="name">Remaining Balance</field>
<field name="value">balance</field>
<field eval="30" name="days"/>
<field eval="-1" name="days2"/>

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addons/account/partner.py
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@ -233,7 +233,7 @@ class res_partner(osv.osv):
help="This payment term will be used instead of the default one for purchase orders and supplier invoices"),
'ref_companies': fields.one2many('res.company', 'partner_id',
'Companies that refers to partner'),
'last_reconciliation_date': fields.datetime('Latest Reconciliation Date', help='Date on which the partner accounting entries were fully reconciled last time. It differs from the date of the last reconciliation made for this partner, as here we depict the fact that nothing more was to be reconciled at this date. This can be achieved in 2 ways: either the last debit/credit entry was reconciled, either the user pressed the button "Fully Reconciled" in the manual reconciliation process')
'last_reconciliation_date': fields.datetime('Latest Full Reconciliation Date', help='Date on which the partner accounting entries were fully reconciled last time. It differs from the last date where a reconciliation has been made for this partner, as here we depict the fact that nothing more was to be reconciled at this date. This can be achieved in 2 different ways: either the last unreconciled debit/credit entry of this partner was reconciled, either the user pressed the button "Nothing more to reconcile" during the manual reconciliation process.')
}
res_partner()

1
addons/account/partner_view.xml
View File

@ -95,6 +95,7 @@
</group>
<field name="bank_ids" context="{'default_partner_id': active_id, 'form_view_ref': 'base.view_partner_bank_form'}">
<tree string="Bank Details">
<field name="state" invisible="1"/>
<field name="sequence" invisible="1"/>
<field name="acc_number"/>
<field name="bank_name"/>

21
addons/account/project/project_view.xml
View File

@ -11,13 +11,14 @@
<field name="complete_name"/>
<field name="partner_id"/>
<field name="code"/>
<field name="date"/>
<field name="date_start"/>
<field name="date"/>
<field name="user_id" invisible="1"/>
<field name="manager_id" invisible="1"/>
<field name="manager_id"/>
<field name="parent_id" invisible="1"/>
<field name="state" invisible="1"/>
<field name="type" invisible="1"/>
<field name="template_id" invisible="1"/>
<field name="company_id" groups="base.group_multi_company"/>
</tree>
</field>
@ -30,15 +31,18 @@
<search string="Analytic Account">
<field name="name" filter_domain="['|', ('name','ilike',self), ('code','ilike',self)]" string="Analytic Account"/>
<field name="date"/>
<filter icon="terp-gtk-media-pause" string="Pending" domain="[('state','=','pending')]" help="Pending Accounts"/>
<filter icon="terp-camera_test" string="Current" domain="[('state','=','open')]" help="Current Accounts"/>
<field name="partner_id"/>
<field name="manager_id"/>
<field name="parent_id"/>
<field name="user_id"/>
<filter string="Open" domain="[('state','=','open')]" help="Current Accounts"/>
<filter string="Pending" domain="[('state','=','pending')]" help="Pending Accounts"/>
<group expand="0" string="Group By...">
<filter string="Associated Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
<filter string="Parent Account" icon="terp-folder-green" domain="[]" context="{'group_by':'parent_id'}"/>
<filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}" groups="base.group_no_one"/>
<filter string="Associated Partner" domain="[]" context="{'group_by':'partner_id'}"/>
<filter string="Type" domain="[]" context="{'group_by':'type'}"/>
<filter string="Template" domain="[]" context="{'group_by':'template_id'}"/>
<filter string="Parent Account" domain="[]" context="{'group_by':'parent_id'}"/>
<filter string="Status" domain="[]" context="{'group_by':'state'}" groups="base.group_no_one"/>
</group>
</search>
</field>
@ -127,6 +131,7 @@
<field name="name"/>
<field name="account_id"/>
<field name="journal_id"/>
<field name="user_id"/>
</group>
<group>
<field name="date"/>
@ -165,6 +170,7 @@
<field name="date"/>
<field name="ref" invisible="context.get('to_invoice', False)"/>
<field name="name"/>
<field name="user_id"/>
<field name="journal_id" invisible="context.get('to_invoice', False)"/>
<field name="amount" sum="Total" invisible="context.get('to_invoice', False)"/>
<field name="product_id" on_change="on_change_unit_amount(product_id, unit_amount, company_id, product_uom_id, journal_id)" invisible="not context.get('to_invoice', False)"/>
@ -172,7 +178,6 @@
<field name="product_uom_id" on_change="on_change_unit_amount(product_id, unit_amount, company_id, product_uom_id)" invisible="not context.get('to_invoice', False)"/>
<field domain="[('type','=','normal')]" name="account_id"/>
<field name="general_account_id" invisible="context.get('to_invoice', False)"/>
<field name="user_id" invisible="1" />
<field name="company_id" groups="base.group_multi_company"/>
</tree>
</field>

6
addons/account/report/account_financial_report.py
View File

@ -56,7 +56,7 @@ class report_account_common(report_sxw.rml_parse, common_report_header):
for report in self.pool.get('account.financial.report').browse(self.cr, self.uid, ids2, context=data['form']['used_context']):
vals = {
'name': report.name,
'balance': report.balance * report.sign,
'balance': report.balance * report.sign or 0.0,
'type': 'report',
'level': bool(report.style_overwrite) and report.style_overwrite or report.level,
'account_type': report.type =='sum' and 'view' or False, #used to underline the financial report balances
@ -65,7 +65,7 @@ class report_account_common(report_sxw.rml_parse, common_report_header):
vals['debit'] = report.debit
vals['credit'] = report.credit
if data['form']['enable_filter']:
vals['balance_cmp'] = self.pool.get('account.financial.report').browse(self.cr, self.uid, report.id, context=data['form']['comparison_context']).balance
vals['balance_cmp'] = self.pool.get('account.financial.report').browse(self.cr, self.uid, report.id, context=data['form']['comparison_context']).balance * report.sign or 0.0
lines.append(vals)
account_ids = []
if report.display_detail == 'no_detail':
@ -97,7 +97,7 @@ class report_account_common(report_sxw.rml_parse, common_report_header):
if not currency_obj.is_zero(self.cr, self.uid, account.company_id.currency_id, vals['balance']):
flag = True
if data['form']['enable_filter']:
vals['balance_cmp'] = account_obj.browse(self.cr, self.uid, account.id, context=data['form']['comparison_context']).balance
vals['balance_cmp'] = account_obj.browse(self.cr, self.uid, account.id, context=data['form']['comparison_context']).balance * report.sign or 0.0
if not currency_obj.is_zero(self.cr, self.uid, account.company_id.currency_id, vals['balance_cmp']):
flag = True
if flag:

4
addons/account/report/account_invoice_report.py
View File

@ -210,8 +210,8 @@ class account_invoice_report(osv.osv):
cr.id IN (SELECT id
FROM res_currency_rate cr2
WHERE (cr2.currency_id = sub.currency_id)
AND ((sub.date IS NOT NULL AND cr.name <= sub.date)
OR (sub.date IS NULL AND cr.name <= NOW()))
AND ((sub.date IS NOT NULL AND cr2.name <= sub.date)
OR (sub.date IS NULL AND cr2.name <= NOW()))
ORDER BY name DESC LIMIT 1)
)""" % (
self._table,

2
addons/account/report/account_print_invoice.rml
View File

@ -168,7 +168,7 @@
</para>
<para style="terp_default_8">Tel. : [[ (o.partner_id.phone) or removeParentNode('para') ]]</para>
<para style="terp_default_8">Fax : [[ (o.partner_id.fax) or removeParentNode('para') ]]</para>
<para style="terp_default_8">VAT : [[ (o.partner_id.vat) or removeParentNode('para') ]]</para>
<para style="terp_default_8">TIN : [[ (o.partner_id.vat) or removeParentNode('para') ]]</para>
</td>
</tr>
</blockTable>

4
addons/account/res_config.py
View File

@ -151,12 +151,12 @@ class account_config_settings(osv.osv_memory):
self.write(cr, uid, [id], vals, context)
return id
def onchange_company_id(self, cr, uid, ids, company_id):
def onchange_company_id(self, cr, uid, ids, company_id, context=None):
# update related fields
values = {}
values['currency_id'] = False
if company_id:
company = self.pool.get('res.company').browse(cr, uid, company_id)
company = self.pool.get('res.company').browse(cr, uid, company_id, context=context)
has_chart_of_accounts = company_id not in self.pool.get('account.installer').get_unconfigured_cmp(cr, uid)
fiscalyear_count = self.pool.get('account.fiscalyear').search_count(cr, uid,
[('date_start', '<=', time.strftime('%Y-%m-%d')), ('date_stop', '>=', time.strftime('%Y-%m-%d')),

2
addons/account/res_config_view.xml
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@ -33,7 +33,7 @@
<label for="company_id" string="Select Company"/>
<field name="company_id"
widget="selection"
on_change="onchange_company_id(company_id)"
on_change="onchange_company_id(company_id, context)"
class="oe_inline"/>
</div>
<div>

4
addons/account/static/src/xml/account_move_reconciliation.xml
View File

@ -22,13 +22,13 @@
<button class="oe_account_recon_next oe_button" href="javascript:void(0)">&gt;</button>
</div>
<div>
Last Reconciliation: <t t-esc="widget.last_reconciliation_date" />
Latest Manual Reconciliation Processed: <t t-esc="widget.last_reconciliation_date" />
</div>
</div>
<div>
<button class="oe_account_recon_reconcile oe_button oe_highlight" href="javascript:void(0)"
disabled="">Reconcile</button>
<button class="oe_account_recom_mark_as_reconciled oe_button" href="javascript:void(0)">Nothing to reconcile</button>
<button class="oe_account_recom_mark_as_reconciled oe_button" href="javascript:void(0)">Nothing more to reconcile</button>
</div>
</t>
</div>

8
addons/account/wizard/account_invoice_refund.py
View File

@ -183,10 +183,10 @@ class account_invoice_refund(osv.osv_memory):
'journal_id', 'period_id'], context=context)
invoice = invoice[0]
del invoice['id']
invoice_lines = inv_line_obj.read(cr, uid, invoice['invoice_line'], context=context)
invoice_lines = inv_obj._refund_cleanup_lines(cr, uid, invoice_lines)
tax_lines = inv_tax_obj.read(cr, uid, invoice['tax_line'], context=context)
tax_lines = inv_obj._refund_cleanup_lines(cr, uid, tax_lines)
invoice_lines = inv_line_obj.browse(cr, uid, invoice['invoice_line'], context=context)
invoice_lines = inv_obj._refund_cleanup_lines(cr, uid, invoice_lines, context=context)
tax_lines = inv_tax_obj.browse(cr, uid, invoice['tax_line'], context=context)
tax_lines = inv_obj._refund_cleanup_lines(cr, uid, tax_lines, context=context)
invoice.update({
'type': inv.type,
'date_invoice': date,

6
addons/account_accountant/i18n/account_accountant.pot
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@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0alpha\n"
"Project-Id-Version: OpenERP Server 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
"PO-Revision-Date: 2012-12-21 17:04+0000\n"
"POT-Creation-Date: 2013-03-07 08:37+0000\n"
"PO-Revision-Date: 2013-03-07 08:37+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"

6
addons/account_accountant/i18n/ar.po
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@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
"POT-Creation-Date: 2013-03-07 08:37+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Arabic <ar@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
"X-Generator: Launchpad (build 16430)\n"
"X-Launchpad-Export-Date: 2013-03-28 05:28+0000\n"
"X-Generator: Launchpad (build 16546)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu

6
addons/account_accountant/i18n/az.po
View File

@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
"POT-Creation-Date: 2013-03-07 08:37+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Azerbaijani <az@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
"X-Generator: Launchpad (build 16430)\n"
"X-Launchpad-Export-Date: 2013-03-28 05:28+0000\n"
"X-Generator: Launchpad (build 16546)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu

6
addons/account_accountant/i18n/bg.po
View File

@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
"POT-Creation-Date: 2013-03-07 08:37+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Bulgarian <bg@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
"X-Generator: Launchpad (build 16430)\n"
"X-Launchpad-Export-Date: 2013-03-28 05:28+0000\n"
"X-Generator: Launchpad (build 16546)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu

6
addons/account_accountant/i18n/bn.po
View File

@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
"POT-Creation-Date: 2013-03-07 08:37+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Bengali <bn@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
"X-Generator: Launchpad (build 16430)\n"
"X-Launchpad-Export-Date: 2013-03-28 05:28+0000\n"
"X-Generator: Launchpad (build 16546)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu

6
addons/account_accountant/i18n/bs.po
View File

@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
"POT-Creation-Date: 2013-03-07 08:37+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Bosnian <bs@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
"X-Generator: Launchpad (build 16430)\n"
"X-Launchpad-Export-Date: 2013-03-28 05:28+0000\n"
"X-Generator: Launchpad (build 16546)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu

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