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[IMP] account, hr_attendance, hr_timesheet: typo, remove empty lines 

[FIX] account_coda: remove wrong comment

bzr revid: qdp-launchpad@tinyerp.com-20100618135520-b1k3la6hsfxs7xuh
This commit is contained in:
qdp-launchpad@tinyerp.com 2010-06-18 15:55:20 +02:00
parent 918ce43a9b
commit 8e199aadc8
12 changed files with 13 additions and 22 deletions
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13
addons/account/account.py
View File

@ -616,17 +616,17 @@ class account_journal(osv.osv):
'type_control_ids': fields.many2many('account.account.type', 'account_journal_type_rel', 'journal_id','type_id', 'Type Controls', domain=[('code','<>','view'), ('code', '<>', 'closed')]),
'account_control_ids': fields.many2many('account.account', 'account_account_type_rel', 'journal_id','account_id', 'Account', domain=[('type','<>','view'), ('type', '<>', 'closed')]),
'view_id': fields.many2one('account.journal.view', 'Display Mode', required=True, help="Gives the view used when writing or browsing entries in this journal. The view tells Open ERP which fields should be visible, required or readonly and in which order. You can create your own view for a faster encoding in each journal."),
'default_credit_account_id': fields.many2one('account.account', 'Default Credit Account', domain="[('type','!=','view')]",help="It acts as a default account for credit amount"),
'default_debit_account_id': fields.many2one('account.account', 'Default Debit Account', domain="[('type','!=','view')]",help="It acts as a default account for debit amount"),
'default_credit_account_id': fields.many2one('account.account', 'Default Credit Account', domain="[('type','!=','view')]", help="It acts as a default account for credit amount"),
'default_debit_account_id': fields.many2one('account.account', 'Default Debit Account', domain="[('type','!=','view')]", help="It acts as a default account for debit amount"),
'centralisation': fields.boolean('Centralised counterpart', help="Check this box to determine that each entry of this journal won't create a new counterpart but will share the same counterpart. This is used in fiscal year closing."),
'update_posted': fields.boolean('Allow Cancelling Entries',help="Check this box if you want to cancel the entries related to this journal or want to cancel the invoice related to this journal"),
'update_posted': fields.boolean('Allow Cancelling Entries', help="Check this box if you want to allow the cancellation the entries related to this journal or of the invoice related to this journal"),
'group_invoice_lines': fields.boolean('Group invoice lines', help="If this box is checked, the system will try to group the accounting lines when generating them from invoices."),
'sequence_id': fields.many2one('ir.sequence', 'Entry Sequence', help="The sequence gives the display order for a list of journals", required=True),
'user_id': fields.many2one('res.users', 'User', help="The user responsible for this journal"),
'groups_id': fields.many2many('res.groups', 'account_journal_group_rel', 'journal_id', 'group_id', 'Groups'),
'currency': fields.many2one('res.currency', 'Currency', help='The currency used to enter statement'),
'entry_posted': fields.boolean('Skip \'Draft\' State for Created Entries', help='Check this box if you don\'t want new account moves to pass through the \'draft\' state and instead goes directly to the \'posted state\' without any manual validation.'),
'company_id': fields.many2one('res.company', 'Company', required=True,select=1,help="Company associated with a journal"),
'company_id': fields.many2one('res.company', 'Company', required=True, select=1, help="Company related to this journal"),
'invoice_sequence_id': fields.many2one('ir.sequence', 'Invoice Sequence', \
help="The sequence used for invoice numbers in this journal."),
'allow_date':fields.boolean('Check Date not in the Period', help= 'If set to True then do not accept the entry if the entry date is not into the period dates'),
@ -678,7 +678,6 @@ class account_journal(osv.osv):
res= {'value':{'centralisation': False}}
return res
account_journal()
class account_fiscalyear(osv.osv):
@ -772,7 +771,7 @@ class account_period(osv.osv):
'fiscalyear_id': fields.many2one('account.fiscalyear', 'Fiscal Year', required=True, states={'done':[('readonly',True)]}, select=True),
'state': fields.selection([('draft','Draft'), ('done','Done')], 'State', readonly=True,
help='When monthly periods are created. The state is \'Draft\'. At the end of monthly period it is in \'Done\' state.'),
'company_id': fields.related('fiscalyear_id','company_id',type='many2one',relation='res.company',string='Company',store=True)
'company_id': fields.related('fiscalyear_id', 'company_id', type='many2one', relation='res.company', string='Company', store=True)
}
_defaults = {
'state': lambda *a: 'draft',
@ -878,7 +877,7 @@ class account_journal_period(osv.osv):
'state': fields.selection([('draft','Draft'), ('printed','Printed'), ('done','Done')], 'State', required=True, readonly=True,
help='When journal period is created. The state is \'Draft\'. If a report is printed it comes to \'Printed\' state. When all transactions are done, it comes in \'Done\' state.'),
'fiscalyear_id': fields.related('period_id', 'fiscalyear_id', string='Fiscal Year', type='many2one', relation='account.fiscalyear'),
'company_id': fields.related('journal_id','company_id',type='many2one',relation='res.company',string='Company')
'company_id': fields.related('journal_id', 'company_id', type='many2one', relation='res.company', string='Company')
}
def _check(self, cr, uid, ids, context={}):

2
addons/account/company.py
View File

@ -34,4 +34,4 @@ void. Do not hesitate to contact our accounting department'
}
res_company()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

1
addons/account/installer.py
View File

@ -23,7 +23,6 @@ import datetime
from dateutil.relativedelta import relativedelta
from os.path import join as opj
from operator import itemgetter
from tools.translate import _
from osv import fields, osv
import netsvc

4
addons/account/invoice.py
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@ -932,13 +932,13 @@ class account_invoice(osv.osv):
account_move_obj = self.pool.get('account.move')
invoices = self.read(cr, uid, ids, ['move_id', 'payment_ids'])
for i in invoices:
if i['move_id']:
if i['move_id']:
account_move_obj.button_cancel(cr, uid, [i['move_id'][0]])
# delete the move this invoice was pointing to
# Note that the corresponding move_lines and move_reconciles
# will be automatically deleted too
account_move_obj.unlink(cr, uid, [i['move_id'][0]])
if i['payment_ids']:
if i['payment_ids']:
account_move_line_obj = self.pool.get('account.move.line')
pay_ids = account_move_line_obj.browse(cr, uid , i['payment_ids'])
for move_line in pay_ids:

2
addons/account/partner.py
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@ -187,7 +187,7 @@ class res_partner(osv.osv):
help="This payment term will be used instead of the default one for the current partner"),
'ref_companies': fields.one2many('res.company', 'partner_id',
'Companies that refers to partner'),
'last_reconciliation_date': fields.datetime('Last Reconcilation Date', help='Date on which partner account entries reconciled last time')
'last_reconciliation_date': fields.datetime('Last Reconciliation Date', help='Date on which partner account entries reconciled last time')
}
res_partner()

1
addons/account/product.py
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@ -20,7 +20,6 @@
##############################################################################
import time
import netsvc
from osv import fields, osv

1
addons/account/wizard/account_move_line_select.py
View File

@ -43,7 +43,6 @@ class account_move_line_select(osv.osv_memory):
else:
fiscalyear_ids = [context['fiscalyear']]
# fiscalyear_ids = fiscalyear_obj.search(cr, uid, [('state', '=', 'draft')])
fiscalyears = fiscalyear_obj.browse(cr, uid, fiscalyear_ids)
period_ids = []

4
addons/account/wizard/account_reconcile_partner_process_view.xml
View File

@ -4,7 +4,7 @@
<record id="account_partner_reconcile_view" model="ir.ui.view">
<field name="name">Account Partner Reconcile</field>
<field name="name">Partner Reconcilation Process</field>
<field name="model">account.partner.reconcile.process</field>
<field name="type">form</field>
<field name="arch" type="xml">
@ -24,7 +24,7 @@
</record>
<record id="action_account_partner_reconcile" model="ir.actions.act_window">
<field name="name">Manual Reconciliation</field>
<field name="name">Reconciliation: Go to Next Partner</field>
<field name="res_model">account.partner.reconcile.process</field>
<field name="type">ir.actions.act_window</field>
<field name="view_type">form</field>

2
addons/account_coda/wizard/coda_import.py
View File

@ -221,7 +221,7 @@ def _coda_parsing(self, cr, uid, data, context):
bk_st_id = pool.get('account.bank.statement').create(cr,uid,{
'journal_id': statement['journal_id'],
'date':time.strftime('%Y-%m-%d',time.strptime(statement['date'],"%y/%m/%d")),
# 'period_id':statement['period_id'],
'period_id':statement['period_id'],
'balance_start': statement["balance_start"],
'balance_end_real': statement["balance_end_real"],
'state': 'draft',

1
addons/hr_attendance/wizard/hr_attendance_sign_in_out.py
View File

@ -164,7 +164,6 @@ class hr_sign_in_out(osv.osv_memory):
return {} # To do: Return Success message
def sign_out(self, cr, uid, data, context=None):
emp_id = data['emp_id']
if 'last_time' in data:
if data['last_time'] > time.strftime('%Y-%m-%d %H:%M:%S'):

1
addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py
View File

@ -72,7 +72,6 @@ class hr_timesheet_invoice_create(osv.osv_memory):
result = mod_obj._get_id(cr, uid, 'account', 'view_account_invoice_filter')
res = mod_obj.read(cr, uid, result, ['res_id'])
data = self.read(cr, uid, ids, [], context)[0]
account_ids = data['accounts']
for account in analytic_account_obj.browse(cr, uid, account_ids, context):
partner = account.partner_id

3
addons/hr_timesheet_sheet/hr_timesheet_sheet.py
View File

@ -151,16 +151,13 @@ class hr_timesheet_sheet(osv.osv):
raise osv.except_osv(_('Error !'), _('You can not duplicate a timesheet !'))
def button_confirm(self, cr, uid, ids, context=None):
if context is None:
context = {}
for sheet in self.browse(cr, uid, ids, context=context):
di = sheet.user_id.company_id.timesheet_max_difference
if (abs(sheet.total_difference) < di) or not di:
wf_service = netsvc.LocalService("workflow")
wf_service.trg_validate(uid, 'hr_timesheet_sheet.sheet', sheet.id, 'confirm', cr)
else:
raise osv.except_osv(_('Warning !'), _('Please verify that the total difference of the sheet is lower than %.2f !') %(di,))
return True