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[MERGE] merge from trunk addons 

bzr revid: mra@mra-laptop-20101214130232-wqsim6966u1hilu9
bzr revid: mra@mra-laptop-20101217043732-ri8dfx38pacpruye
This commit is contained in:
Mustufa Rangwala 2010-12-17 10:07:32 +05:30
parent 48d4d8b4a3 6a2a30fa24
commit b0f61a9546
4125 changed files with 230760 additions and 226714 deletions
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187
addons/account/account.py
View File

@ -30,7 +30,7 @@ from osv import fields, osv
import decimal_precision as dp
from tools.translate import _
def check_cycle(self, cr, uid, ids):
def check_cycle(self, cr, uid, ids, context=None):
""" climbs the ``self._table.parent_id`` chains for 100 levels or
until it can't find any more parent(s)
@ -116,7 +116,7 @@ class account_payment_term_line(osv.osv):
_order = "sequence"
def _check_percent(self, cr, uid, ids, context=None):
obj = self.browse(cr, uid, ids[0])
obj = self.browse(cr, uid, ids[0], context=context)
if obj.value == 'procent' and ( obj.value_amount < 0.0 or obj.value_amount > 1.0):
return False
return True
@ -194,7 +194,7 @@ class account_account(osv.osv):
if not args[pos][2]:
del args[pos]
continue
jour = self.pool.get('account.journal').browse(cr, uid, args[pos][2])
jour = self.pool.get('account.journal').browse(cr, uid, args[pos][2], context=context)
if (not (jour.account_control_ids or jour.type_control_ids)) or not args[pos][2]:
args[pos] = ('type','not in',('consolidation','view'))
continue
@ -207,7 +207,7 @@ class account_account(osv.osv):
if context and context.has_key('consolidate_childs'): #add consolidated childs of accounts
ids = super(account_account, self).search(cr, uid, args, offset, limit,
order, context=context, count=count)
for consolidate_child in self.browse(cr, uid, context['account_id']).child_consol_ids:
for consolidate_child in self.browse(cr, uid, context['account_id'], context=context).child_consol_ids:
ids.append(consolidate_child.id)
return ids
@ -215,8 +215,6 @@ class account_account(osv.osv):
order, context=context, count=count)
def _get_children_and_consol(self, cr, uid, ids, context=None):
if context is None:
context = {}
#this function search for all the children and all consolidated children (recursively) of the given account ids
ids2 = self.search(cr, uid, [('parent_id', 'child_of', ids)], context=context)
ids3 = []
@ -309,15 +307,15 @@ class account_account(osv.osv):
res[id] = sums.get(id, null_result)
return res
def _get_company_currency(self, cr, uid, ids, field_name, arg, context={}):
def _get_company_currency(self, cr, uid, ids, field_name, arg, context=None):
result = {}
for rec in self.browse(cr, uid, ids, context):
for rec in self.browse(cr, uid, ids, context=context):
result[rec.id] = (rec.company_id.currency_id.id,rec.company_id.currency_id.symbol)
return result
def _get_child_ids(self, cr, uid, ids, field_name, arg, context={}):
def _get_child_ids(self, cr, uid, ids, field_name, arg, context=None):
result = {}
for record in self.browse(cr, uid, ids, context):
for record in self.browse(cr, uid, ids, context=context):
if record.child_parent_ids:
result[record.id] = [x.id for x in record.child_parent_ids]
else:
@ -330,9 +328,9 @@ class account_account(osv.osv):
return result
def _get_level(self, cr, uid, ids, field_name, arg, context={}):
def _get_level(self, cr, uid, ids, field_name, arg, context=None):
res={}
accounts = self.browse(cr, uid, ids)
accounts = self.browse(cr, uid, ids, context=context)
for account in accounts:
level = 0
if account.parent_id:
@ -396,8 +394,8 @@ class account_account(osv.osv):
'company_id': lambda s,cr,uid,c: s.pool.get('res.company')._company_default_get(cr, uid, 'account.account', context=c),
}
def _check_recursion(self, cr, uid, ids):
obj_self = self.browse(cr, uid, ids[0])
def _check_recursion(self, cr, uid, ids, context=None):
obj_self = self.browse(cr, uid, ids[0], context=context)
p_id = obj_self.parent_id and obj_self.parent_id.id
if (obj_self in obj_self.child_consol_ids) or (p_id and (p_id is obj_self.id)):
return False
@ -426,14 +424,12 @@ class account_account(osv.osv):
def name_search(self, cr, user, name, args=None, operator='ilike', context=None, limit=100):
if not args:
args = []
if not context:
context = {}
args = args[:]
ids = []
try:
if name and str(name).startswith('partner:'):
part_id = int(name.split(':')[1])
part = self.pool.get('res.partner').browse(cr, user, part_id, context)
part = self.pool.get('res.partner').browse(cr, user, part_id, context=context)
args += [('id', 'in', (part.property_account_payable.id, part.property_account_receivable.id))]
name = False
if name and str(name).startswith('type:'):
@ -584,7 +580,7 @@ class account_journal(osv.osv):
_name = "account.journal"
_description = "Journal"
_columns = {
'name': fields.char('Journal Name', size=64, required=True, translate=True),
'name': fields.char('Journal Name', size=64, required=True),
'code': fields.char('Code', size=5, required=True, help="The code will be used to generate the numbers of the journal entries of this journal."),
'type': fields.selection([('sale', 'Sale'),('sale_refund','Sale Refund'), ('purchase', 'Purchase'), ('purchase_refund','Purchase Refund'), ('cash', 'Cash'), ('bank', 'Bank and Cheques'), ('general', 'General'), ('situation', 'Opening/Closing Situation')], 'Type', size=32, required=True,
help="Select 'Sale' for Sale journal to be used at the time of making invoice."\
@ -688,7 +684,7 @@ class account_journal(osv.osv):
@return: Returns a list of tupples containing id, name
"""
result = self.browse(cr, user, ids, context)
result = self.browse(cr, user, ids, context=context)
res = []
for rs in result:
name = rs.name
@ -736,7 +732,7 @@ class account_journal(osv.osv):
view_id = 'account_journal_bank_view_multi'
data_id = obj_data.search(cr, uid, [('model','=','account.journal.view'), ('name','=',view_id)])
data = obj_data.browse(cr, uid, data_id[0])
data = obj_data.browse(cr, uid, data_id[0], context=context)
res.update({
'centralisation':type == 'situation',
@ -781,8 +777,8 @@ class account_fiscalyear(osv.osv):
return False
return True
def _check_duration(self,cr,uid,ids):
obj_fy = self.browse(cr,uid,ids[0])
def _check_duration(self, cr, uid, ids, context=None):
obj_fy = self.browse(cr, uid, ids[0], context=context)
if obj_fy.date_stop < obj_fy.date_start:
return False
return True
@ -792,11 +788,11 @@ class account_fiscalyear(osv.osv):
(_check_fiscal_year, 'Error! You cannot define overlapping fiscal years',['date_start', 'date_stop'])
]
def create_period3(self,cr, uid, ids, context={}):
def create_period3(self,cr, uid, ids, context=None):
return self.create_period(cr, uid, ids, context, 3)
def create_period(self,cr, uid, ids, context={}, interval=1):
for fy in self.browse(cr, uid, ids, context):
def create_period(self,cr, uid, ids, context=None, interval=1):
for fy in self.browse(cr, uid, ids, context=context):
ds = datetime.strptime(fy.date_start, '%Y-%m-%d')
while ds.strftime('%Y-%m-%d')<fy.date_stop:
de = ds + relativedelta(months=interval, days=-1)
@ -814,7 +810,7 @@ class account_fiscalyear(osv.osv):
ds = ds + relativedelta(months=interval)
return True
def find(self, cr, uid, dt=None, exception=True, context={}):
def find(self, cr, uid, dt=None, exception=True, context=None):
if not dt:
dt = time.strftime('%Y-%m-%d')
ids = self.search(cr, uid, [('date_start', '<=', dt), ('date_stop', '>=', dt)])
@ -859,14 +855,14 @@ class account_period(osv.osv):
}
_order = "date_start"
def _check_duration(self,cr,uid,ids,context={}):
obj_period=self.browse(cr,uid,ids[0])
def _check_duration(self,cr,uid,ids,context=None):
obj_period = self.browse(cr, uid, ids[0], context=context)
if obj_period.date_stop < obj_period.date_start:
return False
return True
def _check_year_limit(self,cr,uid,ids,context={}):
for obj_period in self.browse(cr,uid,ids):
def _check_year_limit(self,cr,uid,ids,context=None):
for obj_period in self.browse(cr, uid, ids, context=context):
if obj_period.special:
continue
@ -887,13 +883,13 @@ class account_period(osv.osv):
(_check_year_limit, 'Invalid period ! Some periods overlap or the date period is not in the scope of the fiscal year. ', ['date_stop'])
]
def next(self, cr, uid, period, step, context={}):
def next(self, cr, uid, period, step, context=None):
ids = self.search(cr, uid, [('date_start','>',period.date_start)])
if len(ids)>=step:
return ids[step-1]
return False
def find(self, cr, uid, dt=None, context={}):
def find(self, cr, uid, dt=None, context=None):
if not dt:
dt = time.strftime('%Y-%m-%d')
#CHECKME: shouldn't we check the state of the period?
@ -909,7 +905,7 @@ class account_period(osv.osv):
cr.execute('update account_period set state=%s where id=%s', (mode, id))
return True
def name_search(self, cr, user, name, args=None, operator='ilike', context={}, limit=80):
def name_search(self, cr, user, name, args=None, operator='ilike', context=None, limit=100):
if args is None:
args = []
if context is None:
@ -921,7 +917,7 @@ class account_period(osv.osv):
ids = self.search(cr, user, [('name',operator,name)]+ args, limit=limit)
return self.name_get(cr, user, ids, context=context)
def write(self, cr, uid, ids, vals, context={}):
def write(self, cr, uid, ids, vals, context=None):
if 'company_id' in vals:
move_lines = self.pool.get('account.move.line').search(cr, uid, [('period_id', 'in', ids)])
if move_lines:
@ -947,7 +943,7 @@ class account_journal_period(osv.osv):
_name = "account.journal.period"
_description = "Journal Period"
def _icon_get(self, cr, uid, ids, field_name, arg=None, context={}):
def _icon_get(self, cr, uid, ids, field_name, arg=None, context=None):
result = {}.fromkeys(ids, 'STOCK_NEW')
for r in self.read(cr, uid, ids, ['state']):
result[r['id']] = {
@ -969,28 +965,28 @@ class account_journal_period(osv.osv):
'company_id': fields.related('journal_id', 'company_id', type='many2one', relation='res.company', string='Company')
}
def _check(self, cr, uid, ids, context={}):
for obj in self.browse(cr, uid, ids, context):
def _check(self, cr, uid, ids, context=None):
for obj in self.browse(cr, uid, ids, context=context):
cr.execute('select * from account_move_line where journal_id=%s and period_id=%s limit 1', (obj.journal_id.id, obj.period_id.id))
res = cr.fetchall()
if res:
raise osv.except_osv(_('Error !'), _('You can not modify/delete a journal with entries for this period !'))
return True
def write(self, cr, uid, ids, vals, context={}):
self._check(cr, uid, ids, context)
return super(account_journal_period, self).write(cr, uid, ids, vals, context)
def write(self, cr, uid, ids, vals, context=None):
self._check(cr, uid, ids, context=context)
return super(account_journal_period, self).write(cr, uid, ids, vals, context=context)
def create(self, cr, uid, vals, context={}):
def create(self, cr, uid, vals, context=None):
period_id=vals.get('period_id',False)
if period_id:
period = self.pool.get('account.period').browse(cr, uid,period_id)
period = self.pool.get('account.period').browse(cr, uid, period_id, context=context)
vals['state']=period.state
return super(account_journal_period, self).create(cr, uid, vals, context)
def unlink(self, cr, uid, ids, context={}):
self._check(cr, uid, ids, context)
return super(account_journal_period, self).unlink(cr, uid, ids, context)
def unlink(self, cr, uid, ids, context=None):
self._check(cr, uid, ids, context=context)
return super(account_journal_period, self).unlink(cr, uid, ids, context=context)
_defaults = {
'state': 'draft',
@ -1041,8 +1037,6 @@ class account_move(osv.osv):
if not args:
args = []
if not context:
context = {}
ids = []
if name:
ids += self.search(cr, user, [('name','ilike',name)]+args, limit=limit, context=context)
@ -1061,7 +1055,7 @@ class account_move(osv.osv):
if not ids:
return []
res = []
data_move = self.pool.get('account.move').browse(cursor,user,ids)
data_move = self.pool.get('account.move').browse(cursor, user, ids, context=context)
for move in data_move:
if move.state=='draft':
name = '*' + str(move.id)
@ -1070,7 +1064,7 @@ class account_move(osv.osv):
res.append((move.id, name))
return res
def _get_period(self, cr, uid, context):
def _get_period(self, cr, uid, context=None):
periods = self.pool.get('account.period').find(cr, uid)
if periods:
return periods[0]
@ -1131,8 +1125,8 @@ class account_move(osv.osv):
'company_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id,
}
def _check_centralisation(self, cursor, user, ids):
for move in self.browse(cursor, user, ids):
def _check_centralisation(self, cursor, user, ids, context=None):
for move in self.browse(cursor, user, ids, context=context):
if move.journal_id.centralisation:
move_ids = self.search(cursor, user, [
('period_id', '=', move.period_id.id),
@ -1142,8 +1136,8 @@ class account_move(osv.osv):
return False
return True
def _check_period_journal(self, cursor, user, ids):
for move in self.browse(cursor, user, ids):
def _check_period_journal(self, cursor, user, ids, context=None):
for move in self.browse(cursor, user, ids, context=context):
for line in move.line_id:
if line.period_id.id != move.period_id.id:
return False
@ -1169,7 +1163,7 @@ class account_move(osv.osv):
if not valid_moves:
raise osv.except_osv(_('Integrity Error !'), _('You cannot validate a non-balanced entry !\nMake sure you have configured Payment Term properly !\nIt should contain atleast one Payment Term Line with type "Balance" !'))
obj_sequence = self.pool.get('ir.sequence')
for move in self.browse(cr, uid, valid_moves):
for move in self.browse(cr, uid, valid_moves, context=context):
if move.name =='/':
new_name = False
journal = move.journal_id
@ -1194,7 +1188,7 @@ class account_move(osv.osv):
return True
def button_validate(self, cursor, user, ids, context=None):
for move in self.browse(cursor, user, ids):
for move in self.browse(cursor, user, ids, context=context):
top = None
for line in move.line_id:
account = line.account_id
@ -1207,8 +1201,8 @@ class account_move(osv.osv):
raise osv.except_osv(_('Error !'), _('You cannot validate a Journal Entry unless all journal items are in same chart of accounts !'))
return self.post(cursor, user, ids, context=context)
def button_cancel(self, cr, uid, ids, context={}):
for line in self.browse(cr, uid, ids, context):
def button_cancel(self, cr, uid, ids, context=None):
for line in self.browse(cr, uid, ids, context=context):
if not line.journal_id.update_posted:
raise osv.except_osv(_('Error !'), _('You can not modify a posted entry of this journal !\nYou should set the journal to allow cancelling entries if you want to do that.'))
if ids:
@ -1217,18 +1211,21 @@ class account_move(osv.osv):
'WHERE id IN %s', ('draft', tuple(ids),))
return True
def write(self, cr, uid, ids, vals, context={}):
def write(self, cr, uid, ids, vals, context=None):
if context is None:
context = {}
c = context.copy()
c['novalidate'] = True
result = super(osv.osv, self).write(cr, uid, ids, vals, c)
self.validate(cr, uid, ids, context)
self.validate(cr, uid, ids, context=context)
return result
#
# TODO: Check if period is closed !
#
def create(self, cr, uid, vals, context=None):
context = context or {}
if context is None:
context = {}
if 'line_id' in vals and context.get('copy'):
for l in vals['line_id']:
if not l[0]:
@ -1268,8 +1265,9 @@ class account_move(osv.osv):
result = super(account_move, self).create(cr, uid, vals, context)
return result
def copy(self, cr, uid, id, default={}, context={}):
context = context or {}
def copy(self, cr, uid, id, default={}, context=None):
if context is None:
context = {}
default.update({
'state':'draft',
'name':'/',
@ -1280,10 +1278,9 @@ class account_move(osv.osv):
return super(account_move, self).copy(cr, uid, id, default, context)
def unlink(self, cr, uid, ids, context=None, check=True):
context = context or {}
toremove = []
obj_move_line = self.pool.get('account.move.line')
for move in self.browse(cr, uid, ids, context):
for move in self.browse(cr, uid, ids, context=context):
if move['state'] != 'draft':
raise osv.except_osv(_('UserError'),
_('You can not delete posted movement: "%s"!') % \
@ -1297,8 +1294,8 @@ class account_move(osv.osv):
result = super(account_move, self).unlink(cr, uid, toremove, context)
return result
def _compute_balance(self, cr, uid, id, context={}):
move = self.browse(cr, uid, [id])[0]
def _compute_balance(self, cr, uid, id, context=None):
move = self.browse(cr, uid, id, context=context)
amount = 0
for line in move.line_id:
amount+= (line.debit - line.credit)
@ -1361,7 +1358,7 @@ class account_move(osv.osv):
#
# Validate a balanced move. If it is a centralised journal, create a move.
#
def validate(self, cr, uid, ids, context={}):
def validate(self, cr, uid, ids, context=None):
if context and ('__last_update' in context):
del context['__last_update']
@ -1475,9 +1472,9 @@ class account_move_reconcile(osv.osv):
_defaults = {
'name': lambda self,cr,uid,ctx={}: self.pool.get('ir.sequence').get(cr, uid, 'account.reconcile') or '/',
}
def reconcile_partial_check(self, cr, uid, ids, type='auto', context={}):
def reconcile_partial_check(self, cr, uid, ids, type='auto', context=None):
total = 0.0
for rec in self.browse(cr, uid, ids, context):
for rec in self.browse(cr, uid, ids, context=context):
for line in rec.line_partial_ids:
total += (line.debit or 0.0) - (line.credit or 0.0)
if not total:
@ -1491,7 +1488,7 @@ class account_move_reconcile(osv.osv):
if not ids:
return []
result = []
for r in self.browse(cr, uid, ids, context):
for r in self.browse(cr, uid, ids, context=context):
total = reduce(lambda y,t: (t.debit or 0.0) - (t.credit or 0.0) + y, r.line_partial_ids, 0.0)
if total:
name = '%s (%.2f)' % (r.name, total)
@ -1540,7 +1537,7 @@ class account_tax_code(osv.osv):
(parent_ids,) + where_params)
res=dict(cr.fetchall())
obj_precision = self.pool.get('decimal.precision')
for record in self.browse(cr, uid, ids, context):
for record in self.browse(cr, uid, ids, context=context):
def _rec_get(record):
amount = res.get(record.id, 0.0)
for rec in record.child_ids:
@ -1622,7 +1619,7 @@ class account_tax_code(osv.osv):
return [(x['id'], (x['code'] and (x['code'] + ' - ') or '') + x['name']) \
for x in reads]
def _default_company(self, cr, uid, context={}):
def _default_company(self, cr, uid, context=None):
user = self.pool.get('res.users').browse(cr, uid, uid, context=context)
if user.company_id:
return user.company_id.id
@ -1726,7 +1723,7 @@ class account_tax(osv.osv):
"""
if not args:
args = []
if not context:
if context is None:
context = {}
ids = []
if name:
@ -2065,7 +2062,7 @@ class account_model(osv.osv):
raise osv.except_osv(_('No period found !'), _('Unable to find a valid period !'))
period_id = period_id[0]
for model in self.browse(cr, uid, ids, context):
for model in self.browse(cr, uid, ids, context=context):
entry['name'] = model.name%{'year':time.strftime('%Y'), 'month':time.strftime('%m'), 'date':time.strftime('%Y-%m')}
move_id = account_move_obj.create(cr, uid, {
'ref': entry['name'],
@ -2171,13 +2168,13 @@ class account_subscription(osv.osv):
'period_nbr': 1,
'state': 'draft',
}
def state_draft(self, cr, uid, ids, context={}):
def state_draft(self, cr, uid, ids, context=None):
self.write(cr, uid, ids, {'state':'draft'})
return False
def check(self, cr, uid, ids, context={}):
def check(self, cr, uid, ids, context=None):
todone = []
for sub in self.browse(cr, uid, ids, context):
for sub in self.browse(cr, uid, ids, context=context):
ok = True
for line in sub.lines_id:
if not line.move_id.id:
@ -2189,9 +2186,9 @@ class account_subscription(osv.osv):
self.write(cr, uid, todone, {'state':'done'})
return False
def remove_line(self, cr, uid, ids, context={}):
def remove_line(self, cr, uid, ids, context=None):
toremove = []
for sub in self.browse(cr, uid, ids, context):
for sub in self.browse(cr, uid, ids, context=context):
for line in sub.lines_id:
if not line.move_id.id:
toremove.append(line.id)
@ -2200,8 +2197,8 @@ class account_subscription(osv.osv):
self.write(cr, uid, ids, {'state':'draft'})
return False
def compute(self, cr, uid, ids, context={}):
for sub in self.browse(cr, uid, ids, context):
def compute(self, cr, uid, ids, context=None):
for sub in self.browse(cr, uid, ids, context=context):
ds = sub.date_start
for i in range(sub.period_total):
self.pool.get('account.subscription.line').create(cr, uid, {
@ -2299,10 +2296,10 @@ class account_account_template(osv.osv):
]
def name_get(self, cr, uid, ids, context={}):
def name_get(self, cr, uid, ids, context=None):
if not ids:
return []
reads = self.read(cr, uid, ids, ['name','code'], context)
reads = self.read(cr, uid, ids, ['name','code'], context=context)
res = []
for record in reads:
name = record['name']
@ -2319,7 +2316,7 @@ class account_add_tmpl_wizard(osv.osv_memory):
With the 'nocreate' option, some accounts may not be created. Use this to add them later."""
_name = 'account.addtmpl.wizard'
def _get_def_cparent(self, cr, uid, context):
def _get_def_cparent(self, cr, uid, context=None):
acc_obj=self.pool.get('account.account')
tmpl_obj=self.pool.get('account.account.template')
tids=tmpl_obj.read(cr, uid, [context['tmpl_ids']], ['parent_id'])
@ -2341,6 +2338,8 @@ class account_add_tmpl_wizard(osv.osv_memory):
}
def action_create(self,cr,uid,ids,context=None):
if context is None:
context = {}
acc_obj = self.pool.get('account.account')
tmpl_obj = self.pool.get('account.account.template')
data = self.read(cr, uid, ids)
@ -2466,16 +2465,16 @@ class account_tax_template(osv.osv):
'price_include': fields.boolean('Tax Included in Price', help="Check this if the price you use on the product and invoices includes this tax."),
}
def name_get(self, cr, uid, ids, context={}):
def name_get(self, cr, uid, ids, context=None):
if not ids:
return []
res = []
for record in self.read(cr, uid, ids, ['description','name'], context):
for record in self.read(cr, uid, ids, ['description','name'], context=context):
name = record['description'] and record['description'] or record['name']
res.append((record['id'],name ))
return res
def _default_company(self, cr, uid, context={}):
def _default_company(self, cr, uid, context=None):
user = self.pool.get('res.users').browse(cr, uid, uid, context=context)
if user.company_id:
return user.company_id.id
@ -2582,7 +2581,7 @@ class wizard_multi_charts_accounts(osv.osv_memory):
res['value']["purchase_tax"] = purchase_tax_ids and purchase_tax_ids[0] or False
return res
def _get_chart(self, cr, uid, context={}):
def _get_chart(self, cr, uid, context=None):
ids = self.pool.get('account.chart.template').search(cr, uid, [], context=context)
if ids:
return ids[0]
@ -2628,7 +2627,7 @@ class wizard_multi_charts_accounts(osv.osv_memory):
#create all the tax code
children_tax_code_template = self.pool.get('account.tax.code.template').search(cr, uid, [('parent_id','child_of',[tax_code_root_id])], order='id')
children_tax_code_template.sort()
for tax_code_template in self.pool.get('account.tax.code.template').browse(cr, uid, children_tax_code_template):
for tax_code_template in self.pool.get('account.tax.code.template').browse(cr, uid, children_tax_code_template, context=context):
vals={
'name': (tax_code_root_id == tax_code_template.id) and obj_multi.company_id.name or tax_code_template.name,
'code': tax_code_template.code,
@ -2686,7 +2685,7 @@ class wizard_multi_charts_accounts(osv.osv_memory):
children_acc_template = obj_acc_template.search(cr, uid, [('parent_id','child_of',[obj_acc_root.id]),('nocreate','!=',True)])
children_acc_template.sort()
for account_template in obj_acc_template.browse(cr, uid, children_acc_template):
for account_template in obj_acc_template.browse(cr, uid, children_acc_template,context=context):
tax_ids = []
for tax in account_template.tax_ids:
tax_ids.append(tax_template_ref[tax.id])
@ -2725,7 +2724,7 @@ class wizard_multi_charts_accounts(osv.osv_memory):
# Creating Journals Sales and Purchase
vals_journal={}
data_id = obj_data.search(cr, uid, [('model','=','account.journal.view'), ('name','=','account_sp_journal_view')])
data = obj_data.browse(cr, uid, data_id[0])
data = obj_data.browse(cr, uid, data_id[0], context=context)
view_id = data.res_id
seq_id = obj_sequence.search(cr, uid, [('name','=','Account Journal')])[0]
@ -2838,11 +2837,11 @@ class wizard_multi_charts_accounts(osv.osv_memory):
# Bank Journals
data_id = obj_data.search(cr, uid, [('model','=','account.journal.view'), ('name','=','account_journal_bank_view')])
data = obj_data.browse(cr, uid, data_id[0])
data = obj_data.browse(cr, uid, data_id[0], context=context)
view_id_cash = data.res_id
data_id = obj_data.search(cr, uid, [('model','=','account.journal.view'), ('name','=','account_journal_bank_view_multi')])
data = obj_data.browse(cr, uid, data_id[0])
data = obj_data.browse(cr, uid, data_id[0], context=context)
view_id_cur = data.res_id
ref_acc_bank = obj_multi.chart_template_id.bank_account_view_id
@ -2935,7 +2934,7 @@ class wizard_multi_charts_accounts(osv.osv_memory):
obj_tax_fp = self.pool.get('account.fiscal.position.tax')
obj_ac_fp = self.pool.get('account.fiscal.position.account')
for position in obj_fiscal_position_template.browse(cr, uid, fp_ids):
for position in obj_fiscal_position_template.browse(cr, uid, fp_ids, context=context):
vals_fp = {
'company_id': company_id,

16
addons/account/account_analytic_line.py
View File

@ -58,8 +58,8 @@ class account_analytic_line(osv.osv):
return super(account_analytic_line, self).search(cr, uid, args, offset, limit,
order, context=context, count=count)
def _check_company(self, cr, uid, ids):
lines = self.browse(cr, uid, ids)
def _check_company(self, cr, uid, ids, context=None):
lines = self.browse(cr, uid, ids, context=context)
for l in lines:
if l.move_id and not l.account_id.company_id.id == l.move_id.account_id.company_id.id:
return False
@ -80,7 +80,7 @@ class account_analytic_line(osv.osv):
analytic_journal_obj =self.pool.get('account.analytic.journal')
product_price_type_obj = self.pool.get('product.price.type')
j_id = analytic_journal_obj.browse(cr, uid, journal_id, context=context)
prod = product_obj.browse(cr, uid, prod_id)
prod = product_obj.browse(cr, uid, prod_id, context=context)
result = 0.0
if j_id.type <> 'sale':
@ -105,13 +105,13 @@ class account_analytic_line(osv.osv):
flag = False
# Compute based on pricetype
product_price_type_ids = product_price_type_obj.search(cr, uid, [('field','=','standard_price')], context=context)
pricetype = product_price_type_obj.browse(cr, uid, product_price_type_ids, context)[0]
pricetype = product_price_type_obj.browse(cr, uid, product_price_type_ids, context=context)[0]
if journal_id:
journal = analytic_journal_obj.browse(cr, uid, journal_id)
journal = analytic_journal_obj.browse(cr, uid, journal_id, context=context)
if journal.type == 'sale':
product_price_type_ids = product_price_type_obj.search(cr, uid, [('field','=','list_price')], context)
if product_price_type_ids:
pricetype = product_price_type_obj.browse(cr, uid, product_price_type_ids, context)[0]
pricetype = product_price_type_obj.browse(cr, uid, product_price_type_ids, context=context)[0]
# Take the company currency as the reference one
if pricetype.field == 'list_price':
flag = True
@ -133,7 +133,9 @@ class account_analytic_line(osv.osv):
}
}
def view_header_get(self, cr, user, view_id, view_type, context):
def view_header_get(self, cr, user, view_id, view_type, context=None):
if context is None:
context = {}
if context.get('account_id', False):
# account_id in context may also be pointing to an account.account.id
cr.execute('select name from account_analytic_account where id=%s', (context['account_id'],))

24
addons/account/account_bank_statement.py
View File

@ -46,7 +46,9 @@ class account_bank_statement(osv.osv):
account_bank_statement_line_obj.write(cr, uid, [line.id], {'sequence': seq}, context=context)
return res
def _default_journal_id(self, cr, uid, context={}):
def _default_journal_id(self, cr, uid, context=None):
if context is None:
context = {}
journal_pool = self.pool.get('account.journal')
journal_type = context.get('journal_type', False)
journal_id = False
@ -56,11 +58,11 @@ class account_bank_statement(osv.osv):
journal_id = ids[0]
return journal_id
def _default_balance_start(self, cr, uid, context={}):
def _default_balance_start(self, cr, uid, context=None):
cr.execute('select id from account_bank_statement where journal_id=%s order by date desc limit 1', (1,))
res = cr.fetchone()
if res:
return self.browse(cr, uid, [res[0]], context)[0].balance_end
return self.browse(cr, uid, res[0], context=context).balance_end
return 0.0
def _end_balance(self, cursor, user, ids, name, attr, context=None):
@ -95,7 +97,7 @@ class account_bank_statement(osv.osv):
res[r] = round(res[r], 2)
return res
def _get_period(self, cr, uid, context={}):
def _get_period(self, cr, uid, context=None):
periods = self.pool.get('account.period').find(cr, uid)
if periods:
return periods[0]
@ -195,11 +197,13 @@ class account_bank_statement(osv.osv):
return self.write(cr, uid, ids, {}, context=context)
def create_move_from_st_line(self, cr, uid, st_line_id, company_currency_id, st_line_number, context=None):
if context is None:
context = {}
res_currency_obj = self.pool.get('res.currency')
account_move_obj = self.pool.get('account.move')
account_move_line_obj = self.pool.get('account.move.line')
account_bank_statement_line_obj = self.pool.get('account.bank.statement.line')
st_line = account_bank_statement_line_obj.browse(cr, uid, st_line_id, context)
st_line = account_bank_statement_line_obj.browse(cr, uid, st_line_id, context=context)
st = st_line.statement_id
context.update({'date': st_line.date})
@ -299,7 +303,7 @@ class account_bank_statement(osv.osv):
return st_number + '/' + str(st_line.sequence)
def balance_check(self, cr, uid, st_id, journal_type='bank', context=None):
st = self.browse(cr, uid, st_id, context)
st = self.browse(cr, uid, st_id, context=context)
if not (abs((st.balance_end or 0.0) - st.balance_end_real) < 0.0001):
raise osv.except_osv(_('Error !'),
_('The statement balance is incorrect !\n') +
@ -318,7 +322,7 @@ class account_bank_statement(osv.osv):
if context is None:
context = {}
for st in self.browse(cr, uid, ids, context):
for st in self.browse(cr, uid, ids, context=context):
j_type = st.journal_id.type
company_currency_id = st.journal_id.company_id.currency_id.id
if not self.check_status_condition(cr, uid, st.state, journal_type=j_type):
@ -360,7 +364,7 @@ class account_bank_statement(osv.osv):
def button_cancel(self, cr, uid, ids, context=None):
done = []
account_move_obj = self.pool.get('account.move')
for st in self.browse(cr, uid, ids, context):
for st in self.browse(cr, uid, ids, context=context):
if st.state=='draft':
continue
ids = []
@ -381,7 +385,7 @@ class account_bank_statement(osv.osv):
return {'value': {'balance_start': balance_start, 'account_id': account_id}}
def unlink(self, cr, uid, ids, context=None):
stat = self.read(cr, uid, ids, ['state'])
stat = self.read(cr, uid, ids, ['state'], context=context)
unlink_ids = []
for t in stat:
if t['state'] in ('draft'):
@ -412,7 +416,7 @@ class account_bank_statement_line(osv.osv):
if not partner_id:
return res
account_id = False
line = self.browse(cr, uid, line_id)
line = self.browse(cr, uid, line_id, context=context)
if not line or (line and not line[0].account_id):
part = obj_partner.browse(cr, uid, partner_id, context=context)
if type == 'supplier':

26
addons/account/account_cash_statement.py
View File

@ -41,7 +41,7 @@ class account_cashbox_line(osv.osv):
@return: Dictionary of values.
"""
res = {}
for obj in self.browse(cr, uid, ids):
for obj in self.browse(cr, uid, ids, context=context):
res[obj.id] = obj.pieces * obj.number
return res
@ -76,7 +76,7 @@ class account_cash_statement(osv.osv):
@return: Dictionary of values.
"""
res = {}
for statement in self.browse(cr, uid, ids):
for statement in self.browse(cr, uid, ids, context=context):
amount_total = 0.0
if statement.journal_id.type not in('cash'):
@ -96,7 +96,7 @@ class account_cash_statement(osv.osv):
@return: Dictionary of values.
"""
res = {}
for statement in self.browse(cr, uid, ids):
for statement in self.browse(cr, uid, ids, context=context):
amount_total = 0.0
for line in statement.ending_details_ids:
amount_total += line.pieces * line.number
@ -111,7 +111,7 @@ class account_cash_statement(osv.osv):
@return: Dictionary of values.
"""
res2 = {}
for statement in self.browse(cr, uid, ids):
for statement in self.browse(cr, uid, ids, context=context):
encoding_total=0.0
for line in statement.line_ids:
encoding_total += line.amount
@ -160,7 +160,7 @@ class account_cash_statement(osv.osv):
company_id = company_pool.search(cr, uid, [])
return company_id and company_id[0] or False
def _get_cash_open_box_lines(self, cr, uid, context={}):
def _get_cash_open_box_lines(self, cr, uid, context=None):
res = []
curr = [1, 2, 5, 10, 20, 50, 100, 500]
for rs in curr:
@ -173,14 +173,14 @@ class account_cash_statement(osv.osv):
if journal_ids:
results = self.search(cr, uid, [('journal_id', 'in', journal_ids),('state', '=', 'confirm')], context=context)
if results:
cash_st = self.browse(cr, uid, results, context)[0]
cash_st = self.browse(cr, uid, results, context=context)[0]
for cash_line in cash_st.ending_details_ids:
for r in res:
if cash_line.pieces == r['pieces']:
r['number'] = cash_line.number
return res
def _get_default_cash_close_box_lines(self, cr, uid, context={}):
def _get_default_cash_close_box_lines(self, cr, uid, context=None):
res = []
curr = [1, 2, 5, 10, 20, 50, 100, 500]
for rs in curr:
@ -191,7 +191,7 @@ class account_cash_statement(osv.osv):
res.append(dct)
return res
def _get_cash_close_box_lines(self, cr, uid, context={}):
def _get_cash_close_box_lines(self, cr, uid, context=None):
res = []
curr = [1, 2, 5, 10, 20, 50, 100, 500]
for rs in curr:
@ -202,11 +202,11 @@ class account_cash_statement(osv.osv):
res.append((0, 0, dct))
return res
def _get_cash_open_close_box_lines(self, cr, uid, context={}):
def _get_cash_open_close_box_lines(self, cr, uid, context=None):
res = {}
start_l = []
end_l = []
starting_details = self._get_cash_open_box_lines(cr, uid, context)
starting_details = self._get_cash_open_box_lines(cr, uid, context=context)
ending_details = self._get_default_cash_close_box_lines(cr, uid, context)
for start in starting_details:
start_l.append((0, 0, start))
@ -248,7 +248,7 @@ class account_cash_statement(osv.osv):
if open_jrnl:
raise osv.except_osv(_('Error'), _('You can not have two open register for the same journal'))
if self.pool.get('account.journal').browse(cr, uid, vals['journal_id']).type == 'cash':
if self.pool.get('account.journal').browse(cr, uid, vals['journal_id'], context=context).type == 'cash':
open_close = self._get_cash_open_close_box_lines(cr, uid, context)
if vals.get('starting_details_ids', False):
for start in vals.get('starting_details_ids'):
@ -283,7 +283,7 @@ class account_cash_statement(osv.osv):
@return: True on success, False otherwise
"""
super(account_cash_statement, self).write(cr, uid, ids, vals)
super(account_cash_statement, self).write(cr, uid, ids, vals, context=context)
res = self._get_starting_balance(cr, uid, ids)
for rs in res:
super(account_cash_statement, self).write(cr, uid, [rs], res.get(rs))
@ -338,7 +338,7 @@ class account_cash_statement(osv.osv):
'state': 'open',
})
self.write(cr, uid, [statement.id], vals)
self.write(cr, uid, [statement.id], vals, context=context)
return True
def balance_check(self, cr, uid, cash_id, journal_type='bank', context=None):

104
addons/account/account_move_line.py
View File

@ -107,9 +107,9 @@ class account_move_line(osv.osv):
del data[f]
return data
def create_analytic_lines(self, cr, uid, ids, context={}):
def create_analytic_lines(self, cr, uid, ids, context=None):
acc_ana_line_obj = self.pool.get('account.analytic.line')
for obj_line in self.browse(cr, uid, ids, context):
for obj_line in self.browse(cr, uid, ids, context=context):
if obj_line.analytic_account_id:
if not obj_line.journal_id.analytic_journal_id:
raise osv.except_osv(_('No Analytic Journal !'),_("You have to define an analytic journal on the '%s' journal!") % (obj_line.journal_id.name, ))
@ -139,7 +139,9 @@ class account_move_line(osv.osv):
del(data['account_tax_id'])
return data
def convert_to_period(self, cr, uid, context={}):
def convert_to_period(self, cr, uid, context=None):
if context is None:
context = {}
period_obj = self.pool.get('account.period')
#check if the period_id changed in the context from client side
if context.get('period_id', False):
@ -151,7 +153,9 @@ class account_move_line(osv.osv):
})
return context
def _default_get(self, cr, uid, fields, context={}):
def _default_get(self, cr, uid, fields, context=None):
if context is None:
context = {}
if not context.get('journal_id', False) and context.get('search_default_journal_id', False):
context['journal_id'] = context.get('search_default_journal_id')
account_obj = self.pool.get('account.account')
@ -164,7 +168,7 @@ class account_move_line(osv.osv):
currency_obj = self.pool.get('res.currency')
context = self.convert_to_period(cr, uid, context)
# Compute simple values
data = super(account_move_line, self).default_get(cr, uid, fields, context)
data = super(account_move_line, self).default_get(cr, uid, fields, context=context)
# Starts: Manual entry from account.move form
if context.get('lines',[]):
total_new = 0.00
@ -174,7 +178,7 @@ class account_move_line(osv.osv):
for item in i[2]:
data[item] = i[2][item]
if context['journal']:
journal_data = journal_obj.browse(cr, uid, context['journal'])
journal_data = journal_obj.browse(cr, uid, context['journal'], context=context)
if journal_data.type == 'purchase':
if total_new > 0:
account = journal_data.default_credit_account_id
@ -186,9 +190,9 @@ class account_move_line(osv.osv):
else:
account = journal_data.default_debit_account_id
if account and ((not fields) or ('debit' in fields) or ('credit' in fields)) and 'partner_id' in data and (data['partner_id']):
part = partner_obj.browse(cr, uid, data['partner_id'])
part = partner_obj.browse(cr, uid, data['partner_id'], context=context)
account = fiscal_pos_obj.map_account(cr, uid, part and part.property_account_position or False, account.id)
account = account_obj.browse(cr, uid, account)
account = account_obj.browse(cr, uid, account, context=context)
data['account_id'] = account.id
s = -total_new
@ -236,7 +240,7 @@ class account_move_line(osv.osv):
return data
total = 0
ref_id = False
move = move_obj.browse(cr, uid, move_id, context)
move = move_obj.browse(cr, uid, move_id, context=context)
if 'name' in fields:
data.setdefault('name', move.line_id[-1].name)
acc1 = False
@ -265,7 +269,7 @@ class account_move_line(osv.osv):
# part = False is acceptable for fiscal position.
account = fiscal_pos_obj.map_account(cr, uid, part and part.property_account_position or False, account.id)
if account:
account = account_obj.browse(cr, uid, account)
account = account_obj.browse(cr, uid, account, context=context)
if account and ((not fields) or ('debit' in fields) or ('credit' in fields)):
data['account_id'] = account.id
@ -289,10 +293,10 @@ class account_move_line(osv.osv):
data['amount_currency'] = v
return data
def on_create_write(self, cr, uid, id, context={}):
def on_create_write(self, cr, uid, id, context=None):
if not id:
return []
ml = self.browse(cr, uid, id, context)
ml = self.browse(cr, uid, id, context=context)
return map(lambda x: x.id, ml.move_id.line_id)
def _balance(self, cr, uid, ids, name, arg, context=None):
@ -334,11 +338,11 @@ class account_move_line(osv.osv):
res[line_id] = (invoice_id, invoice_names[invoice_id])
return res
def name_get(self, cr, uid, ids, context={}):
def name_get(self, cr, uid, ids, context=None):
if not ids:
return []
result = []
for line in self.browse(cr, uid, ids, context):
for line in self.browse(cr, uid, ids, context=context):
if line.ref:
result.append((line.id, (line.move_id.name or '')+' ('+line.ref+')'))
else:
@ -454,6 +458,8 @@ class account_move_line(osv.osv):
}
def _get_date(self, cr, uid, context=None):
if context is None:
context or {}
period_obj = self.pool.get('account.period')
dt = time.strftime('%Y-%m-%d')
if ('journal_id' in context) and ('period_id' in context):
@ -495,35 +501,35 @@ class account_move_line(osv.osv):
('credit_debit2', 'CHECK (credit+debit>=0)', 'Wrong credit or debit value in accounting entry !'),
]
def _auto_init(self, cr, context={}):
super(account_move_line, self)._auto_init(cr, context)
def _auto_init(self, cr, context=None):
super(account_move_line, self)._auto_init(cr, context=context)
cr.execute('SELECT indexname FROM pg_indexes WHERE indexname = \'account_move_line_journal_id_period_id_index\'')
if not cr.fetchone():
cr.execute('CREATE INDEX account_move_line_journal_id_period_id_index ON account_move_line (journal_id, period_id)')
def _check_no_view(self, cr, uid, ids):
lines = self.browse(cr, uid, ids)
def _check_no_view(self, cr, uid, ids, context=None):
lines = self.browse(cr, uid, ids, context=context)
for l in lines:
if l.account_id.type == 'view':
return False
return True
def _check_no_closed(self, cr, uid, ids):
lines = self.browse(cr, uid, ids)
def _check_no_closed(self, cr, uid, ids, context=None):
lines = self.browse(cr, uid, ids, context=context)
for l in lines:
if l.account_id.type == 'closed':
return False
return True
def _check_company_id(self, cr, uid, ids):
lines = self.browse(cr, uid, ids)
def _check_company_id(self, cr, uid, ids, context=None):
lines = self.browse(cr, uid, ids, context=context)
for l in lines:
if l.company_id != l.account_id.company_id or l.company_id != l.period_id.company_id:
return False
return True
def _check_partner_id(self, cr, uid, ids):
lines = self.browse(cr, uid, ids)
def _check_partner_id(self, cr, uid, ids, context=None):
lines = self.browse(cr, uid, ids, context=context)
for l in lines:
if l.account_id.type in ('receivable', 'payable') and not l.partner_id:
return False
@ -546,7 +552,7 @@ class account_move_line(osv.osv):
if (not currency_id) or (not account_id):
return {}
result = {}
acc = account_obj.browse(cr, uid, account_id)
acc = account_obj.browse(cr, uid, account_id, context=context)
if (amount>0) and journal:
x = journal_obj.browse(cr, uid, journal).default_credit_account_id
if x: acc = x
@ -662,7 +668,7 @@ class account_move_line(osv.osv):
raise osv.except_osv(_('Warning !'), _('To reconcile the entries company should be the same for all entries'))
company_list.append(line.company_id.id)
for line in self.browse(cr, uid, ids, context):
for line in self.browse(cr, uid, ids, context=context):
if line.reconcile_id:
raise osv.except_osv(_('Warning'), _('Already Reconciled!'))
if line.reconcile_partial_id:
@ -808,8 +814,10 @@ class account_move_line(osv.osv):
partner_obj.write(cr, uid, [partner_id], {'last_reconciliation_date': time.strftime('%Y-%m-%d %H:%M:%S')})
return r_id
def view_header_get(self, cr, user, view_id, view_type, context):
context = self.convert_to_period(cr, user, context)
def view_header_get(self, cr, user, view_id, view_type, context=None):
if context is None:
context = {}
context = self.convert_to_period(cr, user, context=context)
if context.get('account_id', False):
cr.execute('SELECT code FROM account_account WHERE id = %s', (context['account_id'], ))
res = cr.fetchone()
@ -825,7 +833,7 @@ class account_move_line(osv.osv):
return j+(p and (':'+p) or '')
return False
def onchange_date(self, cr, user, ids, date, context={}):
def onchange_date(self, cr, user, ids, date, context=None):
"""
Returns a dict that contains new values and context
@param cr: A database cursor
@ -836,6 +844,8 @@ class account_move_line(osv.osv):
@return: Returns a dict which contains new values, and context
"""
res = {}
if context is None:
context = {}
period_pool = self.pool.get('account.period')
pids = period_pool.search(cr, user, [('date_start','<=',date), ('date_stop','>=',date)])
if pids:
@ -850,9 +860,11 @@ class account_move_line(osv.osv):
'context':context,
}
def fields_view_get(self, cr, uid, view_id=None, view_type='form', context={}, toolbar=False, submenu=False):
def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False):
journal_pool = self.pool.get('account.journal')
result = super(osv.osv, self).fields_view_get(cr, uid, view_id, view_type, context, toolbar=toolbar, submenu=submenu)
if context is None:
context = {}
result = super(osv.osv, self).fields_view_get(cr, uid, view_id, view_type, context=context, toolbar=toolbar, submenu=submenu)
if view_type != 'tree':
#Remove the toolbar from the form view
if view_type == 'form':
@ -871,7 +883,7 @@ class account_move_line(osv.osv):
xml = '''<?xml version="1.0"?>\n<tree string="%s" editable="top" refresh="5" on_write="on_create_write" colors="red:state==\'draft\';black:state==\'valid\'">\n\t''' % (title)
ids = journal_pool.search(cr, uid, [])
journals = journal_pool.browse(cr, uid, ids)
journals = journal_pool.browse(cr, uid, ids, context=context)
all_journal = [None]
common_fields = {}
total = len(journals)
@ -952,8 +964,10 @@ class account_move_line(osv.osv):
result['fields'] = self.fields_get(cr, uid, flds, context)
return result
def _check_moves(self, cr, uid, context):
def _check_moves(self, cr, uid, context=None):
# use the first move ever created for this journal and period
if context is None:
context = {}
cr.execute('SELECT id, state, name FROM account_move WHERE journal_id = %s AND period_id = %s ORDER BY id limit 1', (context['journal_id'],context['period_id']))
res = cr.fetchone()
if res:
@ -981,11 +995,13 @@ class account_move_line(osv.osv):
obj_move_rec.unlink(cr, uid, unlink_ids)
return True
def unlink(self, cr, uid, ids, context={}, check=True):
def unlink(self, cr, uid, ids, context=None, check=True):
if context is None:
context = {}
move_obj = self.pool.get('account.move')
self._update_check(cr, uid, ids, context)
result = False
for line in self.browse(cr, uid, ids, context):
for line in self.browse(cr, uid, ids, context=context):
context['journal_id'] = line.journal_id.id
context['period_id'] = line.period_id.id
result = super(account_move_line, self).unlink(cr, uid, [line.id], context=context)
@ -1014,9 +1030,9 @@ class account_move_line(osv.osv):
journal_id = context.get('journal_id', False)
period_id = context.get('period_id', False)
if journal_id:
journal = journal_obj.browse(cr, uid, [journal_id])[0]
journal = journal_obj.browse(cr, uid, journal_id, context=context)
if journal.allow_date and period_id:
period = period_obj.browse(cr, uid, [period_id])[0]
period = period_obj.browse(cr, uid, period_id, context=context)
if not time.strptime(vals['date'][:10],'%Y-%m-%d') >= time.strptime(period.date_start, '%Y-%m-%d') or not time.strptime(vals['date'][:10], '%Y-%m-%d') <= time.strptime(period.date_stop, '%Y-%m-%d'):
raise osv.except_osv(_('Error'),_('The date of your Journal Entry is not in the defined period!'))
else:
@ -1069,7 +1085,7 @@ class account_move_line(osv.osv):
move_obj.write(cr, uid, [line.move_id.id], {'date': todo_date}, context=context)
return result
def _update_journal_check(self, cr, uid, journal_id, period_id, context={}):
def _update_journal_check(self, cr, uid, journal_id, period_id, context=None):
journal_obj = self.pool.get('account.journal')
period_obj = self.pool.get('account.period')
jour_period_obj = self.pool.get('account.journal.period')
@ -1079,8 +1095,8 @@ class account_move_line(osv.osv):
if state == 'done':
raise osv.except_osv(_('Error !'), _('You can not add/modify entries in a closed journal.'))
if not result:
journal = journal_obj.browse(cr, uid, journal_id, context)
period = period_obj.browse(cr, uid, period_id, context)
journal = journal_obj.browse(cr, uid, journal_id, context=context)
period = period_obj.browse(cr, uid, period_id, context=context)
jour_period_obj.create(cr, uid, {
'name': (journal.code or journal.name)+':'+(period.name or ''),
'journal_id': journal.id,
@ -1088,9 +1104,9 @@ class account_move_line(osv.osv):
})
return True
def _update_check(self, cr, uid, ids, context={}):
def _update_check(self, cr, uid, ids, context=None):
done = {}
for line in self.browse(cr, uid, ids, context):
for line in self.browse(cr, uid, ids, context=context):
if line.move_id.state <> 'draft' and (not line.journal_id.entry_posted):
raise osv.except_osv(_('Error !'), _('You can not do this modification on a confirmed entry ! Please note that you can just change some non important fields !'))
if line.reconcile_id:
@ -1127,7 +1143,7 @@ class account_move_line(osv.osv):
self._update_journal_check(cr, uid, context['journal_id'], context['period_id'], context)
move_id = vals.get('move_id', False)
journal = journal_obj.browse(cr, uid, context['journal_id'])
journal = journal_obj.browse(cr, uid, context['journal_id'], context=context)
if not move_id:
if journal.centralisation:
#Check for centralisation
@ -1150,7 +1166,7 @@ class account_move_line(osv.osv):
raise osv.except_osv(_('No piece number !'), _('Can not create an automatic sequence for this piece !\n\nPut a sequence in the journal definition for automatic numbering or create a sequence manually for this piece.'))
ok = not (journal.type_control_ids or journal.account_control_ids)
if ('account_id' in vals):
account = account_obj.browse(cr, uid, vals['account_id'])
account = account_obj.browse(cr, uid, vals['account_id'], context=context)
if journal.type_control_ids:
type = account.user_type
for t in journal.type_control_ids:

111
addons/account/i18n/account.pot
View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-10 17:14:45+0000\n"
"PO-Revision-Date: 2010-12-10 17:14:45+0000\n"
"POT-Creation-Date: 2010-12-15 15:04:35+0000\n"
"PO-Revision-Date: 2010-12-15 15:04:35+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -328,6 +328,12 @@ msgstr ""
msgid "Allows you to change the sign of the balance amount displayed in the reports, so that you can see positive figures instead of negative ones in expenses accounts."
msgstr ""
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr ""
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
@ -1186,11 +1192,6 @@ msgstr ""
msgid "Overdue Payments"
msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr ""
#. module: account
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@ -1938,6 +1939,11 @@ msgstr ""
msgid "Search Chart of Account Templates"
msgstr ""
#. module: account
#: view:account.installer:0
msgid "The default Chart of Accounts is matching your country selection. If no certified Chart of Accounts exists for your specified country, a generic one can be installed and will be selected by default."
msgstr ""
#. module: account
#: view:account.account.type:0
#: field:account.account.type,note:0
@ -2835,7 +2841,10 @@ msgid "Purchase"
msgstr ""
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration"
msgstr ""
@ -3283,17 +3292,9 @@ msgid "#Entries"
msgstr ""
#. module: account
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
#: code:addons/account/invoice.py:0
#, python-format
msgid "The Payment Term of Supplier does not have Payment Term Lines(Computation) defined !"
msgstr ""
#. module: account
@ -3511,9 +3512,17 @@ msgid "Shortcut"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "The Payment Term of Supplier does not have Payment Term Lines(Computation) defined !"
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr ""
#. module: account
@ -3809,9 +3818,8 @@ msgid "Analytic Account Statistics"
msgstr ""
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
#: view:wizard.multi.charts.accounts:0
msgid "This will automatically configure your chart of accounts, bank accounts, taxes and journals according to the selected template"
msgstr ""
#. module: account
@ -3895,6 +3903,16 @@ msgid "Please verify the price of the invoice !\n"
"The real total does not match the computed total."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
msgstr ""
#. module: account
#: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
@ -5363,6 +5381,11 @@ msgstr ""
msgid "Default Credit Account"
msgstr ""
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " number of days: 30"
@ -5534,6 +5557,11 @@ msgstr ""
msgid "Centralisation"
msgstr ""
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
#. module: account
#: view:account.account:0
#: view:account.account.template:0
@ -5684,6 +5712,12 @@ msgstr ""
msgid "Fax :"
msgstr ""
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr ""
#. module: account
#: help:res.partner,property_account_receivable:0
msgid "This account will be used instead of the default one as the receivable account for the current partner"
@ -6178,11 +6212,6 @@ msgstr ""
msgid "Unknown Partner"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account
#: help:account.journal,centralisation:0
msgid "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."
@ -6844,6 +6873,11 @@ msgstr ""
msgid "Invoice's state is Open"
msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""
#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
@ -7368,11 +7402,6 @@ msgstr ""
msgid "Print Account Partner Balance"
msgstr ""
#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr ""
#. module: account
#: field:res.partner,contract_ids:0
msgid "Contracts"
@ -7536,6 +7565,11 @@ msgstr ""
msgid "Dear Sir/Madam,"
msgstr ""
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid "Create and manage accounts you will need to record financial entries in. Accounts are financial records of your company that register all financial transactions. Companies present their annual accounts in two main parts: the balance sheet and the income statement (profit and loss account). The annual accounts of a company are required by law to disclose a certain amount of information. They have to be certified by an external auditor yearly."
@ -8532,13 +8566,8 @@ msgid "End period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""
#. module: account

2
addons/account/i18n/ar.po
View File

@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-12 04:40+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 04:52+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

2
addons/account/i18n/bg.po
View File

@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-12 04:41+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 04:53+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

6
addons/account/i18n/br.po
View File

@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
"PO-Revision-Date: 2010-12-11 11:22+0000\n"
"Last-Translator: Fulup <Unknown>\n"
"PO-Revision-Date: 2010-12-12 09:25+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Breton <br@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-12 04:40+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 04:53+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

2
addons/account/i18n/bs.po
View File

@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-12 04:40+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 04:53+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

2
addons/account/i18n/ca.po
View File

@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-12 04:41+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 04:53+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

2
addons/account/i18n/cs.po
View File

@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-12 04:41+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 04:53+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

14
addons/account/i18n/da.po
View File

@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-11 04:51+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 04:53+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -1012,6 +1012,11 @@ msgstr ""
msgid "Landscape Mode"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@ -1937,7 +1942,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A supplier refund is a credit note from your supplier indicating that he "
"A vendor refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
@ -2660,6 +2665,11 @@ msgstr ""
msgid "Base Code Amount"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"

16
addons/account/i18n/de.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
"PO-Revision-Date: 2010-12-09 08:46+0000\n"
"PO-Revision-Date: 2010-12-14 21:38+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
"consulting.net>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-11 04:52+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 04:54+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -1073,6 +1073,11 @@ msgstr "Woche eines Jahres"
msgid "Landscape Mode"
msgstr "Überblick"
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@ -2031,7 +2036,7 @@ msgstr "Bearbeite Buchungen"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A supplier refund is a credit note from your supplier indicating that he "
"A vendor refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
"Eine Gutschrift ist ein Beleg von Ihrem Lieferanten, der einen Teil oder "
@ -2796,6 +2801,11 @@ msgstr ""
msgid "Base Code Amount"
msgstr "Steuergrundlage Betrag"
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"

14
addons/account/i18n/el.po
View File

@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-11 04:52+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 04:55+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -1032,6 +1032,11 @@ msgstr "Εβδομάδα Έτους"
msgid "Landscape Mode"
msgstr "Προβολή Τοπίου"
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@ -1965,7 +1970,7 @@ msgstr "Ανοικτές Εγγραφές"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A supplier refund is a credit note from your supplier indicating that he "
"A vendor refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
@ -2694,6 +2699,11 @@ msgstr ""
msgid "Base Code Amount"
msgstr "Ποσό Βασικού Κώδικα"
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"

23
addons/account/i18n/es.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
"PO-Revision-Date: 2010-12-09 10:21+0000\n"
"PO-Revision-Date: 2010-12-15 15:38+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-11 04:56+0000\n"
"X-Launchpad-Export-Date: 2010-12-16 04:45+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -1057,6 +1057,11 @@ msgstr "Semana del año"
msgid "Landscape Mode"
msgstr "Modo horizontal"
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@ -2011,7 +2016,7 @@ msgstr "Abrir asientos"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A supplier refund is a credit note from your supplier indicating that he "
"A vendor refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
"Un abono de proveedor de es una factura rectificativa de su proveedor "
@ -2761,6 +2766,11 @@ msgstr ""
msgid "Base Code Amount"
msgstr "Importe código base"
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"
@ -11364,3 +11374,10 @@ msgstr "¡No puede eliminar una cuenta que contiene asientos contables! "
#~ msgid "Low Level"
#~ msgstr "Nivel inferior"
#~ msgid ""
#~ "A supplier refund is a credit note from your supplier indicating that he "
#~ "refunds part or totality of the invoice sent to you."
#~ msgstr ""
#~ "Un abono de proveedor de es una factura rectificativa de su proveedor "
#~ "indicando que le abona parte o totalmente la factura que le fue enviada."

2
addons/account/i18n/es_AR.po
View File

@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-11 04:58+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 05:01+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

14
addons/account/i18n/es_EC.po
View File

@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-11 04:59+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 05:01+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -1026,6 +1026,11 @@ msgstr "Semana del Año"
msgid "Landscape Mode"
msgstr "Modo horizontal"
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@ -1953,7 +1958,7 @@ msgstr "Abrir Entradas"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A supplier refund is a credit note from your supplier indicating that he "
"A vendor refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
@ -2679,6 +2684,11 @@ msgstr ""
msgid "Base Code Amount"
msgstr "Importe código base"
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"

2
addons/account/i18n/et.po
View File

@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-12 04:41+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 04:54+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

2
addons/account/i18n/eu.po
View File

@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-11 04:50+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 04:53+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

2
addons/account/i18n/fa.po
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@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-11 04:54+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 04:57+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

2
addons/account/i18n/fi.po
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@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-12 04:41+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 04:54+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

343
addons/account/i18n/fr.po
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2
addons/account/i18n/gl.po
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@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-12 04:42+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 04:55+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

2
addons/account/i18n/gu.po
View File

@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-11 04:52+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 04:55+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

2
addons/account/i18n/he.po
View File

@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-12 04:42+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 04:55+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

14
addons/account/i18n/hi.po
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@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-11 04:53+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 04:55+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -1010,6 +1010,11 @@ msgstr ""
msgid "Landscape Mode"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@ -1935,7 +1940,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A supplier refund is a credit note from your supplier indicating that he "
"A vendor refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
@ -2652,6 +2657,11 @@ msgstr ""
msgid "Base Code Amount"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"

2
addons/account/i18n/hr.po
View File

@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-12 04:43+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 04:58+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

14
addons/account/i18n/hu.po
View File

@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-11 04:53+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 04:55+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -1009,6 +1009,11 @@ msgstr ""
msgid "Landscape Mode"
msgstr "Fekvő mód"
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@ -1934,7 +1939,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A supplier refund is a credit note from your supplier indicating that he "
"A vendor refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
@ -2651,6 +2656,11 @@ msgstr ""
msgid "Base Code Amount"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"

2
addons/account/i18n/id.po
View File

@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-12 04:42+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 04:55+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

25
addons/account/i18n/it.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
"PO-Revision-Date: 2010-12-02 09:18+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2010-12-15 20:51+0000\n"
"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-11 04:53+0000\n"
"X-Launchpad-Export-Date: 2010-12-16 04:45+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -1062,6 +1062,11 @@ msgstr "Settimana dell'anno"
msgid "Landscape Mode"
msgstr "Modalità Orizzontale"
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@ -2012,7 +2017,7 @@ msgstr "Apri registrazioni"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A supplier refund is a credit note from your supplier indicating that he "
"A vendor refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
"Il rimborso da un fornitore consiste in una nota di credito che indica che "
@ -2759,6 +2764,11 @@ msgstr ""
msgid "Base Code Amount"
msgstr "Importo codice base"
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"
@ -10553,3 +10563,10 @@ msgstr ""
#~ msgid "Error ! You can not create recursive Menu."
#~ msgstr "Errore! Non è possibile creare un menù ricorsivo."
#~ msgid ""
#~ "A supplier refund is a credit note from your supplier indicating that he "
#~ "refunds part or totality of the invoice sent to you."
#~ msgstr ""
#~ "Il rimborso da un fornitore consiste in una nota di credito che indica che "
#~ "rimborsa in tutto od in parte una fattura che ha inviato."

2
addons/account/i18n/kab.po
View File

@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-11 04:53+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 04:56+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

2
addons/account/i18n/ko.po
View File

@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-12 04:42+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 04:56+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

2
addons/account/i18n/lt.po
View File

@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-12 04:42+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 04:56+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

2
addons/account/i18n/lv.po
View File

@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-12 04:42+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 04:56+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

2
addons/account/i18n/mn.po
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@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-12 04:43+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 04:56+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

2
addons/account/i18n/nb.po
View File

@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-11 04:54+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 04:57+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

16
addons/account/i18n/nl.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
"PO-Revision-Date: 2010-12-04 08:55+0000\n"
"PO-Revision-Date: 2010-12-15 21:51+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-11 04:51+0000\n"
"X-Launchpad-Export-Date: 2010-12-16 04:44+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -1043,6 +1043,11 @@ msgstr "Weeknummer"
msgid "Landscape Mode"
msgstr "Landschap modus"
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@ -1988,7 +1993,7 @@ msgstr "Open boekingen"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A supplier refund is a credit note from your supplier indicating that he "
"A vendor refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
@ -2720,6 +2725,11 @@ msgstr ""
msgid "Base Code Amount"
msgstr "Basiscode bedrag"
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr "Weergave"
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"

2
addons/account/i18n/nl_BE.po
View File

@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-11 04:58+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 05:01+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

2
addons/account/i18n/oc.po
View File

@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-11 04:54+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 04:57+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

14
addons/account/i18n/pl.po
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@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-11 04:55+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 04:57+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -1056,6 +1056,11 @@ msgstr "Tydzień roku"
msgid "Landscape Mode"
msgstr "Poziomo"
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@ -1984,7 +1989,7 @@ msgstr "Zapisy otwarte"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A supplier refund is a credit note from your supplier indicating that he "
"A vendor refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
@ -2710,6 +2715,11 @@ msgstr ""
msgid "Base Code Amount"
msgstr "Kwota do rejestru podstawy"
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"

361
addons/account/i18n/pt.po
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14
addons/account/i18n/pt_BR.po
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@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-11 04:58+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 05:01+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -1042,6 +1042,11 @@ msgstr "Semana do Ano"
msgid "Landscape Mode"
msgstr "Modo paisagem"
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@ -1970,7 +1975,7 @@ msgstr "Lançamentos abertos"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A supplier refund is a credit note from your supplier indicating that he "
"A vendor refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
@ -2695,6 +2700,11 @@ msgstr ""
msgid "Base Code Amount"
msgstr "Valor do código básico"
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"

14
addons/account/i18n/ro.po
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@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-11 04:55+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 04:57+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -1022,6 +1022,11 @@ msgstr "Saptamana din an"
msgid "Landscape Mode"
msgstr "Mod vedere"
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@ -1950,7 +1955,7 @@ msgstr "Înregistrări deschise"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A supplier refund is a credit note from your supplier indicating that he "
"A vendor refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
@ -2676,6 +2681,11 @@ msgstr ""
msgid "Base Code Amount"
msgstr "Suma cod bază"
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"

437
addons/account/i18n/ru.po
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2
addons/account/i18n/si.po
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@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-11 04:56+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 04:58+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

14
addons/account/i18n/sk.po
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@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-11 04:56+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 04:58+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -1010,6 +1010,11 @@ msgstr ""
msgid "Landscape Mode"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@ -1935,7 +1940,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A supplier refund is a credit note from your supplier indicating that he "
"A vendor refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
@ -2652,6 +2657,11 @@ msgstr ""
msgid "Base Code Amount"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"

2
addons/account/i18n/sl.po
View File

@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-11 04:56+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 04:58+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

2
addons/account/i18n/sq.po
View File

@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-11 04:50+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 04:52+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

2
addons/account/i18n/sr.po
View File

@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-11 04:55+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 04:58+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

2
addons/account/i18n/sr@latin.po
View File

@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-11 04:59+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 05:01+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

49
addons/account/i18n/sv.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.14\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
"PO-Revision-Date: 2010-12-11 10:56+0000\n"
"PO-Revision-Date: 2010-12-15 15:34+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-12 04:43+0000\n"
"X-Launchpad-Export-Date: 2010-12-16 04:45+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -44,7 +44,7 @@ msgstr ""
#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
msgstr ""
msgstr "Gournal transaktion avstämning"
#. module: account
#: field:account.installer.modules,account_voucher:0
@ -89,12 +89,12 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_report_aged_receivable
msgid "Aged Receivable Till Today"
msgstr ""
msgstr "Periodiserad reskontra till dagens datum"
#. module: account
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr ""
msgstr "Inkludera avstämda transaktioner"
#. module: account
#: view:account.pl.report:0
@ -288,7 +288,7 @@ msgstr "Balansräkning"
#: model:ir.actions.act_window,name:account.action_view_account_use_model
#: model:ir.ui.menu,name:account.menu_action_manual_recurring
msgid "Manual Recurring"
msgstr ""
msgstr "Manuellt återkommande"
#. module: account
#: view:account.fiscalyear.close.state:0
@ -468,6 +468,9 @@ msgid ""
"it comes to 'Printed' state. When all transactions are done, it comes in "
"'Done' state."
msgstr ""
"När journalen skapades, Statusen är preliminär. När den skrivs ut blir "
"statusen 'Utskriven'. När alla transaktioner är klara får journalen status "
"'klar'."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_tax_chart
@ -641,7 +644,7 @@ msgstr "Taxes Mapping"
#. module: account
#: report:account.central.journal:0
msgid "Centralized Journal"
msgstr ""
msgstr "Centraliserad journal"
#. module: account
#: sql_constraint:account.sequence.fiscalyear:0
@ -846,7 +849,7 @@ msgstr "Beräkning"
#. module: account
#: view:account.move.line:0
msgid "Next Partner to reconcile"
msgstr ""
msgstr "Nästa partner som skall stämmas av"
#. module: account
#: code:addons/account/account_move_line.py:0
@ -931,7 +934,7 @@ msgstr "Utökade filter..."
#. module: account
#: model:ir.ui.menu,name:account.menu_account_central_journal
msgid "Centralizing Journal"
msgstr ""
msgstr "Centraliserad journal"
#. module: account
#: selection:account.journal,type:0
@ -1025,6 +1028,11 @@ msgstr "Veckonummer"
msgid "Landscape Mode"
msgstr "Landscape Mode"
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@ -1046,7 +1054,7 @@ msgstr ""
#. module: account
#: view:account.tax:0
msgid "Applicability Options"
msgstr ""
msgstr "Tillämplighet alternativ"
#. module: account
#: report:account.partner.balance:0
@ -1057,12 +1065,12 @@ msgstr "Tvistig"
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
#: model:ir.ui.menu,name:account.journal_cash_move_lines
msgid "Cash Registers"
msgstr "kassaapparat"
msgstr "Kassaregister"
#. module: account
#: selection:account.account.type,report_type:0
msgid "Profit & Loss (Expense Accounts)"
msgstr "Vinst och Förlust"
msgstr "Resultaträkning (utgiftskonton)"
#. module: account
#: report:account.analytic.account.journal:0
@ -1080,7 +1088,7 @@ msgstr "Chef"
#. module: account
#: view:account.subscription.generate:0
msgid "Generate Entries before:"
msgstr ""
msgstr "Skapa transaktioner före:"
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
@ -1095,7 +1103,7 @@ msgstr "Startdatum"
#. module: account
#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
msgid "Confirm statement"
msgstr ""
msgstr "Bekräfta utdraget"
#. module: account
#: field:account.fiscal.position.tax,tax_dest_id:0
@ -1756,7 +1764,7 @@ msgstr "Fel kredit- eller debitvärde i bokföringstransaktionerna."
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
msgid "Invoices Analysis"
msgstr ""
msgstr "Fakturor analys"
#. module: account
#: model:ir.model,name:account.model_account_period_close
@ -1776,7 +1784,7 @@ msgstr "Transaktiomer per rad"
#. module: account
#: report:account.tax.code.entries:0
msgid "A/c Code"
msgstr ""
msgstr "A/c kod"
#. module: account
#: field:account.invoice,move_id:0
@ -1886,7 +1894,7 @@ msgstr "Registreringsdatum måste vara i perioden om denna är markerad."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_pl_report
msgid "Account Profit And Loss"
msgstr ""
msgstr "Resultaträkning konton"
#. module: account
#: field:account.installer,config_logo:0
@ -1957,7 +1965,7 @@ msgstr "Open Entries"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A supplier refund is a credit note from your supplier indicating that he "
"A vendor refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
@ -2685,6 +2693,11 @@ msgstr ""
msgid "Base Code Amount"
msgstr "Baskodsbelopp"
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr "Visa"
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"

2
addons/account/i18n/ta.po
View File

@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-11 04:56+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 04:59+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

2
addons/account/i18n/te.po
View File

@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-11 04:57+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 04:59+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

2
addons/account/i18n/th.po
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@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-11 04:57+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 04:59+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

2
addons/account/i18n/tlh.po
View File

@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-11 04:57+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 04:59+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

14
addons/account/i18n/tr.po
View File

@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-11 04:57+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 05:00+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -1045,6 +1045,11 @@ msgstr "Yıl:Hafta"
msgid "Landscape Mode"
msgstr "Landscape Mode"
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@ -1989,7 +1994,7 @@ msgstr "Open Entries"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A supplier refund is a credit note from your supplier indicating that he "
"A vendor refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
@ -2728,6 +2733,11 @@ msgstr ""
msgid "Base Code Amount"
msgstr "Base Code Amount"
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"

2
addons/account/i18n/ug.po
View File

@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-12 04:43+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 05:00+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

2
addons/account/i18n/uk.po
View File

@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-11 04:58+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 05:00+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

22
addons/account/i18n/vi.po
View File

@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
"PO-Revision-Date: 2010-11-27 14:47+0000\n"
"Last-Translator: Phong Nguyen <Unknown>\n"
"PO-Revision-Date: 2010-12-15 02:08+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Vietnamese <vi@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-11 04:58+0000\n"
"X-Launchpad-Export-Date: 2010-12-16 04:46+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -1059,6 +1059,11 @@ msgstr "Week of Year"
msgid "Landscape Mode"
msgstr "Landscape Mode"
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@ -2009,10 +2014,10 @@ msgstr "Open Entries"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A supplier refund is a credit note from your supplier indicating that he "
"A vendor refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
"A supplier refund is a credit note from your supplier indicating that he "
"A vendor refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
#. module: account
@ -2759,6 +2764,11 @@ msgstr ""
msgid "Base Code Amount"
msgstr "Base Code Amount"
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"
@ -6073,7 +6083,7 @@ msgstr "Centralisation"
#: view:account.tax.code.template:0
#: view:analytic.entries.report:0
msgid "Group By..."
msgstr "Group By..."
msgstr "Nhóm theo..."
#. module: account
#: field:account.journal.column,readonly:0

14
addons/account/i18n/zh_CN.po
View File

@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-11 04:59+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 05:01+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -1009,6 +1009,11 @@ msgstr "会计年度里的周"
msgid "Landscape Mode"
msgstr "横向模式"
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@ -1934,7 +1939,7 @@ msgstr "打开凭证"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A supplier refund is a credit note from your supplier indicating that he "
"A vendor refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
@ -2653,6 +2658,11 @@ msgstr ""
msgid "Base Code Amount"
msgstr "基础税事务代码的金额"
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"

2
addons/account/i18n/zh_HK.po
View File

@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-11 04:58+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 05:00+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

2
addons/account/i18n/zh_TW.po
View File

@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-12 04:43+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 05:01+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

2
addons/account/installer.py
View File

@ -45,7 +45,7 @@ class account_installer(osv.osv_memory):
ids = modules.search(cr, uid, [('category_id', '=', 'Account Charts')], context=context)
charts = list(
sorted(((m.name, m.shortdesc)
for m in modules.browse(cr, uid, ids)),
for m in modules.browse(cr, uid, ids, context=context)),
key=itemgetter(1)))
charts.insert(0, ('configurable', 'Generic Chart Of Account'))
return charts

45
addons/account/invoice.py
View File

@ -60,7 +60,7 @@ class account_invoice(osv.osv):
return res and res[0] or False
def _get_currency(self, cr, uid, context=None):
user = pooler.get_pool(cr.dbname).get('res.users').browse(cr, uid, [uid])[0]
user = pooler.get_pool(cr.dbname).get('res.users').browse(cr, uid, [uid], context=context)[0]
if user.company_id:
return user.company_id.currency_id.id
return pooler.get_pool(cr.dbname).get('res.currency').search(cr, uid, [('rate','=', 1.0)])[0]
@ -89,11 +89,11 @@ class account_invoice(osv.osv):
def _amount_residual(self, cr, uid, ids, name, args, context=None):
res = {}
cur_obj = self.pool.get('res.currency')
data_inv = self.browse(cr, uid, ids)
if context is None:
context = {}
cur_obj = self.pool.get('res.currency')
data_inv = self.browse(cr, uid, ids, context=context)
for inv in data_inv:
debit = credit = 0.0
context.update({'date':inv.date_invoice})
@ -168,7 +168,7 @@ class account_invoice(osv.osv):
def _compute_lines(self, cr, uid, ids, name, args, context=None):
result = {}
for invoice in self.browse(cr, uid, ids, context):
for invoice in self.browse(cr, uid, ids, context=context):
src = []
lines = []
if invoice.move_id:
@ -187,7 +187,7 @@ class account_invoice(osv.osv):
def _get_invoice_from_line(self, cr, uid, ids, context=None):
move = {}
for line in self.pool.get('account.move.line').browse(cr, uid, ids):
for line in self.pool.get('account.move.line').browse(cr, uid, ids, context=context):
if line.reconcile_partial_id:
for line2 in line.reconcile_partial_id.line_partial_ids:
move[line2.move_id.id] = True
@ -201,7 +201,7 @@ class account_invoice(osv.osv):
def _get_invoice_from_reconcile(self, cr, uid, ids, context=None):
move = {}
for r in self.pool.get('account.move.reconcile').browse(cr, uid, ids):
for r in self.pool.get('account.move.reconcile').browse(cr, uid, ids, context=context):
for line in r.line_partial_ids:
move[line.move_id.id] = True
for line in r.line_id:
@ -328,6 +328,7 @@ class account_invoice(osv.osv):
journal_obj = self.pool.get('account.journal')
if context is None:
context = {}
if context.get('active_model', '') in ['res.partner'] and context.get('active_ids', False) and context['active_ids']:
partner = self.pool.get(context['active_model']).read(cr, uid, context['active_ids'], ['supplier','customer'])[0]
if not view_type:
@ -395,7 +396,7 @@ class account_invoice(osv.osv):
return True
def unlink(self, cr, uid, ids, context=None):
invoices = self.read(cr, uid, ids, ['state'])
invoices = self.read(cr, uid, ids, ['state'], context=context)
unlink_ids = []
for t in invoices:
if t['state'] in ('draft', 'cancel'):
@ -675,7 +676,7 @@ class account_invoice(osv.osv):
def button_compute(self, cr, uid, ids, context=None, set_total=False):
self.button_reset_taxes(cr, uid, ids, context)
for inv in self.browse(cr, uid, ids):
for inv in self.browse(cr, uid, ids, context=context):
if set_total:
self.pool.get('account.invoice').write(cr, uid, [inv.id], {'check_total': inv.amount_total})
return True
@ -987,7 +988,7 @@ class account_invoice(osv.osv):
#TODO: not correct fix but required a frech values before reading it.
self.write(cr, uid, ids, {})
for obj_inv in self.browse(cr, uid, ids):
for obj_inv in self.browse(cr, uid, ids, context=context):
id = obj_inv.id
invtype = obj_inv.type
number = obj_inv.number
@ -1155,7 +1156,7 @@ class account_invoice(osv.osv):
context = {}
#TODO check if we can use different period for payment and the writeoff line
assert len(ids)==1, "Can only pay one invoice at a time"
invoice = self.browse(cr, uid, ids[0])
invoice = self.browse(cr, uid, ids[0], context=context)
src_account_id = invoice.account_id.id
# Take the seq as name for move
types = {'out_invoice': -1, 'in_invoice': 1, 'out_refund': 1, 'in_refund': -1}
@ -1320,9 +1321,9 @@ class account_invoice_line(osv.osv):
return {'value': {'categ_id': False}, 'domain':{'product_uom':[]}}
else:
return {'value': {'price_unit': 0.0, 'categ_id': False}, 'domain':{'product_uom':[]}}
part = self.pool.get('res.partner').browse(cr, uid, partner_id)
part = self.pool.get('res.partner').browse(cr, uid, partner_id, context=context)
fpos_obj = self.pool.get('account.fiscal.position')
fpos = fposition_id and fpos_obj.browse(cr, uid, fposition_id) or False
fpos = fposition_id and fpos_obj.browse(cr, uid, fposition_id, context=context) or False
if part.lang:
context.update({'lang': part.lang})
@ -1352,7 +1353,7 @@ class account_invoice_line(osv.osv):
# Parse the value_reference field to get the ID of the account.account record
account_id = int (my_value[0]["value_reference"].split(",")[1])
# Use the ID of the account.account record in the browse for the account.account record
app_acc_in = account_obj.browse(cr, uid, [account_id])[0]
app_acc_in = account_obj.browse(cr, uid, account_id, context=context)
if not exp_pro_id:
ex_acc = res.product_tmpl_id.property_account_expense
ex_acc_cate = res.categ_id.property_account_expense_categ
@ -1361,7 +1362,7 @@ class account_invoice_line(osv.osv):
else:
app_acc_exp = ex_acc_cate
else:
app_acc_exp = account_obj.browse(cr, uid, exp_pro_id)[0]
app_acc_exp = account_obj.browse(cr, uid, exp_pro_id, context=context)[0]
if not in_pro_id and not exp_pro_id:
in_acc = res.product_tmpl_id.property_account_income
in_acc_cate = res.categ_id.property_account_income_categ
@ -1379,8 +1380,8 @@ class account_invoice_line(osv.osv):
if not in_res_id and not exp_res_id:
raise osv.except_osv(_('Configuration Error !'),
_('Can not find account chart for this company, Please Create account.'))
in_obj_acc = account_obj.browse(cr, uid, in_res_id)
exp_obj_acc = account_obj.browse(cr, uid, exp_res_id)
in_obj_acc = account_obj.browse(cr, uid, in_res_id, context=context)
exp_obj_acc = account_obj.browse(cr, uid, exp_res_id, context=context)
if in_acc or ex_acc:
res.product_tmpl_id.property_account_income = in_obj_acc[0]
res.product_tmpl_id.property_account_expense = exp_obj_acc[0]
@ -1435,8 +1436,8 @@ class account_invoice_line(osv.osv):
if not company_id or not currency_id:
return res_final
company = self.pool.get('res.company').browse(cr, uid, company_id)
currency = self.pool.get('res.currency').browse(cr, uid, currency_id)
company = self.pool.get('res.company').browse(cr, uid, company_id, context=context)
currency = self.pool.get('res.currency').browse(cr, uid, currency_id, context=context)
if company.currency_id.id != currency.id:
new_price = res_final['value']['price_unit'] * currency.rate
@ -1461,7 +1462,9 @@ class account_invoice_line(osv.osv):
res = []
tax_obj = self.pool.get('account.tax')
cur_obj = self.pool.get('res.currency')
inv = self.pool.get('account.invoice').browse(cr, uid, invoice_id)
if context is None:
context = {}
inv = self.pool.get('account.invoice').browse(cr, uid, invoice_id, context=context)
company_currency = inv.company_id.currency_id.id
for line in inv.invoice_line:
@ -1592,11 +1595,11 @@ class account_invoice_tax(osv.osv):
'base_amount': 0.0,
'tax_amount': 0.0,
}
def compute(self, cr, uid, invoice_id, context={}):
def compute(self, cr, uid, invoice_id, context=None):
tax_grouped = {}
tax_obj = self.pool.get('account.tax')
cur_obj = self.pool.get('res.currency')
inv = self.pool.get('account.invoice').browse(cr, uid, invoice_id, context)
inv = self.pool.get('account.invoice').browse(cr, uid, invoice_id, context=context)
cur = inv.currency_id
company_currency = inv.company_id.currency_id.id

8
addons/account/partner.py
View File

@ -34,7 +34,7 @@ class account_fiscal_position(osv.osv):
'note': fields.text('Notes', translate=True),
}
def map_tax(self, cr, uid, fposition_id, taxes, context={}):
def map_tax(self, cr, uid, fposition_id, taxes, context=None):
if not taxes:
return []
if not fposition_id:
@ -51,7 +51,7 @@ class account_fiscal_position(osv.osv):
result.append(t.id)
return result
def map_account(self, cr, uid, fposition_id, account_id, context={}):
def map_account(self, cr, uid, fposition_id, account_id, context=None):
if not fposition_id:
return account_id
for pos in fposition_id.account_ids:
@ -134,10 +134,10 @@ class res_partner(osv.osv):
return [('id','=','0')]
return [('id','in',map(itemgetter(0), res))]
def _credit_search(self, cr, uid, obj, name, args, context):
def _credit_search(self, cr, uid, obj, name, args, context=None):
return self._asset_difference_search(cr, uid, obj, name, 'receivable', args, context=context)
def _debit_search(self, cr, uid, obj, name, args, context):
def _debit_search(self, cr, uid, obj, name, args, context=None):
return self._asset_difference_search(cr, uid, obj, name, 'payable', args, context=context)
_columns = {

2
addons/account/project/wizard/project_account_analytic_line.py
View File

@ -29,7 +29,7 @@ class project_account_analytic_line(osv.osv_memory):
'to_date': fields.date('To'),
}
def action_open_window(self, cr, uid, ids, context={}):
def action_open_window(self, cr, uid, ids, context=None):
mod_obj =self.pool.get('ir.model.data')
domain = []
data = self.read(cr, uid, ids, [])[0]

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

@ -94,7 +94,7 @@ class account_entries_report(osv.osv):
return super(account_entries_report, self).search(cr, uid, args=args, offset=offset, limit=limit, order=order,
context=context, count=count)
def read_group(self, cr, uid, domain, fields, groupby, offset=0, limit=None, context=None, orderby=False):
def read_group(self, cr, uid, domain, *args, **kwargs):
todel=[]
fiscalyear_obj = self.pool.get('account.fiscalyear')
period_obj = self.pool.get('account.period')
@ -112,7 +112,7 @@ class account_entries_report(osv.osv):
for a in [['period_id','in','current_year'], ['period_id','in','current_period']]:
if a in domain:
domain.remove(a)
return super(account_entries_report, self).read_group(cr, uid, domain, fields, groupby, offset, limit, context, orderby)
return super(account_entries_report, self).read_group(cr, uid, domain, *args, **kwargs)
def init(self, cr):
tools.drop_view_if_exists(cr, 'account_entries_report')

36
addons/account/report/account_print_invoice.rml
View File

@ -131,32 +131,20 @@
</stylesheet>
<story>
<pto>
<pto_header>
<blockTable colWidths="202.0,87.0,71.0,57.0,42.0,71.0" style="Table7">
<tr>
<td>
<para style="terp_tblheader_Details">Description</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Taxes</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Quantity</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Unit Price </para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Disc.(%)</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Price</para>
</td>
</tr>
</blockTable>
</pto_header>
<para style="terp_default_8">[[ repeatIn(objects,'o') ]]</para>
<para style="terp_default_8">[[ setLang(o.partner_id.lang) ]]</para>
<pto_header><!-- Must be after setLang() -->
<blockTable colWidths="202.0,87.0,71.0,57.0,42.0,71.0" style="Table7">
<tr>
<td> <para style="terp_tblheader_Details">Description</para> </td>
<td> <para style="terp_tblheader_Details_Centre">Taxes</para> </td>
<td> <para style="terp_tblheader_Details_Centre">Quantity</para> </td>
<td> <para style="terp_tblheader_Details_Right">Unit Price </para> </td>
<td> <para style="terp_tblheader_Details_Right">Disc.(%)</para> </td>
<td> <para style="terp_tblheader_Details_Right">Price</para> </td>
</tr>
</blockTable>
</pto_header>
<blockTable colWidths="297.0,233.0" style="Table_Partner_Address">
<tr>
<td>

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

@ -27,7 +27,7 @@ import pooler
import tools
from osv import fields,osv
def _code_get(self, cr, uid, context={}):
def _code_get(self, cr, uid, context=None):
acc_type_obj = self.pool.get('account.account.type')
ids = acc_type_obj.search(cr, uid, [])
res = acc_type_obj.read(cr, uid, ids, ['code', 'name'], context)
@ -98,9 +98,9 @@ class report_aged_receivable(osv.osv):
res = super(report_aged_receivable, self).fields_view_get(cr, user, view_id, view_type, context, toolbar=toolbar, submenu=submenu)
return res
def _calc_bal(self, cr, uid, ids, name, args, context):
def _calc_bal(self, cr, uid, ids, name, args, context=None):
res = {}
for period in self.read(cr,uid,ids,['name']):
for period in self.read(cr, uid, ids, ['name'], context=context):
date1,date2 = period['name'].split(' to ')
cr.execute("SELECT SUM(credit-debit) FROM account_move_line AS line, account_account as ac \
WHERE (line.account_id=ac.id) AND ac.type='receivable' \

1
addons/account/security/ir.model.access.csv
View File

@ -4,6 +4,7 @@
"access_account_payment_term_line","account.payment.term.line","model_account_payment_term_line","account.group_account_user",1,0,0,0
"access_account_account_type","account.account.type","model_account_account_type","account.group_account_user",1,0,0,0
"access_account_tax","account.tax","model_account_tax","account.group_account_user",1,0,0,0
"access_account_tax_internal_user","account.tax internal user","model_account_tax","base.group_user",1,0,0,0
"access_account_account","account.account","model_account_account","account.group_account_user",1,0,0,0
"access_account_account_user","account.account user","model_account_account","base.group_user",1,0,0,0
"access_account_account_partner_manager","account.account partner manager","model_account_account","base.group_partner_manager",1,0,0,0

1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
4 access_account_payment_term_line account.payment.term.line model_account_payment_term_line account.group_account_user 1 0 0 0
5 access_account_account_type account.account.type model_account_account_type account.group_account_user 1 0 0 0
6 access_account_tax account.tax model_account_tax account.group_account_user 1 0 0 0
7 access_account_tax_internal_user account.tax internal user model_account_tax base.group_user 1 0 0 0
8 access_account_account account.account model_account_account account.group_account_user 1 0 0 0
9 access_account_account_user account.account user model_account_account base.group_user 1 0 0 0
10 access_account_account_partner_manager account.account partner manager model_account_account base.group_partner_manager 1 0 0 0

10
addons/account/wizard/account_automatic_reconcile.py
View File

@ -42,10 +42,14 @@ class account_automatic_reconcile(osv.osv_memory):
'allow_write_off': fields.boolean('Allow write off')
}
def _get_reconciled(self, cr, uid, context={}):
def _get_reconciled(self, cr, uid, context=None):
if context is None:
context = {}
return context.get('reconciled', 0)
def _get_unreconciled(self, cr, uid, context={}):
def _get_unreconciled(self, cr, uid, context=None):
if context is None:
context = {}
return context.get('unreconciled', 0)
_defaults = {
@ -175,7 +179,7 @@ class account_automatic_reconcile(osv.osv_memory):
if allow_write_off:
move_line_obj.reconcile(cr, uid, line_ids, 'auto', form['writeoff_acc_id'], form['period_id'], form['journal_id'], context)
else:
move_line_obj.reconcile_partial(cr, uid, line_ids, 'manual', context={})
move_line_obj.reconcile_partial(cr, uid, line_ids, 'manual', context=context)
# get the list of partners who have more than one unreconciled transaction
cr.execute(

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

@ -51,7 +51,7 @@ class account_change_currency(osv.osv_memory):
invoice = obj_inv.browse(cr, uid, context['active_id'], context=context)
if invoice.currency_id.id == new_currency:
return {}
rate = obj_currency.browse(cr, uid, new_currency).rate
rate = obj_currency.browse(cr, uid, new_currency, context=context).rate
for line in invoice.invoice_line:
new_price = 0
if invoice.company_id.currency_id.id == invoice.currency_id.id:

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

@ -93,7 +93,7 @@ class account_invoice_refund(osv.osv_memory):
date = False
period = False
description = False
company = res_users_obj.browse(cr, uid, uid).company_id
company = res_users_obj.browse(cr, uid, uid, context=context).company_id
journal_id = form.get('journal_id', False)
for inv in inv_obj.browse(cr, uid, context.get('active_ids'), context=context):
if inv.state in ['draft', 'proforma2', 'cancel']:

4
addons/account/wizard/account_move_bank_reconcile.py
View File

@ -32,13 +32,15 @@ class account_move_bank_reconcile(osv.osv_memory):
'journal_id': fields.many2one('account.journal', 'Journal', required=True),
}
def action_open_window(self, cr, uid, ids, context={}):
def action_open_window(self, cr, uid, ids, context=None):
"""
@param cr: the current row, from the database cursor,
@param uid: the current user’s ID for security checks,
@param ids: account move bank reconcile’s ID or list of IDs
@return: dictionary of Open account move line on given journal_id.
"""
if context is None:
context = {}
data = self.read(cr, uid, ids, context=context)[0]
cr.execute('select default_credit_account_id \
from account_journal where id=%s', (data['journal_id'],))

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

@ -49,7 +49,7 @@ class account_move_journal(osv.osv_memory):
period_id = ids[0]
return period_id
def _get_journal(self, cr, uid, context={}):
def _get_journal(self, cr, uid, context=None):
"""
Return journal based on the journal type
"""
@ -150,8 +150,8 @@ class account_move_journal(osv.osv_memory):
ids = period_pool.search(cr, uid, [('journal_id', '=', journal_id), ('period_id', '=', period_id)], context=context)
if not ids:
journal = journal_pool.browse(cr, uid, journal_id)
period = account_period_obj.browse(cr, uid, period_id)
journal = journal_pool.browse(cr, uid, journal_id, context=context)
period = account_period_obj.browse(cr, uid, period_id, context=context)
name = journal.name
state = period.state

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

@ -30,7 +30,7 @@ class account_move_line_reconcile_select(osv.osv_memory):
domain = [('reconcile', '=', 1)], required=True),
}
def action_open_window(self, cr, uid, ids, context={}):
def action_open_window(self, cr, uid, ids, context=None):
"""
This function Open account move line window for reconcile on given account id
@param cr: the current row, from the database cursor,

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

@ -42,7 +42,7 @@ class account_move_line_select(osv.osv_memory):
else:
fiscalyear_ids = [context['fiscalyear']]
fiscalyears = fiscalyear_obj.browse(cr, uid, fiscalyear_ids)
fiscalyears = fiscalyear_obj.browse(cr, uid, fiscalyear_ids, context=context)
period_ids = []
if fiscalyears:

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

@ -27,7 +27,7 @@ class account_move_line_unreconcile_select(osv.osv_memory):
_columns ={
'account_id': fields.many2one('account.account','Account',required=True),
}
def action_open_window(self, cr, uid, ids, context={}):
def action_open_window(self, cr, uid, ids, context=None):
data = self.read(cr, uid, ids, context=context)[0]
return {
'domain': "[('account_id','=',%d),('reconcile_id','<>',False),('state','<>','draft')]" % data['account_id'],

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

@ -30,12 +30,12 @@ class account_open_closed_fiscalyear(osv.osv_memory):
'Fiscal Year to Open', required=True, help='Select Fiscal Year which you want to remove entries for its End of year entries journal'),
}
def remove_entries(self, cr, uid, ids, context={}):
def remove_entries(self, cr, uid, ids, context=None):
fy_obj = self.pool.get('account.fiscalyear')
move_obj = self.pool.get('account.move')
data = self.read(cr, uid, ids, [])[0]
data_fyear = fy_obj.browse(cr, uid, data['fyear_id'])
data = self.read(cr, uid, ids, [], context=context)[0]
data_fyear = fy_obj.browse(cr, uid, data['fyear_id'], context=context)
if not data_fyear.end_journal_period_id:
raise osv.except_osv(_('Error'), _('No journal for ending writing has been defined for the fiscal year'))
period_journal = data_fyear.end_journal_period_id

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

@ -73,6 +73,8 @@ class account_partner_reconcile_process(osv.osv_memory):
return res
def next_partner(self, cr, uid, ids, context=None):
if context is None:
context = {}
move_line_obj = self.pool.get('account.move.line')
res_partner_obj = self.pool.get('res.partner')

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

@ -57,7 +57,7 @@ class account_bs_report(osv.osv_memory):
if context is None:
context = {}
data = self.pre_print_report(cr, uid, ids, data, context=context)
account = self.pool.get('account.account').browse(cr, uid, data['form']['chart_account_id'])
account = self.pool.get('account.account').browse(cr, uid, data['form']['chart_account_id'], context=context)
if not account.company_id.property_reserve_and_surplus_account:
raise osv.except_osv(_('Warning'),_('Please define the Reserve and Profit/Loss account for current user company !'))
data['form']['reserve_account_id'] = account.company_id.property_reserve_and_surplus_account.id

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

@ -38,7 +38,7 @@ class account_common_account_report(osv.osv_memory):
def pre_print_report(self, cr, uid, ids, data, context=None):
if context is None:
context = {}
data['form'].update(self.read(cr, uid, ids, ['display_account'])[0])
data['form'].update(self.read(cr, uid, ids, ['display_account'], context=context)[0])
return data
account_common_account_report()

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

@ -41,7 +41,7 @@ class account_common_journal_report(osv.osv_memory):
def pre_print_report(self, cr, uid, ids, data, context=None):
if context is None:
context = {}
data['form'].update(self.read(cr, uid, ids, ['amount_currency'])[0])
data['form'].update(self.read(cr, uid, ids, ['amount_currency'], context=context)[0])
fy_ids = data['form']['fiscalyear_id'] and [data['form']['fiscalyear_id']] or self.pool.get('account.fiscalyear').search(cr, uid, [('state', '=', 'draft')], context=context)
period_list = data['form']['periods'] or self.pool.get('account.period').search(cr, uid, [('fiscalyear_id', 'in', fy_ids)], context=context)
data['form']['active_ids'] = self.pool.get('account.journal.period').search(cr, uid, [('journal_id', 'in', data['form']['journal_ids']), ('period_id', 'in', period_list)], context=context)

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

@ -39,7 +39,7 @@ class account_common_partner_report(osv.osv_memory):
def pre_print_report(self, cr, uid, ids, data, context=None):
if context is None:
context = {}
data['form'].update(self.read(cr, uid, ids, ['result_selection'])[0])
data['form'].update(self.read(cr, uid, ids, ['result_selection'], context=context)[0])
return data
account_common_partner_report()

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

@ -39,7 +39,7 @@ class account_print_journal(osv.osv_memory):
if context is None:
context = {}
data = self.pre_print_report(cr, uid, ids, data, context=context)
data['form'].update(self.read(cr, uid, ids, ['sort_selection'])[0])
data['form'].update(self.read(cr, uid, ids, ['sort_selection'], context=context)[0])
return {'type': 'ir.actions.report.xml', 'report_name': 'account.journal.period.print', 'datas': data}
account_print_journal()

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

@ -33,7 +33,7 @@ class account_subscription_generate(osv.osv_memory):
_defaults = {
'date': lambda *a: time.strftime('%Y-%m-%d'),
}
def action_generate(self, cr, uid, ids, context={}):
def action_generate(self, cr, uid, ids, context=None):
mod_obj = self.pool.get('ir.model.data')
act_obj = self.pool.get('ir.actions.act_window')
moves_created=[]

4
addons/account/wizard/account_unreconcile.py
View File

@ -41,11 +41,11 @@ class account_unreconcile_reconcile(osv.osv_memory):
def trans_unrec_reconcile(self, cr, uid, ids, context=None):
obj_move_reconcile = self.pool.get('account.move.reconcile')
rec_ids = context['active_ids']
if context is None:
context = {}
rec_ids = context['active_ids']
if rec_ids:
obj_move_reconcile.unlink(cr, uid, rec_ids)
obj_move_reconcile.unlink(cr, uid, rec_ids, context=context)
return {}
account_unreconcile_reconcile()

4
addons/account/wizard/account_use_model.py
View File

@ -59,9 +59,9 @@ class account_use_model(osv.osv_memory):
data = self.read(cr, uid, ids, context=context)[0]
record_id = context and context.get('model_line', False) or False
if record_id:
data_model = account_model_obj.browse(cr, uid, data['model'])
data_model = account_model_obj.browse(cr, uid, data['model'], context=context)
else:
data_model = account_model_obj.browse(cr, uid, context['active_ids'])
data_model = account_model_obj.browse(cr, uid, context['active_ids'], context=context)
for model in data_model:
entry['name'] = model.name%{'year':time.strftime('%Y'), 'month':time.strftime('%m'), 'date':time.strftime('%d')}
period_id = account_period_obj.find(cr, uid, context=context)

4
addons/account/wizard/account_validate_account_move.py
View File

@ -33,11 +33,11 @@ class validate_account_move(osv.osv_memory):
obj_move = self.pool.get('account.move')
if context is None:
context = {}
data = self.read(cr, uid, ids)[0]
data = self.read(cr, uid, ids, context=context)[0]
ids_move = obj_move.search(cr, uid, [('state','=','draft'),('journal_id','=',data['journal_id']),('period_id','=',data['period_id'])])
if not ids_move:
raise osv.except_osv(_('Warning'), _('Specified Journal does not have any account move entries in draft state for this period'))
obj_move.button_validate(cr, uid, ids_move, context)
obj_move.button_validate(cr, uid, ids_move, context=context)
return {}
validate_account_move()

4
addons/account_accountant/i18n/account_accountant.pot
View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-10 17:14:45+0000\n"
"PO-Revision-Date: 2010-12-10 17:14:45+0000\n"
"POT-Creation-Date: 2010-12-15 15:04:35+0000\n"
"PO-Revision-Date: 2010-12-15 15:04:35+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"

2
addons/account_accountant/i18n/da.po
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@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-11 05:08+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 05:20+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant

2
addons/account_accountant/i18n/de.po
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@ -15,7 +15,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-11 05:08+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 05:20+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant

2
addons/account_accountant/i18n/el.po
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@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-11 05:08+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 05:20+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant

2
addons/account_accountant/i18n/es.po
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@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-11 05:08+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 05:20+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant

2
addons/account_accountant/i18n/es_EC.po
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@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-11 05:08+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 05:20+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant

2
addons/account_accountant/i18n/fr.po
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@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-11 05:08+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 05:20+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant

2
addons/account_accountant/i18n/it.po
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@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-11 05:08+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 05:20+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant

2
addons/account_accountant/i18n/nl.po
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@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-11 05:08+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 05:20+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant

2
addons/account_accountant/i18n/pl.po
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@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-11 05:08+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 05:20+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant

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