Modifs
bzr revid: fp@tinyerp.com-c97eeb950ce16d0bd29c35404380377bd323b3b3
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@ -240,7 +240,7 @@ class account_account(osv.osv):
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return result
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_columns = {
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'name': fields.char('Name', size=128, required=True, translate=True, select=True),
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'name': fields.char('Name', size=128, required=True, select=True),
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'sign': fields.selection([(-1, 'Negative'), (1, 'Positive')], 'Sign', required=True, help='Allows to change the displayed amount of the balance to see positive results instead of negative ones in expenses accounts'),
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'currency_id': fields.many2one('res.currency', 'Secondary Currency', help="Force all moves for this account to have this secondary currency."),
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'code': fields.char('Code', size=64),
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@ -117,7 +117,7 @@
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<form string="Supplier invoice">
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<notebook>
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<page string="Invoice">
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<field name="journal_id" domain="[('type', '=', 'purchase'),('centralisation', '=', False)]" select="2"/>
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<field name="journal_id" domain="[('type', '=', 'purchase')]" select="2"/>
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<field name="type" select="2" readonly="1"/>
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<field name="partner_id"
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on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank)"
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@ -208,7 +208,7 @@
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<form string="Invoice">
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<notebook>
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<page string="Invoice">
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<field name="journal_id" domain="[('centralisation', '=', False)]" select="2"/>
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<field name="journal_id" select="2"/>
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<field name="type" select="2" readonly="1"/>
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<field name="partner_id"
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on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term)"
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@ -144,7 +144,7 @@
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<para style="P11">[[repeatIn(get_general(o[1], data['form']['period_id'], data['form']['company_id'], data['form']['based_on']), 'g') ]]</para>
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</td>
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<td>
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<para style="P12">[[ g['account'].name ]]</para>
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<para style="P12">[[ g['account'].code ]] - [[ g['account'].name ]]</para>
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</td>
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<td>
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<para style="P13">[[ g['debit'] and '%.2f' % g['debit'] or '' ]]</para>
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