diff --git a/addons/account/__openerp__.py b/addons/account/__openerp__.py
index c538614fd0f..019af2cdef5 100644
--- a/addons/account/__openerp__.py
+++ b/addons/account/__openerp__.py
@@ -73,7 +73,6 @@ for a particular financial year and for preparation of vouchers there is a modul
'wizard/account_fiscalyear_close_state.xml',
'wizard/account_chart_view.xml',
'wizard/account_tax_chart_view.xml',
- 'wizard/account_move_journal_view.xml',
'wizard/account_move_line_reconcile_select_view.xml',
'wizard/account_open_closed_fiscalyear_view.xml',
'wizard/account_move_line_unreconcile_select_view.xml',
@@ -128,9 +127,11 @@ for a particular financial year and for preparation of vouchers there is a modul
],
'js': [
'static/src/js/account_move_reconciliation.js',
+ 'static/src/js/account_move_line_quickadd.js',
],
'qweb' : [
"static/src/xml/account_move_reconciliation.xml",
+ "static/src/xml/account_move_line_quickadd.xml",
],
'css':['static/src/css/account_move_reconciliation.css'
],
diff --git a/addons/account/account.py b/addons/account/account.py
index 15881100441..438dff47aae 100644
--- a/addons/account/account.py
+++ b/addons/account/account.py
@@ -697,44 +697,6 @@ class account_account(osv.osv):
account_account()
-class account_journal_view(osv.osv):
- _name = "account.journal.view"
- _description = "Journal View"
- _columns = {
- 'name': fields.char('Journal View', size=64, required=True, translate=True),
- 'columns_id': fields.one2many('account.journal.column', 'view_id', 'Columns')
- }
- _order = "name"
-
-account_journal_view()
-
-
-class account_journal_column(osv.osv):
-
- def _col_get(self, cr, user, context=None):
- result = []
- cols = self.pool.get('account.move.line')._columns
- for col in cols:
- if col in ('period_id', 'journal_id'):
- continue
- result.append( (col, cols[col].string) )
- result.sort()
- return result
-
- _name = "account.journal.column"
- _description = "Journal Column"
- _columns = {
- 'name': fields.char('Column Name', size=64, required=True),
- 'field': fields.selection(_col_get, 'Field Name', required=True, size=32),
- 'view_id': fields.many2one('account.journal.view', 'Journal View', select=True),
- 'sequence': fields.integer('Sequence', help="Gives the sequence order to journal column.", readonly=True),
- 'required': fields.boolean('Required'),
- 'readonly': fields.boolean('Readonly'),
- }
- _order = "view_id, sequence"
-
-account_journal_column()
-
class account_journal(osv.osv):
_name = "account.journal"
_description = "Journal"
@@ -750,7 +712,6 @@ class account_journal(osv.osv):
" Select 'Opening/Closing Situation' for entries generated for new fiscal years."),
'type_control_ids': fields.many2many('account.account.type', 'account_journal_type_rel', 'journal_id','type_id', 'Type Controls', domain=[('code','<>','view'), ('code', '<>', 'closed')]),
'account_control_ids': fields.many2many('account.account', 'account_account_type_rel', 'journal_id','account_id', 'Account', domain=[('type','<>','view'), ('type', '<>', 'closed')]),
- 'view_id': fields.many2one('account.journal.view', 'Display Mode', required=True, help="Gives the view used when writing or browsing entries in this journal. The view tells OpenERP which fields should be visible, required or readonly and in which order. You can create your own view for a faster encoding in each journal."),
'default_credit_account_id': fields.many2one('account.account', 'Default Credit Account', domain="[('type','!=','view')]", help="It acts as a default account for credit amount"),
'default_debit_account_id': fields.many2one('account.account', 'Default Debit Account', domain="[('type','!=','view')]", help="It acts as a default account for debit amount"),
'centralisation': fields.boolean('Centralised Counterpart', help="Check this box to determine that each entry of this journal won't create a new counterpart but will share the same counterpart. This is used in fiscal year closing."),
@@ -886,37 +847,6 @@ class account_journal(osv.osv):
return self.name_get(cr, user, ids, context=context)
- def onchange_type(self, cr, uid, ids, type, currency, context=None):
- obj_data = self.pool.get('ir.model.data')
- user_pool = self.pool.get('res.users')
-
- type_map = {
- 'sale':'account_sp_journal_view',
- 'sale_refund':'account_sp_refund_journal_view',
- 'purchase':'account_sp_journal_view',
- 'purchase_refund':'account_sp_refund_journal_view',
- 'cash':'account_journal_bank_view',
- 'bank':'account_journal_bank_view',
- 'general':'account_journal_view',
- 'situation':'account_journal_view'
- }
-
- res = {}
- view_id = type_map.get(type, 'account_journal_view')
- user = user_pool.browse(cr, uid, uid)
- if type in ('cash', 'bank') and currency and user.company_id.currency_id.id != currency:
- 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], context=context)
-
- res.update({
- 'centralisation':type == 'situation',
- 'view_id':data.res_id,
- })
- return {
- 'value':res
- }
-
account_journal()
class account_fiscalyear(osv.osv):
@@ -1396,13 +1326,6 @@ class account_move(osv.osv):
'WHERE id IN %s', ('draft', tuple(ids),))
return True
- def onchange_line_id(self, cr, uid, ids, line_ids, context=None):
- balance = 0.0
- for line in line_ids:
- if line[2]:
- balance += (line[2].get('debit',0.00)- (line[2].get('credit',0.00)))
- return {'value': {'balance': balance}}
-
def write(self, cr, uid, ids, vals, context=None):
if context is None:
context = {}
@@ -3208,16 +3131,6 @@ class wizard_multi_charts_accounts(osv.osv_memory):
default_account = acc_template_ref.get(template.property_account_income_opening.id)
return default_account
- def _get_view_id(journal_type):
- # Get the journal views
- if journal_type in ('general', 'situation'):
- data = obj_data.get_object_reference(cr, uid, 'account', 'account_journal_view')
- elif journal_type in ('sale_refund', 'purchase_refund'):
- data = obj_data.get_object_reference(cr, uid, 'account', 'account_sp_refund_journal_view')
- else:
- data = obj_data.get_object_reference(cr, uid, 'account', 'account_sp_journal_view')
- return data and data[1] or False
-
journal_names = {
'sale': _('Sales Journal'),
'purchase': _('Purchase Journal'),
@@ -3247,7 +3160,6 @@ class wizard_multi_charts_accounts(osv.osv_memory):
'code': journal_codes[journal_type],
'company_id': company_id,
'centralisation': journal_type == 'situation',
- 'view_id': _get_view_id(journal_type),
'analytic_journal_id': _get_analytic_journal(journal_type),
'default_credit_account_id': _get_default_account(journal_type, 'credit'),
'default_debit_account_id': _get_default_account(journal_type, 'debit'),
@@ -3464,11 +3376,7 @@ class wizard_multi_charts_accounts(osv.osv_memory):
'''
obj_data = self.pool.get('ir.model.data')
obj_journal = self.pool.get('account.journal')
- # Get the id of journal views
- tmp = obj_data.get_object_reference(cr, uid, 'account', 'account_journal_bank_view_multi')
- view_id_cur = tmp and tmp[1] or False
- tmp = obj_data.get_object_reference(cr, uid, 'account', 'account_journal_bank_view')
- view_id_cash = tmp and tmp[1] or False
+
# we need to loop again to find next number for journal code
# because we can't rely on the value current_num as,
@@ -3494,10 +3402,8 @@ class wizard_multi_charts_accounts(osv.osv_memory):
'default_debit_account_id': default_account_id,
}
if line['currency_id']:
- vals['view_id'] = view_id_cur
vals['currency'] = line['currency_id']
- else:
- vals['view_id'] = view_id_cash
+
return vals
def _prepare_bank_account(self, cr, uid, line, new_code, acc_template_ref, ref_acc_bank, company_id, context=None):
diff --git a/addons/account/account_bank.py b/addons/account/account_bank.py
index c836600d866..f0da630ec1d 100644
--- a/addons/account/account_bank.py
+++ b/addons/account/account_bank.py
@@ -89,11 +89,6 @@ class bank(osv.osv):
}
acc_bank_id = obj_acc.create(cr,uid,acc,context=context)
- # Get the journal view id
- 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], context=context)
- view_id_cash = data.res_id
-
jour_obj = self.pool.get('account.journal')
new_code = 1
while True:
@@ -112,7 +107,6 @@ class bank(osv.osv):
'analytic_journal_id': False,
'default_credit_account_id': acc_bank_id,
'default_debit_account_id': acc_bank_id,
- 'view_id': view_id_cash
}
journal_id = jour_obj.create(cr, uid, vals_journal, context=context)
diff --git a/addons/account/account_invoice.py b/addons/account/account_invoice.py
index 6804d5116f1..8d13ec9dc8f 100644
--- a/addons/account/account_invoice.py
+++ b/addons/account/account_invoice.py
@@ -1381,8 +1381,8 @@ class account_invoice_line(osv.osv):
'origin': fields.char('Source Document', size=256, help="Reference of the document that produced this invoice."),
'sequence': fields.integer('Sequence', help="Gives the sequence of this line when displaying the invoice."),
'invoice_id': fields.many2one('account.invoice', 'Invoice Reference', ondelete='cascade', select=True),
- 'uos_id': fields.many2one('product.uom', 'Unit of Measure', ondelete='set null'),
- 'product_id': fields.many2one('product.product', 'Product', ondelete='set null'),
+ 'uos_id': fields.many2one('product.uom', 'Unit of Measure', ondelete='set null', select=True),
+ 'product_id': fields.many2one('product.product', 'Product', ondelete='set null', select=True),
'account_id': fields.many2one('account.account', 'Account', required=True, domain=[('type','<>','view'), ('type', '<>', 'closed')], help="The income or expense account related to the selected product."),
'price_unit': fields.float('Unit Price', required=True, digits_compute= dp.get_precision('Product Price')),
'price_subtotal': fields.function(_amount_line, string='Subtotal', type="float",
diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml
index 5c5a25880cb..48fec608195 100644
--- a/addons/account/account_invoice_view.xml
+++ b/addons/account/account_invoice_view.xml
@@ -435,7 +435,7 @@
-
+
diff --git a/addons/account/account_move_line.py b/addons/account/account_move_line.py
index 3b2fe21d95b..7cc9768f00e 100644
--- a/addons/account/account_move_line.py
+++ b/addons/account/account_move_line.py
@@ -220,12 +220,11 @@ class account_move_line(osv.osv):
return context
def _default_get(self, cr, uid, fields, context=None):
+ #default_get should only do the following:
+ # -propose the next amount in debit/credit in order to balance the move
+ # -propose the next account from the journal (default debit/credit account) accordingly
if context is None:
context = {}
- if not context.get('journal_id', False):
- context['journal_id'] = context.get('search_default_journal_id')
- if not context.get('period_id', False):
- context['period_id'] = context.get('search_default_period_id')
account_obj = self.pool.get('account.account')
period_obj = self.pool.get('account.period')
journal_obj = self.pool.get('account.journal')
@@ -234,134 +233,71 @@ class account_move_line(osv.osv):
fiscal_pos_obj = self.pool.get('account.fiscal.position')
partner_obj = self.pool.get('res.partner')
currency_obj = self.pool.get('res.currency')
+
+ if not context.get('journal_id', False):
+ context['journal_id'] = context.get('search_default_journal_id', False)
+ if not context.get('period_id', False):
+ context['period_id'] = context.get('search_default_period_id', False)
context = self.convert_to_period(cr, uid, context)
- #pass the right context when search_defaul_journal_id
- if context.get('search_default_journal_id',False):
- context['journal_id'] = context.get('search_default_journal_id')
+
# Compute simple values
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 = context.get('balance', 0.00)
- if 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
- else:
- account = journal_data.default_debit_account_id
- else:
- if total_new > 0:
- account = journal_data.default_credit_account_id
- 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'], 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, context=context)
- data['account_id'] = account.id
-
- s = -total_new
- data['debit'] = s > 0 and s or 0.0
- data['credit'] = s < 0 and -s or 0.0
- data = self._default_get_move_form_hook(cr, uid, data)
- return data
- # Ends: Manual entry from account.move form
- if not 'move_id' in fields: #we are not in manual entry
- return data
- # Compute the current move
- move_id = False
- partner_id = False
- if context.get('journal_id', False) and context.get('period_id', False):
- if 'move_id' in fields:
- cr.execute('SELECT move_id \
- FROM \
- account_move_line \
- WHERE \
- journal_id = %s and period_id = %s AND create_uid = %s AND state = %s \
- ORDER BY id DESC limit 1',
- (context['journal_id'], context['period_id'], uid, 'draft'))
+ if context.get('journal_id'):
+ total = 0.0
+ #in account.move form view, it is not possible to compute total debit and credit using
+ #a browse record. So we must use the context to pass the whole one2many field and compute the total
+ if context.get('line_id'):
+ for move_line_dict in move_obj.resolve_2many_commands(cr, uid, 'line_id', context.get('line_id'), context=context):
+ data['name'] = data.get('name') or move_line_dict.get('name')
+ data['partner_id'] = data.get('partner_id') or move_line_dict.get('partner_id')
+ total += move_line_dict.get('debit', 0.0) - move_line_dict.get('credit', 0.0)
+ elif context.get('period_id'):
+ #find the date and the ID of the last unbalanced account.move encoded by the current user in that journal and period
+ move_id = False
+ cr.execute('''SELECT move_id, date FROM account_move_line
+ WHERE journal_id = %s AND period_id = %s AND create_uid = %s AND state = %s
+ ORDER BY id DESC limit 1''', (context['journal_id'], context['period_id'], uid, 'draft'))
res = cr.fetchone()
- move_id = (res and res[0]) or False
- if not move_id:
- return data
- else:
- data['move_id'] = move_id
- if 'date' in fields:
- cr.execute('SELECT date \
- FROM \
- account_move_line \
- WHERE \
- journal_id = %s AND period_id = %s AND create_uid = %s \
- ORDER BY id DESC',
- (context['journal_id'], context['period_id'], uid))
- res = cr.fetchone()
- if res:
- data['date'] = res[0]
- else:
- period = period_obj.browse(cr, uid, context['period_id'],
- context=context)
- data['date'] = period.date_start
- if not move_id:
- return data
- total = 0
- ref_id = False
- move = move_obj.browse(cr, uid, move_id, context=context)
- if 'name' in fields:
- data.setdefault('name', move.line_id[-1].name)
- acc1 = False
- for l in move.line_id:
- acc1 = l.account_id
- partner_id = partner_id or l.partner_id.id
- ref_id = ref_id or l.ref
- total += (l.debit or 0.0) - (l.credit or 0.0)
+ move_id = res and res[0] or False
+ data['date'] = res and res[1] or period_obj.browse(cr, uid, context['period_id'], context=context).date_start
+ data['move_id'] = move_id
+ if move_id:
+ #if there exist some unbalanced accounting entries that match the journal and the period,
+ #we propose to continue the same move by copying the ref, the name, the partner...
+ move = move_obj.browse(cr, uid, move_id, context=context)
+ data.setdefault('name', move.line_id[-1].name)
+ for l in move.line_id:
+ data['partner_id'] = data.get('partner_id') or l.partner_id.id
+ data['ref'] = data.get('ref') or l.ref
+ total += (l.debit or 0.0) - (l.credit or 0.0)
- if 'ref' in fields:
- data['ref'] = ref_id
- if 'partner_id' in fields:
- data['partner_id'] = partner_id
-
- if move.journal_id.type == 'purchase':
- if total > 0:
- account = move.journal_id.default_credit_account_id
- else:
- account = move.journal_id.default_debit_account_id
- else:
- if total > 0:
- account = move.journal_id.default_credit_account_id
- else:
- account = move.journal_id.default_debit_account_id
- part = partner_id and partner_obj.browse(cr, uid, partner_id) or False
- # 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, context=context)
-
- if account and ((not fields) or ('debit' in fields) or ('credit' in fields)):
- data['account_id'] = account.id
- # Propose the price Tax excluded, the Tax will be added when confirming line
- if account.tax_ids:
- taxes = fiscal_pos_obj.map_tax(cr, uid, part and part.property_account_position or False, account.tax_ids)
- tax = tax_obj.browse(cr, uid, taxes)
- for t in tax_obj.compute_inv(cr, uid, tax, total, 1):
- total -= t['amount']
-
- s = -total
- data['debit'] = s > 0 and s or 0.0
- data['credit'] = s < 0 and -s or 0.0
-
- if account and account.currency_id:
- data['currency_id'] = account.currency_id.id
- acc = account
- if s>0:
- acc = acc1
- compute_ctx = context.copy()
- compute_ctx.update({
- 'res.currency.compute.account': acc,
- 'res.currency.compute.account_invert': True,
- })
- v = currency_obj.compute(cr, uid, account.company_id.currency_id.id, data['currency_id'], s, context=compute_ctx)
- data['amount_currency'] = v
+ #compute the total of current move
+ data['debit'] = total < 0 and -total or 0.0
+ data['credit'] = total > 0 and total or 0.0
+ #pick the good account on the journal accordingly if the next proposed line will be a debit or a credit
+ journal_data = journal_obj.browse(cr, uid, context['journal_id'], context=context)
+ account = total > 0 and journal_data.default_credit_account_id or journal_data.default_debit_account_id
+ #map the account using the fiscal position of the partner, if needed
+ part = data.get('partner_id') and partner_obj.browse(cr, uid, data['partner_id'], context=context) or False
+ if account and data.get('partner_id'):
+ 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, context=context)
+ data['account_id'] = account and account.id or False
+ #compute the amount in secondary currency of the account, if needed
+ if account and account.currency_id:
+ data['currency_id'] = account.currency_id.id
+ #set the context for the multi currency change
+ compute_ctx = context.copy()
+ compute_ctx.update({
+ #the following 2 parameters are used to choose the currency rate, in case where the account
+ #doesn't work with an outgoing currency rate method 'at date' but 'average'
+ 'res.currency.compute.account': account,
+ 'res.currency.compute.account_invert': True,
+ })
+ if data.get('date'):
+ compute_ctx.update({'date': data['date']})
+ data['amount_currency'] = currency_obj.compute(cr, uid, account.company_id.currency_id.id, data['currency_id'], -total, context=compute_ctx)
+ data = self._default_get_move_form_hook(cr, uid, data)
return data
def on_create_write(self, cr, uid, id, context=None):
@@ -484,6 +420,15 @@ class account_move_line(osv.osv):
result.append(line.id)
return result
+ def _get_reconcile(self, cr, uid, ids,name, unknow_none, context=None):
+ res = dict.fromkeys(ids, False)
+ for line in self.browse(cr, uid, ids, context=context):
+ if line.reconcile_id:
+ res[line.id] = str(line.reconcile_id.name)
+ elif line.reconcile_partial_id:
+ res[line.id] = str(line.reconcile_partial_id.name)
+ return res
+
_columns = {
'name': fields.char('Name', size=64, required=True),
'quantity': fields.float('Quantity', digits=(16,2), help="The optional quantity expressed by this line, eg: number of product sold. The quantity is not a legal requirement but is very useful for some reports."),
@@ -498,15 +443,16 @@ class account_move_line(osv.osv):
'statement_id': fields.many2one('account.bank.statement', 'Statement', help="The bank statement used for bank reconciliation", select=1),
'reconcile_id': fields.many2one('account.move.reconcile', 'Reconcile', readonly=True, ondelete='set null', select=2),
'reconcile_partial_id': fields.many2one('account.move.reconcile', 'Partial Reconcile', readonly=True, ondelete='set null', select=2),
+ 'reconcile': fields.function(_get_reconcile, type='char', string='Reconcile'),
'amount_currency': fields.float('Amount Currency', help="The amount expressed in an optional other currency if it is a multi-currency entry.", digits_compute=dp.get_precision('Account')),
'amount_residual_currency': fields.function(_amount_residual, string='Residual Amount', multi="residual", help="The residual amount on a receivable or payable of a journal entry expressed in its currency (maybe different of the company currency)."),
'amount_residual': fields.function(_amount_residual, string='Residual Amount', multi="residual", help="The residual amount on a receivable or payable of a journal entry expressed in the company currency."),
'currency_id': fields.many2one('res.currency', 'Currency', help="The optional other currency if it is a multi-currency entry."),
- 'journal_id': fields.related('move_id', 'journal_id', string='Journal', type='many2one', relation='account.journal', required=True, select=True, readonly=True,
+ 'journal_id': fields.related('move_id', 'journal_id', string='Journal', type='many2one', relation='account.journal', required=True, select=True,
store = {
'account.move': (_get_move_lines, ['journal_id'], 20)
}),
- 'period_id': fields.related('move_id', 'period_id', string='Period', type='many2one', relation='account.period', required=True, select=True, readonly=True,
+ 'period_id': fields.related('move_id', 'period_id', string='Period', type='many2one', relation='account.period', required=True, select=True,
store = {
'account.move': (_get_move_lines, ['period_id'], 20)
}),
@@ -537,7 +483,7 @@ class account_move_line(osv.osv):
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):
+ if context.get('journal_id') and context.get('period_id'):
cr.execute('SELECT date FROM account_move_line ' \
'WHERE journal_id = %s AND period_id = %s ' \
'ORDER BY id DESC limit 1',
@@ -558,6 +504,38 @@ class account_move_line(osv.osv):
cur = self.pool.get('account.journal').browse(cr, uid, context['journal_id']).currency
return cur and cur.id or False
+ def _get_period(self, cr, uid, context=None):
+ """
+ Return default account period value
+ """
+ context = context or {}
+ if context.get('period_id', False):
+ return context['period_id']
+ account_period_obj = self.pool.get('account.period')
+ ids = account_period_obj.find(cr, uid, context=context)
+ period_id = False
+ if ids:
+ period_id = ids[0]
+ return period_id
+
+ def _get_journal(self, cr, uid, context=None):
+ """
+ Return journal based on the journal type
+ """
+ context = context or {}
+ if context.get('journal_id', False):
+ return context['journal_id']
+ journal_id = False
+
+ journal_pool = self.pool.get('account.journal')
+ if context.get('journal_type', False):
+ jids = journal_pool.search(cr, uid, [('type','=', context.get('journal_type'))])
+ if not jids:
+ raise osv.except_osv(_('Configuration Error!'), _('Cannot find any account journal of %s type for this company.\n\nYou can create one in the menu: \nConfiguration/Journals/Journals.') % context.get('journal_type'))
+ journal_id = jids[0]
+ return journal_id
+
+
_defaults = {
'blocked': False,
'centralisation': 'normal',
@@ -565,12 +543,12 @@ class account_move_line(osv.osv):
'date_created': fields.date.context_today,
'state': 'draft',
'currency_id': _get_currency,
- 'journal_id': lambda self, cr, uid, c: c.get('journal_id', False),
+ 'journal_id': _get_journal,
'credit': 0.0,
'debit': 0.0,
'amount_currency': 0.0,
'account_id': lambda self, cr, uid, c: c.get('account_id', False),
- 'period_id': lambda self, cr, uid, c: c.get('period_id', False),
+ 'period_id': _get_period,
'company_id': lambda self, cr, uid, c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.move.line', context=c)
}
_order = "date desc, id desc"
@@ -675,6 +653,12 @@ class account_move_line(osv.osv):
}
return result
+ def onchange_account_id(self, cr, uid, ids, account_id, context=None):
+ res = {'value': {}}
+ if account_id:
+ res['value']['account_tax_id'] = [x.id for x in self.pool.get('account.account').browse(cr, uid, account_id, context=context).tax_ids]
+ return res
+
def onchange_partner_id(self, cr, uid, ids, move_id, partner_id, account_id=None, debit=0, credit=0, date=False, journal=False):
partner_obj = self.pool.get('res.partner')
payment_term_obj = self.pool.get('account.payment.term')
@@ -999,127 +983,6 @@ class account_move_line(osv.osv):
'context':context,
}
- 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')
- if context is None:
- context = {}
- result = super(account_move_line, self).fields_view_get(cr, uid, view_id, view_type, context=context, toolbar=toolbar, submenu=submenu)
- if (view_type != 'tree') or view_id:
- #Remove the toolbar from the form view
- if view_type == 'form':
- if result.get('toolbar', False):
- result['toolbar']['action'] = []
- #Restrict the list of journal view in search view
- if view_type == 'search' and result['fields'].get('journal_id', False):
- result['fields']['journal_id']['selection'] = journal_pool.name_search(cr, uid, '', [], context=context)
- ctx = context.copy()
- #we add the refunds journal in the selection field of journal
- if context.get('journal_type', False) == 'sale':
- ctx.update({'journal_type': 'sale_refund'})
- result['fields']['journal_id']['selection'] += journal_pool.name_search(cr, uid, '', [], context=ctx)
- elif context.get('journal_type', False) == 'purchase':
- ctx.update({'journal_type': 'purchase_refund'})
- result['fields']['journal_id']['selection'] += journal_pool.name_search(cr, uid, '', [], context=ctx)
- return result
- if context.get('view_mode', False):
- return result
- fld = []
- flds = []
- title = _("Accounting Entries") # self.view_header_get(cr, uid, view_id, view_type, context)
-
- ids = journal_pool.search(cr, uid, [], context=context)
- journals = journal_pool.browse(cr, uid, ids, context=context)
- for journal in journals:
- for field in journal.view_id.columns_id:
- # sometimes, it's possible that a defined column is not loaded (the module containing
- # this field is not loaded) when we make an update.
- if field.field not in self._columns:
- continue
-
- if not field.field in flds:
- fld.append((field.field, field.sequence))
- flds.append(field.field)
-
- default_columns = {
- 'period_id': 3,
- 'journal_id': 10,
- 'state': sys.maxint,
- }
- for d in default_columns:
- if d not in flds:
- fld.append((d, default_columns[d]))
- flds.append(d)
-
- fld = sorted(fld, key=itemgetter(1))
- widths = {
- 'statement_id': 50,
- 'state': 60,
- 'tax_code_id': 50,
- 'move_id': 40,
- }
-
- document = etree.Element('tree', string=title, editable="top",
- on_write="on_create_write",
- colors="red:state=='draft';black:state=='valid'")
- fields_get = self.fields_get(cr, uid, flds, context)
- for field, _seq in fld:
- # TODO add string to element
- f = etree.SubElement(document, 'field', name=field)
-
- if field == 'debit':
- f.set('sum', _("Total debit"))
-
- elif field == 'credit':
- f.set('sum', _("Total credit"))
-
- elif field == 'move_id':
- f.set('required', 'False')
-
- elif field == 'account_tax_id':
- f.set('domain', "[('parent_id', '=' ,False)]")
- f.set('context', "{'journal_id': journal_id}")
-
- elif field == 'account_id' and journal.id:
- f.set('domain', "[('journal_id', '=', journal_id),('type','!=','view'), ('type','!=','closed')]")
- f.set('on_change', 'onchange_account_id(account_id, partner_id)')
-
- elif field == 'partner_id':
- f.set('on_change', 'onchange_partner_id(move_id, partner_id, account_id, debit, credit, date, journal_id)')
-
- elif field == 'journal_id':
- f.set('context', "{'journal_id': journal_id}")
-
- elif field == 'statement_id':
- f.set('domain', "[('state', '!=', 'confirm'),('journal_id.type', '=', 'bank')]")
- f.set('invisible', 'True')
-
- elif field == 'date':
- f.set('on_change', 'onchange_date(date)')
-
- elif field == 'analytic_account_id':
- # Currently it is not working due to being executed by superclass's fields_view_get
- # f.set('groups', 'analytic.group_analytic_accounting')
- pass
-
- if field in ('amount_currency', 'currency_id'):
- f.set('on_change', 'onchange_currency(account_id, amount_currency, currency_id, date, journal_id)')
- f.set('attrs', "{'readonly': [('state', '=', 'valid')]}")
-
- if field in widths:
- f.set('width', str(widths[field]))
-
- if field in ('journal_id',):
- f.set("invisible", "context.get('journal_id', False)")
- elif field in ('period_id',):
- f.set("invisible", "context.get('period_id', False)")
-
- orm.setup_modifiers(f, fields_get[field], context=context,
- in_tree_view=True)
-
- result['arch'] = etree.tostring(document, pretty_print=True)
- result['fields'] = fields_get
- return result
-
def _check_moves(self, cr, uid, context=None):
# use the first move ever created for this journal and period
if context is None:
@@ -1414,6 +1277,19 @@ class account_move_line(osv.osv):
move_obj.button_validate(cr,uid, [vals['move_id']], context)
return result
+ def list_periods(self, cr, uid, context=None):
+ ids = self.pool.get('account.period').search(cr,uid,[])
+ return self.pool.get('account.period').name_get(cr, uid, ids, context=context)
+
+ def list_journals(self, cr, uid, context=None):
+ ng = dict(self.pool.get('account.journal').name_search(cr,uid,'',[]))
+ ids = ng.keys()
+ result = []
+ for journal in self.pool.get('account.journal').browse(cr, uid, ids, context=context):
+ result.append((journal.id,ng[journal.id],journal.type,
+ bool(journal.currency),bool(journal.analytic_journal_id)))
+ return result
+
account_move_line()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml
index 7732d8d8cb0..e2c45af8cba 100644
--- a/addons/account/account_view.xml
+++ b/addons/account/account_view.xml
@@ -2,10 +2,7 @@
-
-
+
account.fiscalyear.formaccount.fiscalyear
@@ -70,7 +67,7 @@
-
+ Fiscal Yearsaccount.fiscalyearform
@@ -90,12 +87,9 @@
-
-
-
+
+
account.period.formaccount.period
@@ -142,7 +136,6 @@
-
account.period.searchaccount.period
@@ -153,8 +146,7 @@
-
-
+ Periodsaccount.periodform
@@ -169,12 +161,9 @@
-
+
-
-
+
account.account.formaccount.account
@@ -215,25 +204,6 @@
-
-
- account.account.search
- account.account
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
account.account.listaccount.account
@@ -253,6 +223,23 @@
+
+ account.account.search
+ account.account
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Accountsaccount.account
@@ -276,6 +263,13 @@
+
+
account.account.treeaccount.account
@@ -301,7 +295,6 @@
[('parent_id','=',False)]
-
Unrealized Gain or Lossaccount.account
@@ -321,7 +314,6 @@
-
Unrealized Gain or Lossaccount.account
@@ -341,7 +333,6 @@
-
-
-
-
- account.journal.column.form
- account.journal.column
-
-
-
-
-
- account.journal.column.tree
- account.journal.column
-
-
-
-
-
-
-
-
-
- account.journal.view.search
- account.journal.view
-
-
-
-
-
-
-
- account.journal.view.tree
- account.journal.view
-
-
-
-
-
-
-
- account.journal.view.form
- account.journal.view
-
-
-
-
-
- Journal Views
- account.journal.view
- form
- tree,form
-
-
-
- Click to specify lists of columns to display for a type of journal.
-
- Journal views determine the way you can record entries in
- your journal. Select the fields you want to appear in a journal
- and determine the sequence in which they will appear.
-
- On the journal definition form, you can select the view you
- want to use to display journal items related to this journal.
-
\n"
+" Klik om de zichtbare kolommen van een dagboek te "
+"specificeren.\n"
+"
\n"
+" Dagboekweergaves bepalen de manier waarop boekingen \n"
+" ingevoerd kunnen worden. Selecteer de velden welke zichtbaar "
+"\n"
+" moeten zijn en bepaald de volgorde daarvan.\n"
+"
\n"
+" In de dagboekinstellingen kan bepaald worden welke gegevens\n"
+" zichtbaar zijn bij boekingen in het betreffende dagboek.\n"
+"
\n"
+" "
#. module: account
#: help:account.payment.term,active:0
@@ -205,6 +218,8 @@ msgid ""
"which is set after generating opening entries from 'Generate Opening "
"Entries'."
msgstr ""
+"U dient het 'Jaarafsluiting dagboek' te definiëren voor het fiscale jaar, "
+"nadat u een openingsbalans heeft gemaakt"
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
@@ -223,6 +238,15 @@ msgid ""
" \n"
" "
msgstr ""
+"
\n"
+" klik hier om een fiscale periode toe te voegen.\n"
+"
\n"
+" Een fiscale periode is vaak een maand of een kwartaal. "
+"Normaal\n"
+" zal dit gelijk zijn met de periode van uw Belasting "
+"aangifte.\n"
+"
\n"
+" "
#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
@@ -243,7 +267,7 @@ msgstr "Dagboek: %s"
#. module: account
#: help:account.config.settings,code_digits:0
msgid "No. of digits to use for account code"
-msgstr ""
+msgstr "Aantal cijfers voor de rekening code"
#. module: account
#: help:account.analytic.journal,type:0
@@ -263,6 +287,9 @@ msgid ""
"lines for invoices. Leave empty if you don't want to use an analytic account "
"on the invoice tax lines by default."
msgstr ""
+"Geef de kostenplaats welke standaard gebruikt moet worden bij BTW factuur "
+"regels. Als u dit veld niet invuld, wordt er standaard geen kostenplaats "
+"gebruikt."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
@@ -298,7 +325,7 @@ msgstr "Belgische overzichten"
#. module: account
#: model:account.account.type,name:account.account_type_income_view1
msgid "Income View"
-msgstr ""
+msgstr "View opbrengsten"
#. module: account
#: help:account.account,user_type:0
@@ -314,7 +341,7 @@ msgstr ""
#. module: account
#: field:account.config.settings,sale_refund_sequence_next:0
msgid "Next credit note number"
-msgstr ""
+msgstr "Volgend nummer creditnota"
#. module: account
#: help:account.config.settings,module_account_voucher:0
@@ -323,6 +350,10 @@ msgid ""
"sales, purchase, expense, contra, etc.\n"
" This installs the module account_voucher."
msgstr ""
+"Deze module bevat alle voorzieningen voor registratie van "
+"(bank)afschriften.\n"
+" "
+"hiermee installeert u de module 'account_voucher'"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
@@ -361,6 +392,18 @@ msgid ""
" \n"
" "
msgstr ""
+"
\n"
+" Klik hier om een creditnota te maken. \n"
+"
\n"
+" Een creditnota is een factuur, waarbij u een bestaande "
+"factuur volledig of gedeeltelijk \n"
+" crediteert.\n"
+"
\n"
+" In plaats van handmatig kunt u hiermee een creditnota maken "
+"\n"
+" direct vanaf de originele factuur.\n"
+"
\n"
+" "
#. module: account
#: field:account.journal.column,field:0
@@ -426,12 +469,12 @@ msgstr "Juni"
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#, python-format
msgid "You must select accounts to reconcile."
-msgstr ""
+msgstr "Selecteer de grootboekrekeningen die afgeletterd moeten worden."
#. module: account
#: help:account.config.settings,group_analytic_accounting:0
msgid "Allows you to use the analytic accounting."
-msgstr ""
+msgstr "stelt u in staat kostenplaatsen te gebruiken"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_bank
@@ -531,6 +574,18 @@ msgid ""
"should choose 'Round per line' because you certainly want the sum of your "
"tax-included line subtotals to be equal to the total amount with taxes."
msgstr ""
+"Als u 'afronden per regel' selecteert: voor elke BTW rekening , wordt het "
+"BTW bedrag eerst berekend en afgerond voor elke factuur regel en vervolgens "
+"worden deze afgeronde bedragen opgeteld, wat leidt tot het totale bedrag "
+"voor deze belasting. \r\n"
+"\r\n"
+"Als u 'afronden globaal' selecteert: voor elke BTW rekening wordt het BTW "
+"bedrag berekend voor elke factuur regel. vervolgens zullen deze bedragen "
+"worden opgeteld en uiteindelijk wordt dit totale BTW bedrag afgerond. \r\n"
+"\r\n"
+"Als u verkoopt met BTW inbegrepen, moet u kiezen voor 'afronden per regel', "
+"omdat U zeker wil zijn dat de subtotalen van \r\n"
+"uw (BTW inbegrepen) regels gelijk zijn aan het totale bedrag met BTW."
#. module: account
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
@@ -600,7 +655,7 @@ msgstr "Bovenliggend doel"
#. module: account
#: help:account.invoice.line,sequence:0
msgid "Gives the sequence of this line when displaying the invoice."
-msgstr ""
+msgstr "Geeft de volgorde van de factuur regel bij het tonen van de factuur"
#. module: account
#: field:account.bank.statement,account_id:0
@@ -679,7 +734,7 @@ msgstr "Niets af te letteren"
#. module: account
#: field:account.config.settings,decimal_precision:0
msgid "Decimal precision on journal entries"
-msgstr ""
+msgstr "Aantal decimalen van journaalposten"
#. module: account
#: selection:account.config.settings,period:0
@@ -713,7 +768,7 @@ msgstr "Rapport waarde"
msgid ""
"Specified journal does not have any account move entries in draft state for "
"this period."
-msgstr ""
+msgstr "Geselecteerd dagboek heeft geen 'concept'boekingen"
#. module: account
#: view:account.fiscal.position:0
@@ -768,12 +823,16 @@ msgid ""
" \n"
" "
msgstr ""
+"
\n"
+" Geen journaalposten gevonden.\n"
+"
\n"
+" "
#. module: account
#: code:addons/account/account.py:1606
#, python-format
msgid "Cannot create move with currency different from .."
-msgstr ""
+msgstr "U kunt geen boeking doen met een andere valuta dan ..."
#. module: account
#: model:email.template,report_name:account.email_template_edi_invoice
diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po
index 55d61f5c611..c95e3919012 100644
--- a/addons/account/i18n/zh_CN.po
+++ b/addons/account/i18n/zh_CN.po
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
-"PO-Revision-Date: 2012-11-01 08:44+0000\n"
+"PO-Revision-Date: 2012-11-28 07:22+0000\n"
"Last-Translator: ccdos \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: 2012-11-25 06:01+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-11-29 05:14+0000\n"
+"X-Generator: Launchpad (build 16319)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -776,7 +776,7 @@ msgstr "账簿的会计期间"
#: constraint:account.move:0
msgid ""
"You cannot create more than one move per period on a centralized journal."
-msgstr ""
+msgstr "在每个会计期间,你不可以创建1个以上的总分类凭证"
#. module: account
#: help:account.tax,account_analytic_paid_id:0
@@ -784,7 +784,7 @@ msgid ""
"Set the analytic account that will be used by default on the invoice tax "
"lines for refunds. Leave empty if you don't want to use an analytic account "
"on the invoice tax lines by default."
-msgstr ""
+msgstr "设置辅助核算项,用于退款时发票上默认税科目。如果默认不要在发票的税上 使用辅助核算项,留空。"
#. module: account
#: view:account.account:0
@@ -6098,7 +6098,7 @@ msgstr "固定金额"
#: code:addons/account/account_move_line.py:1151
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
-msgstr ""
+msgstr "你不能修改税,你需要删去并且重建这一行"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
diff --git a/addons/account/report/account_invoice_report.py b/addons/account/report/account_invoice_report.py
index 68eaedb20a6..a001b6b4f52 100644
--- a/addons/account/report/account_invoice_report.py
+++ b/addons/account/report/account_invoice_report.py
@@ -98,150 +98,124 @@ class account_invoice_report(osv.osv):
'partner_bank_id': fields.many2one('res.partner.bank', 'Bank Account',readonly=True),
'residual': fields.float('Total Residual', readonly=True),
'user_currency_residual': fields.function(_compute_amounts_in_user_currency, string="Total Residual", type='float', digits_compute=dp.get_precision('Account'), multi="_compute_amounts"),
- 'delay_to_pay': fields.float('Avg. Delay To Pay', readonly=True, group_operator="avg"),
- 'due_delay': fields.float('Avg. Due Delay', readonly=True, group_operator="avg"),
}
_order = 'date desc'
-
def _select(self):
select_str = """
- SELECT min(ail.id) as id,
- ai.date_invoice as date,
- to_char(ai.date_invoice, 'YYYY') as year,
- to_char(ai.date_invoice, 'MM') as month,
- to_char(ai.date_invoice, 'YYYY-MM-DD') as day,
- ail.product_id,
- ai.partner_id as partner_id,
- ai.payment_term as payment_term,
- ai.period_id as period_id,
- (case when u.uom_type not in ('reference') then
- (select name from product_uom where uom_type='reference' and active and category_id=u.category_id LIMIT 1)
- else
- u.name
- end) as uom_name,
- ai.currency_id as currency_id,
- ai.journal_id as journal_id,
- ai.fiscal_position as fiscal_position,
- ai.user_id as user_id,
- ai.company_id as company_id,
- count(ail.*) as nbr,
- ai.type as type,
- ai.state,
- pt.categ_id,
- ai.date_due as date_due,
- ai.account_id as account_id,
- ail.account_id as account_line_id,
- ai.partner_bank_id as partner_bank_id,
- sum(case when ai.type in ('out_refund','in_invoice') then
- -ail.quantity / u.factor
- else
- ail.quantity / u.factor
- end) as product_qty,
-
- sum(case when ai.type in ('out_refund','in_invoice') then
- -ail.price_subtotal
- else
- ail.price_subtotal
- end) / cr.rate as price_total,
-
- (case when ai.type in ('out_refund','in_invoice') then
- sum(-ail.price_subtotal)
- else
- sum(ail.price_subtotal)
- end) / (CASE WHEN sum(ail.quantity/u.factor) <> 0
- THEN
- (case when ai.type in ('out_refund','in_invoice')
- then sum(-ail.quantity/u.factor)
- else sum(ail.quantity/u.factor) end)
- ELSE 1
- END)
- / cr.rate as price_average,
-
- cr.rate as currency_rate,
- sum((select extract(epoch from avg(date_trunc('day',aml.date_created)-date_trunc('day',l.create_date)))/(24*60*60)::decimal(16,2)
- from account_move_line as aml
- left join account_invoice as a ON (a.move_id=aml.move_id)
- left join account_invoice_line as l ON (a.id=l.invoice_id)
- where a.id=ai.id)) as delay_to_pay,
- sum((select extract(epoch from avg(date_trunc('day',a.date_due)-date_trunc('day',a.date_invoice)))/(24*60*60)::decimal(16,2)
- from account_move_line as aml
- left join account_invoice as a ON (a.move_id=aml.move_id)
- left join account_invoice_line as l ON (a.id=l.invoice_id)
- where a.id=ai.id)) as due_delay,
- (case when ai.type in ('out_refund','in_invoice') then
- -ai.residual
- else
- ai.residual
- end)/ (CASE WHEN
- (select count(l.id) from account_invoice_line as l
- left join account_invoice as a ON (a.id=l.invoice_id)
- where a.id=ai.id) <> 0
- THEN
- (select count(l.id) from account_invoice_line as l
- left join account_invoice as a ON (a.id=l.invoice_id)
- where a.id=ai.id)
- ELSE 1
- END) / cr.rate as residual
+ SELECT sub.id, sub.date, sub.year, sub.month, sub.day, sub.product_id, sub.partner_id,
+ sub.payment_term, sub.period_id, sub.uom_name, sub.currency_id, sub.journal_id,
+ sub.fiscal_position, sub.user_id, sub.company_id, sub.nbr, sub.type, sub.state,
+ sub.categ_id, sub.date_due, sub.account_id, sub.account_line_id, sub.partner_bank_id,
+ sub.product_qty, sub.price_total / cr.rate as price_total, sub.price_average /cr.rate as price_average,
+ cr.rate as currency_rate, sub.residual / cr.rate as residual
"""
return select_str
- def _where(self):
- where_str = """
- WHERE cr.id in (select id from res_currency_rate cr2 where (cr2.currency_id = ai.currency_id)
- and ((ai.date_invoice is not null and cr.name <= ai.date_invoice) or (ai.date_invoice is null and cr.name <= NOW())) order by name desc limit 1)
+ def _sub_select(self):
+ select_str = """
+ SELECT min(ail.id) AS id,
+ ai.date_invoice AS date,
+ to_char(ai.date_invoice::timestamp with time zone, 'YYYY'::text) AS year,
+ to_char(ai.date_invoice::timestamp with time zone, 'MM'::text) AS month,
+ to_char(ai.date_invoice::timestamp with time zone, 'YYYY-MM-DD'::text) AS day,
+ ail.product_id, ai.partner_id, ai.payment_term, ai.period_id,
+ CASE
+ WHEN u.uom_type::text <> 'reference'::text
+ THEN ( SELECT product_uom.name
+ FROM product_uom
+ WHERE product_uom.uom_type::text = 'reference'::text
+ AND product_uom.active
+ AND product_uom.category_id = u.category_id LIMIT 1)
+ ELSE u.name
+ END AS uom_name,
+ ai.currency_id, ai.journal_id, ai.fiscal_position, ai.user_id, ai.company_id,
+ count(ail.*) AS nbr,
+ ai.type, ai.state, pt.categ_id, ai.date_due, ai.account_id, ail.account_id AS account_line_id,
+ ai.partner_bank_id,
+ SUM(CASE
+ WHEN ai.type::text = ANY (ARRAY['out_refund'::character varying::text, 'in_invoice'::character varying::text])
+ THEN (- ail.quantity) / u.factor
+ ELSE ail.quantity / u.factor
+ END) AS product_qty,
+ SUM(CASE
+ WHEN ai.type::text = ANY (ARRAY['out_refund'::character varying::text, 'in_invoice'::character varying::text])
+ THEN - ail.price_subtotal
+ ELSE ail.price_subtotal
+ END) AS price_total,
+ CASE
+ WHEN ai.type::text = ANY (ARRAY['out_refund'::character varying::text, 'in_invoice'::character varying::text])
+ THEN SUM(- ail.price_subtotal)
+ ELSE SUM(ail.price_subtotal)
+ END / CASE
+ WHEN SUM(ail.quantity / u.factor) <> 0::numeric
+ THEN CASE
+ WHEN ai.type::text = ANY (ARRAY['out_refund'::character varying::text, 'in_invoice'::character varying::text])
+ THEN SUM((- ail.quantity) / u.factor)
+ ELSE SUM(ail.quantity / u.factor)
+ END
+ ELSE 1::numeric
+ END AS price_average,
+ CASE
+ WHEN ai.type::text = ANY (ARRAY['out_refund'::character varying::text, 'in_invoice'::character varying::text])
+ THEN - ai.residual
+ ELSE ai.residual
+ END / CASE
+ WHEN (( SELECT count(l.id) AS count
+ FROM account_invoice_line l
+ LEFT JOIN account_invoice a ON a.id = l.invoice_id
+ WHERE a.id = ai.id)) <> 0
+ THEN ( SELECT count(l.id) AS count
+ FROM account_invoice_line l
+ LEFT JOIN account_invoice a ON a.id = l.invoice_id
+ WHERE a.id = ai.id)
+ ELSE 1::bigint
+ END::numeric AS residual
"""
- return where_str
+ return select_str
def _from(self):
from_str = """
- FROM account_invoice_line as ail
- left join account_invoice as ai ON (ai.id=ail.invoice_id)
- left join product_product pr on (pr.id=ail.product_id)
- left join product_template pt on (pt.id=pr.product_tmpl_id)
- left join product_uom u on (u.id=ail.uos_id),
- res_currency_rate cr
+ FROM account_invoice_line ail
+ JOIN account_invoice ai ON ai.id = ail.invoice_id
+ LEFT JOIN product_product pr ON pr.id = ail.product_id
+ left JOIN product_template pt ON pt.id = pr.product_tmpl_id
+ LEFT JOIN product_uom u ON u.id = ail.uos_id
"""
return from_str
def _group_by(self):
group_by_str = """
- GROUP BY ail.product_id,
- ai.date_invoice,
- ai.id,
- cr.rate,
- to_char(ai.date_invoice, 'YYYY'),
- to_char(ai.date_invoice, 'MM'),
- to_char(ai.date_invoice, 'YYYY-MM-DD'),
- ai.partner_id,
- ai.payment_term,
- ai.period_id,
- u.name,
- ai.currency_id,
- ai.journal_id,
- ai.fiscal_position,
- ai.user_id,
- ai.company_id,
- ai.type,
- ai.state,
- pt.categ_id,
- ai.date_due,
- ai.account_id,
- ail.account_id,
- ai.partner_bank_id,
- ai.residual,
- ai.amount_total,
- u.uom_type,
- u.category_id
+ GROUP BY ail.product_id, ai.date_invoice, ai.id,
+ to_char(ai.date_invoice::timestamp with time zone, 'YYYY'::text),
+ to_char(ai.date_invoice::timestamp with time zone, 'MM'::text),
+ to_char(ai.date_invoice::timestamp with time zone, 'YYYY-MM-DD'::text),
+ ai.partner_id, ai.payment_term, ai.period_id, u.name, ai.currency_id, ai.journal_id,
+ ai.fiscal_position, ai.user_id, ai.company_id, ai.type, ai.state, pt.categ_id,
+ ai.date_due, ai.account_id, ail.account_id, ai.partner_bank_id, ai.residual,
+ ai.amount_total, u.uom_type, u.category_id
"""
return group_by_str
def init(self, cr):
# self._table = account_invoice_report
tools.drop_view_if_exists(cr, self._table)
- cr.execute("CREATE or REPLACE VIEW %s as (%s %s %s %s)" % (
+ cr.execute("""CREATE or REPLACE VIEW %s as (
+ %s
+ FROM (
+ %s %s %s
+ ) AS sub
+ JOIN res_currency_rate cr ON (cr.currency_id = sub.currency_id)
+ WHERE
+ cr.id IN (SELECT id
+ FROM res_currency_rate cr2
+ WHERE (cr2.currency_id = sub.currency_id)
+ AND ((sub.date IS NOT NULL AND cr.name <= sub.date)
+ OR (sub.date IS NULL AND cr.name <= NOW()))
+ ORDER BY name DESC LIMIT 1)
+ )""" % (
self._table,
- self._select(), self._from(), self._where(), self._group_by()))
+ self._select(), self._sub_select(), self._from(), self._group_by()))
account_invoice_report()
diff --git a/addons/account/report/account_invoice_report_view.xml b/addons/account/report/account_invoice_report_view.xml
index 289db376e5d..66e17560bde 100644
--- a/addons/account/report/account_invoice_report_view.xml
+++ b/addons/account/report/account_invoice_report_view.xml
@@ -30,8 +30,6 @@
-
-
@@ -93,7 +91,7 @@
tree,graph{'search_default_period':1,'search_default_current':1, 'search_default_year': 1, 'search_default_category_product':1, 'search_default_customer':1, 'group_by':[], 'group_by_no_leaf':1,}
- From this report, you can have an overview of the amount invoiced to your customer as well as payment delays. The tool search can also be used to personalise your Invoices reports and so, match this analysis to your needs.
+ From this report, you can have an overview of the amount invoiced to your customer. The tool search can also be used to personalise your Invoices reports and so, match this analysis to your needs.
diff --git a/addons/account/res_currency.py b/addons/account/res_currency.py
index ce781a1e11a..60bb6152a9b 100644
--- a/addons/account/res_currency.py
+++ b/addons/account/res_currency.py
@@ -29,6 +29,7 @@ class res_currency_account(osv.osv):
if context is None:
context = {}
rate = super(res_currency_account, self)._get_conversion_rate(cr, uid, from_currency, to_currency, context=context)
+ #process the case where the account doesn't work with an outgoing currency rate method 'at date' but 'average'
account = context.get('res.currency.compute.account')
account_invert = context.get('res.currency.compute.account_invert')
if account and account.currency_mode == 'average' and account.currency_id:
diff --git a/addons/account/security/ir.model.access.csv b/addons/account/security/ir.model.access.csv
index 28bedbf65a1..d1f0bbab6b5 100644
--- a/addons/account/security/ir.model.access.csv
+++ b/addons/account/security/ir.model.access.csv
@@ -7,8 +7,6 @@ access_account_tax_internal_user,account.tax internal user,model_account_tax,bas
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
-access_account_journal_view,account.journal.view,model_account_journal_view,account.group_account_user,1,0,0,0
-access_account_journal_column,account.journal.column,model_account_journal_column,account.group_account_user,1,0,0,0
access_account_journal_period_manager,account.journal.period manager,model_account_journal_period,account.group_account_manager,1,0,0,0
access_account_tax_code,account.tax.code,model_account_tax_code,account.group_account_invoice,1,0,0,0
access_account_tax,account.tax,model_account_tax,account.group_account_invoice,1,0,0,0
@@ -83,8 +81,6 @@ access_account_entries_report_employee,account.entries.report employee,model_acc
access_analytic_entries_report_manager,analytic.entries.report,model_analytic_entries_report,account.group_account_manager,1,0,0,0
access_account_cashbox_line,account.cashbox.line,model_account_cashbox_line,account.group_account_user,1,1,1,1
access_account_journal_cashbox_line,account.journal.cashbox.line,model_account_journal_cashbox_line,account.group_account_user,1,1,1,0
-access_account_journal_view_invoice,account.journal.view invoice,model_account_journal_view,account.group_account_invoice,1,1,1,1
-access_account_journal_column_invoice,account.journal.column invoice,model_account_journal_column,account.group_account_invoice,1,1,1,1
access_account_invoice_tax_accountant,account.invoice.tax accountant,model_account_invoice_tax,account.group_account_user,1,0,0,0
access_account_move_reconcile_manager,account.move.reconcile manager,model_account_move_reconcile,account.group_account_manager,1,0,0,0
access_account_analytic_line_invoice,account.analytic.line invoice,model_account_analytic_line,account.group_account_invoice,1,1,1,1
diff --git a/addons/account/static/src/js/account_move_line_quickadd.js b/addons/account/static/src/js/account_move_line_quickadd.js
new file mode 100644
index 00000000000..997b2b03bb6
--- /dev/null
+++ b/addons/account/static/src/js/account_move_line_quickadd.js
@@ -0,0 +1,99 @@
+openerp.account.quickadd = function (instance) {
+ var _t = instance.web._t,
+ _lt = instance.web._lt;
+ var QWeb = instance.web.qweb;
+
+ instance.web.account = instance.web.account || {};
+
+ instance.web.views.add('tree_account_move_line_quickadd', 'instance.web.account.QuickAddListView');
+ instance.web.account.QuickAddListView = instance.web.ListView.extend({
+ init: function() {
+ this._super.apply(this, arguments);
+ this.journals = [];
+ this.periods = [];
+ this.current_journal = null;
+ this.current_period = null;
+ this.default_period = null;
+ this.default_journal = null;
+ this.current_journal_type = null;
+ this.current_journal_currency = null;
+ this.current_journal_analytic = null;
+ },
+ start:function(){
+ var tmp = this._super.apply(this, arguments);
+ var self = this;
+ this.$el.parent().prepend(QWeb.render("AccountMoveLineQuickAdd", {widget: this}));
+
+ this.$el.parent().find('.oe_account_select_journal').change(function() {
+ self.current_journal = this.value === '' ? null : parseInt(this.value);
+ self.do_search(self.last_domain, self.last_context, self.last_group_by);
+ });
+ this.$el.parent().find('.oe_account_select_period').change(function() {
+ self.current_period = this.value === '' ? null : parseInt(this.value);
+ self.do_search(self.last_domain, self.last_context, self.last_group_by);
+ });
+ this.on('edit:after', this, function () {
+ self.$el.parent().find('.oe_account_select_journal').attr('disabled', 'disabled');
+ self.$el.parent().find('.oe_account_select_period').attr('disabled', 'disabled');
+ });
+ this.on('save:after cancel:after', this, function () {
+ self.$el.parent().find('.oe_account_select_journal').removeAttr('disabled');
+ self.$el.parent().find('.oe_account_select_period').removeAttr('disabled');
+ });
+ var mod = new instance.web.Model("account.move.line", self.dataset.context, self.dataset.domain);
+ mod.call("default_get", [['journal_id','period_id'],self.dataset.context]).then(function(result) {
+ self.current_period = result['period_id'];
+ self.current_journal = result['journal_id'];
+ });
+ return tmp;
+ },
+ do_search: function(domain, context, group_by) {
+ var self = this;
+ this.last_domain = domain;
+ this.last_context = context;
+ this.last_group_by = group_by;
+ this.old_search = _.bind(this._super, this);
+ var mod = new instance.web.Model("account.move.line", context, domain);
+ return $.when(mod.call("list_journals", []).then(function(result) {
+ self.journals = result;
+ }),mod.call("list_periods", []).then(function(result) {
+ self.periods = result;
+ })).then(function () {
+ var o;
+ self.$el.parent().find('.oe_account_select_journal').children().remove().end();
+ self.$el.parent().find('.oe_account_select_journal').append(new Option('', ''));
+ for (var i = 0;i < self.journals.length;i++){
+ o = new Option(self.journals[i][1], self.journals[i][0]);
+ if (self.journals[i][0] === self.current_journal){
+ self.current_journal_type = self.journals[i][2];
+ self.current_journal_currency = self.journals[i][3];
+ self.current_journal_analytic = self.journals[i][4];
+ $(o).attr('selected',true);
+ }
+ self.$el.parent().find('.oe_account_select_journal').append(o);
+ }
+ self.$el.parent().find('.oe_account_select_period').children().remove().end();
+ self.$el.parent().find('.oe_account_select_period').append(new Option('', ''));
+ for (var i = 0;i < self.periods.length;i++){
+ o = new Option(self.periods[i][1], self.periods[i][0]);
+ self.$el.parent().find('.oe_account_select_period').append(o);
+ }
+ self.$el.parent().find('.oe_account_select_period').val(self.current_period).attr('selected',true);
+ return self.search_by_journal_period();
+ });
+ },
+ search_by_journal_period: function() {
+ var self = this;
+ var domain = [];
+ if (self.current_journal !== null) domain.push(["journal_id", "=", self.current_journal]);
+ if (self.current_period !== null) domain.push(["period_id", "=", self.current_period]);
+ self.last_context["journal_id"] = self.current_journal === null ? false : self.current_journal;
+ if (self.current_period === null) delete self.last_context["period_id"];
+ else self.last_context["period_id"] = self.current_period;
+ self.last_context["journal_type"] = self.current_journal_type;
+ self.last_context["currency"] = self.current_journal_currency;
+ self.last_context["analytic_journal_id"] = self.current_journal_analytic;
+ return self.old_search(new instance.web.CompoundDomain(self.last_domain, domain), self.last_context, self.last_group_by);
+ },
+ });
+};
diff --git a/addons/account/static/src/js/account_move_reconciliation.js b/addons/account/static/src/js/account_move_reconciliation.js
index 22fe9b7b392..19c194166e2 100644
--- a/addons/account/static/src/js/account_move_reconciliation.js
+++ b/addons/account/static/src/js/account_move_reconciliation.js
@@ -1,9 +1,10 @@
openerp.account = function (instance) {
+ openerp.account.quickadd(instance);
var _t = instance.web._t,
_lt = instance.web._lt;
var QWeb = instance.web.qweb;
- instance.web.account = {};
+ instance.web.account = instance.web.account || {};
instance.web.views.add('tree_account_reconciliation', 'instance.web.account.ReconciliationListView');
instance.web.account.ReconciliationListView = instance.web.ListView.extend({
diff --git a/addons/account/static/src/xml/account_move_line_quickadd.xml b/addons/account/static/src/xml/account_move_line_quickadd.xml
new file mode 100644
index 00000000000..3ed66eec917
--- /dev/null
+++ b/addons/account/static/src/xml/account_move_line_quickadd.xml
@@ -0,0 +1,22 @@
+
+
+
+
+
+
+
+
Period :
+
+
+
+
Journal :
+
+
+
+
+
+
diff --git a/addons/account/test/account_fiscalyear_close.yml b/addons/account/test/account_fiscalyear_close.yml
index 1e24d2ca0e7..1c3547ccefd 100644
--- a/addons/account/test/account_fiscalyear_close.yml
+++ b/addons/account/test/account_fiscalyear_close.yml
@@ -29,7 +29,6 @@
default_debit_account_id: cash
default_credit_account_id: cash
company_id: base.main_company
- view_id: account_journal_bank_view
centralisation: 1
-
I called the Generate Fiscalyear Opening Entries wizard
@@ -47,47 +46,4 @@
!python {model: account.fiscalyear.close}: |
self.data_save(cr, uid, [ref("account_fiscalyear_close_0")], {"lang": 'en_US',
"active_model": "ir.ui.menu", "active_ids": [ref("account.menu_wizard_fy_close")],
- "tz": False, "active_id": ref("account.menu_wizard_fy_close"), })
-
--
- I check the opening entries By using "Entries by Line wizard"
--
- !record {model: account.move.journal, id: account_move_journal_0}:
- {}
--
- I clicked on Open Journal Button to check the entries
-
--
- !python {model: account.move.journal}: |
- self.action_open_window(cr, uid, [ref("account_move_journal_0")], {"lang": 'en_US',
- "active_model": "ir.ui.menu", "active_ids": [ref("account.menu_action_move_journal_line_form")],
- "tz": False, "active_id": ref("account.menu_action_move_journal_line_form"),
- })
-
-#-
-# In order to test Cancel Opening Entries I cancelled the opening entries created for "Fiscal Year 2011"
-#-
-# !record {model: account.open.closed.fiscalyear, id: account_open_closed_fiscalyear_1}:
-# fyear_id: account.data_fiscalyear
-#-
-# I clicked on Open button
-#-
-# !python {model: account.open.closed.fiscalyear}: |
-# self.remove_entries(cr, uid, [ref("account_open_closed_fiscalyear_1")], {"lang":
-# 'en_US', "active_model": "ir.ui.menu", "active_ids": [ref("account.menu_wizard_open_closed_fy")],
-# "tz": False, "active_id": ref("account.menu_wizard_open_closed_fy"), })
-#-
-# I check the opening entries By using "Entries by Line wizard"
-#-
-# !record {model: account.move.journal, id: account_move_journal_2}:
-# journal_id: account.sales_journal
-# period_id: account_period_jan11
-#
-#-
-# I checked the Opening entries are cancelled successfully
-#-
-# !python {model: account.move.journal}: |
-# self.action_open_window(cr, uid, [ref("account_move_journal_2")], {"lang": 'en_US',
-# "active_model": "ir.ui.menu", "active_ids": [ref("account.menu_action_move_journal_line_form")],
-# "tz": False, "active_id": ref("account.menu_action_move_journal_line_form"),
-# })
+ "tz": False, "active_id": ref("account.menu_wizard_fy_close"), })
\ No newline at end of file
diff --git a/addons/account/test/account_validate_account_move.yml b/addons/account/test/account_validate_account_move.yml
index 188df14c234..d47ee564019 100644
--- a/addons/account/test/account_validate_account_move.yml
+++ b/addons/account/test/account_validate_account_move.yml
@@ -30,10 +30,9 @@
-
!python {model: account.move.line}: |
import time
- date = self._get_date(cr, uid, {'lang': u'en_US', 'normal_view': False, 'active_model': 'ir.ui.menu',
- 'search_default_journal_id': 1, 'journal_type': 'sale', 'search_default_period_id': 6, 'journal_id': 1, 'view_mode': False,
- 'visible_id': 1, 'period_id': 6, 'tz': False, 'active_ids': [ref('menu_action_account_moves_all')],
- 'search_default_posted': 0, 'active_id': ref('menu_action_account_moves_all')})
+ date = self._get_date(cr, uid, {
+ 'journal_id': 1,
+ 'period_id': 6,})
partner = self.onchange_partner_id(cr, uid, [], False, ref('base.res_partner_12'), ref('account.cash'), debit=0, credit=2000, date=date, journal=False)
account = self.onchange_account_id(cr, uid, [], account_id=ref('account.a_recv'), partner_id= ref('base.res_partner_12'))
vals = {
@@ -62,11 +61,10 @@
!python {model: account.move.line}: |
ids = self._balance_search(cr, uid, self, 'balance', [('balance', '=', 2000.0)], None, {'lang': u'en_US', 'tz': False, 'active_model': 'ir.ui.menu',
'search_default_journal_id': 1, 'journal_type': 'sale', 'search_default_period_id': 6, 'view_mode': False, 'visible_id': 1,
- 'active_ids': [ref('menu_action_account_moves_all')], 'search_default_posted': 0, 'active_id': ref('menu_action_account_moves_all')})
+ 'search_default_posted': 0})
bal = self._balance(cr, uid, ids[0][2], 'balance', None,{'lang': u'en_US', 'tz': False, 'active_model': 'ir.ui.menu',
'search_default_journal_id': 1, 'journal_type': 'sale', 'search_default_period_id': 6, 'view_mode': False,
- 'visible_id': 1, 'active_ids': [ref('menu_action_account_moves_all')], 'search_default_posted': 0,
- 'active_id': ref('menu_action_account_moves_all')})
+ 'visible_id': 1, 'search_default_posted': 0})
assert bal, 'Balance has not been computed correctly'
-
I check that Initially account move state is "Draft"
diff --git a/addons/account/wizard/__init__.py b/addons/account/wizard/__init__.py
index 87a053d558c..839e490ca66 100644
--- a/addons/account/wizard/__init__.py
+++ b/addons/account/wizard/__init__.py
@@ -31,7 +31,6 @@ import account_reconcile_partner_process
import account_reconcile
import account_unreconcile
import account_invoice_refund
-import account_move_journal
import account_journal_select
import account_move_bank_reconcile
import account_subscription_generate
diff --git a/addons/account/wizard/account_move_journal.py b/addons/account/wizard/account_move_journal.py
deleted file mode 100644
index 246532d38d7..00000000000
--- a/addons/account/wizard/account_move_journal.py
+++ /dev/null
@@ -1,194 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-# OpenERP, Open Source Management Solution
-# Copyright (C) 2004-2010 Tiny SPRL ().
-#
-# This program is free software: you can redistribute it and/or modify
-# it under the terms of the GNU Affero General Public License as
-# published by the Free Software Foundation, either version 3 of the
-# License, or (at your option) any later version.
-#
-# This program is distributed in the hope that it will be useful,
-# but WITHOUT ANY WARRANTY; without even the implied warranty of
-# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
-# GNU Affero General Public License for more details.
-#
-# You should have received a copy of the GNU Affero General Public License
-# along with this program. If not, see .
-#
-##############################################################################
-
-from lxml import etree
-
-from osv import osv, fields
-from tools.translate import _
-import tools
-
-class account_move_journal(osv.osv_memory):
- _name = "account.move.journal"
- _description = "Move journal"
-
- _columns = {
- 'target_move': fields.selection([('posted', 'All Posted Entries'),
- ('all', 'All Entries'),
- ], 'Target Moves', required=True),
- }
-
- _defaults = {
- 'target_move': 'all'
- }
- def _get_period(self, cr, uid, context=None):
- """
- Return default account period value
- """
- account_period_obj = self.pool.get('account.period')
- ids = account_period_obj.find(cr, uid, context=context)
- period_id = False
- if ids:
- period_id = ids[0]
- return period_id
-
- def _get_journal(self, cr, uid, context=None):
- """
- Return journal based on the journal type
- """
-
- journal_id = False
-
- journal_pool = self.pool.get('account.journal')
- if context.get('journal_type', False):
- jids = journal_pool.search(cr, uid, [('type','=', context.get('journal_type'))])
- if not jids:
- raise osv.except_osv(_('Configuration Error!'), _('Cannot find any account journal of %s type for this company.\n\nYou can create one in the menu: \nConfiguration/Journals/Journals.') % context.get('journal_type'))
- journal_id = jids[0]
-
- return journal_id
-
- def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False):
- """
- Returns views and fields for current model where view will depend on {view_type}.
- @param cr: A database cursor
- @param user: ID of the user currently logged in
- @param view_id: list of fields, which required to read signatures
- @param view_type: defines a view type. it can be one of (form, tree, graph, calender, gantt, search, mdx)
- @param context: context arguments, like lang, time zone
- @param toolbar: contains a list of reports, wizards, and links related to current model
-
- @return: Returns a dict that contains definition for fields, views, and toolbars
- """
- if context is None:context = {}
- res = super(account_move_journal, self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar,submenu=False)
-
- if context:
- if not view_id:
- return res
-
- period_pool = self.pool.get('account.period')
- journal_pool = self.pool.get('account.journal')
-
- journal_id = self._get_journal(cr, uid, context)
- period_id = self._get_period(cr, uid, context)
-
- journal = False
- if journal_id:
- journal = journal_pool.read(cr, uid, journal_id, ['name'], context=context).get('name',False)
- journal_string = _("Journal: %s") % tools.ustr(journal)
- else:
- journal_string = _("Journal: All")
-
- period = False
- if period_id:
- period = period_pool.browse(cr, uid, period_id, context=context).name
- period_string = _("Period: %s") % tools.ustr(period)
-
- open_string = _("Open")
- view = """
- """ % (_('Journal'), journal_string, _('Period'), period_string, open_string)
-
- view = etree.fromstring(view.encode('utf8'))
- xarch, xfields = self._view_look_dom_arch(cr, uid, view, view_id, context=context)
- view = xarch
- res.update({
- 'arch': view
- })
- return res
-
- def action_open_window(self, cr, uid, ids, context=None):
- """
- This function Open action move line window on given period and Journal/Payment Mode
- @param cr: the current row, from the database cursor,
- @param uid: the current user’s ID for security checks,
- @param ids: account move journal’s ID or list of IDs
- @return: dictionary of Open action move line window on given period and Journal/Payment Mode
- """
-
- period_pool = self.pool.get('account.journal.period')
- data_pool = self.pool.get('ir.model.data')
- journal_pool = self.pool.get('account.journal')
- account_period_obj = self.pool.get('account.period')
-
- if context is None:
- context = {}
-
- journal_id = self._get_journal(cr, uid, context)
- period_id = self._get_period(cr, uid, context)
- target_move = self.read(cr, uid, ids, ['target_move'], context=context)[0]['target_move']
-
- name = _("Journal Items")
- if journal_id:
- 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, context=context)
- period = account_period_obj.browse(cr, uid, period_id, context=context)
-
- name = journal.name
- state = period.state
-
- if state == 'done':
- raise osv.except_osv(_('User Error!'), _('This period is already closed.'))
-
- company = period.company_id.id
- res = {
- 'name': name,
- 'period_id': period_id,
- 'journal_id': journal_id,
- 'company_id': company
- }
- period_pool.create(cr, uid, res,context=context)
-
- ids = period_pool.search(cr, uid, [('journal_id', '=', journal_id), ('period_id', '=', period_id)], context=context)
- period = period_pool.browse(cr, uid, ids[0], context=context)
- name = (period.journal_id.code or '') + ':' + (period.period_id.code or '')
-
- result = data_pool.get_object_reference(cr, uid, 'account', 'view_account_move_line_filter')
- res_id = result and result[1] or False
- move = 0
- if target_move == 'posted':
- move = 1
- return {
- 'name': name,
- 'view_type': 'form',
- 'view_mode': 'tree,graph,form',
- 'res_model': 'account.move.line',
- 'view_id': False,
- 'context': "{'search_default_posted': %d, 'search_default_journal_id':%d, 'search_default_period_id':%d}" % (move, journal_id, period_id),
- 'type': 'ir.actions.act_window',
- 'search_view_id': res_id
- }
-
-account_move_journal()
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account/wizard/account_move_journal_view.xml b/addons/account/wizard/account_move_journal_view.xml
deleted file mode 100644
index 5d80cf319c5..00000000000
--- a/addons/account/wizard/account_move_journal_view.xml
+++ /dev/null
@@ -1,16 +0,0 @@
-
-
-
-
-
- account.move.journal.form
- account.move.journal
-
-
-
-
-
-
-
diff --git a/addons/account_accountant/i18n/it.po b/addons/account_accountant/i18n/it.po
index db12ba122d0..2436e754e50 100644
--- a/addons/account_accountant/i18n/it.po
+++ b/addons/account_accountant/i18n/it.po
@@ -8,19 +8,19 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2012-11-24 02:51+0000\n"
-"PO-Revision-Date: 2011-01-17 07:34+0000\n"
-"Last-Translator: Nicola Riolini - Micronaet \n"
+"PO-Revision-Date: 2012-11-28 19:50+0000\n"
+"Last-Translator: Davide Corio - agilebg.com \n"
"Language-Team: Italian \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:28+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-11-29 05:15+0000\n"
+"X-Generator: Launchpad (build 16319)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
msgid "Open Accounting Menu"
-msgstr ""
+msgstr "Apri Menù Contabilità"
#~ msgid "Accountant"
#~ msgstr "Contabile"
diff --git a/addons/account_analytic_analysis/__init__.py b/addons/account_analytic_analysis/__init__.py
index 429aa011f31..9aae723c5cf 100644
--- a/addons/account_analytic_analysis/__init__.py
+++ b/addons/account_analytic_analysis/__init__.py
@@ -21,6 +21,7 @@
import account_analytic_analysis
import cron_account_analytic_account
+import res_config
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account_analytic_analysis/__openerp__.py b/addons/account_analytic_analysis/__openerp__.py
index 7675ef9f38e..53ebf225de1 100644
--- a/addons/account_analytic_analysis/__openerp__.py
+++ b/addons/account_analytic_analysis/__openerp__.py
@@ -40,6 +40,7 @@ Adds menu to show relevant information to each manager.You can also view the rep
'account_analytic_analysis_view.xml',
'account_analytic_analysis_menu.xml',
'account_analytic_analysis_cron.xml',
+ 'res_config_view.xml',
],
'css': [
'static/src/css/analytic.css'
diff --git a/addons/account_analytic_analysis/account_analytic_analysis_view.xml b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
index be2a504658f..2ece3a38652 100644
--- a/addons/account_analytic_analysis/account_analytic_analysis_view.xml
+++ b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
@@ -147,6 +147,18 @@
+
+ account.analytic.account.form.template.required
+ account.analytic.account
+
+
+
+
+ {'required': [('type','=','contract')], 'invisible': [('type','in',['view', 'normal','template'])]}
+
+
+
+
Template of Contractir.actions.act_window
diff --git a/addons/account_analytic_analysis/i18n/es_MX.po b/addons/account_analytic_analysis/i18n/es_MX.po
index bf7c124bb91..4c6bde2bcf6 100644
--- a/addons/account_analytic_analysis/i18n/es_MX.po
+++ b/addons/account_analytic_analysis/i18n/es_MX.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-28 04:41+0000\n"
-"X-Generator: Launchpad (build 16309)\n"
+"X-Launchpad-Export-Date: 2012-11-29 05:14+0000\n"
+"X-Generator: Launchpad (build 16319)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
diff --git a/addons/account_analytic_analysis/i18n/nb.po b/addons/account_analytic_analysis/i18n/nb.po
index fef85e92608..4a446cf3fb7 100644
--- a/addons/account_analytic_analysis/i18n/nb.po
+++ b/addons/account_analytic_analysis/i18n/nb.po
@@ -8,19 +8,19 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
-"PO-Revision-Date: 2011-08-23 11:12+0000\n"
-"Last-Translator: Rolv Råen \n"
+"PO-Revision-Date: 2012-11-28 13:42+0000\n"
+"Last-Translator: Kaare Pettersen \n"
"Language-Team: Norwegian Bokmal \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:06+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-11-29 05:14+0000\n"
+"X-Generator: Launchpad (build 16319)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "No order to invoice, create"
-msgstr ""
+msgstr "Ingen ordre til å fakturere, opprett."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -30,12 +30,12 @@ msgstr "Grupper etter ..."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "To Invoice"
-msgstr ""
+msgstr "Å fakturere."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Remaining"
-msgstr ""
+msgstr "Gjenstår."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -74,7 +74,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "⇒ Invoice"
-msgstr ""
+msgstr "⇒ Faktura."
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_invoiced:0
@@ -109,12 +109,12 @@ msgstr "Beregnet ved hjelp av formelen: Fakturert beløp / Total tid"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contracts not assigned"
-msgstr ""
+msgstr "Kontrakter som ikke er tilordnet."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Partner"
-msgstr ""
+msgstr "Partner."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -162,7 +162,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Expected"
-msgstr ""
+msgstr "Forventet."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -185,7 +185,7 @@ msgstr "Fakturert tid"
#. module: account_analytic_analysis
#: constraint:account.analytic.account:0
msgid "Error! You cannot create recursive analytic accounts."
-msgstr ""
+msgstr "Feil! Du kan ikke opprette rekursive analytiske kontoer."
#. module: account_analytic_analysis
#: field:account.analytic.account,real_margin_rate:0
@@ -209,18 +209,18 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Nothing to invoice, create"
-msgstr ""
+msgstr "Ikke noe å fakturere, opprett."
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.template_of_contract_action
#: model:ir.ui.menu,name:account_analytic_analysis.menu_template_of_contract_action
msgid "Template of Contract"
-msgstr ""
+msgstr "Mal av kontrakt."
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
msgid "Total Worked Time"
-msgstr ""
+msgstr "Totalt arbeids tid."
#. module: account_analytic_analysis
#: field:account.analytic.account,real_margin:0
@@ -240,7 +240,7 @@ msgstr "Beregnet etter formelen: (Virkelig margin / Totale kostnader) * 100"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "or view"
-msgstr ""
+msgstr "Eller vis."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -257,7 +257,7 @@ msgstr "Måned"
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
msgid "Time & Materials to Invoice"
-msgstr ""
+msgstr "Tid og materialer til å fakturere."
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
@@ -268,7 +268,7 @@ msgstr "Kontrakter"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Start Date"
-msgstr ""
+msgstr "Startdato."
#. module: account_analytic_analysis
#: help:account.analytic.account,total_cost:0
@@ -296,13 +296,13 @@ msgstr "Ventende kontrakter til å fornye med dine kunder"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Timesheets"
-msgstr ""
+msgstr "Timelister."
#. module: account_analytic_analysis
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:452
#, python-format
msgid "Sale Order Lines of %s"
-msgstr ""
+msgstr "Salgs ordre linjer av %s."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -317,7 +317,7 @@ msgstr "Forfalt Antall"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Status"
-msgstr ""
+msgstr "Status."
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_theorical:0
@@ -339,7 +339,7 @@ msgstr ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
msgid "Sales Orders"
-msgstr ""
+msgstr "Salgsordre."
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
@@ -391,7 +391,7 @@ msgstr "Kontrakt"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Invoiced"
-msgstr ""
+msgstr "Fakturert."
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_invoiced:0
@@ -426,12 +426,12 @@ msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,toinvoice_total:0
msgid "Total to Invoice"
-msgstr ""
+msgstr "Totalt å fakturere."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Sale Orders"
-msgstr ""
+msgstr "Salgs ordre."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -441,7 +441,7 @@ msgstr "Åpen"
#. module: account_analytic_analysis
#: field:account.analytic.account,invoiced_total:0
msgid "Total Invoiced"
-msgstr ""
+msgstr "Totalt fakturert."
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_ca:0
@@ -451,7 +451,7 @@ msgstr "Beregnet med formelen: Maks. fakturapris - fakturert beløp"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Responsible"
-msgstr ""
+msgstr "Ansvarlig."
#. module: account_analytic_analysis
#: field:account.analytic.account,last_invoice_date:0
@@ -504,7 +504,7 @@ msgstr "Kontrakter til å fornye"
#. module: account_analytic_analysis
#: help:account.analytic.account,toinvoice_total:0
msgid " Sum of everything that could be invoiced for this contract."
-msgstr ""
+msgstr " Summen av alt som kunne blitt fakturert for denne kontrakten."
#. module: account_analytic_analysis
#: field:account.analytic.account,theorical_margin:0
@@ -514,7 +514,7 @@ msgstr "Teoretisk margin"
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_total:0
msgid "Total Remaining"
-msgstr ""
+msgstr "Totalt gjenværende."
#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin:0
@@ -529,7 +529,7 @@ msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,fix_price_invoices:0
msgid "Fixed Price"
-msgstr ""
+msgstr "Fikset pris."
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_date:0
diff --git a/addons/account_analytic_analysis/i18n/zh_CN.po b/addons/account_analytic_analysis/i18n/zh_CN.po
index a331655d94c..51c94655542 100644
--- a/addons/account_analytic_analysis/i18n/zh_CN.po
+++ b/addons/account_analytic_analysis/i18n/zh_CN.po
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
-"PO-Revision-Date: 2012-02-09 02:53+0000\n"
-"Last-Translator: 开阖软件 Jeff Wang \n"
+"PO-Revision-Date: 2012-11-29 02:09+0000\n"
+"Last-Translator: digitalsatori \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: 2012-11-25 06:06+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-11-29 05:14+0000\n"
+"X-Generator: Launchpad (build 16319)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -29,12 +29,12 @@ msgstr "分组..."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "To Invoice"
-msgstr ""
+msgstr "开票"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Remaining"
-msgstr ""
+msgstr "剩余"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -111,7 +111,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Partner"
-msgstr ""
+msgstr "业务伙伴"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
diff --git a/addons/portal_crm/wizard/__init__.py b/addons/account_analytic_analysis/res_config.py
similarity index 62%
rename from addons/portal_crm/wizard/__init__.py
rename to addons/account_analytic_analysis/res_config.py
index 92b3ac62321..94fe769fdd4 100644
--- a/addons/portal_crm/wizard/__init__.py
+++ b/addons/account_analytic_analysis/res_config.py
@@ -1,8 +1,8 @@
# -*- coding: utf-8 -*-
##############################################################################
#
-# OpenERP, Open Source Management Solution
-# Copyright (C) 2004-2011 OpenERP S.A ().
+# OpenERP, Open Source Business Applications
+# Copyright (C) 2004-2012 OpenERP S.A. ().
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
@@ -19,4 +19,13 @@
#
##############################################################################
-import contact
+from osv import fields, osv
+
+class sale_configuration(osv.osv_memory):
+ _inherit = 'sale.config.settings'
+
+ _columns = {
+ 'group_template_required': fields.boolean("Mandatory use of templates.",
+ implied_group='account_analytic_analysis.group_template_required',
+ help="Allows you to set the template field as required when creating an analytic account or a contract."),
+ }
diff --git a/addons/account_analytic_analysis/res_config_view.xml b/addons/account_analytic_analysis/res_config_view.xml
new file mode 100644
index 00000000000..9c7881f2a9e
--- /dev/null
+++ b/addons/account_analytic_analysis/res_config_view.xml
@@ -0,0 +1,21 @@
+
+
+
+
+
+ sale settings
+ sale.config.settings
+
+
+
+
Note: If you did not ask for a password reset, you can safely ignore this "
+"email.
"
+msgstr ""
+
+#. module: auth_reset_password
+#: sql_constraint:res.users:0
+msgid "You can not have two users with the same login !"
+msgstr "Non è possibile avere due utenti con lo stesso login!"
+
+#. module: auth_reset_password
+#: model:ir.model,name:auth_reset_password.model_res_users
+msgid "Users"
+msgstr "Utenti"
+
+#. module: auth_reset_password
+#: sql_constraint:res.users:0
+msgid "OAuth UID must be unique per provider"
+msgstr "il UID OAuth deve essere unico per provider"
+
+#. module: auth_reset_password
+#: view:res.users:0
+msgid "Reset Password"
+msgstr "Reimposta Password"
+
+#. module: auth_reset_password
+#: model:email.template,subject:auth_reset_password.reset_password_email
+msgid "Password reset"
+msgstr "Ripristino password"
+
+#. module: auth_reset_password
+#: constraint:res.users:0
+msgid "Error: Invalid ean code"
+msgstr "Errore: codice EAN non valido"
+
+#. module: auth_reset_password
+#: constraint:res.users:0
+msgid "The chosen company is not in the allowed companies for this user"
+msgstr "L'azienda scelta non è fra le aziende abilitate per questo utente"
+
+#. module: auth_reset_password
+#. openerp-web
+#: code:addons/auth_reset_password/static/src/xml/reset_password.xml:7
+#, python-format
+msgid "Reset password"
+msgstr "Reimposta password"
diff --git a/addons/auth_reset_password/i18n/zh_CN.po b/addons/auth_reset_password/i18n/zh_CN.po
new file mode 100644
index 00000000000..ee06973b4c6
--- /dev/null
+++ b/addons/auth_reset_password/i18n/zh_CN.po
@@ -0,0 +1,78 @@
+# Chinese (Simplified) translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2012-11-24 02:52+0000\n"
+"PO-Revision-Date: 2012-11-28 07:14+0000\n"
+"Last-Translator: ccdos \n"
+"Language-Team: Chinese (Simplified) \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-11-29 05:15+0000\n"
+"X-Generator: Launchpad (build 16319)\n"
+
+#. module: auth_reset_password
+#: model:email.template,body_html:auth_reset_password.reset_password_email
+msgid ""
+"\n"
+"
A password reset was requested for the OpenERP account linked to this "
+"email.