[MERGE]Lunch_new application
bzr revid: api@openerp.com-20121024133918-qu0xha3fuaisc0va
This commit is contained in:
Arnaud Pineux
commit
ccdec6f158
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@ -155,6 +155,7 @@ class account_account_type(osv.osv):
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return res
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def _save_report_type(self, cr, uid, account_type_id, field_name, field_value, arg, context=None):
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field_value = field_value or 'none'
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obj_data = self.pool.get('ir.model.data')
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obj_financial_report = self.pool.get('account.financial.report')
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#unlink if it exists somewhere in the financial reports related to BS or PL
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@ -299,7 +300,6 @@ class account_account(osv.osv):
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if aml_query.strip():
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wheres.append(aml_query.strip())
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filters = " AND ".join(wheres)
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_logger.debug('Filters: %s',(filters))
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# IN might not work ideally in case there are too many
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# children_and_consolidated, in that case join on a
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# values() e.g.:
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@ -315,7 +315,6 @@ class account_account(osv.osv):
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" GROUP BY l.account_id")
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params = (tuple(children_and_consolidated),) + query_params
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cr.execute(request, params)
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_logger.debug('Status: %s',(cr.statusmessage))
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for row in cr.dictfetchall():
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accounts[row['id']] = row
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@ -595,12 +594,12 @@ class account_account(osv.osv):
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res.append((record['id'], name))
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return res
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def copy(self, cr, uid, id, default={}, context=None, done_list=[], local=False):
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def copy(self, cr, uid, id, default=None, context=None, done_list=None, local=False):
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default = {} if default is None else default.copy()
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if done_list is None:
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done_list = []
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account = self.browse(cr, uid, id, context=context)
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new_child_ids = []
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if not default:
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default = {}
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default = default.copy()
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default.update(code=_("%s (copy)") % (account['code'] or ''))
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if not local:
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done_list = []
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@ -777,11 +776,11 @@ class account_journal(osv.osv):
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(_check_currency, 'Configuration error!\nThe currency chosen should be shared by the default accounts too.', ['currency','default_debit_account_id','default_credit_account_id']),
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]
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def copy(self, cr, uid, id, default={}, context=None, done_list=[], local=False):
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def copy(self, cr, uid, id, default=None, context=None, done_list=None, local=False):
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default = {} if default is None else default.copy()
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if done_list is None:
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done_list = []
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journal = self.browse(cr, uid, id, context=context)
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if not default:
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default = {}
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default = default.copy()
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default.update(
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code=_("%s (copy)") % (journal['code'] or ''),
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name=_("%s (copy)") % (journal['name'] or ''),
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@ -1178,7 +1177,8 @@ class account_fiscalyear(osv.osv):
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'end_journal_period_id':fields.many2one('account.journal.period','End of Year Entries Journal', readonly=True),
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}
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def copy(self, cr, uid, id, default={}, context=None):
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def copy(self, cr, uid, id, default=None, context=None):
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default = {} if default is None else default.copy()
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default.update({
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'period_ids': [],
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'end_journal_period_id': False
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@ -1431,15 +1431,18 @@ class account_move(osv.osv):
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if 'line_id' in vals:
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c = context.copy()
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c['novalidate'] = True
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c['period_id'] = vals['period_id']
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c['journal_id'] = vals['journal_id']
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c['date'] = vals['date']
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result = super(account_move, self).create(cr, uid, vals, c)
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self.validate(cr, uid, [result], context)
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else:
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result = super(account_move, self).create(cr, uid, vals, context)
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return result
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def copy(self, cr, uid, id, default={}, context=None):
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if context is None:
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context = {}
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def copy(self, cr, uid, id, default=None, context=None):
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default = {} if default is None else default.copy()
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context = {} if context is None else context.copy()
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default.update({
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'state':'draft',
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'name':'/',
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@ -2269,7 +2272,10 @@ class account_model(osv.osv):
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_defaults = {
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'legend': lambda self, cr, uid, context:_('You can specify year, month and date in the name of the model using the following labels:\n\n%(year)s: To Specify Year \n%(month)s: To Specify Month \n%(date)s: Current Date\n\ne.g. My model on %(date)s'),
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}
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def generate(self, cr, uid, ids, datas={}, context=None):
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def generate(self, cr, uid, ids, data=None, context=None):
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if data is None:
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data = {}
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move_ids = []
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entry = {}
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account_move_obj = self.pool.get('account.move')
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@ -2280,8 +2286,8 @@ class account_model(osv.osv):
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if context is None:
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context = {}
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if datas.get('date', False):
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context.update({'date': datas['date']})
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if data.get('date', False):
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context.update({'date': data['date']})
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move_date = context.get('date', time.strftime('%Y-%m-%d'))
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move_date = datetime.strptime(move_date,"%Y-%m-%d")
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@ -2467,10 +2473,10 @@ class account_subscription_line(osv.osv):
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all_moves = []
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obj_model = self.pool.get('account.model')
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for line in self.browse(cr, uid, ids, context=context):
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datas = {
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data = {
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'date': line.date,
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}
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move_ids = obj_model.generate(cr, uid, [line.subscription_id.model_id.id], datas, context)
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move_ids = obj_model.generate(cr, uid, [line.subscription_id.model_id.id], data, context)
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tocheck[line.subscription_id.id] = True
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self.write(cr, uid, [line.id], {'move_id':move_ids[0]})
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all_moves.extend(move_ids)
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@ -2765,7 +2771,6 @@ class account_chart_template(osv.osv):
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'property_account_income_categ': fields.many2one('account.account.template', 'Income Category Account'),
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'property_account_expense': fields.many2one('account.account.template', 'Expense Account on Product Template'),
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'property_account_income': fields.many2one('account.account.template', 'Income Account on Product Template'),
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'property_reserve_and_surplus_account': fields.many2one('account.account.template', 'Reserve and Profit/Loss Account', domain=[('type', '=', 'payable')], help='This Account is used for transferring Profit/Loss(If It is Profit: Amount will be added, Loss: Amount will be deducted.), Which is calculated from Profilt & Loss Report'),
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'property_account_income_opening': fields.many2one('account.account.template', 'Opening Entries Income Account'),
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'property_account_expense_opening': fields.many2one('account.account.template', 'Opening Entries Expense Account'),
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}
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@ -3213,7 +3218,6 @@ class wizard_multi_charts_accounts(osv.osv_memory):
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('property_account_income_categ','product.category','account.account'),
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('property_account_expense','product.template','account.account'),
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('property_account_income','product.template','account.account'),
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('property_reserve_and_surplus_account','res.company','account.account')
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]
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template = self.pool.get('account.chart.template').browse(cr, uid, chart_template_id, context=context)
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for record in todo_list:
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@ -3236,7 +3240,7 @@ class wizard_multi_charts_accounts(osv.osv_memory):
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property_obj.create(cr, uid, vals, context=context)
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return True
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def _install_template(self, cr, uid, template_id, company_id, code_digits=None, obj_wizard=None, acc_ref={}, taxes_ref={}, tax_code_ref={}, context=None):
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def _install_template(self, cr, uid, template_id, company_id, code_digits=None, obj_wizard=None, acc_ref=None, taxes_ref=None, tax_code_ref=None, context=None):
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'''
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This function recursively loads the template objects and create the real objects from them.
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@ -3254,6 +3258,12 @@ class wizard_multi_charts_accounts(osv.osv_memory):
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* a last identical containing the mapping of tax code templates and tax codes
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:rtype: tuple(dict, dict, dict)
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'''
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if acc_ref is None:
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acc_ref = {}
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if taxes_ref is None:
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taxes_ref = {}
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if tax_code_ref is None:
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tax_code_ref = {}
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template = self.pool.get('account.chart.template').browse(cr, uid, template_id, context=context)
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if template.parent_id:
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tmp1, tmp2, tmp3 = self._install_template(cr, uid, template.parent_id.id, company_id, code_digits=code_digits, acc_ref=acc_ref, taxes_ref=taxes_ref, tax_code_ref=tax_code_ref, context=context)
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@ -3266,7 +3276,7 @@ class wizard_multi_charts_accounts(osv.osv_memory):
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tax_code_ref.update(tmp3)
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return acc_ref, taxes_ref, tax_code_ref
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def _load_template(self, cr, uid, template_id, company_id, code_digits=None, obj_wizard=None, account_ref={}, taxes_ref={}, tax_code_ref={}, context=None):
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def _load_template(self, cr, uid, template_id, company_id, code_digits=None, obj_wizard=None, account_ref=None, taxes_ref=None, tax_code_ref=None, context=None):
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'''
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This function generates all the objects from the templates
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@ -3284,6 +3294,12 @@ class wizard_multi_charts_accounts(osv.osv_memory):
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* a last identical containing the mapping of tax code templates and tax codes
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:rtype: tuple(dict, dict, dict)
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'''
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if account_ref is None:
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account_ref = {}
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if taxes_ref is None:
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taxes_ref = {}
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if tax_code_ref is None:
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tax_code_ref = {}
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template = self.pool.get('account.chart.template').browse(cr, uid, template_id, context=context)
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obj_tax_code_template = self.pool.get('account.tax.code.template')
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obj_acc_tax = self.pool.get('account.tax')
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@ -29,12 +29,12 @@ class bank(osv.osv):
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'currency_id': fields.related('journal_id', 'currency', type="many2one", relation='res.currency', readonly=True,
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string="Currency", help="Currency of the related account journal."),
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}
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def create(self, cr, uid, data, context={}):
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def create(self, cr, uid, data, context=None):
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result = super(bank, self).create(cr, uid, data, context=context)
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self.post_write(cr, uid, [result], context=context)
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return result
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def write(self, cr, uid, ids, data, context={}):
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def write(self, cr, uid, ids, data, context=None):
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result = super(bank, self).write(cr, uid, ids, data, context=context)
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self.post_write(cr, uid, ids, context=context)
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return result
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@ -53,7 +53,7 @@ class bank(osv.osv):
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data['currency_name'] = data['currency_id'] and currency_name[data['currency_id'][0]] or ''
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return super(bank, self)._prepare_name_get(cr, uid, bank_dicts, context=context)
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def post_write(self, cr, uid, ids, context={}):
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def post_write(self, cr, uid, ids, context=None):
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if isinstance(ids, (int, long)):
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ids = [ids]
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@ -461,10 +461,10 @@ class account_bank_statement(osv.osv):
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return {}
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balance_start = self._compute_balance_end_real(cr, uid, journal_id, context=context)
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journal_data = self.pool.get('account.journal').read(cr, uid, journal_id, ['default_debit_account_id', 'company_id'], context=context)
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account_id = journal_data['default_debit_account_id']
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journal_data = self.pool.get('account.journal').read(cr, uid, journal_id, ['company_id', 'currency'], context=context)
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company_id = journal_data['company_id']
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return {'value': {'balance_start': balance_start, 'account_id': account_id, 'company_id': company_id}}
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currency_id = journal_data['currency'] or self.pool.get('res.company').browse(cr, uid, company_id[0], context=context).currency_id.id
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return {'value': {'balance_start': balance_start, 'company_id': company_id, 'currency': currency_id}}
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def unlink(self, cr, uid, ids, context=None):
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stat = self.read(cr, uid, ids, ['state'], context=context)
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@ -185,6 +185,7 @@ class account_invoice(osv.osv):
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_columns = {
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'name': fields.char('Description', size=64, select=True, readonly=True, states={'draft':[('readonly',False)]}),
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'origin': fields.char('Source Document', size=64, help="Reference of the document that produced this invoice.", readonly=True, states={'draft':[('readonly',False)]}),
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'supplier_invoice_number': fields.char('Supplier Invoice Number', size=64, help="The reference of this invoice as provided by the supplier.", readonly=True, states={'draft':[('readonly',False)]}),
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'type': fields.selection([
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('out_invoice','Customer Invoice'),
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('in_invoice','Supplier Invoice'),
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@ -1308,17 +1309,19 @@ class account_invoice(osv.osv):
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def create_send_note(self, cr, uid, ids, context=None):
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for obj in self.browse(cr, uid, ids, context=context):
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self.message_post(cr, uid, [obj.id], body=_("%s <b>created</b>.") % (_(self._get_document_type(obj.type))), context=context)
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self.message_post(cr, uid, [obj.id], body=_("%s <b>created</b>.") % (self._get_document_type(obj.type)),
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subtype="account.mt_invoice_new", context=context)
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def confirm_paid_send_note(self, cr, uid, ids, context=None):
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for obj in self.browse(cr, uid, ids, context=context):
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self.message_post(cr, uid, [obj.id], body=_("%s <b>paid</b>.") % (_(self._get_document_type(obj.type))), context=context)
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for obj in self.browse(cr, uid, ids, context=context):
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self.message_post(cr, uid, [obj.id], body=_("%s <b>paid</b>.") % (self._get_document_type(obj.type)),
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subtype="account.mt_invoice_paid", context=context)
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def invoice_cancel_send_note(self, cr, uid, ids, context=None):
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for obj in self.browse(cr, uid, ids, context=context):
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self.message_post(cr, uid, [obj.id], body=_("%s <b>cancelled</b>.") % (_(self._get_document_type(obj.type))), context=context)
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self.message_post(cr, uid, [obj.id], body=_("%s <b>cancelled</b>.") % (self._get_document_type(obj.type)),
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context=context)
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account_invoice()
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class account_invoice_line(osv.osv):
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@ -1358,6 +1361,7 @@ class account_invoice_line(osv.osv):
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_columns = {
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'name': fields.text('Description', required=True),
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'origin': fields.char('Source', size=256, help="Reference of the document that produced this invoice."),
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'sequence': fields.integer('Sequence', help="Gives the sequence of this line when displaying the invoice."),
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'invoice_id': fields.many2one('account.invoice', 'Invoice Reference', ondelete='cascade', select=True),
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'uos_id': fields.many2one('product.uom', 'Unit of Measure', ondelete='set null'),
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'product_id': fields.many2one('product.product', 'Product', ondelete='set null'),
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@ -143,13 +143,11 @@
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<field name="arch" type="xml">
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<form string="Supplier Invoice" version="7.0">
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<header>
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<span groups="base.group_user">
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<button name="invoice_open" states="draft,proforma2" string="Validate" class="oe_highlight"/>
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<button name="%(action_account_invoice_refund)d" type='action' string='Ask Refund' states='open,paid' />
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<button name="invoice_open" states="draft,proforma2" string="Validate" class="oe_highlight" groups="account.group_account_invoice"/>
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<button name="%(action_account_invoice_refund)d" type='action' string='Ask Refund' states='open,paid' groups="account.group_account_invoice"/>
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<button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" groups="base.group_no_one"/>
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<button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object"/>
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<button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object" groups="account.group_account_invoice"/>
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<button name='%(action_account_state_open)d' type='action' string='Re-Open' groups="account.group_account_invoice" attrs="{'invisible':['|', ('state','<>','paid'), ('reconciled', '=', True)]}" help="This button only appears when the state of the invoice is 'paid' (showing that it has been fully reconciled) and auto-computed boolean 'reconciled' is False (depicting that it's not the case anymore). In other words, the invoice has been dereconciled and it does not fit anymore the 'paid' state. You should press this button to re-open it and let it continue its normal process after having resolved the eventual exceptions it may have created."/>
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</span>
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<field name="state" widget="statusbar" statusbar_visible="draft,open,paid" statusbar_colors='{"proforma":"blue","proforma2":"blue"}'/>
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</header>
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<sheet string="Supplier Invoice">
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@ -170,12 +168,15 @@
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context="{'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1}"
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domain="[('supplier', '=', True)]"/>
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<field name="fiscal_position" widget="selection"/>
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<field name="origin"/>
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<label for="reference_type"/>
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<div>
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<group>
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<field name="origin"/>
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<field name="supplier_invoice_number"/>
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</group>
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<label for="reference_type"/>
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<div>
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<field name="reference_type" class="oe_inline oe_edit_only"/>
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<field name="reference" class="oe_inline"/>
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</div>
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</div>
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</group>
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<group>
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<field name="date_invoice"/>
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@ -189,7 +190,7 @@
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</group>
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<notebook>
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<page string="Invoice">
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<field context="{'partner_id': partner_id, 'price_type': 'price_type' in dir() and price_type or False, 'type': type}" name="invoice_line">
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<field context="{'partner_id': partner_id, 'price_type': context.get('price_type') or False, 'type': type}" name="invoice_line">
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<tree string="Invoice lines" editable="bottom">
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<field name="product_id"
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on_change="product_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.currency_id, context, parent.company_id)"/>
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@ -211,17 +212,17 @@
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</tree>
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</field>
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<group class="oe_subtotal_footer oe_right">
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<field name="amount_untaxed"/>
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<field name="amount_untaxed" widget="monetary" options="{'currency_field': 'currency_id'}"/>
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<div>
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||||
<label for="amount_tax"/>
|
||||
<button name="button_reset_taxes" states="draft,proforma2"
|
||||
string="(update)" class="oe_link oe_edit_only"
|
||||
type="object" help="Recompute taxes and total"/>
|
||||
</div>
|
||||
<field name="amount_tax" nolabel="1"/>
|
||||
<field name="amount_total" class="oe_subtotal_footer_separator"/>
|
||||
<field name="amount_tax" nolabel="1" widget="monetary" options="{'currency_field': 'currency_id'}"/>
|
||||
<field name="amount_total" class="oe_subtotal_footer_separator" widget="monetary" options="{'currency_field': 'currency_id'}"/>
|
||||
|
||||
<field name="residual"/>
|
||||
<field name="residual" widget="monetary" options="{'currency_field': 'currency_id'}"/>
|
||||
<field name="reconciled" invisible="1"/>
|
||||
</group>
|
||||
<div style="width: 50%%">
|
||||
|
|
@ -278,7 +279,6 @@
|
|||
</notebook>
|
||||
</sheet>
|
||||
<div class="oe_chatter">
|
||||
<field name="message_is_follower" invisible="1"/>
|
||||
<field name="message_ids" widget="mail_thread"/>
|
||||
<field name="message_follower_ids" widget="mail_followers"/>
|
||||
</div>
|
||||
|
|
@ -292,20 +292,18 @@
|
|||
<field name="arch" type="xml">
|
||||
<form string="Invoice" version="7.0">
|
||||
<header>
|
||||
<span groups="base.group_user">
|
||||
<button name="action_invoice_sent" type="object" string="Send by Email" attrs="{'invisible':['|',('sent','=',True), ('state', '!=', 'open')]}" class="oe_highlight"/>
|
||||
<button name="invoice_print" string="Print Invoice" type="object" attrs="{'invisible':['|',('sent','=',True), ('state', '!=', 'open')]}" class="oe_highlight"/>
|
||||
<button name="action_invoice_sent" type="object" string="Send by Email" attrs="{'invisible':['|',('sent','=',False), ('state', '!=', 'open')]}"/>
|
||||
<button name="invoice_print" string="Print Invoice" type="object" attrs="{'invisible':['|',('sent','=',False), ('state', '!=', 'open')]}"/>
|
||||
<button name="invoice_open" states="draft" string="Validate" class="oe_highlight"/>
|
||||
<button name="invoice_open" states="proforma2" string="Validate"/>
|
||||
<button name="invoice_proforma2" states="draft" string="PRO-FORMA" groups="account.group_proforma_invoices"/>
|
||||
<button name="%(action_account_invoice_refund)d" type='action' string='Refund Invoice' states='open,proforma2,paid'/>
|
||||
<button name="invoice_cancel" states="draft,proforma2,open" string="Cancel" groups="base.group_no_one"/>
|
||||
<button name="action_cancel_draft" states="cancel" string="Reset to Draft" type="object"/>
|
||||
<button name='%(action_account_state_open)d' type='action' string='Re-Open' groups="account.group_account_invoice" attrs="{'invisible':['|', ('state','<>','paid'), ('reconciled', '=', True)]}" help="This button only appears when the state of the invoice is 'paid' (showing that it has been fully reconciled) and auto-computed boolean 'reconciled' is False (depicting that it's not the case anymore). In other words, the invoice has been dereconciled and it does not fit anymore the 'paid' state. You should press this button to re-open it and let it continue its normal process after having resolved the eventual exceptions it may have created."/>
|
||||
<!--button name="%(account_invoices)d" string="Print Invoice" type="action" states="open,paid,proforma,sale,proforma2"/-->
|
||||
</span>
|
||||
<button name="action_invoice_sent" type="object" string="Send by Email" attrs="{'invisible':['|',('sent','=',True), ('state', '!=', 'open')]}" class="oe_highlight" groups="base.group_user"/>
|
||||
<button name="invoice_print" string="Print Invoice" type="object" attrs="{'invisible':['|',('sent','=',True), ('state', '!=', 'open')]}" class="oe_highlight" groups="base.group_user"/>
|
||||
<button name="action_invoice_sent" type="object" string="Send by Email" attrs="{'invisible':['|',('sent','=',False), ('state', '!=', 'open')]}" groups="base.group_user"/>
|
||||
<button name="invoice_print" string="Print Invoice" type="object" attrs="{'invisible':['|',('sent','=',False), ('state', '!=', 'open')]}" groups="base.group_user"/>
|
||||
<button name="invoice_open" states="draft" string="Validate" class="oe_highlight" groups="base.group_user"/>
|
||||
<button name="invoice_open" states="proforma2" string="Validate" groups="base.group_user"/>
|
||||
<button name="invoice_proforma2" states="draft" string="PRO-FORMA" groups="account.group_proforma_invoices"/>
|
||||
<button name="%(action_account_invoice_refund)d" type='action' string='Refund Invoice' states='open,proforma2,paid' groups="base.group_user"/>
|
||||
<button name="invoice_cancel" states="draft,proforma2,open" string="Cancel" groups="base.group_no_one"/>
|
||||
<button name="action_cancel_draft" states="cancel" string="Reset to Draft" type="object" groups="base.group_user"/>
|
||||
<button name='%(action_account_state_open)d' type='action' string='Re-Open' groups="account.group_account_invoice" attrs="{'invisible':['|', ('state','<>','paid'), ('reconciled', '=', True)]}" help="This button only appears when the state of the invoice is 'paid' (showing that it has been fully reconciled) and auto-computed boolean 'reconciled' is False (depicting that it's not the case anymore). In other words, the invoice has been dereconciled and it does not fit anymore the 'paid' state. You should press this button to re-open it and let it continue its normal process after having resolved the eventual exceptions it may have created."/>
|
||||
<!--button name="%(account_invoices)d" string="Print Invoice" type="action" states="open,paid,proforma,sale,proforma2"/-->
|
||||
<field name="state" widget="statusbar" nolabel="1" statusbar_visible="draft,open,paid" statusbar_colors='{"proforma":"blue","proforma2":"blue"}'/>
|
||||
</header>
|
||||
<sheet string="Invoice">
|
||||
|
|
@ -323,7 +321,7 @@
|
|||
<field string="Customer" name="partner_id"
|
||||
on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)"
|
||||
groups="base.group_user" context="{'search_default_customer':1, 'show_address': 1}"
|
||||
options='{"always_reload": true}'/>
|
||||
options='{"always_reload": True}'/>
|
||||
<field name="fiscal_position" widget="selection" />
|
||||
</group>
|
||||
<group>
|
||||
|
|
@ -369,16 +367,16 @@
|
|||
</tree>
|
||||
</field>
|
||||
<group class="oe_subtotal_footer oe_right">
|
||||
<field name="amount_untaxed"/>
|
||||
<field name="amount_untaxed" widget="monetary" options="{'currency_field': 'currency_id'}"/>
|
||||
<div>
|
||||
<label for="amount_tax"/>
|
||||
<button name="button_reset_taxes" states="draft,proforma2"
|
||||
string="(update)" class="oe_link oe_edit_only"
|
||||
type="object" help="Recompute taxes and total"/>
|
||||
</div>
|
||||
<field name="amount_tax" nolabel="1"/>
|
||||
<field name="amount_total" class="oe_subtotal_footer_separator"/>
|
||||
<field name="residual" groups="account.group_account_user"/>
|
||||
<field name="amount_tax" nolabel="1" widget="monetary" options="{'currency_field': 'currency_id'}"/>
|
||||
<field name="amount_total" class="oe_subtotal_footer_separator" widget="monetary" options="{'currency_field': 'currency_id'}"/>
|
||||
<field name="residual" groups="account.group_account_user" widget="monetary" options="{'currency_field': 'currency_id'}"/>
|
||||
<field name="reconciled" invisible="1"/>
|
||||
</group>
|
||||
<group>
|
||||
|
|
@ -438,7 +436,6 @@
|
|||
</notebook>
|
||||
</sheet>
|
||||
<div class="oe_chatter">
|
||||
<field name="message_is_follower" invisible="1"/>
|
||||
<field name="message_ids" colspan="4" widget="mail_thread" nolabel="1"/>
|
||||
<field name="message_follower_ids" widget="mail_followers"/>
|
||||
</div>
|
||||
|
|
@ -451,7 +448,7 @@
|
|||
<field name="model">account.invoice</field>
|
||||
<field name="arch" type="xml">
|
||||
<search string="Search Invoice">
|
||||
<field name="number" string="Invoice" filter_domain="['|', ('number','ilike',self),('origin','ilike',self)]"/>
|
||||
<field name="number" string="Invoice" filter_domain="['|','|', ('number','ilike',self), ('origin','ilike',self), ('supplier_invoice_number', 'ilike', self)]"/>
|
||||
<filter name="draft" icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Invoices"/>
|
||||
<filter name="proforma" icon="terp-gtk-media-pause" string="Proforma" domain="[('state','=','proforma2')]" help="Proforma Invoices" groups="account.group_proforma_invoices"/>
|
||||
<filter name="invoices" icon="terp-dolar" string="Invoices" domain="[('state','not in',['draft','cancel'])]" help="Proforma/Open/Paid Invoices"/>
|
||||
|
|
@ -460,7 +457,6 @@
|
|||
<filter domain="[('user_id','=',uid)]" help="My Invoices" icon="terp-personal"/>
|
||||
<field name="partner_id"/>
|
||||
<field name="user_id" string="Salesperson"/>
|
||||
<field name="journal_id"/>
|
||||
<field name="period_id" string="Period"/>
|
||||
<group expand="0" string="Group By...">
|
||||
<filter string="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
|
||||
|
|
|
|||
|
|
@ -514,8 +514,7 @@ class account_move_line(osv.osv):
|
|||
'analytic_lines': fields.one2many('account.analytic.line', 'move_id', 'Analytic lines'),
|
||||
'centralisation': fields.selection([('normal','Normal'),('credit','Credit Centralisation'),('debit','Debit Centralisation'),('currency','Currency Adjustment')], 'Centralisation', size=8),
|
||||
'balance': fields.function(_balance, fnct_search=_balance_search, string='Balance'),
|
||||
'state': fields.selection([('draft','Unbalanced'), ('valid','Valid')], 'Status', readonly=True,
|
||||
help='When new move line is created the state will be \'Draft\'.\n* When all the payments are done it will be in \'Valid\' state.'),
|
||||
'state': fields.selection([('draft','Unbalanced'), ('valid','Balanced')], 'Status', readonly=True),
|
||||
'tax_code_id': fields.many2one('account.tax.code', 'Tax Account', help="The Account can either be a base tax code or a tax code account."),
|
||||
'tax_amount': fields.float('Tax/Base Amount', digits_compute=dp.get_precision('Account'), select=True, help="If the Tax account is a tax code account, this field will contain the taxed amount.If the tax account is base tax code, "\
|
||||
"this field will contain the basic amount(without tax)."),
|
||||
|
|
@ -1105,7 +1104,7 @@ class account_move_line(osv.osv):
|
|||
'has been confirmed.') % res[2])
|
||||
return res
|
||||
|
||||
def _remove_move_reconcile(self, cr, uid, move_ids=[], context=None):
|
||||
def _remove_move_reconcile(self, cr, uid, move_ids=None, context=None):
|
||||
# Function remove move rencocile ids related with moves
|
||||
obj_move_line = self.pool.get('account.move.line')
|
||||
obj_move_rec = self.pool.get('account.move.reconcile')
|
||||
|
|
@ -1235,16 +1234,16 @@ class account_move_line(osv.osv):
|
|||
vals['company_id'] = company_id[0]
|
||||
if ('account_id' in vals) and not account_obj.read(cr, uid, vals['account_id'], ['active'])['active']:
|
||||
raise osv.except_osv(_('Bad Account!'), _('You cannot use an inactive account.'))
|
||||
if 'journal_id' in vals:
|
||||
if 'journal_id' in vals and vals['journal_id']:
|
||||
context['journal_id'] = vals['journal_id']
|
||||
if 'period_id' in vals:
|
||||
if 'period_id' in vals and vals['period_id']:
|
||||
context['period_id'] = vals['period_id']
|
||||
if ('journal_id' not in context) and ('move_id' in vals) and vals['move_id']:
|
||||
m = move_obj.browse(cr, uid, vals['move_id'])
|
||||
context['journal_id'] = m.journal_id.id
|
||||
context['period_id'] = m.period_id.id
|
||||
#we need to treat the case where a value is given in the context for period_id as a string
|
||||
if 'period_id' not in context or not isinstance(context.get('period_id', ''), (int, long)):
|
||||
if 'period_id' in context and not isinstance(context.get('period_id', ''), (int, long)):
|
||||
period_candidate_ids = self.pool.get('account.period').name_search(cr, uid, name=context.get('period_id',''))
|
||||
if len(period_candidate_ids) != 1:
|
||||
raise osv.except_osv(_('Error!'), _('No period found or more than one period found for the given date.'))
|
||||
|
|
@ -1254,6 +1253,9 @@ 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'], context=context)
|
||||
vals['journal_id'] = vals.get('journal_id') or context.get('journal_id')
|
||||
vals['period_id'] = vals.get('period_id') or context.get('period_id')
|
||||
vals['date'] = vals.get('date') or context.get('date')
|
||||
if not move_id:
|
||||
if journal.centralisation:
|
||||
#Check for centralisation
|
||||
|
|
|
|||
|
|
@ -633,13 +633,10 @@
|
|||
<field name="period_id" class="oe_inline"/>
|
||||
</div>
|
||||
<field name='company_id' widget="selection" groups="base.group_multi_company" />
|
||||
<field name="currency" invisible="1"/>
|
||||
</group><group>
|
||||
<label for="balance_start"/>
|
||||
<div>
|
||||
<field name="balance_start" class="oe_inline"/>
|
||||
<field name="currency" class="oe_inline"/>
|
||||
</div>
|
||||
<field name="balance_end_real"/>
|
||||
<field name="balance_start" widget="monetary" options='{"currency_field" : "currency"}'/>
|
||||
<field name="balance_end_real" widget="monetary" options='{"currency_field" : "currency"}'/>
|
||||
</group>
|
||||
</group>
|
||||
|
||||
|
|
@ -1040,11 +1037,10 @@
|
|||
-->
|
||||
|
||||
<record id="view_move_line_tree_reconcile" model="ir.ui.view">
|
||||
<field name="name">account.move.line.reconcile.tree</field>
|
||||
<field name="model">account.move.line</field>
|
||||
<field eval="24" name="priority"/>
|
||||
<field name="arch" type="xml">
|
||||
<tree colors="red:state == 'draft';black:state == 'valid'" string="Journal Items to Reconcile" create="false">
|
||||
<tree_account_reconciliation colors="red:state == 'draft';black:state == 'valid'" string="Journal Items to Reconcile" create="false" version="7.0">
|
||||
<field name="date"/>
|
||||
<field name="move_id"/>
|
||||
<field name="ref"/>
|
||||
|
|
@ -1052,9 +1048,10 @@
|
|||
<field name="partner_id"/>
|
||||
<field name="account_id"/>
|
||||
<field name="reconcile_partial_id"/>
|
||||
<field name="state" invisible="1"/>
|
||||
<field name="debit" sum="Total debit"/>
|
||||
<field name="credit" sum="Total credit"/>
|
||||
</tree>
|
||||
</tree_account_reconciliation>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
|
|
@ -1081,7 +1078,7 @@
|
|||
<field name="currency_id" attrs="{'readonly':[('state','=','valid')]}" groups="base.group_multi_currency"/>
|
||||
<field name="reconcile_partial_id"/>
|
||||
<field name="reconcile_id"/>
|
||||
<field name="state"/>
|
||||
<field name="state" invisible="1"/>
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
|
|
@ -1130,8 +1127,8 @@
|
|||
<field name="account_tax_id" domain="[('parent_id','=',False)]"/>
|
||||
</group>
|
||||
<group attrs="{'readonly':[('state','=','valid')]}" string="Currency" groups="base.group_multi_currency">
|
||||
<field name="currency_id"/>
|
||||
<field name="amount_currency"/>
|
||||
<field name="currency_id" invisible="1"/>
|
||||
<field name="amount_currency" widget="monetary" options="{'currency_field': 'currency_id'}"/>
|
||||
</group>
|
||||
<group string="Reconciliation">
|
||||
<field name="reconcile_id"/>
|
||||
|
|
@ -1177,8 +1174,8 @@
|
|||
<field name="credit"/>
|
||||
|
||||
<separator colspan="4" string="Optional Information"/>
|
||||
<field name="currency_id" groups="base.group_multi_currency"/>
|
||||
<field name="amount_currency" groups="base.group_multi_currency"/>
|
||||
<field name="currency_id" invisible="1"/>
|
||||
<field name="amount_currency" groups="base.group_multi_currency" widget="monetary" options="{'currency_field': 'currency_id'}"/>
|
||||
<field name="quantity"/>
|
||||
<field name="move_id" required="False"/>
|
||||
<newline/>
|
||||
|
|
@ -1545,14 +1542,10 @@
|
|||
<field name="name">Journal Items to Reconcile</field>
|
||||
<field name="res_model">account.move.line</field>
|
||||
<field name="view_id" ref="view_move_line_tree_reconcile"/>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">account_reconciliation_list</field>
|
||||
<field name="view_mode">tree_account_reconciliation</field>
|
||||
<field name="help" type="html">
|
||||
<p>
|
||||
Good job!
|
||||
</p><p>
|
||||
There is nothing to reconcile. All invoices and payments
|
||||
have been reconciled, your partner balance is clean.
|
||||
No journal items found.
|
||||
</p>
|
||||
</field>
|
||||
</record>
|
||||
|
|
@ -1987,7 +1980,7 @@
|
|||
<field name="credit" sum="Total credit"/>
|
||||
<field name="account_tax_id"/>
|
||||
<field name="analytic_account_id" domain="[('parent_id','!=',False)]" groups="analytic.group_analytic_accounting"/>
|
||||
<field name="state"/>
|
||||
<field name="state" invisible="1"/>
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
|
|
@ -2177,7 +2170,6 @@
|
|||
<field name="property_account_income" domain="[('id', 'child_of', [account_root_id])]"/>
|
||||
<field name="property_account_income_opening" domain="[('id', 'child_of', [account_root_id])]"/>
|
||||
<field name="property_account_expense_opening" domain="[('id', 'child_of', [account_root_id])]"/>
|
||||
<field name="property_reserve_and_surplus_account" />
|
||||
</group>
|
||||
</form>
|
||||
</field>
|
||||
|
|
@ -2422,32 +2414,6 @@
|
|||
<field name="view_mode">form</field>
|
||||
<field name="target">new</field>
|
||||
</record>
|
||||
<record id="ir_actions_server_action_wizard_multi_chart" model="ir.actions.server">
|
||||
<field name="type">ir.actions.server</field>
|
||||
<field name="condition">True</field>
|
||||
<field name="state">code</field>
|
||||
<field name="model_id" ref="base.model_ir_actions_todo"/>
|
||||
<field eval="5" name="sequence"/>
|
||||
<field name="code">
|
||||
# check for unconfigured companies
|
||||
account_installer_obj = self.pool.get('account.installer')
|
||||
account_installer_obj.check_unconfigured_cmp(cr, uid, context=context)
|
||||
action_ids = []
|
||||
# fetch the act_window actions related to chart of account configuration
|
||||
# we use ir.actions.todo to enable the possibility for other modules to insert their own
|
||||
# wizards during the configuration process
|
||||
ref = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'account', 'action_wizard_multi_chart')
|
||||
if ref:
|
||||
action_ids += [ref[1]]
|
||||
ref = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'account', 'action_account_configuration_installer')
|
||||
if ref:
|
||||
action_ids += [ref[1]]
|
||||
todo_ids = pool.get('ir.actions.todo').search(cr, uid, [('action_id', 'in', action_ids)], context=context)
|
||||
pool.get('ir.actions.todo').write(cr, uid, todo_ids, {'state':'open'}, context=context)
|
||||
action = pool.get('res.config').next(cr, uid, [], context)
|
||||
</field>
|
||||
<field name="name">New Company Financial Setting</field>
|
||||
</record>
|
||||
|
||||
<record id="account_account_graph" model="ir.ui.view">
|
||||
<field name="name">account.account.graph</field>
|
||||
|
|
@ -2570,7 +2536,7 @@ action = pool.get('res.config').next(cr, uid, [], context)
|
|||
<field name="date" attrs="{'readonly':[('state','!=','draft')]}" on_change="onchange_date(date, company_id)"/>
|
||||
<field name="closing_date" readonly="1"/>
|
||||
<field name="period_id" class="oe_inline"/>
|
||||
<field name="currency" invisible="1" groups="base.group_multi_currency"/>
|
||||
<field name="currency" invisible="1"/>
|
||||
</group>
|
||||
</group>
|
||||
<notebook>
|
||||
|
|
@ -2632,12 +2598,12 @@ action = pool.get('res.config').next(cr, uid, [], context)
|
|||
<group col="6" colspan="4">
|
||||
<group col="2" colspan="2">
|
||||
<separator string="Opening Balance" colspan="4"/>
|
||||
<field name="balance_start" readonly="1" string="Opening Cash Control"/>
|
||||
<field name="last_closing_balance" readonly="1" string="Last Closing Balance" />
|
||||
<field name="total_entry_encoding" />
|
||||
<field name="balance_start" readonly="1" string="Opening Cash Control" widget="monetary" options="{'currency_field': 'currency_id'}"/>
|
||||
<field name="last_closing_balance" readonly="1" string="Last Closing Balance" widget="monetary" options="{'currency_field': 'currency_id'}"/>
|
||||
<field name="total_entry_encoding" widget="monetary" options="{'currency_field': 'currency_id'}"/>
|
||||
</group>
|
||||
<group string="Closing Balance">
|
||||
<field name="balance_end"/>
|
||||
<field name="balance_end" widget="monetary" options="{'currency_field': 'currency_id'}"/>
|
||||
</group>
|
||||
</group>
|
||||
</sheet>
|
||||
|
|
|
|||
|
|
@ -32,14 +32,6 @@ class res_company(osv.osv):
|
|||
help="If you select 'Round per Line' : for each tax, the tax amount will first be computed and rounded for each PO/SO/invoice line and then these rounded amounts will be summed, leading to the total amount for that tax. If you select 'Round Globally': for each tax, the tax amount will be computed for each PO/SO/invoice line, then these amounts will be summed and eventually this total tax amount will be rounded. If you sell with tax included, you 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."),
|
||||
'paypal_account': fields.char("Paypal Account", size=128, help="Paypal username (usually email) for receiving online payments."),
|
||||
'overdue_msg': fields.text('Overdue Payments Message', translate=True),
|
||||
'property_reserve_and_surplus_account': fields.property(
|
||||
'account.account',
|
||||
type='many2one',
|
||||
relation='account.account',
|
||||
string="Reserve and Profit/Loss Account",
|
||||
view_load=True,
|
||||
domain="[('type', '=', 'other')]",
|
||||
help="This account is used for transferring Profit/Loss (If It is Profit: Amount will be added, Loss : Amount will be deducted.), as calculated in Profit & Loss Report"),
|
||||
}
|
||||
|
||||
_defaults = {
|
||||
|
|
|
|||
|
|
@ -15,18 +15,5 @@
|
|||
</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="view_company_inherit_1_form">
|
||||
<field name="name">res.company.form.inherit</field>
|
||||
<field name="inherit_id" ref="base.view_company_form"/>
|
||||
<field name="model">res.company</field>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//group[@name='account_grp']" position="inside">
|
||||
<field name="property_reserve_and_surplus_account"/>
|
||||
<field name="tax_calculation_rounding_method"/>
|
||||
<field name="paypal_account" placeholder="e.g. sales@openerp.com"/>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
|
|||
|
|
@ -127,6 +127,7 @@
|
|||
<field name="view_id" ref="account_journal_bank_view"/>
|
||||
<field name="name">Status</field>
|
||||
<field name="field">state</field>
|
||||
<field eval="True" name="invisible"/>
|
||||
<field eval="19" name="sequence"/>
|
||||
</record>
|
||||
<record id="bank_col20" model="account.journal.column">
|
||||
|
|
@ -214,6 +215,7 @@
|
|||
<field name="view_id" ref="account_journal_bank_view_multi"/>
|
||||
<field name="name">Status</field>
|
||||
<field name="field">state</field>
|
||||
<field eval="True" name="invisible"/>
|
||||
<field eval="19" name="sequence"/>
|
||||
</record>
|
||||
<record id="bank_col20_multi" model="account.journal.column">
|
||||
|
|
@ -289,6 +291,7 @@
|
|||
<field name="view_id" ref="account_journal_view"/>
|
||||
<field name="name">Status</field>
|
||||
<field name="field">state</field>
|
||||
<field eval="True" name="invisible"/>
|
||||
<field eval="19" name="sequence"/>
|
||||
</record>
|
||||
|
||||
|
|
@ -370,6 +373,7 @@
|
|||
<field name="view_id" ref="account_sp_journal_view"/>
|
||||
<field name="name">Status</field>
|
||||
<field name="field">state</field>
|
||||
<field eval="True" name="invisible"/>
|
||||
<field eval="19" name="sequence"/>
|
||||
</record>
|
||||
<record id="sp_journal_col20" model="account.journal.column">
|
||||
|
|
@ -456,6 +460,7 @@
|
|||
<field name="view_id" ref="account_sp_refund_journal_view"/>
|
||||
<field name="name">Status</field>
|
||||
<field name="field">state</field>
|
||||
<field eval="True" name="invisible"/>
|
||||
<field eval="19" name="sequence"/>
|
||||
</record>
|
||||
<record id="sp_refund_journal_col20" model="account.journal.column">
|
||||
|
|
@ -518,7 +523,6 @@
|
|||
<!--
|
||||
Account Statement Sequences
|
||||
-->
|
||||
|
||||
<record id="sequence_reconcile" model="ir.sequence.type">
|
||||
<field name="name">Account Reconcile</field>
|
||||
<field name="code">account.reconcile</field>
|
||||
|
|
@ -554,8 +558,6 @@
|
|||
<field eval="1" name="number_next"/>
|
||||
<field eval="1" name="number_increment"/>
|
||||
</record>
|
||||
|
||||
|
||||
<!--
|
||||
Invoice requests (deprecated)
|
||||
-->
|
||||
|
|
@ -564,7 +566,14 @@
|
|||
<field name="object">account.invoice</field>
|
||||
</record>
|
||||
|
||||
|
||||
|
||||
<!-- mail: subtypes -->
|
||||
<record id="mt_invoice_new" model="mail.message.subtype">
|
||||
<field name="name">created</field>
|
||||
<field name="res_model">account.invoice</field>
|
||||
</record>
|
||||
<record id="mt_invoice_paid" model="mail.message.subtype">
|
||||
<field name="name">paid</field>
|
||||
<field name="res_model">account.invoice</field>
|
||||
</record>
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
|
|||
|
|
@ -381,7 +381,6 @@
|
|||
<field name="property_account_income_categ" ref="conf_a_sale"/>
|
||||
<field name="property_account_income_opening" ref="conf_o_income"/>
|
||||
<field name="property_account_expense_opening" ref="conf_o_expense"/>
|
||||
<field name="property_reserve_and_surplus_account" ref="conf_a_reserve_and_surplus"/>
|
||||
<field name="complete_tax_set" eval="False"/>
|
||||
</record>
|
||||
|
||||
|
|
|
|||
|
|
@ -304,14 +304,6 @@
|
|||
<field name="company_id" ref="base.main_company"/>
|
||||
</record>
|
||||
|
||||
<record forcecreate="True" id="property_reserve_and_surplus_account" model="ir.property">
|
||||
<field name="name">property_account_receivable</field>
|
||||
<field name="fields_id" search="[('model','=','res.company'),('name','=','property_reserve_and_surplus_account')]"/>
|
||||
<field eval="'account.account,'+str(rsa)" name="value"/>
|
||||
<field name="company_id" ref="base.main_company"/>
|
||||
</record>
|
||||
|
||||
|
||||
<!--
|
||||
Account Journal
|
||||
-->
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
|
|
@ -119,15 +119,6 @@ class account_installer(osv.osv_memory):
|
|||
self.execute_simple(cr, uid, ids, context)
|
||||
super(account_installer, self).execute(cr, uid, ids, context=context)
|
||||
|
||||
def action_next(self, cr, uid, ids, context=None):
|
||||
next = self.execute(cr, uid, ids, context=context)
|
||||
for installer in self.browse(cr, uid, ids, context=context):
|
||||
if installer.charts == 'l10n_be':
|
||||
return {'type': 'ir.actions.act_window_close'}
|
||||
else :
|
||||
if next : return next
|
||||
return self.next(cr, uid, ids, context=context)
|
||||
|
||||
def execute_simple(self, cr, uid, ids, context=None):
|
||||
if context is None:
|
||||
context = {}
|
||||
|
|
|
|||
|
|
@ -14,8 +14,8 @@
|
|||
<field name="taxes_id" colspan="2" attrs="{'readonly':[('sale_ok','=',0)]}" widget="many2many_tags"/>
|
||||
</group>
|
||||
<group>
|
||||
<field name="property_account_expense" domain="[('type','<>','view'),('type','<>','consolidation')]" attrs="{'readonly':[('purchase_ok','=',0)]}"/>
|
||||
<field name="supplier_taxes_id" colspan="2" attrs="{'readonly':[('purchase_ok','=',0)]}" widget="many2many_tags"/>
|
||||
<field name="property_account_expense" domain="[('type','<>','view'),('type','<>','consolidation')]" />
|
||||
<field name="supplier_taxes_id" colspan="2" widget="many2many_tags"/>
|
||||
</group>
|
||||
</group>
|
||||
</page>
|
||||
|
|
|
|||
|
|
@ -141,7 +141,7 @@
|
|||
</div>
|
||||
</group>
|
||||
<group string="Product Information">
|
||||
<field name="product_id"/>
|
||||
<field name="product_id" on_change="on_change_unit_amount(product_id, unit_amount, company_id, product_uom_id, journal_id)"/>
|
||||
<label for="unit_amount"/>
|
||||
<div>
|
||||
<field name="unit_amount" class="oe_inline"/>
|
||||
|
|
@ -160,7 +160,7 @@
|
|||
<field name="name">account.analytic.line.tree</field>
|
||||
<field name="model">account.analytic.line</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree editable="top" string="Analytic Entries">
|
||||
<tree string="Analytic Entries">
|
||||
<field name="date"/>
|
||||
<field name="ref" invisible="context.get('to_invoice', False)"/>
|
||||
<field name="name"/>
|
||||
|
|
|
|||
|
|
@ -163,7 +163,7 @@
|
|||
<para style="terp_tblheader_Details_Right">[[ formatLang(sum_all(get_objects(data['form']['empty_acc']),data['form']['date1'],data['form']['date2'],'credit')) ]] </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">[[ formatLang(sum_balance(get_objects(data['form']['empty_acc']),data['form']['date1'],data['form']['date2'])) ]] [[ company.currency_id.symbol]]</para>
|
||||
<para style="terp_tblheader_Details_Right">[[ formatLang(sum_balance(get_objects(data['form']['empty_acc']),data['form']['date1'],data['form']['date2']), currency_obj = company.currency_id)]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">[[ formatLang(sum_all(get_objects(data['form']['empty_acc']),data['form']['date1'],data['form']['date2'],'quantity')) ]]</para>
|
||||
|
|
@ -187,7 +187,7 @@
|
|||
<para style="terp_default_Right_9_Bold">[[ formatLang(move_sum(o['id'],data['form']['date1'],data['form']['date2'],'credit')) ]] </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold">[[ formatLang(move_sum_balance(o['id'],data['form']['date1'],data['form']['date2'])) ]] [[ company.currency_id.symbol]]</para>
|
||||
<para style="terp_default_Right_9_Bold">[[ formatLang(move_sum_balance(o['id'],data['form']['date1'],data['form']['date2']), currency_obj = company.currency_id)]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold">[[ formatLang(move_sum(o['id'],data['form']['date1'],data['form']['date2'],'quantity')) ]]</para>
|
||||
|
|
@ -211,7 +211,7 @@
|
|||
<para style="terp_default_Right_9">[[ formatLang(move_g['credit']) ]] </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang(move_g['balance'])]] [[ company.currency_id.symbol ]]</para>
|
||||
<para style="terp_default_Right_9">[[ formatLang(move_g['balance'], currency_obj = company.currency_id) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang(move_g['quantity']) ]]</para>
|
||||
|
|
|
|||
|
|
@ -224,7 +224,7 @@
|
|||
<para style="terp_Default_Bold_Right_9_U">[[ formatLang (sum_credit(objects,data['form']['date1'],data['form']['date2'])) ]] </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_Default_Bold_Right_9_U">[[ formatLang (sum_balance(objects,data['form']['date1'],data['form']['date2'])) ]] [[ company.currency_id.symbol ]]</para>
|
||||
<para style="terp_Default_Bold_Right_9_U">[[ formatLang (sum_balance(objects,data['form']['date1'],data['form']['date2']), currency_obj = company.currency_id) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
|
@ -245,7 +245,7 @@
|
|||
<para style="terp_Default_Bold_Right_9_U">[[ formatLang (account_sum_credit(account,data['form']['date1'],data['form']['date2'])) ]] </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_Default_Bold_Right_9_U">[[ formatLang (account_sum_balance(account,data['form']['date1'],data['form']['date2']))]] [[ company.currency_id.symbol ]]</para>
|
||||
<para style="terp_Default_Bold_Right_9_U">[[ formatLang (account_sum_balance(account,data['form']['date1'],data['form']['date2']), currency_obj = company.currency_id) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
|
@ -266,7 +266,7 @@
|
|||
<para style="terp_Default_Bold_Right_9_U">[[ formatLang( move_g['credit']) ]] </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_Default_Bold_Right_9_U">[[ formatLang( move_g['balance']) ]] [[ company.currency_id.symbol ]]</para>
|
||||
<para style="terp_Default_Bold_Right_9_U">[[ formatLang( move_g['balance'], currency_obj = company.currency_id) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
|
@ -290,7 +290,7 @@
|
|||
<para style="terp_default_9_italic_Rignt">[[ formatLang( move_a['credit']) ]] </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9_italic_Rignt">[[ formatLang( move_a['balance']) ]] [[ company.currency_id.symbol]]</para>
|
||||
<para style="terp_default_9_italic_Rignt">[[ formatLang( move_a['balance'], currency_obj = company.currency_id)]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
|
|
|||
|
|
@ -164,7 +164,7 @@
|
|||
<para style="terp_tblheader_Details_Right">[[ formatLang(sum_credit(objects,data['form']['date1'],data['form']['date2']))]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">[[ formatLang(sum_balance(objects,data['form']['date1'],data['form']['date2']))]] [[ company.currency_id.symbol]]</para>
|
||||
<para style="terp_tblheader_Details_Right">[[ formatLang(sum_balance(objects,data['form']['date1'],data['form']['date2']), currency_obj = company.currency_id)]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">[[ formatLang(sum_quantity(objects,data['form']['date1'],data['form']['date2'])) ]]</para>
|
||||
|
|
@ -188,7 +188,7 @@
|
|||
<para style="terp_tblheader_Details_Right">[[formatLang(move_g['credit'])]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">[[ formatLang(move_g['balance'])]] [[ company.currency_id.symbol]]</para>
|
||||
<para style="terp_tblheader_Details_Right">[[ formatLang(move_g['balance'], currency_obj = company.currency_id)]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">[[formatLang(move_g['quantity']) ]]</para>
|
||||
|
|
@ -212,7 +212,7 @@
|
|||
<para style="terp_default_Right_9">[[ formatLang(move_a['credit']) ]] </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang(move_a['balance']) ]] [[ company.currency_id.symbol]]</para>
|
||||
<para style="terp_default_Right_9">[[ formatLang(move_a['balance'], currency_obj = company.currency_id)]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang(move_a['quantity']) ]]</para>
|
||||
|
|
|
|||
|
|
@ -47,4 +47,4 @@ class account_analytic_chart(osv.osv_memory):
|
|||
return result
|
||||
|
||||
account_analytic_chart()
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -52,4 +52,4 @@ class account_analytic_inverted_balance(osv.osv_memory):
|
|||
}
|
||||
|
||||
account_analytic_inverted_balance()
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -63,8 +63,12 @@ class account_analytic_journal_report(osv.osv_memory):
|
|||
if context is None:
|
||||
context = {}
|
||||
res = super(account_analytic_journal_report, self).default_get(cr, uid, fields, context=context)
|
||||
if not context.has_key('active_ids'):
|
||||
journal_ids = self.pool.get('account.analytic.journal').search(cr, uid, [], context=context)
|
||||
else:
|
||||
journal_ids = context.get('active_ids')
|
||||
if 'analytic_account_journal_id' in fields:
|
||||
res.update({'analytic_account_journal_id': context.get('active_ids',[])})
|
||||
res.update({'analytic_account_journal_id': journal_ids})
|
||||
return res
|
||||
|
||||
account_analytic_journal_report()
|
||||
|
|
|
|||
|
|
@ -55,4 +55,4 @@ class project_account_analytic_line(osv.osv_memory):
|
|||
|
||||
project_account_analytic_line()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -5,7 +5,7 @@
|
|||
<field name="name">analytic.entries.report.tree</field>
|
||||
<field name="model">analytic.entries.report</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree string="Analytic Entries Analysis">
|
||||
<tree string="Analytic Entries Analysis" create="false">
|
||||
<field name="date" invisible="1"/>
|
||||
<field name="year" invisible="1"/>
|
||||
<field name="day" invisible="1"/>
|
||||
|
|
|
|||
|
|
@ -68,7 +68,7 @@ class account_balance(report_sxw.rml_parse, common_report_header):
|
|||
return self.pool.get('account.account').browse(self.cr, self.uid, data['form']['id']).company_id.name
|
||||
return super(account_balance ,self)._get_account(data)
|
||||
|
||||
def lines(self, form, ids=[], done=None):#, level=1):
|
||||
def lines(self, form, ids=None, done=None):
|
||||
def _process_child(accounts, disp_acc, parent):
|
||||
account_rec = [acct for acct in accounts if acct['id']==parent][0]
|
||||
currency_obj = self.pool.get('res.currency')
|
||||
|
|
|
|||
|
|
@ -105,4 +105,4 @@ class journal_print(report_sxw.rml_parse, common_report_header):
|
|||
|
||||
report_sxw.report_sxw('report.account.central.journal', 'account.journal.period', 'addons/account/report/account_central_journal.rml', parser=journal_print, header='internal')
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -5,7 +5,7 @@
|
|||
<field name="name">account.entries.report.tree</field>
|
||||
<field name="model">account.entries.report</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree colors="blue:move_state == 'draft';black:move_state == 'posted'" string="Entries Analysis">
|
||||
<tree colors="blue:move_state == 'draft';black:move_state == 'posted'" create="false" string="Entries Analysis">
|
||||
<field name="date" invisible="1"/>
|
||||
<field name="date_created" invisible="1"/>
|
||||
<field name="date_maturity" invisible="1"/>
|
||||
|
|
|
|||
|
|
@ -158,4 +158,4 @@ class journal_print(report_sxw.rml_parse, common_report_header):
|
|||
|
||||
report_sxw.report_sxw('report.account.general.journal', 'account.journal.period', 'addons/account/report/general_journal.rml', parser=journal_print, header='internal')
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -20,6 +20,7 @@
|
|||
##############################################################################
|
||||
|
||||
import tools
|
||||
import decimal_precision as dp
|
||||
from osv import fields,osv
|
||||
|
||||
class account_invoice_report(osv.osv):
|
||||
|
|
@ -27,6 +28,31 @@ class account_invoice_report(osv.osv):
|
|||
_description = "Invoices Statistics"
|
||||
_auto = False
|
||||
_rec_name = 'date'
|
||||
|
||||
def _compute_amounts_in_user_currency(self, cr, uid, ids, field_names, args, context=None):
|
||||
"""Compute the amounts in the currency of the user
|
||||
"""
|
||||
if context is None:
|
||||
context={}
|
||||
currency_obj = self.pool.get('res.currency')
|
||||
currency_rate_obj = self.pool.get('res.currency.rate')
|
||||
user_currency_id = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.currency_id.id
|
||||
currency_rate_id = currency_rate_obj.search(cr, uid, [('rate', '=', 1)], limit=1, context=context)[0]
|
||||
base_currency_id = currency_rate_obj.browse(cr, uid, currency_rate_id, context=context).currency_id.id
|
||||
res = {}
|
||||
ctx = context.copy()
|
||||
for item in self.browse(cr, uid, ids, context=context):
|
||||
ctx['date'] = item.date
|
||||
price_total = currency_obj.compute(cr, uid, base_currency_id, user_currency_id, item.price_total, context=ctx)
|
||||
price_average = currency_obj.compute(cr, uid, base_currency_id, user_currency_id, item.price_average, context=ctx)
|
||||
residual = currency_obj.compute(cr, uid, base_currency_id, user_currency_id, item.residual, context=ctx)
|
||||
res[item.id] = {
|
||||
'user_currency_price_total': price_total,
|
||||
'user_currency_price_average': price_average,
|
||||
'user_currency_residual': residual,
|
||||
}
|
||||
return res
|
||||
|
||||
_columns = {
|
||||
'date': fields.date('Date', readonly=True),
|
||||
'year': fields.char('Year', size=4, readonly=True),
|
||||
|
|
@ -47,7 +73,9 @@ class account_invoice_report(osv.osv):
|
|||
'company_id': fields.many2one('res.company', 'Company', readonly=True),
|
||||
'user_id': fields.many2one('res.users', 'Salesperson', readonly=True),
|
||||
'price_total': fields.float('Total Without Tax', readonly=True),
|
||||
'user_currency_price_total': fields.function(_compute_amounts_in_user_currency, string="Total Without Tax", type='float', digits_compute=dp.get_precision('Account'), multi="_compute_amounts"),
|
||||
'price_average': fields.float('Average Price', readonly=True, group_operator="avg"),
|
||||
'user_currency_price_average': fields.function(_compute_amounts_in_user_currency, string="Average Price", type='float', digits_compute=dp.get_precision('Account'), multi="_compute_amounts"),
|
||||
'currency_rate': fields.float('Currency Rate', readonly=True),
|
||||
'nbr':fields.integer('# of Lines', readonly=True),
|
||||
'type': fields.selection([
|
||||
|
|
@ -69,6 +97,7 @@ class account_invoice_report(osv.osv):
|
|||
'account_line_id': fields.many2one('account.account', 'Account Line',readonly=True),
|
||||
'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"),
|
||||
}
|
||||
|
|
@ -161,7 +190,7 @@ class account_invoice_report(osv.osv):
|
|||
left join product_uom u on (u.id=ail.uos_id),
|
||||
res_currency_rate cr
|
||||
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())) limit 1)
|
||||
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)
|
||||
group by ail.product_id,
|
||||
ai.date_invoice,
|
||||
ai.id,
|
||||
|
|
|
|||
|
|
@ -5,7 +5,7 @@
|
|||
<field name="name">account.invoice.report.tree</field>
|
||||
<field name="model">account.invoice.report</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree colors="blue:state == 'draft';gray:state in ('cancel','paid');black:state in ('proforma','proforma2')" string="Invoices Analysis">
|
||||
<tree colors="blue:state == 'draft';gray:state in ('cancel','paid');black:state in ('proforma','proforma2')" create="false" string="Invoices Analysis">
|
||||
<field name="date" invisible="1"/>
|
||||
<field name="user_id" invisible="1"/>
|
||||
<field name="year" invisible="1"/>
|
||||
|
|
@ -28,8 +28,8 @@
|
|||
<field name="nbr" sum="# of Lines"/>
|
||||
<field name="product_qty" sum="Qty"/>
|
||||
<!-- <field name="reconciled" sum="# Reconciled"/> -->
|
||||
<field name="price_total" sum="Total Without Tax"/>
|
||||
<field name="residual" sum="Total Residual" invisible="context.get('residual_invisible',False)"/>
|
||||
<field name="user_currency_price_total" sum="Total Without Tax"/>
|
||||
<field name="user_currency_residual" sum="Total Residual" invisible="context.get('residual_invisible',False)"/>
|
||||
<field name="due_delay" sum="Avg. Due Delay" invisible="context.get('residual_invisible',False)"/>
|
||||
<field name="delay_to_pay" sum="Avg. Delay To Pay" invisible="context.get('residual_invisible',False)"/>
|
||||
</tree>
|
||||
|
|
@ -42,7 +42,7 @@
|
|||
<field name="arch" type="xml">
|
||||
<graph string="Invoices Analysis" type="bar">
|
||||
<field name="product_id"/>
|
||||
<field name="price_total"/>
|
||||
<field name="user_currency_price_total"/>
|
||||
</graph>
|
||||
</field>
|
||||
</record>
|
||||
|
|
|
|||
|
|
@ -29,34 +29,11 @@ class Overdue(report_sxw.rml_parse):
|
|||
super(Overdue, self).__init__(cr, uid, name, context=context)
|
||||
self.localcontext.update( {
|
||||
'time': time,
|
||||
'adr_get': self._adr_get,
|
||||
'getLines': self._lines_get,
|
||||
'tel_get': self._tel_get,
|
||||
'message': self._message,
|
||||
})
|
||||
self.context = context
|
||||
def _adr_get(self, partner, type):
|
||||
res = []
|
||||
res_partner = pooler.get_pool(self.cr.dbname).get('res.partner')
|
||||
addresses = res_partner.address_get(self.cr, self.uid, [partner.id], [type])
|
||||
adr_id = addresses and addresses[type] or False
|
||||
result = {
|
||||
'name': False,
|
||||
'street': False,
|
||||
'street2': False,
|
||||
'city': False,
|
||||
'zip': False,
|
||||
'state_id':False,
|
||||
'country_id': False,
|
||||
}
|
||||
if adr_id:
|
||||
result = res_partner.read(self.cr, self.uid, [adr_id], context=self.context.copy())
|
||||
result[0]['country_id'] = result[0]['country_id'] and result[0]['country_id'][1] or False
|
||||
result[0]['state_id'] = result[0]['state_id'] and result[0]['state_id'][1] or False
|
||||
return result
|
||||
|
||||
res.append(result)
|
||||
return res
|
||||
|
||||
def _tel_get(self,partner):
|
||||
if not partner:
|
||||
|
|
|
|||
|
|
@ -126,15 +126,10 @@
|
|||
<blockTable colWidths="286.0,224.0" style="Tableau2">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ repeatIn(adr_get(o, 'invoice'),'addr') ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ o.title.name or '' ]] [[ o.name ]]</para>
|
||||
<para style="terp_default_9">[[ addr['street'] ]]</para>
|
||||
<para style="terp_default_9">[[ addr['street2'] or removeParentNode('para') ]]</para>
|
||||
<para style="terp_default_9">[[ addr['zip'] ]] [[ addr['city'] ]]</para>
|
||||
<para style="terp_default_9">[[ addr['state_id'] or removeParentNode('para')]]</para>
|
||||
<para style="terp_default_9">[[ addr['country_id'] ]]</para>
|
||||
<para style="terp_default_9">[[ display_address(o) ]]</para>
|
||||
<para style="terp_default_9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
|
|
@ -216,7 +211,7 @@
|
|||
<para style="terp_default_Right_9">[[ (line['account_id']['type'] == 'receivable' and formatLang(line['credit']) or 0) or (line['account_id']['type'] == 'payable' and formatLang(line['debit'] * -1) or 0) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ time.strftime('%Y-%m-%d') > formatLang((line['date_maturity'])) and formatLang(line['debit'] - line['credit']) ]] [[ company.currency_id.symbol ]]</para>
|
||||
<para style="terp_default_Right_9">[[ time.strftime('%Y-%m-%d') > formatLang((line['date_maturity'])) and formatLang(line['debit'] - line['credit'], currency_obj = company.currency_id) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_9">[[ line['blocked'] and 'X' or '' ]]</para>
|
||||
|
|
@ -241,7 +236,7 @@
|
|||
<para style="terp_default_Right_9">[[ formatLang((reduce(lambda x, y: x + ((y['account_id']['type'] == 'receivable' and y['credit'] or 0) or (y['account_id']['type'] == 'payable' and y['debit'] * -1 or 0)), getLines(o), 0))) ]] </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang((reduce(lambda x, y: x + (y['debit'] - y['credit']), filter(lambda x: x['date_maturity'] < time.strftime('%Y-%m-%d'), getLines(o)), 0))) ]] [[ company.currency_id.symbol ]]</para>
|
||||
<para style="terp_default_Right_9">[[ formatLang((reduce(lambda x, y: x + (y['debit'] - y['credit']), filter(lambda x: x['date_maturity'] < time.strftime('%Y-%m-%d'), getLines(o)), 0)), currency_obj=company.currency_id) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9">
|
||||
|
|
@ -261,7 +256,7 @@
|
|||
<para style="terp_default_Bold_9">Balance :</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">[[ formatLang((reduce(lambda x, y: x +(y['debit'] - y['credit']), getLines(o), 0))) ]] [[ company.currency_id.symbol ]]</para>
|
||||
<para style="terp_tblheader_Details_Right">[[ formatLang((reduce(lambda x, y: x +(y['debit'] - y['credit']), getLines(o), 0)), currency_obj = company.currency_id) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_8">
|
||||
|
|
|
|||
|
|
@ -284,4 +284,4 @@ class report_account_sales(osv.osv):
|
|||
)""")
|
||||
report_account_sales()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -160,7 +160,7 @@ class tax_report(report_sxw.rml_parse, common_report_header):
|
|||
i+=1
|
||||
return res
|
||||
|
||||
def _get_codes(self, based_on, company_id, parent=False, level=0, period_list=[], context=None):
|
||||
def _get_codes(self, based_on, company_id, parent=False, level=0, period_list=None, context=None):
|
||||
obj_tc = self.pool.get('account.tax.code')
|
||||
ids = obj_tc.search(self.cr, self.uid, [('parent_id','=',parent),('company_id','=',company_id)], order='sequence', context=context)
|
||||
|
||||
|
|
@ -171,7 +171,11 @@ class tax_report(report_sxw.rml_parse, common_report_header):
|
|||
res += self._get_codes(based_on, company_id, code.id, level+1, context=context)
|
||||
return res
|
||||
|
||||
def _add_codes(self, based_on, account_list=[], period_list=[], context=None):
|
||||
def _add_codes(self, based_on, account_list=None, period_list=None, context=None):
|
||||
if account_list is None:
|
||||
account_list = []
|
||||
if period_list is None:
|
||||
period_list = []
|
||||
res = []
|
||||
obj_tc = self.pool.get('account.tax.code')
|
||||
for account in account_list:
|
||||
|
|
|
|||
|
|
@ -5,7 +5,7 @@
|
|||
<field name="name">account.treasury.report.tree</field>
|
||||
<field name="model">account.treasury.report</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree string="Treasury Analysis">
|
||||
<tree string="Treasury Analysis" create="false">
|
||||
<field name="date" invisible="1"/>
|
||||
<field name="fiscalyear_id"/>
|
||||
<field name="period_id"/>
|
||||
|
|
|
|||
|
|
@ -121,7 +121,7 @@
|
|||
</div>
|
||||
<label for="id" string="Features"/>
|
||||
<div>
|
||||
<div>
|
||||
<div name="group_multi_currency">
|
||||
<field name="group_multi_currency" class="oe_inline"/>
|
||||
<label for="group_multi_currency"/>
|
||||
</div>
|
||||
|
|
|
|||
|
|
@ -45,4 +45,3 @@ class res_currency_account(osv.osv):
|
|||
res_currency_account()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
||||
|
|
|
|||
|
|
@ -5,13 +5,13 @@ openerp.account = function (instance) {
|
|||
|
||||
instance.web.account = {};
|
||||
|
||||
instance.web.views.add('account_reconciliation_list', 'instance.web.account.ReconciliationListView');
|
||||
instance.web.views.add('tree_account_reconciliation', 'instance.web.account.ReconciliationListView');
|
||||
instance.web.account.ReconciliationListView = instance.web.ListView.extend({
|
||||
init: function() {
|
||||
this._super.apply(this, arguments);
|
||||
var self = this;
|
||||
this.current_partner = null;
|
||||
this.do_select.add(function() {
|
||||
this.on('record_selected', this, function() {
|
||||
if (self.get_selected_ids().length === 0) {
|
||||
self.$(".oe_account_recon_reconcile").attr("disabled", "");
|
||||
} else {
|
||||
|
|
@ -19,7 +19,7 @@ openerp.account = function (instance) {
|
|||
}
|
||||
});
|
||||
},
|
||||
on_loaded: function() {
|
||||
load_list: function() {
|
||||
var self = this;
|
||||
var tmp = this._super.apply(this, arguments);
|
||||
if (this.partners) {
|
||||
|
|
@ -101,13 +101,14 @@ openerp.account = function (instance) {
|
|||
return self.rpc("/web/action/load", {
|
||||
action_id: result[1],
|
||||
context: additional_context
|
||||
}, function (result) {
|
||||
result = result.result;
|
||||
}).then(function (result) {
|
||||
result.context = _.extend(result.context || {}, additional_context);
|
||||
result.flags = result.flags || {};
|
||||
result.flags.new_window = true;
|
||||
return self.do_action(result, function () {
|
||||
self.do_search(self.last_domain, self.last_context, self.last_group_by);
|
||||
return self.do_action(result, {
|
||||
on_close: function () {
|
||||
self.do_search(self.last_domain, self.last_context, self.last_group_by);
|
||||
}
|
||||
});
|
||||
});
|
||||
});
|
||||
|
|
@ -119,6 +120,10 @@ openerp.account = function (instance) {
|
|||
self.do_search(self.last_domain, self.last_context, self.last_group_by);
|
||||
});
|
||||
},
|
||||
do_select: function (ids, records) {
|
||||
this.trigger('record_selected')
|
||||
this._super.apply(this, arguments);
|
||||
},
|
||||
});
|
||||
|
||||
};
|
||||
|
|
|
|||
|
|
@ -3,10 +3,17 @@
|
|||
<templates id="template" xml:space="preserve">
|
||||
|
||||
<t t-name="AccountReconciliation">
|
||||
<t t-if="widget.current_partner === null">
|
||||
<div class="oe_view_nocontent">
|
||||
<p>
|
||||
Good job!
|
||||
</p><p>
|
||||
There is nothing to reconcile. All invoices and payments
|
||||
have been reconciled, your partner balance is clean.
|
||||
</p>
|
||||
</div>
|
||||
</t>
|
||||
<div class="oe_account_reconciliation">
|
||||
<t t-if="widget.current_partner === null">
|
||||
There is no pending reconciliation.
|
||||
</t>
|
||||
<t t-if="widget.current_partner !== null">
|
||||
<div>
|
||||
<div>
|
||||
|
|
|
|||
|
|
@ -21,7 +21,7 @@
|
|||
-
|
||||
I create a supplier invoice
|
||||
-
|
||||
!record {model: account.invoice, id: account_invoice_supplier0}:
|
||||
!record {model: account.invoice, id: account_invoice_supplier0, view: invoice_supplier_form}:
|
||||
account_id: account.a_pay
|
||||
check_total: 3000.0
|
||||
company_id: base.main_company
|
||||
|
|
|
|||
|
|
@ -11,21 +11,18 @@
|
|||
-
|
||||
!record {model: account.move, id: account_move_0}:
|
||||
date: !eval time.strftime('%Y-%m-%d')
|
||||
period_id: account.period_6
|
||||
journal_id: account.bank_journal
|
||||
line_id:
|
||||
- account_id: account.cash
|
||||
amount_currency: 0.0
|
||||
credit: 2000.0
|
||||
date: !eval time.strftime('%Y-%m-%d')
|
||||
debit: 0.0
|
||||
journal_id: account.bank_journal
|
||||
name: Basic Computer
|
||||
partner_id: base.res_partner_12
|
||||
period_id: account.period_6
|
||||
ref: '2011010'
|
||||
tax_amount: 0.0
|
||||
name: /
|
||||
period_id: account.period_6
|
||||
ref: '2011010'
|
||||
state: draft
|
||||
-
|
||||
|
|
@ -110,4 +107,4 @@
|
|||
partial_reconcile = self.trans_rec_reconcile_partial_reconcile(cr, uid, [ref('account_move_line_reconcile0')], {'lang': u'en_US',
|
||||
'active_model': 'account.move.line', 'active_ids': ids, 'tz': False, 'active_id': ids[0]})
|
||||
move_line = move_line_obj.browse(cr, uid, ids)
|
||||
assert move_line[0].reconcile_partial_id, "Partial reconcilation is not done"
|
||||
assert move_line[0].reconcile_partial_id, "Partial reconcilation is not done"
|
||||
|
|
|
|||
|
|
@ -71,4 +71,4 @@ class account_invoice_cancel(osv.osv_memory):
|
|||
|
||||
account_invoice_cancel()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -6,7 +6,12 @@
|
|||
<field name="model">account.invoice.confirm</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Confirm Draft Invoices" version="7.0">
|
||||
<separator string="Confirm Draft Invoices"/>
|
||||
<p class="oe_grey">
|
||||
Once draft invoices are confirmed, you will not be able
|
||||
to modify them. The invoices will receive a unique
|
||||
number and journal items will be created in your chart
|
||||
of accounts.
|
||||
</p>
|
||||
<footer>
|
||||
<button string="Confirm Invoices" name="invoice_confirm" type="object" default_focus="1" class="oe_highlight"/>
|
||||
or
|
||||
|
|
@ -27,7 +32,6 @@
|
|||
<field name="model">account.invoice.cancel</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Cancel Selected Invoices" version="7.0">
|
||||
<separator string="Cancel Selected Invoices"/>
|
||||
<footer>
|
||||
<button string="Cancel Invoices" name="invoice_cancel" type="object" default_focus="1" class="oe_highlight"/>
|
||||
or
|
||||
|
|
|
|||
|
|
@ -47,4 +47,4 @@ class account_journal_select(osv.osv_memory):
|
|||
|
||||
account_journal_select()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -61,4 +61,4 @@ the bank account\nin the journal definition for reconciliation.'))
|
|||
|
||||
account_move_bank_reconcile()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -38,7 +38,7 @@ class account_move_journal(osv.osv_memory):
|
|||
_defaults = {
|
||||
'target_move': 'all'
|
||||
}
|
||||
def _get_period(self, cr, uid, context={}):
|
||||
def _get_period(self, cr, uid, context=None):
|
||||
"""
|
||||
Return default account period value
|
||||
"""
|
||||
|
|
|
|||
|
|
@ -52,4 +52,4 @@ class account_move_line_reconcile_select(osv.osv_memory):
|
|||
|
||||
account_move_line_reconcile_select()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -69,4 +69,4 @@ class account_move_line_select(osv.osv_memory):
|
|||
|
||||
account_move_line_select()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -41,4 +41,4 @@ class account_move_line_unreconcile_select(osv.osv_memory):
|
|||
|
||||
account_move_line_unreconcile_select()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -160,4 +160,4 @@ class account_move_line_reconcile_writeoff(osv.osv_memory):
|
|||
|
||||
account_move_line_reconcile_writeoff()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -41,4 +41,4 @@ class account_state_open(osv.osv_memory):
|
|||
|
||||
account_state_open()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -50,4 +50,4 @@ class account_subscription_generate(osv.osv_memory):
|
|||
|
||||
account_subscription_generate()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -50,4 +50,4 @@ class account_unreconcile_reconcile(osv.osv_memory):
|
|||
|
||||
account_unreconcile_reconcile()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -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: 2012-08-28 06:39+0000\n"
|
||||
"X-Generator: Launchpad (build 15864)\n"
|
||||
"X-Launchpad-Export-Date: 2012-10-19 05:35+0000\n"
|
||||
"X-Generator: Launchpad (build 16165)\n"
|
||||
|
||||
#~ msgid "Accountant"
|
||||
#~ msgstr "محاسب"
|
||||
|
|
|
|||
|
|
@ -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: 2012-08-28 06:39+0000\n"
|
||||
"X-Generator: Launchpad (build 15864)\n"
|
||||
"X-Launchpad-Export-Date: 2012-10-19 05:35+0000\n"
|
||||
"X-Generator: Launchpad (build 16165)\n"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "\n"
|
||||
|
|
|
|||
|
|
@ -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: 2012-08-28 06:39+0000\n"
|
||||
"X-Generator: Launchpad (build 15864)\n"
|
||||
"X-Launchpad-Export-Date: 2012-10-19 05:35+0000\n"
|
||||
"X-Generator: Launchpad (build 16165)\n"
|
||||
|
||||
#~ msgid "Accountant"
|
||||
#~ msgstr "Счетоводител"
|
||||
|
|
|
|||
|
|
@ -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: 2012-08-28 06:39+0000\n"
|
||||
"X-Generator: Launchpad (build 15864)\n"
|
||||
"X-Launchpad-Export-Date: 2012-10-19 05:35+0000\n"
|
||||
"X-Generator: Launchpad (build 16165)\n"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "\n"
|
||||
|
|
|
|||
|
|
@ -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: 2012-08-28 06:39+0000\n"
|
||||
"X-Generator: Launchpad (build 15864)\n"
|
||||
"X-Launchpad-Export-Date: 2012-10-19 05:35+0000\n"
|
||||
"X-Generator: Launchpad (build 16165)\n"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "\n"
|
||||
|
|
|
|||
|
|
@ -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: 2012-08-28 06:39+0000\n"
|
||||
"X-Generator: Launchpad (build 15864)\n"
|
||||
"X-Launchpad-Export-Date: 2012-10-19 05:35+0000\n"
|
||||
"X-Generator: Launchpad (build 16165)\n"
|
||||
|
||||
#~ msgid "Accountant"
|
||||
#~ msgstr "Comptable"
|
||||
|
|
|
|||
|
|
@ -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: 2012-08-28 06:39+0000\n"
|
||||
"X-Generator: Launchpad (build 15864)\n"
|
||||
"X-Launchpad-Export-Date: 2012-10-19 05:35+0000\n"
|
||||
"X-Generator: Launchpad (build 16165)\n"
|
||||
|
||||
#~ msgid "Accountant"
|
||||
#~ msgstr "účetní"
|
||||
|
|
|
|||
|
|
@ -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: 2012-08-28 06:39+0000\n"
|
||||
"X-Generator: Launchpad (build 15864)\n"
|
||||
"X-Launchpad-Export-Date: 2012-10-19 05:35+0000\n"
|
||||
"X-Generator: Launchpad (build 16165)\n"
|
||||
|
||||
#~ msgid "Accountant"
|
||||
#~ msgstr "Bogholder"
|
||||
|
|
|
|||
|
|
@ -15,8 +15,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-08-28 06:39+0000\n"
|
||||
"X-Generator: Launchpad (build 15864)\n"
|
||||
"X-Launchpad-Export-Date: 2012-10-19 05:35+0000\n"
|
||||
"X-Generator: Launchpad (build 16165)\n"
|
||||
|
||||
#~ msgid "Accountant"
|
||||
#~ msgstr "Finanzbuchhaltung Administrator"
|
||||
|
|
|
|||
|
|
@ -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: 2012-08-28 06:39+0000\n"
|
||||
"X-Generator: Launchpad (build 15864)\n"
|
||||
"X-Launchpad-Export-Date: 2012-10-19 05:35+0000\n"
|
||||
"X-Generator: Launchpad (build 16165)\n"
|
||||
|
||||
#~ msgid "Accountant"
|
||||
#~ msgstr "Λογιστής"
|
||||
|
|
|
|||
|
|
@ -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: 2012-08-28 06:39+0000\n"
|
||||
"X-Generator: Launchpad (build 15864)\n"
|
||||
"X-Launchpad-Export-Date: 2012-10-19 05:35+0000\n"
|
||||
"X-Generator: Launchpad (build 16165)\n"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "\n"
|
||||
|
|
|
|||
|
|
@ -15,8 +15,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-08-28 06:39+0000\n"
|
||||
"X-Generator: Launchpad (build 15864)\n"
|
||||
"X-Launchpad-Export-Date: 2012-10-19 05:35+0000\n"
|
||||
"X-Generator: Launchpad (build 16165)\n"
|
||||
|
||||
#~ msgid "Accountant"
|
||||
#~ msgstr "Contable"
|
||||
|
|
|
|||
|
|
@ -15,8 +15,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-08-28 06:39+0000\n"
|
||||
"X-Generator: Launchpad (build 15864)\n"
|
||||
"X-Launchpad-Export-Date: 2012-10-19 05:35+0000\n"
|
||||
"X-Generator: Launchpad (build 16165)\n"
|
||||
"Language: es\n"
|
||||
|
||||
#~ msgid "Accountant"
|
||||
|
|
|
|||
|
|
@ -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: 2012-08-28 06:39+0000\n"
|
||||
"X-Generator: Launchpad (build 15864)\n"
|
||||
"X-Launchpad-Export-Date: 2012-10-19 05:35+0000\n"
|
||||
"X-Generator: Launchpad (build 16165)\n"
|
||||
|
||||
#~ msgid "Accountant"
|
||||
#~ msgstr "Contador"
|
||||
|
|
|
|||
|
|
@ -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: 2012-08-28 06:39+0000\n"
|
||||
"X-Generator: Launchpad (build 15864)\n"
|
||||
"X-Launchpad-Export-Date: 2012-10-19 05:35+0000\n"
|
||||
"X-Generator: Launchpad (build 16165)\n"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "\n"
|
||||
|
|
|
|||
|
|
@ -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: 2012-08-28 06:39+0000\n"
|
||||
"X-Generator: Launchpad (build 15864)\n"
|
||||
"X-Launchpad-Export-Date: 2012-10-19 05:35+0000\n"
|
||||
"X-Generator: Launchpad (build 16165)\n"
|
||||
|
||||
|
||||
|
|
|
|||
|
|
@ -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: 2012-08-28 06:39+0000\n"
|
||||
"X-Generator: Launchpad (build 15864)\n"
|
||||
"X-Launchpad-Export-Date: 2012-10-19 05:35+0000\n"
|
||||
"X-Generator: Launchpad (build 16165)\n"
|
||||
|
||||
|
||||
|
|
|
|||
|
|
@ -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: 2012-08-28 06:39+0000\n"
|
||||
"X-Generator: Launchpad (build 15864)\n"
|
||||
"X-Launchpad-Export-Date: 2012-10-19 05:35+0000\n"
|
||||
"X-Generator: Launchpad (build 16165)\n"
|
||||
|
||||
#~ msgid "Accountant"
|
||||
#~ msgstr "Kirjanpitäjä"
|
||||
|
|
|
|||
|
|
@ -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: 2012-08-28 06:39+0000\n"
|
||||
"X-Generator: Launchpad (build 15864)\n"
|
||||
"X-Launchpad-Export-Date: 2012-10-19 05:35+0000\n"
|
||||
"X-Generator: Launchpad (build 16165)\n"
|
||||
|
||||
#~ msgid "Accountant"
|
||||
#~ msgstr "Comptable"
|
||||
|
|
|
|||
|
|
@ -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: 2012-08-28 06:39+0000\n"
|
||||
"X-Generator: Launchpad (build 15864)\n"
|
||||
"X-Launchpad-Export-Date: 2012-10-19 05:35+0000\n"
|
||||
"X-Generator: Launchpad (build 16165)\n"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "\n"
|
||||
|
|
|
|||
|
|
@ -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: 2012-08-28 06:39+0000\n"
|
||||
"X-Generator: Launchpad (build 15864)\n"
|
||||
"X-Launchpad-Export-Date: 2012-10-19 05:35+0000\n"
|
||||
"X-Generator: Launchpad (build 16165)\n"
|
||||
|
||||
|
||||
|
|
|
|||
|
|
@ -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: 2012-08-28 06:39+0000\n"
|
||||
"X-Generator: Launchpad (build 15864)\n"
|
||||
"X-Launchpad-Export-Date: 2012-10-19 05:35+0000\n"
|
||||
"X-Generator: Launchpad (build 16165)\n"
|
||||
|
||||
#~ msgid "Accountant"
|
||||
#~ msgstr "लेखापाल"
|
||||
|
|
|
|||
|
|
@ -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: 2012-08-28 06:39+0000\n"
|
||||
"X-Generator: Launchpad (build 15864)\n"
|
||||
"X-Launchpad-Export-Date: 2012-10-19 05:35+0000\n"
|
||||
"X-Generator: Launchpad (build 16165)\n"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "\n"
|
||||
|
|
|
|||
|
|
@ -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: 2012-08-28 06:39+0000\n"
|
||||
"X-Generator: Launchpad (build 15864)\n"
|
||||
"X-Launchpad-Export-Date: 2012-10-19 05:35+0000\n"
|
||||
"X-Generator: Launchpad (build 16165)\n"
|
||||
|
||||
#~ msgid "Accountant"
|
||||
#~ msgstr "Könyvelő"
|
||||
|
|
|
|||
|
|
@ -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: 2012-08-28 06:39+0000\n"
|
||||
"X-Generator: Launchpad (build 15864)\n"
|
||||
"X-Launchpad-Export-Date: 2012-10-19 05:35+0000\n"
|
||||
"X-Generator: Launchpad (build 16165)\n"
|
||||
|
||||
#~ msgid "Accountant"
|
||||
#~ msgstr "Akuntan"
|
||||
|
|
|
|||
|
|
@ -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: 2012-08-28 06:39+0000\n"
|
||||
"X-Generator: Launchpad (build 15864)\n"
|
||||
"X-Launchpad-Export-Date: 2012-10-19 05:35+0000\n"
|
||||
"X-Generator: Launchpad (build 16165)\n"
|
||||
|
||||
#~ msgid "Accountant"
|
||||
#~ msgstr "Contabile"
|
||||
|
|
|
|||
|
|
@ -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: 2012-08-28 06:39+0000\n"
|
||||
"X-Generator: Launchpad (build 15864)\n"
|
||||
"X-Launchpad-Export-Date: 2012-10-19 05:35+0000\n"
|
||||
"X-Generator: Launchpad (build 16165)\n"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "\n"
|
||||
|
|
|
|||
|
|
@ -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: 2012-08-28 06:39+0000\n"
|
||||
"X-Generator: Launchpad (build 15864)\n"
|
||||
"X-Launchpad-Export-Date: 2012-10-19 05:35+0000\n"
|
||||
"X-Generator: Launchpad (build 16165)\n"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "\n"
|
||||
|
|
|
|||
|
|
@ -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: 2012-08-28 06:39+0000\n"
|
||||
"X-Generator: Launchpad (build 15864)\n"
|
||||
"X-Launchpad-Export-Date: 2012-10-19 05:35+0000\n"
|
||||
"X-Generator: Launchpad (build 16165)\n"
|
||||
|
||||
#~ msgid "Accountant"
|
||||
#~ msgstr "ນາຍບັນຊີ"
|
||||
|
|
|
|||
|
|
@ -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: 2012-08-28 06:39+0000\n"
|
||||
"X-Generator: Launchpad (build 15864)\n"
|
||||
"X-Launchpad-Export-Date: 2012-10-19 05:35+0000\n"
|
||||
"X-Generator: Launchpad (build 16165)\n"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "\n"
|
||||
|
|
|
|||
|
|
@ -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: 2012-08-28 06:39+0000\n"
|
||||
"X-Generator: Launchpad (build 15864)\n"
|
||||
"X-Launchpad-Export-Date: 2012-10-19 05:35+0000\n"
|
||||
"X-Generator: Launchpad (build 16165)\n"
|
||||
|
||||
#~ msgid "Accountant"
|
||||
#~ msgstr "Grāmatvedis"
|
||||
|
|
|
|||
|
|
@ -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: 2012-08-28 06:39+0000\n"
|
||||
"X-Generator: Launchpad (build 15864)\n"
|
||||
"X-Launchpad-Export-Date: 2012-10-19 05:35+0000\n"
|
||||
"X-Generator: Launchpad (build 16165)\n"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "\n"
|
||||
|
|
|
|||
|
|
@ -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: 2012-08-28 06:39+0000\n"
|
||||
"X-Generator: Launchpad (build 15864)\n"
|
||||
"X-Launchpad-Export-Date: 2012-10-19 05:35+0000\n"
|
||||
"X-Generator: Launchpad (build 16165)\n"
|
||||
|
||||
#~ msgid "Accountant"
|
||||
#~ msgstr "Нягтлан бодогч"
|
||||
|
|
|
|||
|
|
@ -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: 2012-08-28 06:39+0000\n"
|
||||
"X-Generator: Launchpad (build 15864)\n"
|
||||
"X-Launchpad-Export-Date: 2012-10-19 05:35+0000\n"
|
||||
"X-Generator: Launchpad (build 16165)\n"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "\n"
|
||||
|
|
|
|||
|
|
@ -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: 2012-08-28 06:39+0000\n"
|
||||
"X-Generator: Launchpad (build 15864)\n"
|
||||
"X-Launchpad-Export-Date: 2012-10-19 05:35+0000\n"
|
||||
"X-Generator: Launchpad (build 16165)\n"
|
||||
|
||||
#~ msgid "Accountant"
|
||||
#~ msgstr "Accountant"
|
||||
|
|
|
|||
|
|
@ -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: 2012-08-28 06:39+0000\n"
|
||||
"X-Generator: Launchpad (build 15864)\n"
|
||||
"X-Launchpad-Export-Date: 2012-10-19 05:35+0000\n"
|
||||
"X-Generator: Launchpad (build 16165)\n"
|
||||
|
||||
#~ msgid "Accountant"
|
||||
#~ msgstr "Accountant"
|
||||
|
|
|
|||
|
|
@ -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: 2012-08-28 06:39+0000\n"
|
||||
"X-Generator: Launchpad (build 15864)\n"
|
||||
"X-Launchpad-Export-Date: 2012-10-19 05:35+0000\n"
|
||||
"X-Generator: Launchpad (build 16165)\n"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "\n"
|
||||
|
|
|
|||
|
|
@ -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: 2012-08-28 06:39+0000\n"
|
||||
"X-Generator: Launchpad (build 15864)\n"
|
||||
"X-Launchpad-Export-Date: 2012-10-19 05:35+0000\n"
|
||||
"X-Generator: Launchpad (build 16165)\n"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "\n"
|
||||
|
|
|
|||
|
|
@ -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: 2012-08-28 06:39+0000\n"
|
||||
"X-Generator: Launchpad (build 15864)\n"
|
||||
"X-Launchpad-Export-Date: 2012-10-19 05:35+0000\n"
|
||||
"X-Generator: Launchpad (build 16165)\n"
|
||||
|
||||
#~ msgid "Accountant"
|
||||
#~ msgstr "Contabilista"
|
||||
|
|
|
|||
|
|
@ -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: 2012-08-28 06:39+0000\n"
|
||||
"X-Generator: Launchpad (build 15864)\n"
|
||||
"X-Launchpad-Export-Date: 2012-10-19 05:35+0000\n"
|
||||
"X-Generator: Launchpad (build 16165)\n"
|
||||
|
||||
#~ msgid "Accountant"
|
||||
#~ msgstr "Contador"
|
||||
|
|
|
|||
|
|
@ -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: 2012-08-28 06:39+0000\n"
|
||||
"X-Generator: Launchpad (build 15864)\n"
|
||||
"X-Launchpad-Export-Date: 2012-10-19 05:35+0000\n"
|
||||
"X-Generator: Launchpad (build 16165)\n"
|
||||
|
||||
#~ msgid "Accountant"
|
||||
#~ msgstr "Contabil"
|
||||
|
|
|
|||
|
|
@ -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: 2012-08-28 06:39+0000\n"
|
||||
"X-Generator: Launchpad (build 15864)\n"
|
||||
"X-Launchpad-Export-Date: 2012-10-19 05:35+0000\n"
|
||||
"X-Generator: Launchpad (build 16165)\n"
|
||||
|
||||
#~ msgid "Accountant"
|
||||
#~ msgstr "Бухгалтер"
|
||||
|
|
|
|||
Some files were not shown because too many files have changed in this diff Show More
Loading…
Reference in New Issue