[FIX]: convert a TAB to SPACE, and change some labels
bzr revid: mga@tinyerp.com-20100724183254-09o7m1rsbixn4arr
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@ -29,15 +29,15 @@ class account_automatic_reconcile(osv.osv_memory):
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_description = 'Automatic Reconcile'
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_columns = {
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'account_ids': fields.many2many('account.account', 'reconcile_account_rel', 'reconcile_id', 'account_id', 'Account to reconcile', domain = [('reconcile','=',1)], \
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'account_ids': fields.many2many('account.account', 'reconcile_account_rel', 'reconcile_id', 'account_id', 'Accounts to Reconcile', domain = [('reconcile','=',1)], \
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help = 'If no account is specified, the reconciliation will be made using every accounts that can be reconcilied'),
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'writeoff_acc_id': fields.many2one('account.account', 'Account'),
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'journal_id': fields.many2one('account.journal', 'Journal'),
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'period_id': fields.many2one('account.period', 'Period'),
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'max_amount': fields.float('Maximum write-off amount'),
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'power': fields.selection([(p, str(p)) for p in range(2, 10)], 'Power', required=True, help='Number of partial amounts that can be combined to find a balance point can be chosen as the power of the automatic reconciliation'),
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'date1': fields.date('Start of period', required=True),
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'date2': fields.date('End of period', required=True),
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'date1': fields.date('Starting Date', required=True),
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'date2': fields.date('Ending Date', required=True),
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'reconciled': fields.integer('Reconciled transactions', readonly=True),
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'unreconciled': fields.integer('Not reconciled transactions', readonly=True),
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'allow_write_off': fields.boolean('Allow write off')
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@ -54,6 +54,7 @@ class account_automatic_reconcile(osv.osv_memory):
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'date2': time.strftime('%Y-%m-%d'),
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'reconciled': _get_reconciled,
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'unreconciled': _get_unreconciled,
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'power':2
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}
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#TODO: cleanup and comment this code... For now, it is awfulllll
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@ -245,4 +246,4 @@ class account_automatic_reconcile(osv.osv_memory):
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account_automatic_reconcile()
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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@ -7,33 +7,33 @@
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<field name="model">account.automatic.reconcile</field>
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<field name="type">form</field>
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<field name="arch" type="xml">
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<form string="Reconciliation">
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<group width="660" height="430">
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<separator string="Options" colspan="4"/>
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<group>
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<field name="account_ids" colspan="4" domain="[('reconcile','=',1)]"/>
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<field name="date1"/>
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<field name="date2"/>
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<field name="power"/>
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<field name="allow_write_off"/>
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</group>
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<newline/>
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<group attrs="{'readonly':[('allow_write_off', '!=', True)]}">
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<separator string="Write-Off Move" colspan="4"/>
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<field name="max_amount"/>
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<field name="writeoff_acc_id" attrs="{ 'required':[('allow_write_off', '=', True)]}"/>
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<field name="journal_id" attrs="{ 'required':[('allow_write_off', '=', True)]}"/>
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<field name="period_id" attrs="{ 'required':[('allow_write_off', '=', True)]}"/>
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</group>
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<separator string ="" colspan="4"/>
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<group colspan="2" col="4">
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<button special="cancel" string="Cancel" icon="gtk-cancel"/>
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<button name="reconcile" string="Reconcile" type="object" icon="terp-stock_effects-object-colorize"/>
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</group>
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</group>
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</form>
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<form string="Reconciliation">
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<group width="660" height="430">
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<separator string="Options" colspan="4"/>
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<group>
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<field name="account_ids" colspan="4" domain="[('reconcile','=',1)]"/>
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<field name="date1"/>
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<field name="date2"/>
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<field name="power"/>
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<field name="allow_write_off"/>
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</group>
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<newline/>
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<group attrs="{'readonly':[('allow_write_off', '!=', True)]}">
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<separator string="Write-Off Move" colspan="4"/>
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<field name="max_amount"/>
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<field name="writeoff_acc_id" attrs="{ 'required':[('allow_write_off', '=', True)]}"/>
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<field name="journal_id" attrs="{ 'required':[('allow_write_off', '=', True)]}"/>
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<field name="period_id" attrs="{ 'required':[('allow_write_off', '=', True)]}"/>
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</group>
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<separator string ="" colspan="4"/>
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<group colspan="2" col="4">
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<button special="cancel" string="Cancel" icon="gtk-cancel"/>
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<button name="reconcile" string="Reconcile" type="object" icon="terp-stock_effects-object-colorize"/>
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</group>
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</group>
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</form>
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</field>
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</record>
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</record>
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<record id="action_account_automatic_reconcile" model="ir.actions.act_window">
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<field name="name">Account Automatic Reconcile</field>
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@ -47,29 +47,29 @@
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<field name="help">For an invoice to be considered as paid, the invoice entries must be reconciled with counterparts, usually payments. With the automatic reconciliation functionality, OpenERP make its own search for entries to reconcile in a series of accounts. It tries to find entries for each partner where the amounts correspond.</field>
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</record>
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<menuitem
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icon="STOCK_EXECUTE"
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name="Automatic Reconciliation"
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action="action_account_automatic_reconcile"
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id="menu_automatic_reconcile"
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parent="periodical_processing_reconciliation"/>
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<menuitem
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icon="STOCK_EXECUTE"
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name="Automatic Reconciliation"
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action="action_account_automatic_reconcile"
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id="menu_automatic_reconcile"
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parent="periodical_processing_reconciliation"/>
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<record id="account_automatic_reconcile_view1" model="ir.ui.view">
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<field name="name">Automatic reconcile unreconcile</field>
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<field name="model">account.automatic.reconcile</field>
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<field name="type">form</field>
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<field name="arch" type="xml">
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<form string="Reconciliation result">
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<field name="reconciled"/>
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<newline/>
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<field name="unreconciled"/>
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<group colspan="4" col="6">
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<separator colspan="6"/>
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<button special="cancel" string="Ok" icon="terp-dialog-close" default_focus="1"/>
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</group>
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</form>
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<form string="Reconciliation result">
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<field name="reconciled"/>
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<newline/>
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<field name="unreconciled"/>
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<group colspan="4" col="6">
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<separator colspan="6"/>
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<button special="cancel" string="Ok" icon="terp-dialog-close" default_focus="1"/>
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</group>
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</form>
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</field>
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</record>
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</record>
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</data>
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</data>
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</openerp>
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