diff --git a/addons/account/__openerp__.py b/addons/account/__openerp__.py index 271cc92e41c..7229f1d3364 100644 --- a/addons/account/__openerp__.py +++ b/addons/account/__openerp__.py @@ -49,6 +49,10 @@ module named account_voucher. 'security/ir.model.access.csv', 'account_menuitem.xml', 'account_wizard.xml', + 'report/account_invoice_report_view.xml', + 'report/account_entries_report_view.xml', + 'report/account_report_view.xml', + 'report/account_analytic_entries_report_view.xml', 'wizard/account_move_bank_reconcile_view.xml', 'wizard/account_use_model_view.xml', 'account_installer.xml', @@ -106,10 +110,6 @@ module named account_voucher. 'process/supplier_invoice_process.xml', 'sequence_view.xml', 'company_view.xml', - 'report/account_invoice_report_view.xml', - 'report/account_entries_report_view.xml', - 'report/account_report_view.xml', - 'report/account_analytic_entries_report_view.xml', 'board_account_view.xml', "wizard/account_report_profit_loss_view.xml", "wizard/account_report_balance_sheet_view.xml" diff --git a/addons/account/account.py b/addons/account/account.py index 3dc5c36c889..b0271a4fee1 100644 --- a/addons/account/account.py +++ b/addons/account/account.py @@ -25,12 +25,9 @@ from dateutil.relativedelta import relativedelta from operator import itemgetter import netsvc -import pooler from osv import fields, osv import decimal_precision as dp -from tools.misc import currency from tools.translate import _ -from tools import config def check_cycle(self, cr, uid, ids): """ climbs the ``self._table.parent_id`` chains for 100 levels or @@ -71,8 +68,9 @@ class account_payment_term(osv.osv): pt = self.browse(cr, uid, id, context=context) amount = value result = [] + obj_precision = self.pool.get('decimal.precision') for line in pt.line_ids: - prec = self.pool.get('decimal.precision').precision_get(cr, uid, 'Account') + prec = obj_precision.precision_get(cr, uid, 'Account') if line.value == 'fixed': amt = round(line.value_amount, prec) elif line.value == 'procent': @@ -345,7 +343,7 @@ class account_account(osv.osv): accounts = self.browse(cr, uid, ids) for account in accounts: level = 0 - if account.parent_id : + if account.parent_id: obj = self.browse(cr, uid, account.parent_id.id) level = obj.level + 1 res[account.id] = level @@ -465,7 +463,7 @@ class account_account(osv.osv): return self.name_get(cr, user, ids, context=context) def name_get(self, cr, uid, ids, context=None): - if not len(ids): + if not ids: return [] reads = self.read(cr, uid, ids, ['name', 'code'], context=context) res = [] @@ -624,7 +622,6 @@ class account_journal(osv.osv): } def write(self, cr, uid, ids, vals, context=None): - obj=[] if 'company_id' in vals: move_lines = self.pool.get('account.move.line').search(cr, uid, [('journal_id', 'in', ids)]) if move_lines: @@ -640,20 +637,9 @@ class account_journal(osv.osv): @param context: context arguments, like lang, time zone @return: return a result """ - - journal_type = ('sale', 'sale_refund', 'purchase', 'purchase_refund') - journal_seq = { - 'sale':'seq_out_invoice', - 'purchase':'seq_in_invoice', - 'purchase_refund':'seq_out_refund', - 'sale_refund':'seq_in_refund' - } - seq_pool = self.pool.get('ir.sequence') seq_typ_pool = self.pool.get('ir.sequence.type') - date_pool = self.pool.get('ir.model.data') - result = True name = vals['name'] code = vals['code'].lower() @@ -661,7 +647,7 @@ class account_journal(osv.osv): 'name': name, 'code': code } - type_id = seq_typ_pool.create(cr, uid, types) + seq_typ_pool.create(cr, uid, types) seq = { 'name': name, @@ -675,13 +661,13 @@ class account_journal(osv.osv): def create(self, cr, uid, vals, context=None): if not 'sequence_id' in vals or not vals['sequence_id']: - vals.update({'sequence_id' : self.create_sequence(cr, uid, vals, context)}) + vals.update({'sequence_id': self.create_sequence(cr, uid, vals, context)}) return super(account_journal, self).create(cr, uid, vals, context) def name_get(self, cr, user, ids, context=None): """ Returns a list of tupples containing id, name. - result format : {[(id, name), (id, name), ...]} + result format: {[(id, name), (id, name), ...]} @param cr: A database cursor @param user: ID of the user currently logged in @@ -715,7 +701,7 @@ class account_journal(osv.osv): return self.name_get(cr, user, ids, context=context) def onchange_type(self, cr, uid, ids, type, currency): - data_pool = self.pool.get('ir.model.data') + obj_data = self.pool.get('ir.model.data') user_pool = self.pool.get('res.users') type_map = { @@ -737,8 +723,8 @@ class account_journal(osv.osv): if type in ('cash', 'bank') and currency and user.company_id.currency_id.id != currency: view_id = 'account_journal_bank_view_multi' - data_id = data_pool.search(cr, uid, [('model','=','account.journal.view'), ('name','=',view_id)]) - data = data_pool.browse(cr, uid, data_id[0]) + data_id = obj_data.search(cr, uid, [('model','=','account.journal.view'), ('name','=',view_id)]) + data = obj_data.browse(cr, uid, data_id[0]) res.update({ 'centralisation':type == 'situation', @@ -924,7 +910,6 @@ class account_period(osv.osv): return self.name_get(cr, user, ids, context=context) def write(self, cr, uid, ids, vals, context={}): - obj=[] if 'company_id' in vals: move_lines = self.pool.get('account.move.line').search(cr, uid, [('period_id', 'in', ids)]) if move_lines: @@ -1029,7 +1014,7 @@ class account_move(osv.osv): def name_search(self, cr, user, name, args=None, operator='ilike', context=None, limit=80): """ Returns a list of tupples containing id, name, as internally it is called {def name_get} - result format : {[(id, name), (id, name), ...]} + result format: {[(id, name), (id, name), ...]} @param cr: A database cursor @param user: ID of the user currently logged in @@ -1059,7 +1044,9 @@ class account_move(osv.osv): return self.name_get(cr, user, ids, context=context) def name_get(self, cursor, user, ids, context=None): - if not len(ids): + if isinstance(ids, (int, long)): + ids = [ids] + if not ids: return [] res = [] data_move = self.pool.get('account.move').browse(cursor,user,ids) @@ -1101,7 +1088,7 @@ class account_move(osv.osv): if cond[1] in ['=like', 'like', 'not like', 'ilike', 'not ilike', 'in', 'not in', 'child_of']: continue - cr.execute("select move_id from account_move_line group by move_id having sum(debit) %s %%s" % (cond[1]) ,(amount,)) + cr.execute("select move_id from account_move_line group by move_id having sum(debit) %s %%s" % (cond[1]),(amount,)) res_ids = set(id[0] for id in cr.fetchall()) ids = ids and (ids & res_ids) or res_ids if ids: @@ -1166,10 +1153,10 @@ class account_move(osv.osv): context = {} invoice = context.get('invoice', False) valid_moves = self.validate(cr, uid, ids, context) - + if not valid_moves: raise osv.except_osv(_('Integrity Error !'), _('You cannot validate a non-balanced entry !\nMake sure you have configured Payment Term properly !\nIt should contain atleast one Payment Term Line with type "Balance" !')) - + obj_sequence = self.pool.get('ir.sequence') for move in self.browse(cr, uid, valid_moves): if move.name =='/': new_name = False @@ -1180,7 +1167,7 @@ class account_move(osv.osv): else: if journal.sequence_id: c = {'fiscalyear_id': move.period_id.fiscalyear_id.id} - new_name = self.pool.get('ir.sequence').get_id(cr, uid, journal.sequence_id.id, context=c) + new_name = obj_sequence.get_id(cr, uid, journal.sequence_id.id, context=c) else: raise osv.except_osv(_('Error'), _('No sequence defined on the journal !')) @@ -1191,7 +1178,7 @@ class account_move(osv.osv): 'SET state=%s '\ 'WHERE id IN %s', ('posted', tuple(valid_moves),)) - + return True def button_validate(self, cursor, user, ids, context=None): @@ -1212,7 +1199,7 @@ class account_move(osv.osv): for line in self.browse(cr, uid, ids, context): if not line.journal_id.update_posted: raise osv.except_osv(_('Error !'), _('You can not modify a posted entry of this journal !\nYou should set the journal to allow cancelling entries if you want to do that.')) - if len(ids): + if ids: cr.execute('UPDATE account_move '\ 'SET state=%s '\ 'WHERE id IN %s', ('draft', tuple(ids),)) @@ -1280,6 +1267,7 @@ class account_move(osv.osv): def unlink(self, cr, uid, ids, context={}, check=True): toremove = [] + obj_move_line = self.pool.get('account.move.line') for move in self.browse(cr, uid, ids, context): if move['state'] != 'draft': raise osv.except_osv(_('UserError'), @@ -1288,8 +1276,8 @@ class account_move(osv.osv): line_ids = map(lambda x: x.id, move.line_id) context['journal_id'] = move.journal_id.id context['period_id'] = move.period_id.id - self.pool.get('account.move.line')._update_check(cr, uid, line_ids, context) - self.pool.get('account.move.line').unlink(cr, uid, line_ids, context=context) + obj_move_line._update_check(cr, uid, line_ids, context) + obj_move_line.unlink(cr, uid, line_ids, context=context) toremove.append(move.id) result = super(account_move, self).unlink(cr, uid, toremove, context) return result @@ -1363,12 +1351,13 @@ class account_move(osv.osv): del context['__last_update'] valid_moves = [] #Maintains a list of moves which can be responsible to create analytic entries - + obj_analytic_line = self.pool.get('account.analytic.line') + obj_move_line = self.pool.get('account.move.line') for move in self.browse(cr, uid, ids, context): # Unlink old analytic lines on move_lines for obj_line in move.line_id: for obj in obj_line.analytic_lines: - self.pool.get('account.analytic.line').unlink(cr,uid,obj.id) + obj_analytic_line.unlink(cr,uid,obj.id) journal = move.journal_id amount = 0 @@ -1398,11 +1387,11 @@ class account_move(osv.osv): # Check whether the move lines are confirmed - if not len(line_draft_ids): + if not line_draft_ids: continue # Update the move lines (set them as valid) - self.pool.get('account.move.line').write(cr, uid, line_draft_ids, { + obj_move_line.write(cr, uid, line_draft_ids, { 'journal_id': move.journal_id.id, 'period_id': move.period_id.id, 'state': 'valid' @@ -1422,7 +1411,7 @@ class account_move(osv.osv): code = account[line.account_id.id][0] amount = account[line.account_id.id][1] * (line.debit + line.credit) if (code or amount) and not (line.tax_code_id or line.tax_amount): - self.pool.get('account.move.line').write(cr, uid, [line.id], { + obj_move_line.write(cr, uid, [line.id], { 'tax_code_id': code, 'tax_amount': amount }, context, check=False) @@ -1438,20 +1427,20 @@ class account_move(osv.osv): # self._centralise(cr, uid, move, 'debit', context=context) self._centralise(cr, uid, move, 'credit', context=context) - self.pool.get('account.move.line').write(cr, uid, line_draft_ids, { + obj_move_line.write(cr, uid, line_draft_ids, { 'state': 'valid' }, context, check=False) else: # We can't validate it (it's unbalanced) # Setting the lines as draft - self.pool.get('account.move.line').write(cr, uid, line_ids, { + obj_move_line.write(cr, uid, line_ids, { 'journal_id': move.journal_id.id, 'period_id': move.period_id.id, 'state': 'draft' }, context, check=False) # Create analytic lines for the valid moves for record in valid_moves: - self.pool.get('account.move.line').create_analytic_lines(cr, uid, [line.id for line in record.line_id], context) + obj_move_line.create_analytic_lines(cr, uid, [line.id for line in record.line_id], context) valid_moves = [move.id for move in valid_moves] return len(valid_moves) > 0 and valid_moves or False @@ -1484,7 +1473,7 @@ class account_move_reconcile(osv.osv): return True def name_get(self, cr, uid, ids, context=None): - if not len(ids): + if not ids: return [] result = [] for r in self.browse(cr, uid, ids, context): @@ -1535,13 +1524,14 @@ class account_tax_code(osv.osv): GROUP BY line.tax_code_id', (parent_ids,) + where_params) res=dict(cr.fetchall()) + obj_precision = self.pool.get('decimal.precision') for record in self.browse(cr, uid, ids, context): def _rec_get(record): amount = res.get(record.id, 0.0) for rec in record.child_ids: amount += _rec_get(rec) * rec.sign return amount - res[record.id] = round(_rec_get(record), self.pool.get('decimal.precision').precision_get(cr, uid, 'Account')) + res[record.id] = round(_rec_get(record), obj_precision.precision_get(cr, uid, 'Account')) return res def _sum_year(self, cr, uid, ids, name, args, context=None): @@ -1574,7 +1564,7 @@ class account_tax_code(osv.osv): period_id = context['period_id'] else: period_id = self.pool.get('account.period').find(cr, uid) - if not len(period_id): + if not period_id: return dict.fromkeys(ids, 0.0) period_id = period_id[0] return self._sum(cr, uid, ids, name, args, context, @@ -1608,7 +1598,9 @@ class account_tax_code(osv.osv): def name_get(self, cr, uid, ids, context=None): - if not len(ids): + if isinstance(ids, (int, long)): + ids = [ids] + if not ids: return [] if isinstance(ids, (int, long)): ids = [ids] @@ -1699,7 +1691,7 @@ class account_tax(osv.osv): def name_search(self, cr, user, name, args=None, operator='ilike', context=None, limit=80): """ Returns a list of tupples containing id, name, as internally it is called {def name_get} - result format : {[(id, name), (id, name), ...]} + result format: {[(id, name), (id, name), ...]} @param cr: A database cursor @param user: ID of the user currently logged in @@ -1741,7 +1733,7 @@ class account_tax(osv.osv): return super(account_tax, self).search(cr, uid, args, offset, limit, order, context, count) def name_get(self, cr, uid, ids, context=None): - if not len(ids): + if not ids: return [] res = [] for record in self.read(cr, uid, ids, ['description','name'], context=context): @@ -1756,8 +1748,8 @@ class account_tax(osv.osv): return self.pool.get('res.company').search(cr, uid, [('parent_id', '=', False)])[0] _defaults = { - 'python_compute': '''# price_unit\n# address : res.partner.address object or False\n# product : product.product object or None\n# partner : res.partner object or None\n\nresult = price_unit * 0.10''', - 'python_compute_inv': '''# price_unit\n# address : res.partner.address object or False\n# product : product.product object or False\n\nresult = price_unit * 0.10''', + 'python_compute': '''# price_unit\n# address: res.partner.address object or False\n# product: product.product object or None\n# partner: res.partner object or None\n\nresult = price_unit * 0.10''', + 'python_compute_inv': '''# price_unit\n# address: res.partner.address object or False\n# product: product.product object or False\n\nresult = price_unit * 0.10''', 'applicable_type': 'true', 'type': 'percent', 'amount': 0, @@ -1776,9 +1768,10 @@ class account_tax(osv.osv): def _applicable(self, cr, uid, taxes, price_unit, address_id=None, product=None, partner=None): res = [] + obj_partener_address = self.pool.get('res.partner.address') for tax in taxes: if tax.applicable_type=='code': - localdict = {'price_unit':price_unit, 'address':self.pool.get('res.partner.address').browse(cr, uid, address_id), 'product':product, 'partner':partner} + localdict = {'price_unit':price_unit, 'address':obj_partener_address.browse(cr, uid, address_id), 'product':product, 'partner':partner} exec tax.python_applicable in localdict if localdict.get('result', False): res.append(tax) @@ -1788,26 +1781,26 @@ class account_tax(osv.osv): def _unit_compute(self, cr, uid, taxes, price_unit, address_id=None, product=None, partner=None, quantity=0): taxes = self._applicable(cr, uid, taxes, price_unit, address_id, product, partner) - res = [] cur_price_unit=price_unit + obj_partener_address = self.pool.get('res.partner.address') for tax in taxes: # we compute the amount for the current tax object and append it to the result data = {'id':tax.id, - 'name':tax.description and tax.description + " - " + tax.name or tax.name, - 'account_collected_id':tax.account_collected_id.id, - 'account_paid_id':tax.account_paid_id.id, - 'base_code_id': tax.base_code_id.id, - 'ref_base_code_id': tax.ref_base_code_id.id, - 'sequence': tax.sequence, - 'base_sign': tax.base_sign, - 'tax_sign': tax.tax_sign, - 'ref_base_sign': tax.ref_base_sign, - 'ref_tax_sign': tax.ref_tax_sign, - 'price_unit': cur_price_unit, - 'tax_code_id': tax.tax_code_id.id, - 'ref_tax_code_id': tax.ref_tax_code_id.id, + 'name':tax.description and tax.description + " - " + tax.name or tax.name, + 'account_collected_id':tax.account_collected_id.id, + 'account_paid_id':tax.account_paid_id.id, + 'base_code_id': tax.base_code_id.id, + 'ref_base_code_id': tax.ref_base_code_id.id, + 'sequence': tax.sequence, + 'base_sign': tax.base_sign, + 'tax_sign': tax.tax_sign, + 'ref_base_sign': tax.ref_base_sign, + 'ref_tax_sign': tax.ref_tax_sign, + 'price_unit': cur_price_unit, + 'tax_code_id': tax.tax_code_id.id, + 'ref_tax_code_id': tax.ref_tax_code_id.id, } res.append(data) if tax.type=='percent': @@ -1819,7 +1812,7 @@ class account_tax(osv.osv): data['tax_amount']=quantity # data['amount'] = quantity elif tax.type=='code': - address = address_id and self.pool.get('res.partner.address').browse(cr, uid, address_id) or None + address = address_id and obj_partener_address.browse(cr, uid, address_id) or None localdict = {'price_unit':cur_price_unit, 'address':address, 'product':product, 'partner':partner} exec tax.python_compute in localdict amount = localdict['result'] @@ -1828,8 +1821,8 @@ class account_tax(osv.osv): data['amount'] = cur_price_unit - reduce(lambda x,y: y.get('amount',0.0)+x, res, 0.0) data['balance'] = cur_price_unit - amount2 = data['amount'] - if len(tax.child_ids): + amount2 = data.get('amount', 0.0) + if tax.child_ids: if tax.child_depend: latest = res.pop() amount = amount2 @@ -1872,7 +1865,7 @@ class account_tax(osv.osv): tex.append(tax) tin = self.compute_inv(cr, uid, tin, price_unit, quantity, address_id=address_id, product=product, partner=partner) for r in tin: - totalex -= r['amount'] + totalex -= r.get('amount', 0.0) totlex_qty = 0.0 try: totlex_qty=totalex/quantity @@ -1880,7 +1873,7 @@ class account_tax(osv.osv): pass tex = self._compute(cr, uid, tex, totlex_qty, quantity, address_id=address_id, product=product, partner=partner) for r in tex: - totalin += r['amount'] + totalin += r.get('amount', 0.0) return { 'total': totalex, 'total_included': totalin, @@ -1904,17 +1897,18 @@ class account_tax(osv.osv): """ res = self._unit_compute(cr, uid, taxes, price_unit, address_id, product, partner, quantity) total = 0.0 + precision_pool = self.pool.get('decimal.precision') for r in res: if r.get('balance',False): - r['amount'] = round(r['balance'] * quantity, self.pool.get('decimal.precision').precision_get(cr, uid, 'Account')) - total + r['amount'] = round(r.get('balance', 0.0) * quantity, precision_pool.precision_get(cr, uid, 'Account')) - total else: - r['amount'] = round(r['amount'] * quantity, self.pool.get('decimal.precision').precision_get(cr, uid, 'Account')) + r['amount'] = round(r.get('amount', 0.0) * quantity, precision_pool.precision_get(cr, uid, 'Account')) total += r['amount'] return res def _unit_compute_inv(self, cr, uid, taxes, price_unit, address_id=None, product=None, partner=None): taxes = self._applicable(cr, uid, taxes, price_unit, address_id, product, partner) - + obj_partener_address = self.pool.get('res.partner.address') res = [] taxes.reverse() cur_price_unit = price_unit @@ -1939,7 +1933,7 @@ class account_tax(osv.osv): amount = tax.amount elif tax.type=='code': - address = address_id and self.pool.get('res.partner.address').browse(cr, uid, address_id) or None + address = address_id and obj_partener_address.browse(cr, uid, address_id) or None localdict = {'price_unit':cur_price_unit, 'address':address, 'product':product, 'partner':partner} exec tax.python_compute_inv in localdict amount = localdict['result'] @@ -1969,7 +1963,7 @@ class account_tax(osv.osv): 'tax_code_id': tax.tax_code_id.id, 'ref_tax_code_id': tax.ref_tax_code_id.id, }) - if len(tax.child_ids): + if tax.child_ids: if tax.child_depend: del res[-1] amount = price_unit @@ -1998,8 +1992,9 @@ class account_tax(osv.osv): """ res = self._unit_compute_inv(cr, uid, taxes, price_unit, address_id, product, partner=None) total = 0.0 + obj_precision = self.pool.get('decimal.precision') for r in res: - prec = self.pool.get('decimal.precision').precision_get(cr, uid, 'Account') + prec = obj_precision.precision_get(cr, uid, 'Account') if r.get('balance',False): r['amount'] = round(r['balance'] * quantity, prec) - total else: @@ -2020,7 +2015,7 @@ class account_model(osv.osv): 'journal_id': fields.many2one('account.journal', 'Journal', required=True), 'company_id': fields.related('journal_id', 'company_id', type='many2one', relation='res.company', string='Company', store=True, readonly=True), 'lines_id': fields.one2many('account.model.line', 'model_id', 'Model Entries'), - 'legend' :fields.text('Legend', readonly=True, size=100), + 'legend': fields.text('Legend', readonly=True, size=100), } _defaults = { @@ -2164,7 +2159,7 @@ class account_subscription(osv.osv): break if ok: todone.append(sub.id) - if len(todone): + if todone: self.write(cr, uid, todone, {'state':'done'}) return False @@ -2174,7 +2169,7 @@ class account_subscription(osv.osv): for line in sub.lines_id: if not line.move_id.id: toremove.append(line.id) - if len(toremove): + if toremove: self.pool.get('account.subscription.line').unlink(cr, uid, toremove) self.write(cr, uid, ids, {'state':'draft'}) return False @@ -2209,11 +2204,12 @@ class account_subscription_line(osv.osv): def move_create(self, cr, uid, ids, context=None): tocheck = {} all_moves = [] + obj_model = self.pool.get('account.model') for line in self.browse(cr, uid, ids, context=context): datas = { 'date': line.date, } - move_ids = self.pool.get('account.model').generate(cr, uid, [line.subscription_id.model_id.id], datas, context) + move_ids = obj_model.generate(cr, uid, [line.subscription_id.model_id.id], datas, context) tocheck[line.subscription_id.id] = True self.write(cr, uid, [line.id], {'move_id':move_ids[0]}) all_moves.extend(move_ids) @@ -2247,7 +2243,7 @@ class account_account_template(osv.osv): ('view','View'), ('consolidation','Consolidation'), ('liquidity','Liquidity'), - ('other','Others'), + ('other','Regular'), ('closed','Closed'), ], 'Internal Type', required=True,help="This type is used to differentiate types with "\ "special effects in OpenERP: view can not have entries, consolidation are accounts that "\ @@ -2267,7 +2263,7 @@ class account_account_template(osv.osv): _defaults = { 'reconcile': False, - 'type' : 'view', + 'type': 'view', 'nocreate': False, } @@ -2278,7 +2274,7 @@ class account_account_template(osv.osv): def name_get(self, cr, uid, ids, context={}): - if not len(ids): + if not ids: return [] reads = self.read(cr, uid, ids, ['name','code'], context) res = [] @@ -2336,7 +2332,7 @@ class account_add_tmpl_wizard(osv.osv_memory): 'parent_id': data[0]['cparent_id'], 'company_id': company_id, } - new_account = acc_obj.create(cr, uid, vals) + acc_obj.create(cr, uid, vals) return {'type':'state', 'state': 'end' } def action_cancel(self, cr, uid, ids, context=None): @@ -2356,7 +2352,7 @@ class account_tax_code_template(osv.osv): 'info': fields.text('Description'), 'parent_id': fields.many2one('account.tax.code.template', 'Parent Code', select=True), 'child_ids': fields.one2many('account.tax.code.template', 'parent_id', 'Child Codes'), - 'sign': fields.float('Sign for parent', required=True), + 'sign': fields.float('Sign For Parent', required=True), 'notprintable':fields.boolean("Not Printable in Invoice", help="Check this box if you don't want any VAT related to this Tax Code to appear on invoices"), } @@ -2366,7 +2362,7 @@ class account_tax_code_template(osv.osv): } def name_get(self, cr, uid, ids, context=None): - if not len(ids): + if not ids: return [] if isinstance(ids, (int, long)): ids = [ids] @@ -2398,7 +2394,7 @@ class account_chart_template(osv.osv): 'property_account_income_categ': fields.many2one('account.account.template','Income Category Account'), 'property_account_expense': fields.many2one('account.account.template','Expense Account on Product Template'), 'property_account_income': fields.many2one('account.account.template','Income Account on Product Template'), - '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'), + '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'), } account_chart_template() @@ -2444,7 +2440,7 @@ class account_tax_template(osv.osv): } def name_get(self, cr, uid, ids, context={}): - if not len(ids): + if not ids: return [] res = [] for record in self.read(cr, uid, ids, ['description','name'], context): @@ -2459,8 +2455,8 @@ class account_tax_template(osv.osv): return self.pool.get('res.company').search(cr, uid, [('parent_id', '=', False)])[0] _defaults = { - 'python_compute': lambda *a: '''# price_unit\n# address : res.partner.address object or False\n# product : product.product object or None\n# partner : res.partner object or None\n\nresult = price_unit * 0.10''', - 'python_compute_inv': lambda *a: '''# price_unit\n# address : res.partner.address object or False\n# product : product.product object or False\n\nresult = price_unit * 0.10''', + 'python_compute': lambda *a: '''# price_unit\n# address: res.partner.address object or False\n# product: product.product object or None\n# partner: res.partner object or None\n\nresult = price_unit * 0.10''', + 'python_compute_inv': lambda *a: '''# price_unit\n# address: res.partner.address object or False\n# product: product.product object or False\n\nresult = price_unit * 0.10''', 'applicable_type': 'true', 'type': 'percent', 'amount': 0, @@ -2477,14 +2473,14 @@ class account_tax_template(osv.osv): account_tax_template() -# Fiscal Mapping Templates +# Fiscal Position Templates class account_fiscal_position_template(osv.osv): _name = 'account.fiscal.position.template' - _description = 'Template for Fiscal Mapping' + _description = 'Template for Fiscal Position' _columns = { - 'name': fields.char('Fiscal Mapping Template', size=64, translate=True, required=True), + 'name': fields.char('Fiscal Position Template', size=64, translate=True, required=True), 'chart_template_id': fields.many2one('account.chart.template', 'Chart Template', required=True), 'account_ids': fields.one2many('account.fiscal.position.account.template', 'position_id', 'Account Mapping'), 'tax_ids': fields.one2many('account.fiscal.position.tax.template', 'position_id', 'Tax Mapping') @@ -2494,11 +2490,11 @@ account_fiscal_position_template() class account_fiscal_position_tax_template(osv.osv): _name = 'account.fiscal.position.tax.template' - _description = 'Template Tax Fiscal Mapping' + _description = 'Template Tax Fiscal Position' _rec_name = 'position_id' _columns = { - 'position_id': fields.many2one('account.fiscal.position.template', 'Fiscal Mapping', required=True, ondelete='cascade'), + 'position_id': fields.many2one('account.fiscal.position.template', 'Fiscal Position', required=True, ondelete='cascade'), 'tax_src_id': fields.many2one('account.tax.template', 'Tax Source', required=True), 'tax_dest_id': fields.many2one('account.tax.template', 'Replacement Tax') } @@ -2564,9 +2560,9 @@ class wizard_multi_charts_accounts(osv.osv_memory): obj_acc_template = self.pool.get('account.account.template') obj_fiscal_position_template = self.pool.get('account.fiscal.position.template') obj_fiscal_position = self.pool.get('account.fiscal.position') - data_pool = self.pool.get('ir.model.data') + obj_data = self.pool.get('ir.model.data') analytic_journal_obj = self.pool.get('account.analytic.journal') - + obj_tax_code = self.pool.get('account.tax.code') # Creating Account obj_acc_root = obj_multi.chart_template_id.account_root_id tax_code_root_id = obj_multi.chart_template_id.tax_code_root_id.id @@ -2590,7 +2586,7 @@ class wizard_multi_charts_accounts(osv.osv_memory): 'company_id': company_id, 'sign': tax_code_template.sign, } - new_tax_code = self.pool.get('account.tax.code').create(cr, uid, vals) + new_tax_code = obj_tax_code.create(cr, uid, vals) #recording the new tax code to do the mapping tax_code_template_ref[tax_code_template.id] = new_tax_code @@ -2674,8 +2670,8 @@ class wizard_multi_charts_accounts(osv.osv_memory): # Creating Journals Sales and Purchase vals_journal={} - data_id = data_pool.search(cr, uid, [('model','=','account.journal.view'), ('name','=','account_sp_journal_view')]) - data = data_pool.browse(cr, uid, data_id[0]) + data_id = obj_data.search(cr, uid, [('model','=','account.journal.view'), ('name','=','account_sp_journal_view')]) + data = obj_data.browse(cr, uid, data_id[0]) view_id = data.res_id seq_id = obj_sequence.search(cr, uid, [('name','=','Account Journal')])[0] @@ -2725,12 +2721,12 @@ class wizard_multi_charts_accounts(osv.osv_memory): obj_journal.create(cr,uid,vals_journal) # Bank Journals - data_id = data_pool.search(cr, uid, [('model','=','account.journal.view'), ('name','=','account_journal_bank_view')]) - data = data_pool.browse(cr, uid, data_id[0]) + data_id = obj_data.search(cr, uid, [('model','=','account.journal.view'), ('name','=','account_journal_bank_view')]) + data = obj_data.browse(cr, uid, data_id[0]) view_id_cash = data.res_id - data_id = data_pool.search(cr, uid, [('model','=','account.journal.view'), ('name','=','account_journal_bank_view_multi')]) - data = data_pool.browse(cr, uid, data_id[0]) + data_id = obj_data.search(cr, uid, [('model','=','account.journal.view'), ('name','=','account_journal_bank_view_multi')]) + data = obj_data.browse(cr, uid, data_id[0]) view_id_cur = data.res_id ref_acc_bank = obj_multi.chart_template_id.bank_account_view_id @@ -2742,7 +2738,7 @@ class wizard_multi_charts_accounts(osv.osv_memory): if ref_acc_bank.code: try: new_code = str(int(ref_acc_bank.code.ljust(dig,'0')) + current_num) - except Exception,e: + except: new_code = str(ref_acc_bank.code.ljust(dig-len(str(current_num)),'0')) + str(current_num) vals = { 'name': tmp, @@ -2819,30 +2815,31 @@ class wizard_multi_charts_accounts(osv.osv_memory): fp_ids = obj_fiscal_position_template.search(cr, uid, [('chart_template_id', '=', obj_multi.chart_template_id.id)]) if fp_ids: + + obj_tax_fp = self.pool.get('account.fiscal.position.tax') + obj_ac_fp = self.pool.get('account.fiscal.position.account') + for position in obj_fiscal_position_template.browse(cr, uid, fp_ids): vals_fp = { - 'company_id' : company_id, - 'name' : position.name, + 'company_id': company_id, + 'name': position.name, } new_fp = obj_fiscal_position.create(cr, uid, vals_fp) - obj_tax_fp = self.pool.get('account.fiscal.position.tax') - obj_ac_fp = self.pool.get('account.fiscal.position.account') - for tax in position.tax_ids: vals_tax = { - 'tax_src_id' : tax_template_ref[tax.tax_src_id.id], - 'tax_dest_id' : tax.tax_dest_id and tax_template_ref[tax.tax_dest_id.id] or False, - 'position_id' : new_fp, + 'tax_src_id': tax_template_ref[tax.tax_src_id.id], + 'tax_dest_id': tax.tax_dest_id and tax_template_ref[tax.tax_dest_id.id] or False, + 'position_id': new_fp, } obj_tax_fp.create(cr, uid, vals_tax) for acc in position.account_ids: vals_acc = { - 'account_src_id' : acc_template_ref[acc.account_src_id.id], - 'account_dest_id' : acc_template_ref[acc.account_dest_id.id], - 'position_id' : new_fp, + 'account_src_id': acc_template_ref[acc.account_src_id.id], + 'account_dest_id': acc_template_ref[acc.account_dest_id.id], + 'position_id': new_fp, } obj_ac_fp.create(cr, uid, vals_acc) @@ -2864,4 +2861,3 @@ class account_bank_accounts_wizard(osv.osv_memory): account_bank_accounts_wizard() # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: - diff --git a/addons/account/account_bank_statement.py b/addons/account/account_bank_statement.py index bbcd6188327..a7b6b66d2c1 100644 --- a/addons/account/account_bank_statement.py +++ b/addons/account/account_bank_statement.py @@ -55,6 +55,7 @@ class account_bank_statement(osv.osv): model_data_ids = mod_obj.search(cr, uid, [('model','=','ir.ui.view'),('name','=','view_account_statement_from_invoice')], context=context) resource_id = mod_obj.read(cr, uid, model_data_ids, fields=['res_id'], context=context)[0]['res_id'] context.update({'statement_id': ids[0]}) + return { 'name': _('Import Invoice'), 'context': context, @@ -242,6 +243,7 @@ class account_bank_statement(osv.osv): account_id = st.journal_id.default_credit_account_id.id else: account_id = st.journal_id.default_debit_account_id.id + acc_cur = ((st_line.amount<=0) and st.journal_id.default_debit_account_id) or st_line.account_id amount = res_currency_obj.compute(cr, uid, st.currency.id, company_currency_id, st_line.amount, context=context, @@ -282,7 +284,7 @@ class account_bank_statement(osv.osv): account=acc_cur) val['amount_currency'] = amount_cur - move_line_id = account_move_line_obj.create(cr, uid, val , context=context) + move_line_id = account_move_line_obj.create(cr, uid, val, context=context) torec.append(move_line_id) # Fill the secondary amount/currency diff --git a/addons/account/account_cash_statement.py b/addons/account/account_cash_statement.py index ed987de7e37..86690b204b9 100644 --- a/addons/account/account_cash_statement.py +++ b/addons/account/account_cash_statement.py @@ -143,6 +143,7 @@ class account_cash_statement(osv.osv): res[statement.id] -= res_currency_obj.compute(cursor, user, company_currency_id, currency_id, line.credit, context=context) + if statement.state in ('draft', 'open'): for line in statement.line_ids: res[statement.id] += line.amount @@ -250,6 +251,12 @@ class account_cash_statement(osv.osv): if self.pool.get('account.journal').browse(cr, uid, vals['journal_id']).type == 'cash': open_close = self._get_cash_open_close_box_lines(cr, uid, context) + if vals.get('starting_details_ids',False): + for start in vals.get('starting_details_ids'): + dict_val = start[2] + for end in open_close['end']: + if end[2]['pieces'] == dict_val['pieces']: + end[2]['number'] += dict_val['number'] vals.update({ 'ending_details_ids':open_close['start'], 'starting_details_ids':open_close['end'] @@ -260,7 +267,7 @@ class account_cash_statement(osv.osv): 'starting_details_ids':False }) res_id = super(account_cash_statement, self).create(cr, uid, vals, context=context) - #self.write(cr, uid, [res_id], {}) + self.write(cr, uid, [res_id], {}) return res_id def write(self, cr, uid, ids, vals, context=None): @@ -370,6 +377,14 @@ class account_cash_statement(osv.osv): super(account_cash_statement, self).button_confirm_bank(cr, uid, ids, context=context) return self.write(cr, uid, ids, {'closing_date':time.strftime("%Y-%m-%d %H:%M:%S")}, context=context) + def button_cancel(self, cr, uid, ids, context=None): + cash_box_line_pool = self.pool.get('account.cashbox.line') + super(account_cash_statement, self).button_cancel(cr, uid, ids, context=context) + for st in self.browse(cr, uid, ids, context): + for end in st.ending_details_ids: + cash_box_line_pool.write(cr, uid, [end.id], {'number':0}) + return True + account_cash_statement() # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/account/account_installer.xml b/addons/account/account_installer.xml index a3570fae79a..2b736a514c3 100644 --- a/addons/account/account_installer.xml +++ b/addons/account/account_installer.xml @@ -26,7 +26,7 @@ - + @@ -34,24 +34,24 @@ - + + + + +
- + - +
- - - - diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml index 1db17ed16cf..e72bd584f9d 100644 --- a/addons/account/account_invoice_view.xml +++ b/addons/account/account_invoice_view.xml @@ -36,11 +36,11 @@ - + - + @@ -55,16 +55,14 @@ - + - + - - + - @@ -85,7 +83,7 @@ - + @@ -100,7 +98,7 @@
- + @@ -148,7 +146,7 @@ form 2 - + @@ -156,7 +154,7 @@ + + + + + account.invoice.supplier.pay + account.invoice + form + + + + + + + + diff --git a/addons/account_voucher/account_voucher_view.xml b/addons/account_voucher/account_voucher_view.xml index d066c91ad0e..1ad3edd0760 100644 --- a/addons/account_voucher/account_voucher_view.xml +++ b/addons/account_voucher/account_voucher_view.xml @@ -161,7 +161,6 @@ - diff --git a/addons/account_voucher/i18n/pl.po b/addons/account_voucher/i18n/pl.po index 5a3dfe7c3ee..2bde4729e33 100644 --- a/addons/account_voucher/i18n/pl.po +++ b/addons/account_voucher/i18n/pl.po @@ -7,24 +7,24 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-09 16:29+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2010-10-08 07:28+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-29 05:13+0000\n" +"X-Launchpad-Export-Date: 2010-10-09 12:13+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.act_account_acount_move_line_open1 msgid "Opening Balance Entry" -msgstr "" +msgstr "Zapis bilansu otwarcia" #. module: account_voucher #: model:ir.ui.menu,name:account_voucher.menu_action_receipt_bakreceipt_voucher_list msgid "Bank Receipts" -msgstr "" +msgstr "Potwierdzenia banku" #. module: account_voucher #: rml:voucher.cash_amount:0 @@ -36,18 +36,18 @@ msgstr "" #: rml:voucher.cash_amount:0 #: rml:voucher.cash_receipt.drcr:0 msgid "State :" -msgstr "" +msgstr "Stan :" #. module: account_voucher #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Nieprawidłowa nazwa modelu w definicji akcji." #. module: account_voucher #: rml:voucher.cash_amount:0 #: rml:voucher.cash_receipt.drcr:0 msgid "Ref. :" -msgstr "" +msgstr "Odn. :" #. module: account_voucher #: selection:account.move,voucher_type:0 @@ -61,7 +61,7 @@ msgstr "" #. module: account_voucher #: field:account.voucher,company_id:0 msgid "Company" -msgstr "" +msgstr "Firma" #. module: account_voucher #: selection:account.move,voucher_type:0 @@ -79,7 +79,7 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 msgid "Set to Draft" -msgstr "" +msgstr "Ustaw na projekt" #. module: account_voucher #: wizard_button:account.voucher.open,init,open:0 @@ -94,13 +94,13 @@ msgstr "" #. module: account_voucher #: view:account.move:0 msgid "Total Credit" -msgstr "" +msgstr "Suma Ma" #. module: account_voucher #: field:account.voucher,account_id:0 #: field:account.voucher.line,account_id:0 msgid "Account" -msgstr "" +msgstr "Konto" #. module: account_voucher #: rml:voucher.cash_amount:0 @@ -110,47 +110,47 @@ msgstr "" #. module: account_voucher #: field:account.account,level:0 msgid "Level" -msgstr "" +msgstr "Poziom" #. module: account_voucher #: view:account.move:0 msgid "Account Entry Line" -msgstr "" +msgstr "Pozycja zapisu na koncie" #. module: account_voucher #: view:account.move:0 msgid "Total Debit" -msgstr "" +msgstr "Suma Winien" #. module: account_voucher #: field:account.voucher,amount:0 #: field:account.voucher.line,amount:0 #: rml:voucher.cash_amount:0 msgid "Amount" -msgstr "" +msgstr "Kwota" #. module: account_voucher #: rml:voucher.cash_amount:0 #: rml:voucher.cash_receipt.drcr:0 msgid "Receiver's Signature" -msgstr "" +msgstr "Podpis odbiorcy" #. module: account_voucher #: rml:voucher.cash_amount:0 #: rml:voucher.cash_receipt.drcr:0 msgid "No." -msgstr "" +msgstr "Nr" #. module: account_voucher #: rml:voucher.cash_amount:0 #: rml:voucher.cash_receipt.drcr:0 msgid "Amount (in words) :" -msgstr "" +msgstr "Kwota (słownie)" #. module: account_voucher #: field:account.voucher.line,account_analytic_id:0 msgid "Analytic Account" -msgstr "" +msgstr "Konto analityczne" #. module: account_voucher #: selection:account.move,voucher_type:0 @@ -170,7 +170,7 @@ msgstr "" #. module: account_voucher #: rml:voucher.cash_amount:0 msgid "Account :" -msgstr "" +msgstr "Konto :" #. module: account_voucher #: rml:voucher.cash_amount:0 @@ -189,18 +189,18 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 msgid "Create" -msgstr "" +msgstr "Utwórz" #. module: account_voucher #: selection:account.account,type1:0 #: selection:account.account.template,type1:0 msgid "None" -msgstr "" +msgstr "Brak" #. module: account_voucher #: field:account.voucher,number:0 msgid "Number" -msgstr "" +msgstr "Numer" #. module: account_voucher #: view:account.move:0 @@ -215,13 +215,13 @@ msgstr "Województwo" #: selection:account.voucher.line,type:0 #: rml:voucher.cash_receipt.drcr:0 msgid "Debit" -msgstr "" +msgstr "Winien" #. module: account_voucher #: field:account.voucher,type:0 #: field:account.voucher.line,type:0 msgid "Type" -msgstr "" +msgstr "Typ" #. module: account_voucher #: model:ir.ui.menu,name:account_voucher.menu_action_voucher_list @@ -262,12 +262,12 @@ msgstr "XML niewłaściwy dla tej architektury wyświetlania!" #: rml:voucher.cash_amount:0 #: rml:voucher.cash_receipt.drcr:0 msgid "Dated :" -msgstr "" +msgstr "Datowane :" #. module: account_voucher #: model:ir.ui.menu,name:account_voucher.menu_action_receipt_cashreceipt_voucher_list msgid "Cash Receipts" -msgstr "" +msgstr "Potwierdzenia wpłaty" #. module: account_voucher #: field:account.voucher,partner_id:0 @@ -278,7 +278,7 @@ msgstr "" #. module: account_voucher #: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_pay_voucher_form msgid "New Bank Payment" -msgstr "" +msgstr "Nowa płatność" #. module: account_voucher #: view:account.voucher:0 @@ -289,7 +289,7 @@ msgstr "" #. module: account_voucher #: field:account.voucher,currency_id:0 msgid "Currency" -msgstr "" +msgstr "Waluta" #. module: account_voucher #: view:account.move:0 @@ -297,7 +297,7 @@ msgstr "" #: view:account.voucher:0 #: field:account.voucher,narration:0 msgid "Narration" -msgstr "" +msgstr "Opis" #. module: account_voucher #: field:account.voucher,reference:0 @@ -307,7 +307,7 @@ msgstr "" #. module: account_voucher #: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_rec_voucher_form msgid "New Cash Receipt" -msgstr "" +msgstr "Nowe potwierdzenie wpłaty" #. module: account_voucher #: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_amt @@ -317,7 +317,7 @@ msgstr "" #. module: account_voucher #: field:account.account,open_bal:0 msgid "Opening Balance" -msgstr "" +msgstr "Bilans otwarcia" #. module: account_voucher #: selection:account.voucher,state:0 @@ -325,7 +325,7 @@ msgstr "" #: rml:voucher.cash_amount:0 #: rml:voucher.cash_receipt.drcr:0 msgid "Draft" -msgstr "" +msgstr "Projekt" #. module: account_voucher #: rml:voucher.cash_amount:0 @@ -336,17 +336,17 @@ msgstr "" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list msgid "Cash Receipt" -msgstr "" +msgstr "Potwierdzenie wpłaty" #. module: account_voucher #: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_pay_voucher_form msgid "New Cash Payment" -msgstr "" +msgstr "Nowa płatność gotówkowa" #. module: account_voucher #: view:account.move:0 msgid "Optional Information" -msgstr "" +msgstr "Informacje dodatkowe" #. module: account_voucher #: view:account.voucher:0 @@ -356,7 +356,7 @@ msgstr "" #. module: account_voucher #: field:account.voucher,date:0 msgid "Date" -msgstr "" +msgstr "Data" #. module: account_voucher #: rml:voucher.cash_amount:0 @@ -368,7 +368,7 @@ msgstr "" #: field:account.account,type1:0 #: field:account.account.template,type1:0 msgid "Dr/Cr" -msgstr "" +msgstr "Wn/Ma" #. module: account_voucher #: model:ir.actions.report.xml,name:account_voucher.report_account_voucher @@ -387,7 +387,7 @@ msgstr "" #: selection:account.voucher.line,type:0 #: rml:voucher.cash_receipt.drcr:0 msgid "Credit" -msgstr "" +msgstr "Ma" #. module: account_voucher #: rml:voucher.cash_amount:0 @@ -398,7 +398,7 @@ msgstr "" #. module: account_voucher #: field:account.voucher,reference_type:0 msgid "Reference Type" -msgstr "" +msgstr "Typ odnośnika" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_voucher @@ -408,22 +408,22 @@ msgstr "" #. module: account_voucher #: field:account.voucher,period_id:0 msgid "Period" -msgstr "" +msgstr "Okres" #. module: account_voucher #: model:ir.ui.menu,name:account_voucher.menu_action_payments_bankpay_voucher_list msgid "Bank Payments" -msgstr "" +msgstr "Płatności do banku" #. module: account_voucher #: view:account.move:0 msgid "General Information" -msgstr "" +msgstr "Informacje ogólne" #. module: account_voucher #: wizard_field:account.voucher.open,init,period_ids:0 msgid "Periods" -msgstr "" +msgstr "Okresy" #. module: account_voucher #: view:account.voucher:0 @@ -431,7 +431,7 @@ msgstr "" #: wizard_button:account.voucher.open,init,end:0 #: selection:account.voucher.open,init,state:0 msgid "Cancel" -msgstr "" +msgstr "Anuluj" #. module: account_voucher #: view:account.voucher:0 @@ -451,7 +451,7 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 msgid "Other Info" -msgstr "" +msgstr "Inne informacje" #. module: account_voucher #: model:ir.module.module,shortdesc:account_voucher.module_meta_information @@ -472,13 +472,13 @@ msgstr "" #. module: account_voucher #: field:account.voucher.line,name:0 msgid "Description" -msgstr "" +msgstr "Opis" #. module: account_voucher #: rml:voucher.cash_amount:0 #: rml:voucher.cash_receipt.drcr:0 msgid "Canceled" -msgstr "" +msgstr "Anulowano" #. module: account_voucher #: selection:account.move,voucher_type:0 @@ -493,7 +493,7 @@ msgstr "" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_receipt_bakreceipt_voucher_list msgid "Bank Receipt" -msgstr "" +msgstr "Potwierdzenie bankowe" #. module: account_voucher #: rml:voucher.cash_amount:0 @@ -513,12 +513,12 @@ msgstr "" #. module: account_voucher #: view:account.account:0 msgid "Closing Balance" -msgstr "" +msgstr "Bilans zamknięcia" #. module: account_voucher #: field:account.voucher.line,ref:0 msgid "Ref." -msgstr "" +msgstr "Odn." #. module: account_voucher #: selection:account.voucher,state:0 @@ -526,12 +526,12 @@ msgstr "" #: rml:voucher.cash_amount:0 #: rml:voucher.cash_receipt.drcr:0 msgid "Posted" -msgstr "" +msgstr "Zaksięgowano" #. module: account_voucher #: field:account.voucher,name:0 msgid "Name" -msgstr "" +msgstr "Nazwa" #. module: account_voucher #: field:account.voucher,move_ids:0 @@ -546,12 +546,12 @@ msgstr "" #. module: account_voucher #: field:account.voucher,move_id:0 msgid "Account Entry" -msgstr "" +msgstr "Zapis na koncie" #. module: account_voucher #: view:account.voucher:0 msgid "Entry Lines" -msgstr "" +msgstr "Pozycje zapisu" #. module: account_voucher #: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_rec_voucher_form diff --git a/addons/account_voucher/invoice.py b/addons/account_voucher/invoice.py new file mode 100644 index 00000000000..a2cf45391fb --- /dev/null +++ b/addons/account_voucher/invoice.py @@ -0,0 +1,52 @@ +# -*- coding: utf-8 -*- +############################################################################## +# +# OpenERP, Open Source Management Solution +# Copyright (C) 2004-2010 Tiny SPRL (). +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## + +import netsvc +from osv import fields, osv +from tools.translate import _ + +class invoice(osv.osv): + _inherit = 'account.invoice' + def invoice_pay_customer(self, cr, uid, ids, context={}): + if not ids: return [] + inv = self.browse(cr, uid, ids[0], context=context) + return { + 'name':_("Pay Invoice"), + 'view_mode': 'form', + 'view_id': False, + 'view_type': 'form', + 'res_model': 'account.voucher', + 'type': 'ir.actions.act_window', + 'nodestroy': True, + 'target': 'new', + 'domain': '[]', + 'context': { + 'default_partner_id': inv.partner_id.id, + 'default_amount': inv.residual, + 'default_name':inv.name, + 'close_after_process': True, + 'invoice_type':inv.type, + 'invoice_id':inv.id, + 'default_type': inv.type in ('out_invoice','out_refund') and 'receipt' or 'payment' + } + } + +invoice() diff --git a/addons/account_voucher/voucher_payment_receipt_view.xml b/addons/account_voucher/voucher_payment_receipt_view.xml index ced86942d5c..8169cac31e3 100644 --- a/addons/account_voucher/voucher_payment_receipt_view.xml +++ b/addons/account_voucher/voucher_payment_receipt_view.xml @@ -219,7 +219,7 @@