diff --git a/addons/account/account.py b/addons/account/account.py index ecadfaf37f9..50b922d723b 100644 --- a/addons/account/account.py +++ b/addons/account/account.py @@ -458,7 +458,7 @@ class account_account(osv.osv): ids = self.search(cr, user, [('name', operator, name)]+ args, limit=limit) if not ids and len(name.split()) >= 2: #Separating code and name of account for searching - operand1,operand2 = name.split(' ',1) #name can contain spaces e.g. OpenERP S.A. + operand1,operand2 = name.split(' ',1) #name can contain spaces e.g. OpenERP S.A. ids = self.search(cr, user, [('code', operator, operand1), ('name', operator, operand2)]+ args, limit=limit) else: ids = self.search(cr, user, args, context=context, limit=limit) @@ -2542,7 +2542,22 @@ class wizard_multi_charts_accounts(osv.osv_memory): 'bank_accounts_id': fields.one2many('account.bank.accounts.wizard', 'bank_account_id', 'Bank Accounts', required=True), 'code_digits':fields.integer('# of Digits', required=True, help="No. of Digits to use for account code"), 'seq_journal':fields.boolean('Separated Journal Sequences', help="Check this box if you want to use a different sequence for each created journal. Otherwise, all will use the same sequence."), + "sale_tax": fields.many2one("account.tax.template", "Sale Tax"), + "purchase_tax": fields.many2one("account.tax.template", "Purchase Tax"), } + def onchange_chart_template_id(self, cr, uid, ids, chart_template_id=False, context=None): + res = {} + res['value'] = {} + res['value']["sale_tax"] = False + res['value']["purchase_tax"] = False + if chart_template_id: + ids = self.pool.get('account.tax.template').search(cr, uid, [("chart_template_id" + , "=", chart_template_id)], order="sequence") + if len(ids) > 0: + id=ids[0] + res['value']["sale_tax"] = id + res['value']["purchase_tax"] = id + return res def _get_chart(self, cr, uid, context={}): ids = self.pool.get('account.chart.template').search(cr, uid, [], context=context) @@ -2604,6 +2619,7 @@ class wizard_multi_charts_accounts(osv.osv_memory): tax_code_template_ref[tax_code_template.id] = new_tax_code #create all the tax + tax_template_to_tax = {} for tax in obj_multi.chart_template_id.tax_template_ids: #create it vals_tax = { @@ -2632,6 +2648,7 @@ class wizard_multi_charts_accounts(osv.osv_memory): 'type_tax_use': tax.type_tax_use } new_tax = obj_acc_tax.create(cr, uid, vals_tax) + tax_template_to_tax[tax.id] = new_tax #as the accounts have not been created yet, we have to wait before filling these fields todo_dict[new_tax] = { 'account_collected_id': tax.account_collected_id and tax.account_collected_id.id or False, @@ -2856,6 +2873,14 @@ class wizard_multi_charts_accounts(osv.osv_memory): } obj_ac_fp.create(cr, uid, vals_acc) + ir_values = self.pool.get('ir.values') + if obj_multi.sale_tax: + ir_values.set(cr, uid, key='default', key2=False, name="taxes_id", company=obj_multi.company_id.id, + models =[('product.product',False)], value=[tax_template_to_tax[obj_multi.sale_tax.id]]) + if obj_multi.purchase_tax: + ir_values.set(cr, uid, key='default', key2=False, name="supplier_taxes_id", company=obj_multi.company_id.id, + models =[('product.product',False)], value=[tax_template_to_tax[obj_multi.purchase_tax.id]]) + wizard_multi_charts_accounts() class account_bank_accounts_wizard(osv.osv_memory): diff --git a/addons/account/account_bank_statement.py b/addons/account/account_bank_statement.py index c6548a36872..ded29c27e89 100644 --- a/addons/account/account_bank_statement.py +++ b/addons/account/account_bank_statement.py @@ -38,12 +38,13 @@ class account_bank_statement(osv.osv): def write(self, cr, uid, ids, vals, context=None): res = super(account_bank_statement, self).write(cr, uid, ids, vals, context=context) + account_bank_statement_line_obj = self.pool.get('account.bank.statement.line') for statement in self.browse(cr, uid, ids, context): seq = 0 for line in statement.line_ids: seq += 1 if not line.sequence: - self.pool.get('account.bank.statement.line').write(cr, uid, [line.id], {'sequence': seq}, context=context) + account_bank_statement_line_obj.write(cr, uid, [line.id], {'sequence': seq}, context=context) return res def button_import_invoice(self, cr, uid, ids, context=None): @@ -381,13 +382,14 @@ class account_bank_statement(osv.osv): def button_cancel(self, cr, uid, ids, context=None): done = [] + account_move_obj = self.pool.get('account.move') for st in self.browse(cr, uid, ids, context): if st.state=='draft': continue ids = [] for line in st.line_ids: ids += [x.id for x in line.move_ids] - self.pool.get('account.move').unlink(cr, uid, ids, context) + account_move_obj.unlink(cr, uid, ids, context) done.append(st.id) return self.write(cr, uid, done, {'state':'draft'}, context=context) @@ -496,4 +498,4 @@ class account_bank_statement_line(osv.osv): account_bank_statement_line() -# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: \ No newline at end of file diff --git a/addons/account/account_cash_statement.py b/addons/account/account_cash_statement.py index f88d38734f2..13c6464f888 100644 --- a/addons/account/account_cash_statement.py +++ b/addons/account/account_cash_statement.py @@ -23,7 +23,6 @@ import time from osv import osv, fields -from decimal import Decimal from tools.translate import _ import decimal_precision as dp @@ -53,14 +52,14 @@ class account_cashbox_line(osv.osv): @param number: """ sub = pieces * number - return {'value':{'subtotal': sub or 0.0}} + return {'value': {'subtotal': sub or 0.0}} _columns = { 'pieces': fields.float('Values', digits_compute=dp.get_precision('Account')), 'number': fields.integer('Number'), 'subtotal': fields.function(_sub_total, method=True, string='Sub Total', type='float', digits_compute=dp.get_precision('Account')), - 'starting_id': fields.many2one('account.bank.statement',ondelete='cascade'), - 'ending_id': fields.many2one('account.bank.statement',ondelete='cascade'), + 'starting_id': fields.many2one('account.bank.statement', ondelete='cascade'), + 'ending_id': fields.many2one('account.bank.statement', ondelete='cascade'), } account_cashbox_line() @@ -86,7 +85,7 @@ class account_cash_statement(osv.osv): for line in statement.starting_details_ids: amount_total+= line.pieces * line.number res[statement.id] = { - 'balance_start':amount_total + 'balance_start': amount_total } return res @@ -166,13 +165,13 @@ class account_cash_statement(osv.osv): curr = [1, 2, 5, 10, 20, 50, 100, 500] for rs in curr: dct = { - 'pieces':rs, - 'number':0 + 'pieces': rs, + 'number': 0 } res.append(dct) - journal_ids = self.pool.get('account.journal').search(cr, uid, [('type','=','cash')], context=context) + journal_ids = self.pool.get('account.journal').search(cr, uid, [('type', '=', 'cash')], context=context) if journal_ids: - results = self.search(cr, uid, [('journal_id','in',journal_ids),('state','=','confirm')],context=context) + results = self.search(cr, uid, [('journal_id', 'in', journal_ids),('state', '=', 'confirm')], context=context) if results: cash_st = self.browse(cr, uid, results, context)[0] for cash_line in cash_st.ending_details_ids: @@ -186,8 +185,8 @@ class account_cash_statement(osv.osv): curr = [1, 2, 5, 10, 20, 50, 100, 500] for rs in curr: dct = { - 'pieces':rs, - 'number':0 + 'pieces': rs, + 'number': 0 } res.append(dct) return res @@ -197,10 +196,10 @@ class account_cash_statement(osv.osv): curr = [1, 2, 5, 10, 20, 50, 100, 500] for rs in curr: dct = { - 'pieces':rs, - 'number':0 + 'pieces': rs, + 'number': 0 } - res.append((0,0,dct)) + res.append((0, 0, dct)) return res def _get_cash_open_close_box_lines(self, cr, uid, context={}): @@ -210,39 +209,39 @@ class account_cash_statement(osv.osv): starting_details = self._get_cash_open_box_lines(cr, uid, context) ending_details = self._get_default_cash_close_box_lines(cr, uid, context) for start in starting_details: - start_l.append((0,0,start)) + start_l.append((0, 0, start)) for end in ending_details: - end_l.append((0,0,end)) + end_l.append((0, 0, end)) res['start'] = start_l res['end'] = end_l return res _columns = { - 'balance_end_real': fields.float('Closing Balance', digits_compute=dp.get_precision('Account'), states={'confirm':[('readonly', True)]}, help="closing balance entered by the cashbox verifier"), + 'balance_end_real': fields.float('Closing Balance', digits_compute=dp.get_precision('Account'), states={'confirm': [('readonly', True)]}, help="closing balance entered by the cashbox verifier"), 'state': fields.selection( [('draft', 'Draft'), ('confirm', 'Closed'), ('open','Open')], 'State', required=True, states={'confirm': [('readonly', True)]}, readonly="1"), - 'total_entry_encoding':fields.function(_get_sum_entry_encoding, method=True, store=True, string="Cash Transaction", help="Total cash transactions"), - 'closing_date':fields.datetime("Closed On"), + 'total_entry_encoding': fields.function(_get_sum_entry_encoding, method=True, store=True, string="Cash Transaction", help="Total cash transactions"), + 'closing_date': fields.datetime("Closed On"), 'balance_end': fields.function(_end_balance, method=True, store=True, string='Balance', help="Closing balance based on Starting Balance and Cash Transactions"), 'balance_end_cash': fields.function(_balance_end_cash, method=True, store=True, string='Balance', help="Closing balance based on cashBox"), 'starting_details_ids': fields.one2many('account.cashbox.line', 'starting_id', string='Opening Cashbox'), 'ending_details_ids': fields.one2many('account.cashbox.line', 'ending_id', string='Closing Cashbox'), 'name': fields.char('Name', size=64, required=True, states={'draft': [('readonly', False)]}, readonly=True, help='if you give the Name other then /, its created Accounting Entries Move will be with same name as statement name. This allows the statement entries to have the same references than the statement itself'), - 'user_id':fields.many2one('res.users', 'Responsible', required=False), + 'user_id': fields.many2one('res.users', 'Responsible', required=False), } _defaults = { 'state': 'draft', 'date': time.strftime("%Y-%m-%d %H:%M:%S"), 'user_id': lambda self, cr, uid, context=None: uid, - 'starting_details_ids':_get_cash_open_box_lines, - 'ending_details_ids':_get_default_cash_close_box_lines + 'starting_details_ids': _get_cash_open_box_lines, + 'ending_details_ids': _get_default_cash_close_box_lines } def create(self, cr, uid, vals, context=None): sql = [ - ('journal_id', '=', vals['journal_id']), + ('journal_id', '=', vals.get('journal_id', False)), ('state', '=', 'open') ] open_jrnl = self.search(cr, uid, sql) @@ -251,20 +250,20 @@ 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): + 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'] +# 'ending_details_ids': open_close['start'], + 'starting_details_ids': open_close['end'] }) else: vals.update({ - 'ending_details_ids':False, - 'starting_details_ids':False + 'ending_details_ids': False, + 'starting_details_ids': False }) res_id = super(account_cash_statement, self).create(cr, uid, vals, context=context) self.write(cr, uid, [res_id], {}) @@ -296,8 +295,6 @@ class account_cash_statement(osv.osv): @param journal_id: Changed journal_id @return: Dictionary of changed values """ - cash_pool = self.pool.get('account.cashbox.line') - statement_pool = self.pool.get('account.bank.statement') res = {} balance_start = 0.0 @@ -317,34 +314,35 @@ class account_cash_statement(osv.osv): else: return True - def _user_allow(self, cr, uid, ids, statement, context={}): + def _user_allow(self, cr, uid, statement_id, context=None): return True def button_open(self, cr, uid, ids, context=None): - """ Changes statement state to Running. @return: True """ - cash_pool = self.pool.get('account.cashbox.line') + if context is None: + context = {} statement_pool = self.pool.get('account.bank.statement') - statement = statement_pool.browse(cr, uid, ids[0]) - vals = {} + for statement in statement_pool.browse(cr, uid, ids, context=context): + vals = {} - if not self._user_allow(cr, uid, ids, statement, context={}): - raise osv.except_osv(_('Error !'), _('User %s does not have rights to access %s journal !' % (statement.user_id.name, statement.journal_id.name))) + if not self._user_allow(cr, uid, statement.id, context=context): + raise osv.except_osv(_('Error !'), _('User %s does not have rights to access %s journal !' % (statement.user_id.name, statement.journal_id.name))) + + if statement.name and statement.name == '/': + number = self.pool.get('ir.sequence').get(cr, uid, 'account.cash.statement') + vals.update({ + 'name': number + }) - if statement.name and statement.name == '/': - number = self.pool.get('ir.sequence').get(cr, uid, 'account.cash.statement') vals.update({ - 'name': number + 'date': time.strftime("%Y-%m-%d %H:%M:%S"), + 'state': 'open', + }) - - vals.update({ - 'date':time.strftime("%Y-%m-%d %H:%M:%S"), - 'state':'open', - - }) - return self.write(cr, uid, ids, vals) + self.write(cr, uid, [statement.id], vals) + return True def balance_check(self, cr, uid, cash_id, journal_type='bank', context=None): if journal_type == 'bank': @@ -369,16 +367,16 @@ class account_cash_statement(osv.osv): def button_confirm_cash(self, cr, uid, ids, context=None): 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) + 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}) + 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: \ No newline at end of file +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/account/account_move_line.py b/addons/account/account_move_line.py index af7771eaeac..ffea12170a2 100644 --- a/addons/account/account_move_line.py +++ b/addons/account/account_move_line.py @@ -177,7 +177,7 @@ class account_move_line(osv.osv): for item in i[2]: data[item] = i[2][item] if context['journal']: - journal_data = obj_journal.browse(cr, uid, context['journal']) + journal_data = journal_obj.browse(cr, uid, context['journal']) if journal_data.type == 'purchase': if total_new > 0: account = journal_data.default_credit_account_id @@ -293,6 +293,8 @@ class account_move_line(osv.osv): return data def on_create_write(self, cr, uid, id, context={}): + if not id: + return [] ml = self.browse(cr, uid, id, context) return map(lambda x: x.id, ml.move_id.line_id) @@ -363,7 +365,7 @@ class account_move_line(osv.osv): return [('id', '=', '0')] return [('id', 'in', [x[0] for x in res])] - def _invoice_search(self, cursor, user, obj, name, args, context): + def _invoice_search(self, cursor, user, obj, name, args, context=None): if not args: return [] invoice_obj = self.pool.get('account.invoice') @@ -408,7 +410,7 @@ class account_move_line(osv.osv): return [('id', '=', '0')] return [('id', 'in', [x[0] for x in res])] - def _get_move_lines(self, cr, uid, ids, context={}): + def _get_move_lines(self, cr, uid, ids, context=None): result = [] for move in self.pool.get('account.move').browse(cr, uid, ids, context=context): for line in move.line_id: @@ -458,7 +460,7 @@ class account_move_line(osv.osv): 'company_id': fields.related('account_id', 'company_id', type='many2one', relation='res.company', string='Company', store=True, readonly=True) } - def _get_date(self, cr, uid, context): + def _get_date(self, cr, uid, context=None): period_obj = self.pool.get('account.period') dt = time.strftime('%Y-%m-%d') if ('journal_id' in context) and ('period_id' in context): @@ -474,7 +476,9 @@ class account_move_line(osv.osv): dt = period.date_start return dt - def _get_currency(self, cr, uid, context={}): + def _get_currency(self, cr, uid, context=None): + if context is None: + context = {} if not context.get('journal_id', False): return False cur = self.pool.get('account.journal').browse(cr, uid, context['journal_id']).currency @@ -1126,6 +1130,8 @@ class account_move_line(osv.osv): 'period_id': context['period_id'], 'journal_id': context['journal_id'] } + if vals.get('ref', ''): + v.update({'ref': vals['ref']}) move_id = move_obj.create(cr, uid, v, context) vals['move_id'] = move_id else: @@ -1243,4 +1249,4 @@ class account_move_line(osv.osv): account_move_line() -# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: \ No newline at end of file diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml index 9232a53addb..901fe2bc11d 100644 --- a/addons/account/account_view.xml +++ b/addons/account/account_view.xml @@ -198,7 +198,7 @@ - + @@ -1557,7 +1557,7 @@ @@ -2415,8 +2415,10 @@ - + + +
diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po index 34706585b02..1e4fdb2bc94 100644 --- a/addons/account/i18n/es.po +++ b/addons/account/i18n/es.po @@ -7,13 +7,13 @@ 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: 2010-10-24 21:56+0000\n" -"Last-Translator: Carlos @ smile.fr \n" +"PO-Revision-Date: 2010-10-25 07:09+0000\n" +"Last-Translator: Carlos-smile \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: 2010-10-25 04:39+0000\n" +"X-Launchpad-Export-Date: 2010-10-26 04:40+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account diff --git a/addons/account/i18n/es_EC.po b/addons/account/i18n/es_EC.po index d6551425629..9affb3cdd31 100644 --- a/addons/account/i18n/es_EC.po +++ b/addons/account/i18n/es_EC.po @@ -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: 2010-10-25 04:39+0000\n" +"X-Launchpad-Export-Date: 2010-10-26 04:40+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po index 8f7225d973c..4a77a9b29c8 100644 --- a/addons/account/i18n/it.po +++ b/addons/account/i18n/it.po @@ -7,13 +7,13 @@ 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: 2010-10-20 07:22+0000\n" -"Last-Translator: Lorenzo Battistini \n" +"PO-Revision-Date: 2010-10-26 08:27+0000\n" +"Last-Translator: Davide Corio - Domsense \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: 2010-10-21 05:02+0000\n" +"X-Launchpad-Export-Date: 2010-10-27 04:59+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -372,7 +372,7 @@ msgstr "Contabilità Analitica" #: field:account.tax,child_depend:0 #: field:account.tax.template,child_depend:0 msgid "Tax on Children" -msgstr "" +msgstr "Calcolo su tasse figlie" #. module: account #: rml:account.central.journal:0 @@ -416,7 +416,7 @@ msgstr "Riconciliazione dei pagamenti" #. module: account #: model:account.journal,name:account.expenses_journal msgid "Journal de frais" -msgstr "" +msgstr "Giornale Acquisti" #. module: account #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal @@ -494,7 +494,7 @@ msgstr "Rif" #. module: account #: field:account.tax.template,type_tax_use:0 msgid "Tax Use In" -msgstr "" +msgstr "Tassa usata per" #. module: account #: help:account.tax.template,include_base_amount:0 @@ -572,7 +572,7 @@ msgstr "Linea" #. module: account #: rml:account.analytic.account.cost_ledger:0 msgid "J.C. or Move name" -msgstr "" +msgstr "J.C. o nome movimento" #. module: account #: selection:account.tax,applicable_type:0 @@ -634,7 +634,7 @@ msgstr "(Tenere vuoto per aprire la situazione corrente)" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account msgid "Accounts Fiscal Mapping" -msgstr "" +msgstr "Mappatura Posizioni Fiscali" #. module: account #: field:account.analytic.account,contact_id:0 @@ -666,7 +666,7 @@ msgstr "Sconto (%)" #: wizard_field:account.move.line.reconcile,init_full,writeoff:0 #: wizard_field:account.move.line.reconcile,init_partial,writeoff:0 msgid "Write-Off amount" -msgstr "" +msgstr "Conto per storno" #. module: account #: help:account.fiscalyear,company_id:0 diff --git a/addons/account/i18n/mn.po b/addons/account/i18n/mn.po index 63ac7694aec..36ccf56abb3 100644 --- a/addons/account/i18n/mn.po +++ b/addons/account/i18n/mn.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-10-21 09:08+0000\n" +"PO-Revision-Date: 2010-10-26 08:47+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-22 04:40+0000\n" +"X-Launchpad-Export-Date: 2010-10-27 04:59+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -5204,7 +5204,7 @@ msgstr "Дансны татварын кодны загвар" #. module: account #: view:account.subscription:0 msgid "Subscription Periods" -msgstr "" +msgstr "Баталгааны мөчлөгүүд" #. module: account #: model:process.node,name:account.process_node_manually0 @@ -5484,7 +5484,7 @@ msgstr "Баримтын бичилт" #: model:ir.actions.act_window,name:account.action_invoice_tree6 #: model:ir.ui.menu,name:account.menu_action_invoice_tree6 msgid "PRO-FORMA Customer Invoices" -msgstr "" +msgstr "Үйлчлүүлэгчийн нэхэмжлэл PRO-FORMA" #. module: account #: field:account.subscription,period_total:0 @@ -5609,7 +5609,7 @@ msgstr "Ажил гүйлгээ" #. module: account #: selection:account.invoice,state:0 msgid "Pro-forma" -msgstr "" +msgstr "Pro-forma" #. module: account #: model:ir.actions.act_window,name:account.action_account_form @@ -5647,7 +5647,7 @@ msgstr "Баримтын дугаараар" #. module: account #: rml:account.overdue:0 msgid "Total amount due:" -msgstr "" +msgstr "Нийт товлосон хэмжээ" #. module: account #: wizard_field:account.analytic.account.chart,init,to_date:0 @@ -5701,7 +5701,7 @@ msgstr "Загварууд" #. module: account #: wizard_button:account.vat.declaration,init,report:0 msgid "Print VAT Decl." -msgstr "" +msgstr "НӨАТ хэвлэх" #. module: account #: model:ir.actions.report.xml,name:account.account_intracom diff --git a/addons/account/i18n/ro.po b/addons/account/i18n/ro.po index b213daacaa4..709deb3fd95 100644 --- a/addons/account/i18n/ro.po +++ b/addons/account/i18n/ro.po @@ -7,13 +7,13 @@ 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: 2010-09-29 09:51+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2010-10-26 17:49+0000\n" +"Last-Translator: OpenERP Romania \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: 2010-09-30 04:41+0000\n" +"X-Launchpad-Export-Date: 2010-10-27 04:59+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -1053,7 +1053,7 @@ msgstr "Descendenţi" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax msgid "Taxes Fiscal Mapping" -msgstr "" +msgstr "Corespondență fiscală taxe" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2_new @@ -1142,7 +1142,7 @@ msgstr "Cont analitic nou" #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template msgid "Fiscal Mapping Templates" -msgstr "" +msgstr "ȘCorespondență fiscală" #. module: account #: rml:account.invoice:0 @@ -1174,7 +1174,7 @@ msgstr "Suma exprimată întro altă monedă opţională" #: view:account.fiscal.position.template:0 #: field:account.fiscal.position.template,name:0 msgid "Fiscal Mapping Template" -msgstr "" +msgstr "ȘCorespondență fiscală" #. module: account #: field:account.payment.term,line_ids:0 diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po index cbc4a421440..e02d03971ec 100644 --- a/addons/account/i18n/ru.po +++ b/addons/account/i18n/ru.po @@ -7,13 +7,13 @@ 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: 2010-10-24 09:01+0000\n" +"PO-Revision-Date: 2010-10-26 13:21+0000\n" "Last-Translator: Chertykov Denis \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: 2010-10-25 04:39+0000\n" +"X-Launchpad-Export-Date: 2010-10-27 04:59+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -1108,7 +1108,7 @@ msgstr "Общий объем списания" #. module: account #: view:account.tax.template:0 msgid "Compute Code for Taxes included prices" -msgstr "" +msgstr "Код расчета для цен с налогами" #. module: account #: view:account.invoice.tax:0 @@ -1568,7 +1568,7 @@ msgstr "Основной план счетов на основе шаблона" #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement msgid "Legal Statements" -msgstr "" +msgstr "Правовые акты" #. module: account #: field:account.tax.code,parent_id:0 @@ -1745,7 +1745,7 @@ msgstr "Включить в базовую сумму" #. module: account #: rml:account.analytic.account.analytic.check:0 msgid "Delta Credit" -msgstr "" +msgstr "Дельта Кредит" #. module: account #: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile @@ -1786,7 +1786,7 @@ msgstr "Согласование проводок из счета (ов) и оп #: model:ir.actions.wizard,name:account.wizard_central_journal #: model:ir.ui.menu,name:account.menu_central_journal msgid "Print Central Journal" -msgstr "" +msgstr "Печать центрального журнала" #. module: account #: wizard_field:account.aged.trial.balance,init,period_length:0 @@ -2935,7 +2935,7 @@ msgstr "1см 27,7см 20см 27,7см" #: model:ir.actions.act_window,name:account.action_invoice_tree12 #: model:ir.ui.menu,name:account.menu_action_invoice_tree12 msgid "Draft Supplier Refunds" -msgstr "" +msgstr "Черновик возврата денег от поставщика" #. module: account #: model:process.node,name:account.process_node_accountingstatemententries0 diff --git a/addons/account/i18n/sr.po b/addons/account/i18n/sr.po index e49ea2c9c9e..56caceda12f 100644 --- a/addons/account/i18n/sr.po +++ b/addons/account/i18n/sr.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-10-18 12:12+0000\n" -"Last-Translator: qdp (OpenERP) \n" +"PO-Revision-Date: 2010-10-26 08:51+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: Serbian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-20 04:55+0000\n" +"X-Launchpad-Export-Date: 2010-10-27 04:59+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -80,7 +80,7 @@ msgstr "" #. module: account #: help:account.invoice,period_id:0 msgid "Keep empty to use the period of the validation(invoice) date." -msgstr "" +msgstr "Ostavi prazno da bi koristio validacioni period ( racuna) datuma." #. module: account #: wizard_view:account.automatic.reconcile,reconcile:0 @@ -501,6 +501,8 @@ msgid "" "Set if the amount of tax must be included in the base amount before " "computing the next taxes." msgstr "" +"Postavi ovo ukoliko iznos ovog poreza mora biti ukljucen u osnovicu pre " +"izračuna sledećeg poreza." #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing @@ -569,7 +571,7 @@ msgstr "Red" #. module: account #: rml:account.analytic.account.cost_ledger:0 msgid "J.C. or Move name" -msgstr "" +msgstr "J.C. ili pomeri ime" #. module: account #: selection:account.tax,applicable_type:0 @@ -589,7 +591,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_tax msgid "account.tax" -msgstr "" +msgstr "account.tax" #. module: account #: rml:account.central.journal:0 @@ -599,13 +601,13 @@ msgstr "Datum štampe" #. module: account #: rml:account.general.ledger:0 msgid "Mvt" -msgstr "" +msgstr "Mvt" #. module: account #: model:ir.actions.wizard,name:account.wizard_aged_trial_balance #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" -msgstr "" +msgstr "Godisnja potraživanja/obaveze partnera" #. module: account #: view:account.journal:0 @@ -618,6 +620,7 @@ msgid "" "The sequence field is used to order the resources from lower sequences to " "higher ones" msgstr "" +"Ovo polje se koristi da se odredi redosled resursa od najnizeg ka najvecem" #. module: account #: wizard_view:account.analytic.account.chart,init:0 @@ -726,12 +729,12 @@ msgstr "Ukupan iznos dugovanja kupca" #. module: account #: view:account.move.line:0 msgid "St." -msgstr "" +msgstr "St." #. module: account #: model:ir.actions.act_window,name:account.action_tax_code_line_open msgid "account.move.line" -msgstr "" +msgstr "account.move.line" #. module: account #: model:process.transition,name:account.process_transition_supplieranalyticcost0 @@ -773,7 +776,7 @@ msgstr "Delimično plaćanje" #. module: account #: wizard_view:account_use_models,create:0 msgid "Move Lines Created." -msgstr "" +msgstr "Kreirani redovi prenosa" #. module: account #: field:account.fiscalyear,state:0 @@ -920,6 +923,8 @@ msgid "" "If a default tax is given in the partner it only overrides taxes from " "accounts (or products) in the same group." msgstr "" +"Ako je dat podrazumevani porez partnera, on samo upisuje poreze iz naloga ( " +"ili proizvoda) iste grupe." #. module: account #: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0 @@ -1024,7 +1029,7 @@ msgstr "Neto Ukupno" #: model:ir.model,name:account.model_account_fiscal_position #: field:res.partner,property_account_position:0 msgid "Fiscal Mapping" -msgstr "" +msgstr "Poreska mapiranja" #. module: account #: field:account.analytic.line,product_uom_id:0 @@ -1167,7 +1172,7 @@ msgstr "Iznos je predstavljen opciono u drugoj valuti" #: view:account.fiscal.position.template:0 #: field:account.fiscal.position.template,name:0 msgid "Fiscal Mapping Template" -msgstr "" +msgstr "Predlozak poreskog mapiranja" #. module: account #: field:account.payment.term,line_ids:0 @@ -1238,7 +1243,7 @@ msgstr "Valuta preduzeca" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account_template msgid "Template Account Fiscal Mapping" -msgstr "" +msgstr "Predlozak poreskog mapiranja konta" #. module: account #: field:account.analytic.account,parent_id:0 @@ -2023,7 +2028,7 @@ msgstr "Iznos poreza" #. module: account #: rml:account.analytic.account.quantity_cost_ledger:0 msgid "J.C./Move name" -msgstr "" +msgstr "J.C./Pomeri ime" #. module: account #: field:account.journal.period,name:0 @@ -2034,7 +2039,7 @@ msgstr "Naziv dnevnika-razdoblja" #: field:account.tax.code,name:0 #: field:account.tax.code.template,name:0 msgid "Tax Case Name" -msgstr "" +msgstr "Naziv pozicije PDV obrasca" #. module: account #: help:account.journal,entry_posted:0 @@ -2043,6 +2048,9 @@ msgid "" "'draft' state and instead goes directly to the 'posted state' without any " "manual validation." msgstr "" +"Cekirajte ovde ukoliko ne zelite da novi nalog ne prolazi \" pripremni " +"stadijum\" vec zelite da ode u \" zakljuceno stanje\" bez ikakve rucne " +"validacije" #. module: account #: field:account.bank.statement.line,partner_id:0 @@ -2104,7 +2112,7 @@ msgstr "Period početnog stanja" #: model:ir.actions.wizard,name:account.wizard_validate_account_moves_line #: model:ir.ui.menu,name:account.menu_validate_account_moves msgid "Validate Account Moves" -msgstr "" +msgstr "Potvrdi osnovice" #. module: account #: selection:account.subscription,period_type:0 @@ -2375,7 +2383,7 @@ msgstr "Predložak kontnog plana" #. module: account #: model:account.journal,name:account.refund_sales_journal msgid "Journal d'extourne" -msgstr "" +msgstr "Dnevnik povrata" #. module: account #: rml:account.journal.period.print:0 @@ -2469,7 +2477,7 @@ msgstr "Otvori dnevnik" #. module: account #: rml:account.analytic.account.journal:0 msgid "KI" -msgstr "" +msgstr "KI" #. module: account #: model:ir.actions.wizard,name:account.action_account_analytic_line @@ -3151,7 +3159,7 @@ msgstr "Osnova" #. module: account #: field:account.model,name:0 msgid "Model Name" -msgstr "" +msgstr "Naziv modela" #. module: account #: selection:account.account,type:0 @@ -3404,6 +3412,8 @@ msgid "" "This account will be used instead of the default one as the receivable " "account for the current partner" msgstr "" +"Ovaj ce se nalog koristiti umesto podrazumevanog kao prijemni nalog datog " +"partnera" #. module: account #: selection:account.tax,applicable_type:0 @@ -3490,6 +3500,7 @@ msgid "" "The amount expressed in an optional other currency if it is a multi-currency " "entry." msgstr "" +"Iznos troskova u drugoj opcionoj valuti ako je ovo multi-valutni sadrzaj" #. module: account #: field:account.tax,parent_id:0 @@ -3907,6 +3918,8 @@ msgid "" "This account will be used instead of the default one to value outgoing stock " "for the current product" msgstr "" +"Ovaj nalog ce se koristiti umesto podrazumevanog da potvrdi izlazni magacin " +"za dati prozivod" #. module: account #: model:process.node,note:account.process_node_manually0 @@ -4444,6 +4457,9 @@ msgid "" "to the higher ones. The order is important if you have a tax with several " "tax children. In this case, the evaluation order is important." msgstr "" +"Ovo polje se korosti da odredi redosled poreza od najmanjeg do najveceg. " +"Ovaj redosled je vazan ako imate porez sa nekoliko podporeza,\r\n" +"U tom slucaju, evolucioni poredak je jako vazan." #. module: account #: view:account.tax:0 @@ -4510,7 +4526,7 @@ msgstr "Opcione kolicine u stavkama" #: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "JNRL" -msgstr "" +msgstr "JNRL" #. module: account #: view:account.fiscalyear:0 @@ -5265,7 +5281,7 @@ msgstr "Predznak na izveštajima" #. module: account #: help:account.move.line,currency_id:0 msgid "The optional other currency if it is a multi-currency entry." -msgstr "" +msgstr "Opciona druga valuta ako je ovo multi-valutni sadrzaj" #. module: account #: view:account.invoice:0 @@ -5747,6 +5763,8 @@ msgid "" "This account will be used instead of the default one as the payable account " "for the current partner" msgstr "" +"Ovaj nalog ce se koristiti umesto podrazumevanog kao platni nalog za datog " +"partnera" #. module: account #: field:account.tax.code,code:0 @@ -6066,7 +6084,7 @@ msgstr "Dospela potraživanja" #. module: account #: model:ir.module.module,shortdesc:account.module_meta_information msgid "Board for accountant" -msgstr "" +msgstr "Tabla Naloga" #. module: account #: model:ir.actions.act_window,name:account.action_aged_income diff --git a/addons/account/installer.py b/addons/account/installer.py index 65c6738da12..83ddff6065d 100644 --- a/addons/account/installer.py +++ b/addons/account/installer.py @@ -35,19 +35,19 @@ class account_installer(osv.osv_memory): _inherit = 'res.config.installer' def _get_default_accounts(self, cr, uid, context=None): - accounts = [{'acc_name':'Current','account_type':'bank'}, - {'acc_name':'Deposit','account_type':'bank'}, - {'acc_name':'Cash','account_type':'cash'}] + accounts = [{'acc_name': 'Current', 'account_type': 'bank'}, + {'acc_name': 'Deposit', 'account_type': 'bank'}, + {'acc_name': 'Cash', 'account_type': 'cash'}] return accounts def _get_charts(self, cr, uid, context=None): modules = self.pool.get('ir.module.module') - ids = modules.search(cr, uid, [('category_id','=','Account Charts')]) + ids = modules.search(cr, uid, [('category_id', '=', 'Account Charts')], context=context) charts = list( sorted(((m.name, m.shortdesc) for m in modules.browse(cr, uid, ids)), key=itemgetter(1))) - charts.insert(0,('configurable','Generic Chart Of Account')) + charts.insert(0, ('configurable', 'Generic Chart Of Account')) return charts _columns = { @@ -59,7 +59,7 @@ class account_installer(osv.osv_memory): "country."), 'date_start': fields.date('Start Date', required=True), 'date_stop': fields.date('End Date', required=True), - 'period': fields.selection([('month','Monthly'), ('3months','3 Monthly')], 'Periods', required=True), + 'period': fields.selection([('month', 'Monthly'), ('3months','3 Monthly')], 'Periods', required=True), 'bank_accounts_id': fields.one2many('account.bank.accounts.wizard', 'bank_account_id', 'Your Bank and Cash Accounts'), 'sale_tax': fields.float('Sale Tax(%)'), 'purchase_tax': fields.float('Purchase Tax(%)'), @@ -68,28 +68,26 @@ class account_installer(osv.osv_memory): def _default_company(self, cr, uid, context=None): user = self.pool.get('res.users').browse(cr, uid, uid, context=context) - if user.company_id: - return user.company_id.id - return False + return user.company_id and user.company_id.id or False def _get_default_charts(self, cr, uid, context=None): module_name = False company_id = self._default_company(cr, uid, context=context) - company = self.pool.get('res.company').browse(cr, uid, company_id) + company = self.pool.get('res.company').browse(cr, uid, company_id, context=context) address_id = self.pool.get('res.partner').address_get(cr, uid, [company.partner_id.id]) if address_id['default']: - address = self.pool.get('res.partner.address').browse(cr, uid, address_id['default']) + address = self.pool.get('res.partner.address').browse(cr, uid, address_id['default'], context=context) code = address.country_id.code module_name = (code and 'l10n_' + code.lower()) or False if module_name: - module_id = self.pool.get('ir.module.module').search(cr, uid, [('name', '=', module_name)]) + module_id = self.pool.get('ir.module.module').search(cr, uid, [('name', '=', module_name)], context=context) if module_id: return module_name return 'configurable' _defaults = { - 'date_start': lambda *a: time.strftime('%Y-01-01'), - 'date_stop': lambda *a: time.strftime('%Y-12-31'), + 'date_start': time.strftime('%Y-01-01'), + 'date_stop': time.strftime('%Y-12-31'), 'period': 'month', 'sale_tax': 0.0, 'purchase_tax': 0.0, @@ -105,29 +103,37 @@ class account_installer(osv.osv_memory): if start_date: start_date = datetime.datetime.strptime(start_date, "%Y-%m-%d") end_date = (start_date + relativedelta(months=12)) - relativedelta(days=1) - return {'value':{'date_stop':end_date.strftime('%Y-%m-%d')}} + return {'value': {'date_stop': end_date.strftime('%Y-%m-%d')}} return {} def generate_configurable_chart(self, cr, uid, ids, context=None): obj_acc = self.pool.get('account.account') obj_acc_tax = self.pool.get('account.tax') obj_journal = self.pool.get('account.journal') - obj_sequence = self.pool.get('ir.sequence') + obj_acc_tax_code = self.pool.get('account.tax.code') obj_acc_template = self.pool.get('account.account.template') + obj_acc_tax_template = self.pool.get('account.tax.code.template') obj_fiscal_position_template = self.pool.get('account.fiscal.position.template') obj_fiscal_position = self.pool.get('account.fiscal.position') - mod_obj = self.pool.get('ir.model.data') analytic_journal_obj = self.pool.get('account.analytic.journal') + obj_acc_chart_template = self.pool.get('account.chart.template') + obj_acc_journal_view = self.pool.get('account.journal.view') + mod_obj = self.pool.get('ir.model.data') + obj_sequence = self.pool.get('ir.sequence') + property_obj = self.pool.get('ir.property') + fields_obj = self.pool.get('ir.model.fields') + obj_tax_fp = self.pool.get('account.fiscal.position.tax') + obj_ac_fp = self.pool.get('account.fiscal.position.account') result = mod_obj._get_id(cr, uid, 'account', 'configurable_chart_template') - id = mod_obj.read(cr, uid, [result], ['res_id'])[0]['res_id'] - obj_multi = self.pool.get('account.chart.template').browse(cr, uid, id) + id = mod_obj.read(cr, uid, [result], ['res_id'], context=context)[0]['res_id'] + obj_multi = obj_acc_chart_template.browse(cr, uid, id, context=context) record = self.browse(cr, uid, ids, context=context)[0] if context is None: context = {} - company_id = self.browse(cr, uid, ids, context)[0].company_id + company_id = self.browse(cr, uid, ids, context=context)[0].company_id seq_journal = True # Creating Account @@ -141,10 +147,10 @@ class account_installer(osv.osv_memory): todo_dict = {} #create all the tax code - children_tax_code_template = self.pool.get('account.tax.code.template').search(cr, uid, [('parent_id','child_of',[tax_code_root_id])], order='id') + children_tax_code_template = obj_acc_tax_template.search(cr, uid, [('parent_id', 'child_of', [tax_code_root_id])], order='id') children_tax_code_template.sort() - for tax_code_template in self.pool.get('account.tax.code.template').browse(cr, uid, children_tax_code_template): - vals={ + for tax_code_template in obj_acc_tax_template.browse(cr, uid, children_tax_code_template, context=context): + vals = { 'name': (tax_code_root_id == tax_code_template.id) and company_id.name or tax_code_template.name, 'code': tax_code_template.code, 'info': tax_code_template.info, @@ -152,7 +158,7 @@ class account_installer(osv.osv_memory): 'company_id': company_id.id, 'sign': tax_code_template.sign, } - new_tax_code = self.pool.get('account.tax.code').create(cr, uid, vals) + new_tax_code = obj_acc_tax_code.create(cr, uid, vals, context=context) #recording the new tax code to do the mapping tax_code_template_ref[tax_code_template.id] = new_tax_code @@ -160,7 +166,7 @@ class account_installer(osv.osv_memory): for tax in obj_multi.tax_template_ids: #create it vals_tax = { - 'name':tax.name, + 'name': tax.name, 'sequence': tax.sequence, 'amount': tax.amount, 'type': tax.type, @@ -180,11 +186,11 @@ class account_installer(osv.osv_memory): 'ref_base_sign': tax.ref_base_sign, 'ref_tax_sign': tax.ref_tax_sign, 'include_base_amount': tax.include_base_amount, - 'description':tax.description, + 'description': tax.description, 'company_id': company_id.id, 'type_tax_use': tax.type_tax_use } - new_tax = obj_acc_tax.create(cr, uid, vals_tax) + new_tax = obj_acc_tax.create(cr, uid, vals_tax, context=context) #as the accounts have not been created yet, we have to wait before filling these fields todo_dict[new_tax] = { 'account_collected_id': tax.account_collected_id and tax.account_collected_id.id or False, @@ -195,9 +201,9 @@ class account_installer(osv.osv_memory): #deactivate the parent_store functionnality on account_account for rapidity purpose self.pool._init = True - children_acc_template = obj_acc_template.search(cr, uid, [('parent_id','child_of',[obj_acc_root.id]),('nocreate','!=',True)]) + children_acc_template = obj_acc_template.search(cr, uid, [('parent_id', 'child_of', [obj_acc_root.id]), ('nocreate', '!=', True)], context=context) children_acc_template.sort() - for account_template in obj_acc_template.browse(cr, uid, children_acc_template): + for account_template in obj_acc_template.browse(cr, uid, children_acc_template, context=context): tax_ids = [] for tax in account_template.tax_ids: tax_ids.append(tax_template_ref[tax.id]) @@ -206,9 +212,9 @@ class account_installer(osv.osv_memory): dig = 6 code_main = account_template.code and len(account_template.code) or 0 code_acc = account_template.code or '' - if code_main>0 and code_main<=dig and account_template.type != 'view': - code_acc=str(code_acc) + (str('0'*(dig-code_main))) - vals={ + if code_main > 0 and code_main <= dig and account_template.type != 'view': + code_acc = str(code_acc) + (str('0'*(dig-code_main))) + vals = { 'name': (obj_acc_root.id == account_template.id) and company_id.name or account_template.name, #'sign': account_template.sign, 'currency_id': account_template.currency_id and account_template.currency_id.id or False, @@ -222,10 +228,10 @@ class account_installer(osv.osv_memory): 'tax_ids': [(6, 0, tax_ids)], 'company_id': company_id.id, } - new_account = obj_acc.create(cr, uid, vals) + new_account = obj_acc.create(cr, uid, vals, context=context) acc_template_ref[account_template.id] = new_account if account_template.name == 'Bank Current Account': - b_vals={ + b_vals = { 'name': 'Bank Accounts', 'code': '110500', 'type': 'view', @@ -236,47 +242,52 @@ class account_installer(osv.osv_memory): 'tax_ids': [(6,0,tax_ids)], 'company_id': company_id.id, } - bank_account = obj_acc.create(cr, uid, b_vals) + bank_account = obj_acc.create(cr, uid, b_vals, context=context) - view_id_cash = self.pool.get('account.journal.view').search(cr, uid, [('name', '=', 'Bank/Cash Journal View')])[0] #why fixed name here? - view_id_cur = self.pool.get('account.journal.view').search(cr, uid, [('name', '=', 'Bank/Cash Journal (Multi-Currency) View')])[0] #Why Fixed name here? + view_id_cash = obj_acc_journal_view.search(cr, uid, [('name', '=', 'Bank/Cash Journal View')], context=context)[0] #why fixed name here? + view_id_cur = obj_acc_journal_view.search(cr, uid, [('name', '=', 'Bank/Cash Journal (Multi-Currency) View')], context=context)[0] #Why Fixed name here? cash_result = mod_obj._get_id(cr, uid, 'account', 'conf_account_type_cash') - cash_type_id = mod_obj.read(cr, uid, [cash_result], ['res_id'])[0]['res_id'] + cash_type_id = mod_obj.read(cr, uid, [cash_result], ['res_id'], context=context)[0]['res_id'] bank_result = mod_obj._get_id(cr, uid, 'account', 'conf_account_type_bnk') - bank_type_id = mod_obj.read(cr, uid, [bank_result], ['res_id'])[0]['res_id'] + bank_type_id = mod_obj.read(cr, uid, [bank_result], ['res_id'], context=context)[0]['res_id'] check_result = mod_obj._get_id(cr, uid, 'account', 'conf_account_type_chk') - check_type_id = mod_obj.read(cr, uid, [check_result], ['res_id'])[0]['res_id'] + check_type_id = mod_obj.read(cr, uid, [check_result], ['res_id'], context=context)[0]['res_id'] # record = self.browse(cr, uid, ids, context=context)[0] code_cnt = 1 vals_seq = { - 'name': _('Bank Journal '), - 'code': 'account.journal', - 'prefix': 'BNK/%(year)s/', - 'padding': 5 - } - seq_id = obj_sequence.create(cr, uid, vals_seq) + 'name': _('Bank Journal '), + 'code': 'account.journal', + 'prefix': 'BNK/%(year)s/', + 'padding': 5 + } + seq_id = obj_sequence.create(cr, uid, vals_seq, context=context) #create the bank journals - analitical_bank_ids = analytic_journal_obj.search(cr, uid, [('type','=','situation')]) + analitical_bank_ids = analytic_journal_obj.search(cr, uid, [('type', '=', 'situation')], context=context) analitical_journal_bank = analitical_bank_ids and analitical_bank_ids[0] or False - vals_journal = {} - vals_journal['name'] = _('Bank Journal ') - vals_journal['code'] = _('BNK') - vals_journal['sequence_id'] = seq_id - vals_journal['type'] = 'bank' - vals_journal['analytic_journal_id'] = analitical_journal_bank + vals_journal = { + 'name': _('Bank Journal '), + 'code': _('BNK'), + 'sequence_id': seq_id, + 'type': 'bank', + 'analytic_journal_id': analitical_journal_bank + } if vals.get('currency_id', False): - vals_journal['view_id'] = view_id_cur - vals_journal['currency'] = vals.get('currency_id', False) + vals_journal.update({ + 'view_id': view_id_cur, + 'currency': vals.get('currency_id', False) + }) else: - vals_journal['view_id'] = view_id_cash - vals_journal['default_credit_account_id'] = new_account - vals_journal['default_debit_account_id'] = new_account - obj_journal.create(cr, uid, vals_journal) + vals_journal.update({'view_id': view_id_cash}) + vals_journal.update({ + 'default_credit_account_id': new_account, + 'default_debit_account_id': new_account, + }) + obj_journal.create(cr, uid, vals_journal, context=context) for val in record.bank_accounts_id: seq_padding = 5 @@ -290,44 +301,52 @@ class account_installer(osv.osv_memory): type = check_type_id seq_padding = None - vals_bnk = {'name': val.acc_name or '', + vals_bnk = { + 'name': val.acc_name or '', 'currency_id': val.currency_id.id or False, 'code': str(110500 + code_cnt), 'type': 'liquidity', 'user_type': type, - 'parent_id':bank_account, - 'company_id': company_id.id } - child_bnk_acc = obj_acc.create(cr, uid, vals_bnk) + 'parent_id': bank_account, + 'company_id': company_id.id + } + child_bnk_acc = obj_acc.create(cr, uid, vals_bnk, context=context) vals_seq_child = { 'name': _(vals_bnk['name'] + ' ' + 'Journal'), 'code': 'account.journal', 'prefix': _((vals_bnk['name'][:3].upper()) + '/%(year)s/'), 'padding': seq_padding - } - seq_id = obj_sequence.create(cr, uid, vals_seq_child) + } + seq_id = obj_sequence.create(cr, uid, vals_seq_child, context=context) #create the bank journal vals_journal = {} - vals_journal['name'] = vals_bnk['name'] + ' Journal' - vals_journal['code'] = _(vals_bnk['name'][:3]).upper() - vals_journal['sequence_id'] = seq_id - vals_journal['type'] = 'cash' + vals_journal = { + 'name': vals_bnk['name'] + _(' Journal'), + 'code': _(vals_bnk['name'][:3]).upper(), + 'sequence_id': seq_id, + 'type': 'cash', + } if vals.get('currency_id', False): - vals_journal['view_id'] = view_id_cur - vals_journal['currency'] = vals_bnk.get('currency_id', False) + vals_journal.update({ + 'view_id': view_id_cur, + 'currency': vals_bnk.get('currency_id', False), + }) else: - vals_journal['view_id'] = view_id_cash - vals_journal['default_credit_account_id'] = child_bnk_acc - vals_journal['default_debit_account_id'] = child_bnk_acc - vals_journal['analytic_journal_id'] = analitical_journal_bank - obj_journal.create(cr,uid,vals_journal) + vals_journal.update({'view_id': view_id_cash}) + vals_journal.update({ + 'default_credit_account_id': child_bnk_acc, + 'default_debit_account_id': child_bnk_acc, + 'analytic_journal_id': analitical_journal_bank + }) + obj_journal.create(cr, uid, vals_journal, context=context) code_cnt += 1 #reactivate the parent_store functionality on account_account self.pool._init = False - self.pool.get('account.account')._parent_store_compute(cr) + obj_acc._parent_store_compute(cr) - for key,value in todo_dict.items(): + for key, value in todo_dict.items(): if value['account_collected_id'] or value['account_paid_id']: obj_acc_tax.write(cr, uid, [key], { 'account_collected_id': acc_template_ref[value['account_collected_id']], @@ -335,42 +354,41 @@ class account_installer(osv.osv_memory): }) # Creating Journals Sales and Purchase - vals_journal={} - data_id = mod_obj.search(cr, uid, [('model','=','account.journal.view'), ('name','=','account_sp_journal_view')]) - data = mod_obj.browse(cr, uid, data_id[0]) + vals_journal = {} + data_id = mod_obj.search(cr, uid, [('model', '=', 'account.journal.view'), ('name', '=', 'account_sp_journal_view')], context=context) + data = mod_obj.browse(cr, uid, data_id[0], context=context) view_id = data.res_id - - seq_id = obj_sequence.search(cr,uid,[('name','=','Account Journal')])[0] + seq_id = obj_sequence.search(cr,uid,[('name', '=', 'Account Journal')], context=context)[0] if seq_journal: seq_sale = { - 'name': 'Sale Journal', - 'code': 'account.journal', - 'prefix': 'SAJ/%(year)s/', - 'padding': 3 - } - seq_id_sale = obj_sequence.create(cr, uid, seq_sale) + 'name': 'Sale Journal', + 'code': 'account.journal', + 'prefix': 'SAJ/%(year)s/', + 'padding': 3 + } + seq_id_sale = obj_sequence.create(cr, uid, seq_sale, context=context) seq_purchase = { - 'name': 'Purchase Journal', - 'code': 'account.journal', - 'prefix': 'EXJ/%(year)s/', - 'padding': 3 - } - seq_id_purchase = obj_sequence.create(cr, uid, seq_purchase) + 'name': 'Purchase Journal', + 'code': 'account.journal', + 'prefix': 'EXJ/%(year)s/', + 'padding': 3 + } + seq_id_purchase = obj_sequence.create(cr, uid, seq_purchase, context=context) seq_refund_sale = { - 'name': 'Sales Refund Journal', - 'code': 'account.journal', - 'prefix': 'SCNJ/%(year)s/', - 'padding': 3 - } - seq_id_sale_refund = obj_sequence.create(cr, uid, seq_refund_sale) + 'name': 'Sales Refund Journal', + 'code': 'account.journal', + 'prefix': 'SCNJ/%(year)s/', + 'padding': 3 + } + seq_id_sale_refund = obj_sequence.create(cr, uid, seq_refund_sale, context=context) seq_refund_purchase = { - 'name': 'Purchase Refund Journal', - 'code': 'account.journal', - 'prefix': 'ECNJ/%(year)s/', - 'padding': 3 - } - seq_id_purchase_refund = obj_sequence.create(cr, uid, seq_refund_purchase) + 'name': 'Purchase Refund Journal', + 'code': 'account.journal', + 'prefix': 'ECNJ/%(year)s/', + 'padding': 3 + } + seq_id_purchase_refund = obj_sequence.create(cr, uid, seq_refund_purchase, context=context) else: seq_id_sale = seq_id seq_id_purchase = seq_id @@ -380,83 +398,90 @@ class account_installer(osv.osv_memory): vals_journal['view_id'] = view_id #Sales Journal - analitical_sale_ids = analytic_journal_obj.search(cr,uid,[('type','=','sale')]) + analitical_sale_ids = analytic_journal_obj.search(cr, uid, [('type','=','sale')], context=context) analitical_journal_sale = analitical_sale_ids and analitical_sale_ids[0] or False - vals_journal['name'] = _('Sales Journal') - vals_journal['type'] = 'sale' - vals_journal['code'] = _('SAJ') - vals_journal['sequence_id'] = seq_id_sale - vals_journal['analytic_journal_id'] = analitical_journal_sale - + vals_journal.update({ + 'name': _('Sales Journal'), + 'type': 'sale', + 'code': _('SAJ'), + 'sequence_id': seq_id_sale, + 'analytic_journal_id': analitical_journal_sale + }) if obj_multi.property_account_receivable: - vals_journal['default_credit_account_id'] = acc_template_ref[obj_multi.property_account_income_categ.id] - vals_journal['default_debit_account_id'] = acc_template_ref[obj_multi.property_account_income_categ.id] - - obj_journal.create(cr,uid,vals_journal) + vals_journal.update({ + 'default_credit_account_id': acc_template_ref[obj_multi.property_account_income_categ.id], + 'default_debit_account_id': acc_template_ref[obj_multi.property_account_income_categ.id], + }) + obj_journal.create(cr, uid, vals_journal, context=context) # Purchase Journal - analitical_purchase_ids = analytic_journal_obj.search(cr, uid, [('type','=','purchase')]) + analitical_purchase_ids = analytic_journal_obj.search(cr, uid, [('type', '=', 'purchase')], context=context) analitical_journal_purchase = analitical_purchase_ids and analitical_purchase_ids[0] or False - vals_journal['name'] = _('Purchase Journal') - vals_journal['type'] = 'purchase' - vals_journal['code'] = _('EXJ') - vals_journal['sequence_id'] = seq_id_purchase - vals_journal['analytic_journal_id'] = analitical_journal_purchase + vals_journal.update({ + 'name': _('Purchase Journal'), + 'type': 'purchase', + 'code': _('EXJ'), + 'sequence_id': seq_id_purchase, + 'analytic_journal_id': analitical_journal_purchase + }) if obj_multi.property_account_payable: - vals_journal['default_credit_account_id'] = acc_template_ref[obj_multi.property_account_expense_categ.id] - vals_journal['default_debit_account_id'] = acc_template_ref[obj_multi.property_account_expense_categ.id] - - obj_journal.create(cr,uid,vals_journal) + vals_journal.update({ + 'default_credit_account_id': acc_template_ref[obj_multi.property_account_expense_categ.id], + 'default_debit_account_id': acc_template_ref[obj_multi.property_account_expense_categ.id] + }) + obj_journal.create(cr, uid, vals_journal, context=context) # Creating Journals Sales Refund and Purchase Refund - vals_journal={} - data_id = mod_obj.search(cr, uid, [('model','=','account.journal.view'), ('name','=','account_sp_refund_journal_view')]) - data = mod_obj.browse(cr, uid, data_id[0]) + vals_journal = {} + data_id = mod_obj.search(cr, uid, [('model', '=', 'account.journal.view'), ('name', '=', 'account_sp_refund_journal_view')], context=context) + data = mod_obj.browse(cr, uid, data_id[0], context=context) view_id = data.res_id - vals_journal['view_id'] = view_id - #Sales Refund Journal - vals_journal['name'] = _('Sales Refund Journal') - vals_journal['type'] = 'sale_refund' - vals_journal['refund_journal'] = True - vals_journal['code'] = _('SCNJ') - vals_journal['sequence_id'] = seq_id_sale_refund - vals_journal['analytic_journal_id'] = analitical_journal_sale - + vals_journal = { + 'view_id': view_id, + 'name': _('Sales Refund Journal'), + 'type': 'sale_refund', + 'refund_journal': True, + 'code': _('SCNJ'), + 'sequence_id': seq_id_sale_refund, + 'analytic_journal_id': analitical_journal_sale + } if obj_multi.property_account_receivable: - vals_journal['default_credit_account_id'] = acc_template_ref[obj_multi.property_account_income_categ.id] - vals_journal['default_debit_account_id'] = acc_template_ref[obj_multi.property_account_income_categ.id] + vals_journal.update({ + 'default_credit_account_id': acc_template_ref[obj_multi.property_account_income_categ.id], + 'default_debit_account_id': acc_template_ref[obj_multi.property_account_income_categ.id] + }) - obj_journal.create(cr,uid,vals_journal) + obj_journal.create(cr, uid, vals_journal, context=context) # Purchase Refund Journal - vals_journal['name'] = _('Purchase Refund Journal') - vals_journal['type'] = 'purchase_refund' - vals_journal['refund_journal'] = True - vals_journal['code'] = _('ECNJ') - vals_journal['sequence_id'] = seq_id_purchase_refund - vals_journal['analytic_journal_id'] = analitical_journal_purchase + vals_journal = { + 'view_id': view_id, + 'name': _('Purchase Refund Journal'), + 'type': 'purchase_refund', + 'refund_journal': True, + 'code': _('ECNJ'), + 'sequence_id': seq_id_purchase_refund, + 'analytic_journal_id': analitical_journal_purchase + } if obj_multi.property_account_payable: - vals_journal['default_credit_account_id'] = acc_template_ref[obj_multi.property_account_expense_categ.id] - vals_journal['default_debit_account_id'] = acc_template_ref[obj_multi.property_account_expense_categ.id] - - obj_journal.create(cr, uid, vals_journal) + vals_journal.update({ + 'default_credit_account_id': acc_template_ref[obj_multi.property_account_expense_categ.id], + 'default_debit_account_id': acc_template_ref[obj_multi.property_account_expense_categ.id] + }) + obj_journal.create(cr, uid, vals_journal, context=context) # Bank Journals - view_id_cash = self.pool.get('account.journal.view').search(cr, uid, [('name','=','Bank/Cash Journal View')])[0] #TOFIX: Why put fixed name ? - view_id_cur = self.pool.get('account.journal.view').search(cr, uid, [('name','=','Bank/Cash Journal (Multi-Currency) View')])[0] #TOFIX: why put fixed name? - + view_id_cash = obj_acc_journal_view.search(cr, uid, [('name', '=', 'Bank/Cash Journal View')], context=context)[0] #TOFIX: Why put fixed name ? + view_id_cur = obj_acc_journal_view.search(cr, uid, [('name', '=', 'Bank/Cash Journal (Multi-Currency) View')], context=context)[0] #TOFIX: why put fixed name? #create the properties - property_obj = self.pool.get('ir.property') - fields_obj = self.pool.get('ir.model.fields') - todo_list = [ ('property_account_receivable', 'res.partner', 'account.account'), ('property_account_payable', 'res.partner', 'account.account'), @@ -469,52 +494,45 @@ class account_installer(osv.osv_memory): for record in todo_list: r = [] - r = property_obj.search(cr, uid, [('name', '=', record[0]), ('company_id', '=', company_id.id)]) + r = property_obj.search(cr, uid, [('name', '=', record[0]), ('company_id', '=', company_id.id)], context=context) account = getattr(obj_multi, record[0]) - field = fields_obj.search(cr, uid, [('name', '=', record[0]), ('model', '=', record[1]), ('relation', '=', record[2])]) + field = fields_obj.search(cr, uid, [('name', '=', record[0]), ('model', '=', record[1]), ('relation', '=', record[2])], context=context) vals = { 'name': record[0], 'company_id': company_id.id, 'fields_id': field[0], - 'value': account and 'account.account,'+str(acc_template_ref[account.id]) or False, + 'value': account and 'account.account, '+str(acc_template_ref[account.id]) or False, } - if r: #the property exist: modify it - property_obj.write(cr, uid, r, vals) + property_obj.write(cr, uid, r, vals, context=context) else: #create the property - property_obj.create(cr, uid, vals) - - fp_ids = obj_fiscal_position_template.search(cr, uid,[('chart_template_id', '=', obj_multi.id)]) + property_obj.create(cr, uid, vals, context=context) + fp_ids = obj_fiscal_position_template.search(cr, uid, [('chart_template_id', '=', obj_multi.id)], context=context) if fp_ids: - for position in obj_fiscal_position_template.browse(cr, uid, fp_ids): - + for position in obj_fiscal_position_template.browse(cr, uid, fp_ids, context=context): vals_fp = { - 'company_id': company_id.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') - + 'company_id': company_id.id, + 'name': position.name, + } + new_fp = obj_fiscal_position.create(cr, uid, vals_fp, context=context) 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, - } - obj_tax_fp.create(cr, uid, 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, + } + obj_tax_fp.create(cr, uid, vals_tax, context=context) 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, - } - obj_ac_fp.create(cr, uid, 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, + } + obj_ac_fp.create(cr, uid, vals_acc, context=context) def execute(self, cr, uid, ids, context=None): if context is None: @@ -524,58 +542,58 @@ class account_installer(osv.osv_memory): obj_acc = self.pool.get('account.account') obj_tax_code = self.pool.get('account.tax.code') obj_temp_tax_code = self.pool.get('account.tax.code.template') + obj_tax = self.pool.get('account.tax') + obj_product = self.pool.get('product.product') + ir_values = self.pool.get('ir.values') super(account_installer, self).execute(cr, uid, ids, context=context) record = self.browse(cr, uid, ids, context=context)[0] company_id = record.company_id - for res in self.read(cr, uid, ids): + for res in self.read(cr, uid, ids, context=context): if record.charts == 'configurable': - fp = tools.file_open(opj('account','configurable_account_chart.xml')) - tools.convert_xml_import(cr, 'account', fp, {}, 'init',True, None) + fp = tools.file_open(opj('account', 'configurable_account_chart.xml')) + tools.convert_xml_import(cr, 'account', fp, {}, 'init', True, None) fp.close() self.generate_configurable_chart(cr, uid, ids, context=context) - obj_tax = self.pool.get('account.tax') - obj_product = self.pool.get('product.product') - ir_values = self.pool.get('ir.values') s_tax = (res.get('sale_tax', 0.0))/100 p_tax = (res.get('purchase_tax', 0.0))/100 tax_val = {} default_tax = [] pur_temp_tax = mod_obj._get_id(cr, uid, 'account', 'tax_code_base_purchases') - pur_temp_tax_id = mod_obj.read(cr, uid, [pur_temp_tax], ['res_id'])[0]['res_id'] - pur_temp_tax_names = obj_temp_tax_code.read(cr, uid, [pur_temp_tax_id], ['name']) + pur_temp_tax_id = mod_obj.read(cr, uid, [pur_temp_tax], ['res_id'], context=context)[0]['res_id'] + pur_temp_tax_names = obj_temp_tax_code.read(cr, uid, [pur_temp_tax_id], ['name'], context=context) pur_tax_parent_name = pur_temp_tax_names and pur_temp_tax_names[0]['name'] or False - pur_taxcode_parent_id = obj_tax_code.search(cr, uid, [('name', 'ilike', pur_tax_parent_name)]) + pur_taxcode_parent_id = obj_tax_code.search(cr, uid, [('name', 'ilike', pur_tax_parent_name)], context=context) if pur_taxcode_parent_id: pur_taxcode_parent_id = pur_taxcode_parent_id[0] else: pur_taxcode_parent_id = False pur_temp_tax_paid = mod_obj._get_id(cr, uid, 'account', 'tax_code_input') - pur_temp_tax_paid_id = mod_obj.read(cr, uid, [pur_temp_tax_paid], ['res_id'])[0]['res_id'] - pur_temp_tax_paid_names = obj_temp_tax_code.read(cr, uid, [pur_temp_tax_paid_id], ['name']) + pur_temp_tax_paid_id = mod_obj.read(cr, uid, [pur_temp_tax_paid], ['res_id'], context=context)[0]['res_id'] + pur_temp_tax_paid_names = obj_temp_tax_code.read(cr, uid, [pur_temp_tax_paid_id], ['name'], context=context) pur_tax_paid_parent_name = pur_temp_tax_names and pur_temp_tax_paid_names[0]['name'] or False - pur_taxcode_paid_parent_id = obj_tax_code.search(cr, uid, [('name', 'ilike', pur_tax_paid_parent_name)]) + pur_taxcode_paid_parent_id = obj_tax_code.search(cr, uid, [('name', 'ilike', pur_tax_paid_parent_name)], context=context) if pur_taxcode_paid_parent_id: pur_taxcode_paid_parent_id = pur_taxcode_paid_parent_id[0] else: pur_taxcode_paid_parent_id = False sale_temp_tax = mod_obj._get_id(cr, uid, 'account', 'tax_code_base_sales') - sale_temp_tax_id = mod_obj.read(cr, uid, [sale_temp_tax], ['res_id'])[0]['res_id'] - sale_temp_tax_names = obj_temp_tax_code.read(cr, uid, [sale_temp_tax_id], ['name']) + sale_temp_tax_id = mod_obj.read(cr, uid, [sale_temp_tax], ['res_id'], context=context)[0]['res_id'] + sale_temp_tax_names = obj_temp_tax_code.read(cr, uid, [sale_temp_tax_id], ['name'], context=context) sale_tax_parent_name = sale_temp_tax_names and sale_temp_tax_names[0]['name'] or False - sale_taxcode_parent_id = obj_tax_code.search(cr, uid, [('name', 'ilike', sale_tax_parent_name)]) + sale_taxcode_parent_id = obj_tax_code.search(cr, uid, [('name', 'ilike', sale_tax_parent_name)], context=context) if sale_taxcode_parent_id: sale_taxcode_parent_id = sale_taxcode_parent_id[0] else: sale_taxcode_parent_id = False sale_temp_tax_paid = mod_obj._get_id(cr, uid, 'account', 'tax_code_output') - sale_temp_tax_paid_id = mod_obj.read(cr, uid, [sale_temp_tax_paid], ['res_id'])[0]['res_id'] - sale_temp_tax_paid_names = obj_temp_tax_code.read(cr, uid, [sale_temp_tax_paid_id], ['name']) + sale_temp_tax_paid_id = mod_obj.read(cr, uid, [sale_temp_tax_paid], ['res_id'], context=context)[0]['res_id'] + sale_temp_tax_paid_names = obj_temp_tax_code.read(cr, uid, [sale_temp_tax_paid_id], ['name'], context=context) sale_tax_paid_parent_name = sale_temp_tax_paid_names and sale_temp_tax_paid_names[0]['name'] or False - sale_taxcode_paid_parent_id = obj_tax_code.search(cr, uid, [('name', 'ilike', sale_tax_paid_parent_name)]) + sale_taxcode_paid_parent_id = obj_tax_code.search(cr, uid, [('name', 'ilike', sale_tax_paid_parent_name)], context=context) if sale_taxcode_paid_parent_id: sale_taxcode_paid_parent_id = sale_taxcode_paid_parent_id[0] else: @@ -590,8 +608,8 @@ class account_installer(osv.osv_memory): 'company_id': company_id.id, 'sign': 1, 'parent_id': sale_taxcode_parent_id - } - new_tax_code = self.pool.get('account.tax.code').create(cr, uid, vals_tax_code) + } + new_tax_code = obj_tax_code.create(cr, uid, vals_tax_code, context=context) vals_paid_tax_code = { 'name': 'TAX Received %s%%'%(s_tax*100), @@ -600,20 +618,20 @@ class account_installer(osv.osv_memory): 'sign': 1, 'parent_id': sale_taxcode_paid_parent_id } - new_paid_tax_code = self.pool.get('account.tax.code').create(cr, uid, vals_paid_tax_code) + new_paid_tax_code = obj_tax_code.create(cr, uid, vals_paid_tax_code, context=context) sales_tax = obj_tax.create(cr, uid, - {'name':'TAX %s%%'%(s_tax*100), - 'amount':s_tax, - 'base_code_id':new_tax_code, - 'tax_code_id':new_paid_tax_code, - 'type_tax_use':'sale', - 'account_collected_id':sales_tax_account_id, - 'account_paid_id':sales_tax_account_id - }) - default_account_ids = obj_acc.search(cr, uid, [('name', '=', 'Product Sales')],context=context) + {'name': 'TAX %s%%'%(s_tax*100), + 'amount': s_tax, + 'base_code_id': new_tax_code, + 'tax_code_id': new_paid_tax_code, + 'type_tax_use': 'sale', + 'account_collected_id': sales_tax_account_id, + 'account_paid_id': sales_tax_account_id + }, context=context) + default_account_ids = obj_acc.search(cr, uid, [('name', '=', 'Product Sales')], context=context) if default_account_ids: - obj_acc.write(cr, uid, default_account_ids, {'tax_ids': [(6, 0, [sales_tax])]}) + obj_acc.write(cr, uid, default_account_ids, {'tax_ids': [(6, 0, [sales_tax])]}, context=context) tax_val.update({'taxes_id': [(6, 0, [sales_tax])]}) default_tax.append(('taxes_id', sales_tax)) if p_tax*100 > 0.0: @@ -626,8 +644,7 @@ class account_installer(osv.osv_memory): 'sign': 1, 'parent_id': pur_taxcode_parent_id } - new_tax_code = self.pool.get('account.tax.code').create(cr, uid, vals_tax_code) - + new_tax_code = obj_tax_code.create(cr, uid, vals_tax_code, context=context) vals_paid_tax_code = { 'name': 'TAX Paid %s%%'%(p_tax*100), 'code': 'TAX Paid %s%%'%(p_tax*100), @@ -635,7 +652,7 @@ class account_installer(osv.osv_memory): 'sign': 1, 'parent_id': pur_taxcode_paid_parent_id } - new_paid_tax_code = self.pool.get('account.tax.code').create(cr, uid, vals_paid_tax_code) + new_paid_tax_code = obj_tax_code.create(cr, uid, vals_paid_tax_code, context=context) purchase_tax = obj_tax.create(cr, uid, {'name': 'TAX%s%%'%(p_tax*100), @@ -646,32 +663,33 @@ class account_installer(osv.osv_memory): 'type_tax_use': 'purchase', 'account_collected_id': purchase_tax_account_id, 'account_paid_id': purchase_tax_account_id - }) + }, context=context) default_account_ids = obj_acc.search(cr, uid, [('name', '=', 'Expenses')], context=context) if default_account_ids: - obj_acc.write(cr, uid, default_account_ids, {'tax_ids': [(6, 0, [purchase_tax])]}) + obj_acc.write(cr, uid, default_account_ids, {'tax_ids': [(6, 0, [purchase_tax])]}, context=context) tax_val.update({'supplier_taxes_id': [(6 ,0, [purchase_tax])]}) default_tax.append(('supplier_taxes_id', purchase_tax)) if tax_val: - product_ids = obj_product.search(cr, uid, []) - for product in obj_product.browse(cr, uid, product_ids): - obj_product.write(cr, uid, product.id, tax_val) + product_ids = obj_product.search(cr, uid, [], context=context) + for product in obj_product.browse(cr, uid, product_ids, context=context): + obj_product.write(cr, uid, product.id, tax_val, context=context) for name, value in default_tax: - ir_values.set(cr, uid, key='default', key2=False, name=name, models =[('product.product',False)], value=[value]) + ir_values.set(cr, uid, key='default', key2=False, name=name, models =[('product.product', False)], value=[value]) if 'date_start' in res and 'date_stop' in res: - f_ids = fy_obj.search(cr, uid, [('date_start', '<=', res['date_start']), ('date_stop', '>=', res['date_stop']), ('company_id', '=', res['company_id'])]) + f_ids = fy_obj.search(cr, uid, [('date_start', '<=', res['date_start']), ('date_stop', '>=', res['date_stop']), ('company_id', '=', res['company_id'])], context=context) if not f_ids: name = code = res['date_start'][:4] if int(name) != int(res['date_stop'][:4]): name = res['date_start'][:4] +'-'+ res['date_stop'][:4] code = res['date_start'][2:4] +'-'+ res['date_stop'][2:4] - vals = {'name': name, - 'code': code, - 'date_start': res['date_start'], - 'date_stop': res['date_stop'], - 'company_id': res['company_id'] - } + vals = { + 'name': name, + 'code': code, + 'date_start': res['date_start'], + 'date_stop': res['date_stop'], + 'company_id': res['company_id'] + } fiscal_id = fy_obj.create(cr, uid, vals, context=context) if res['period'] == 'month': fy_obj.create_period(cr, uid, [fiscal_id]) @@ -698,11 +716,8 @@ class account_bank_accounts_wizard(osv.osv_memory): 'acc_name': fields.char('Account Name.', size=64, required=True), 'bank_account_id': fields.many2one('account.installer', 'Bank Account', required=True), 'currency_id': fields.many2one('res.currency', 'Secondary Currency', help="Forces all moves for this account to have this secondary currency."), - 'account_type': fields.selection([('cash','Cash'),('check','Check'),('bank','Bank')], 'Account Type', size=32), + 'account_type': fields.selection([('cash','Cash'), ('check','Check'), ('bank','Bank')], 'Account Type', size=32), } -# _defaults = { -# 'currency_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.currency_id.id, -# } account_bank_accounts_wizard() @@ -710,7 +725,6 @@ class account_installer_modules(osv.osv_memory): _name = 'account.installer.modules' _inherit = 'res.config.installer' _columns = { - # Accounting 'account_analytic_plans': fields.boolean('Multiple Analytic Plans', help="Allows invoice lines to impact multiple analytic accounts " "simultaneously."), @@ -727,9 +741,6 @@ class account_installer_modules(osv.osv_memory): 'account_anglo_saxon': fields.boolean('Anglo-Saxon Accounting', help="This module will support the Anglo-Saxons accounting methodology by " "changing the accounting logic with stock transactions."), -# 'account_voucher_payment':fields.boolean('Voucher and Reconcile Management', -# help="Extension Account Voucher module includes allows to link payment / receipt " -# "entries with voucher, also automatically reconcile during the payment and receipt entries."), } _defaults = { @@ -738,4 +749,4 @@ class account_installer_modules(osv.osv_memory): account_installer_modules() -# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: \ No newline at end of file diff --git a/addons/account/invoice.py b/addons/account/invoice.py index dbac0fdd745..44ebafb9bbd 100644 --- a/addons/account/invoice.py +++ b/addons/account/invoice.py @@ -24,8 +24,8 @@ from lxml import etree import decimal_precision as dp import netsvc -from osv import fields, osv, orm import pooler +from osv import fields, osv, orm from tools.translate import _ class account_invoice(osv.osv): @@ -57,17 +57,13 @@ class account_invoice(osv.osv): ('company_id', '=', company_id), ('refund_journal', '=', refund_journal.get(type_inv, False))], limit=1) - if res: - return res[0] - else: - return False + return res and res[0] or False def _get_currency(self, cr, uid, context=None): user = pooler.get_pool(cr.dbname).get('res.users').browse(cr, uid, [uid])[0] if user.company_id: return user.company_id.currency_id.id - else: - return pooler.get_pool(cr.dbname).get('res.currency').search(cr, uid, [('rate','=',1.0)])[0] + return pooler.get_pool(cr.dbname).get('res.currency').search(cr, uid, [('rate','=', 1.0)])[0] def _get_journal_analytic(self, cr, uid, type_inv, context=None): type2journal = {'out_invoice': 'sale', 'in_invoice': 'purchase', 'out_refund': 'sale', 'in_refund': 'purchase'} @@ -134,7 +130,6 @@ class account_invoice(osv.osv): result = inv.amount_total - amount # Use is_zero function to avoid rounding trouble => should be fixed into ORM res[inv.id] = not self.pool.get('res.currency').is_zero(cr, uid, inv.company_id.currency_id, result) and result or 0.0 - return res # Give Journal Items related to the payment reconciled to this invoice @@ -359,12 +354,26 @@ class account_invoice(osv.osv): res['arch'] = etree.tostring(doc) return res + def get_log_context(self, cr, uid, context=None): + if context is None: + context = {} + mob_obj = self.pool.get('ir.model.data') + res = mob_obj.get_object_reference(cr, uid, 'account', 'invoice_form') or False + view_id = res and res[1] or False + context.update({'view_id': view_id}) + return context + def create(self, cr, uid, vals, context=None): + if context is None: + context = {} try: res = super(account_invoice, self).create(cr, uid, vals, context) for inv_id, name in self.name_get(cr, uid, [res], context=context): + ctx = context.copy() + if vals.get('type', 'in_invoice') in ('out_invoice', 'out_refund'): + ctx = self.get_log_context(cr, uid, context=ctx) message = _("Invoice '%s' is waiting for validation.") % name - self.log(cr, uid, inv_id, message) + self.log(cr, uid, inv_id, message, context=ctx) return res except Exception, e: if '"journal_id" viol' in e.args[0]: @@ -491,7 +500,6 @@ class account_invoice(osv.osv): res = {'value':{'date_due': pterm_list[-1]}} else: raise osv.except_osv(_('Data Insufficient !'), _('The Payment Term of Supplier does not have Payment Term Lines(Computation) defined !')) - return res def onchange_invoice_line(self, cr, uid, ids, lines): @@ -504,6 +512,8 @@ class account_invoice(osv.osv): val = {} dom = {} obj_journal = self.pool.get('account.journal') + account_obj = self.pool.get('account.account') + inv_line_obj = self.pool.get('account.invoice.line') if company_id and part_id and type: acc_id = False partner_obj = self.pool.get('res.partner').browse(cr,uid,part_id) @@ -528,7 +538,6 @@ class account_invoice(osv.osv): else: acc_id = pay_res_id val= {'account_id': acc_id} - account_obj = self.pool.get('account.account') if ids: if company_id: inv_obj = self.browse(cr,uid,ids) @@ -539,7 +548,7 @@ class account_invoice(osv.osv): if not result_id: raise osv.except_osv(_('Configuration Error !'), _('Can not find account chart for this company in invoice line account, Please Create account.')) - self.pool.get('account.invoice.line').write(cr, uid, [line.id], {'account_id': result_id[0]}) + inv_line_obj.write(cr, uid, [line.id], {'account_id': result_id[0]}) else: if invoice_line: for inv_line in invoice_line: @@ -580,7 +589,7 @@ class account_invoice(osv.osv): else: val['currency_id'] = company.currency_id.id - return {'value': val, 'domain': dom } + return {'value': val, 'domain': dom} # go from canceled state to draft state def action_cancel_draft(self, cr, uid, ids, *args): @@ -792,7 +801,6 @@ class account_invoice(osv.osv): line = [] for key, val in line2.items(): line.append((0,0,val)) - return line def action_move_create(self, cr, uid, ids, *args): @@ -967,7 +975,9 @@ class account_invoice(osv.osv): 'analytic_account_id':x.get('account_analytic_id',False), } - def action_number(self, cr, uid, ids, *args): + def action_number(self, cr, uid, ids, context=None): + if context is None: + context = {} #TODO: not correct fix but required a frech values before reading it. self.write(cr, uid, ids, {}) @@ -981,7 +991,10 @@ class account_invoice(osv.osv): self.write(cr, uid, ids, {'internal_number':number}) if invtype in ('in_invoice', 'in_refund'): - ref = reference + if not reference: + ref = self._convert_ref(cr, uid, number) + else: + ref = reference else: ref = self._convert_ref(cr, uid, number) @@ -998,9 +1011,11 @@ class account_invoice(osv.osv): (ref, move_id)) for inv_id, name in self.name_get(cr, uid, [id]): + ctx = context.copy() + if obj_inv.type in ('out_invoice', 'out_refund'): + ctx = self.get_log_context(cr, uid, context=ctx) message = _('Invoice ') + " '" + name + "' "+ _("is validated.") - self.log(cr, uid, inv_id, message) - + self.log(cr, uid, inv_id, message, context=ctx) return True def action_cancel(self, cr, uid, ids, *args): @@ -1489,8 +1504,8 @@ class account_invoice_line(osv.osv): taxes = self.pool.get('account.account').browse(cr, uid, account_id).tax_ids fpos = fposition_id and self.pool.get('account.fiscal.position').browse(cr, uid, fposition_id) or False res = self.pool.get('account.fiscal.position').map_tax(cr, uid, fpos, taxes) - r = {'value':{'invoice_line_tax_id': res}} - return r + return {'value':{'invoice_line_tax_id': res}} + account_invoice_line() class account_invoice_tax(osv.osv): @@ -1522,7 +1537,6 @@ class account_invoice_tax(osv.osv): 'amount': fields.float('Amount', digits_compute=dp.get_precision('Account')), 'manual': fields.boolean('Manual'), 'sequence': fields.integer('Sequence', help="Gives the sequence order when displaying a list of invoice tax."), - 'base_code_id': fields.many2one('account.tax.code', 'Base Code', help="The account basis of the tax declaration."), 'base_amount': fields.float('Base Code Amount', digits_compute=dp.get_precision('Account')), 'tax_code_id': fields.many2one('account.tax.code', 'Tax Code', help="The tax basis of the tax declaration."), @@ -1560,9 +1574,9 @@ class account_invoice_tax(osv.osv): _order = 'sequence' _defaults = { - 'manual': lambda *a: 1, - 'base_amount': lambda *a: 0.0, - 'tax_amount': lambda *a: 0.0, + 'manual': 1, + 'base_amount': 0.0, + 'tax_amount': 0.0, } def compute(self, cr, uid, invoice_id, context={}): tax_grouped = {} diff --git a/addons/account/project/project.py b/addons/account/project/project.py index ee142903c87..27836d72a1e 100644 --- a/addons/account/project/project.py +++ b/addons/account/project/project.py @@ -44,7 +44,7 @@ class account_journal(osv.osv): _inherit="account.journal" _columns = { - 'analytic_journal_id':fields.many2one('account.analytic.journal','Analytic Journal',help="Journal for analytic entries"), + 'analytic_journal_id':fields.many2one('account.analytic.journal','Analytic Journal', help="Journal for analytic entries"), } account_journal() diff --git a/addons/account/project/project_view.xml b/addons/account/project/project_view.xml index 02536fc184c..e2f0bdf5709 100644 --- a/addons/account/project/project_view.xml +++ b/addons/account/project/project_view.xml @@ -197,7 +197,7 @@ - + diff --git a/addons/account/report/account_balance_sheet.py b/addons/account/report/account_balance_sheet.py index 820ddfb473d..4d3e06dee05 100644 --- a/addons/account/report/account_balance_sheet.py +++ b/addons/account/report/account_balance_sheet.py @@ -26,6 +26,7 @@ import rml_parse from report import report_sxw from account.report import account_profit_loss from common_report_header import common_report_header +from tools.translate import _ class report_balancesheet_horizontal(rml_parse.rml_parse, common_report_header): def __init__(self, cr, uid, name, context=None): @@ -61,12 +62,12 @@ class report_balancesheet_horizontal(rml_parse.rml_parse, common_report_header): self.context = context def sum_dr(self): - if self.res_bl['type'] == 'Net Profit': + if self.res_bl['type'] == _('Net Profit'): self.result_sum_dr += self.res_bl['balance']*-1 return self.result_sum_dr def sum_cr(self): - if self.res_bl['type'] == 'Net Loss': + if self.res_bl['type'] == _('Net Loss'): self.result_sum_cr += self.res_bl['balance'] return self.result_sum_cr @@ -78,6 +79,7 @@ class report_balancesheet_horizontal(rml_parse.rml_parse, common_report_header): db_pool = pooler.get_pool(self.cr.dbname) #Getting Profit or Loss Balance from profit and Loss report + self.obj_pl.get_data(data) self.res_bl = self.obj_pl.final_result() account_pool = db_pool.get('account.account') @@ -103,10 +105,14 @@ class report_balancesheet_horizontal(rml_parse.rml_parse, common_report_header): account_ids = account_pool._get_children_and_consol(cr, uid, account_id, context=ctx) accounts = account_pool.browse(cr, uid, account_ids, context=ctx) - if self.res_bl['type'] == 'Net Profit C.F.B.L.': - self.res_bl['type'] = 'Net Profit' + if not self.res_bl: + self.res_bl['type'] = _('Net Profit') + self.res_bl['balance'] = 0.0 + + if self.res_bl['type'] == _('Net Profit'): + self.res_bl['type'] = _('Net Profit') else: - self.res_bl['type'] = 'Net Loss' + self.res_bl['type'] = _('Net Loss') pl_dict = { 'code': self.res_bl['type'], 'name': self.res_bl['type'], @@ -199,4 +205,4 @@ report_sxw.report_sxw('report.account.balancesheet', 'account.account', 'addons/account/report/account_balance_sheet.rml',parser=report_balancesheet_horizontal, header='internal') -# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: \ No newline at end of file diff --git a/addons/account/report/account_invoice_report_view.xml b/addons/account/report/account_invoice_report_view.xml index 839bfb2ed26..8f9e582c321 100644 --- a/addons/account/report/account_invoice_report_view.xml +++ b/addons/account/report/account_invoice_report_view.xml @@ -98,17 +98,6 @@ - - - - - - - - - - - @@ -130,6 +119,17 @@ + + + + + + + + + + + diff --git a/addons/account/report/account_partner_balance.py b/addons/account/report/account_partner_balance.py index c17de597e1c..ab3cfd70970 100644 --- a/addons/account/report/account_partner_balance.py +++ b/addons/account/report/account_partner_balance.py @@ -20,8 +20,6 @@ ############################################################################## import time -import re -import copy from tools.translate import _ from report import report_sxw @@ -81,7 +79,6 @@ class partner_balance(report_sxw.rml_parse, common_report_header): move_state = ['posted'] full_account = [] - result_tmp = 0.0 self.cr.execute( "SELECT p.ref,l.account_id,ac.name AS account_name,ac.code AS code,p.name, sum(debit) AS debit, sum(credit) AS credit, " \ "CASE WHEN sum(debit) > sum(credit) " \ diff --git a/addons/account/report/account_print_overdue.py b/addons/account/report/account_print_overdue.py index 3e1f0b54de1..0a03801d409 100644 --- a/addons/account/report/account_print_overdue.py +++ b/addons/account/report/account_print_overdue.py @@ -21,8 +21,6 @@ import time -import ir -from osv import osv from report import report_sxw import pooler diff --git a/addons/account/report/account_profit_horizontal.rml b/addons/account/report/account_profit_horizontal.rml index f92f9e07983..89cbc4f8502 100644 --- a/addons/account/report/account_profit_horizontal.rml +++ b/addons/account/report/account_profit_horizontal.rml @@ -199,7 +199,7 @@ Code - Perticular + Particular Balance @@ -208,7 +208,7 @@ Code - Perticular + Particular Balance @@ -250,19 +250,19 @@ - [[ final_result()['type'] == 'Net Profit C.F.B.L.' and final_result()['type'] or '' ]] + [[ final_result()['type'] == 'Net Profit' and final_result()['type'] or '' ]] - [[ final_result()['balance'] and final_result()['type'] == 'Net Profit C.F.B.L.' and formatLang(abs(final_result()['balance'])) ]] [[ company.currency_id.symbol ]] + [[ final_result()['balance'] and final_result()['type'] == 'Net Profit' and formatLang(abs(final_result()['balance'])) ]] [[ company.currency_id.symbol ]] - [[ final_result()['type'] == 'Net Loss C.F.B.L.' and final_result()['type'] or '' ]] + [[ final_result()['type'] == 'Net Loss' and final_result()['type'] or '' ]] - [[ final_result()['balance'] and final_result()['type'] == 'Net Loss C.F.B.L.' and formatLang(abs(final_result()['balance'])) ]] [[ final_result()['balance'] and final_result()['type'] == 'Net Loss C.F.B.L.' and company.currency_id.symbol ]] + [[ final_result()['balance'] and final_result()['type'] == 'Net Loss' and formatLang(abs(final_result()['balance'])) ]] [[ final_result()['balance'] and final_result()['type'] == 'Net Loss' and company.currency_id.symbol ]] diff --git a/addons/account/report/account_profit_loss.py b/addons/account/report/account_profit_loss.py index 792b88053a1..0bfaea7a570 100644 --- a/addons/account/report/account_profit_loss.py +++ b/addons/account/report/account_profit_loss.py @@ -24,6 +24,7 @@ import pooler import rml_parse from report import report_sxw from common_report_header import common_report_header +from tools.translate import _ class report_pl_account_horizontal(rml_parse.rml_parse, common_report_header): @@ -62,12 +63,12 @@ class report_pl_account_horizontal(rml_parse.rml_parse, common_report_header): return self.res_pl def sum_dr(self): - if self.res_pl['type'] == 'Net Profit C.F.B.L.': + if self.res_pl['type'] == _('Net Profit'): self.result_sum_dr += self.res_pl['balance'] return self.result_sum_dr def sum_cr(self): - if self.res_pl['type'] == 'Net Loss C.F.B.L.': + if self.res_pl['type'] == _('Net Loss'): self.result_sum_cr += self.res_pl['balance'] return self.result_sum_cr @@ -76,7 +77,6 @@ class report_pl_account_horizontal(rml_parse.rml_parse, common_report_header): db_pool = pooler.get_pool(self.cr.dbname) account_pool = db_pool.get('account.account') - year_pool = db_pool.get('account.fiscalyear') types = [ 'expense', @@ -114,10 +114,10 @@ class report_pl_account_horizontal(rml_parse.rml_parse, common_report_header): else: accounts_temp.append(account) if self.result_sum_dr > self.result_sum_cr: - self.res_pl['type'] = 'Net Loss C.F.B.L.' + self.res_pl['type'] = _('Net Loss') self.res_pl['balance'] = (self.result_sum_dr - self.result_sum_cr) else: - self.res_pl['type'] = 'Net Profit C.F.B.L.' + self.res_pl['type'] = _('Net Profit') self.res_pl['balance'] = (self.result_sum_cr - self.result_sum_dr) self.result[typ] = accounts_temp cal_list[typ] = self.result[typ] diff --git a/addons/account/report/account_profit_loss.rml b/addons/account/report/account_profit_loss.rml index 2d85dc590e6..c371ab4c638 100644 --- a/addons/account/report/account_profit_loss.rml +++ b/addons/account/report/account_profit_loss.rml @@ -228,10 +228,10 @@ - [[ final_result()['type'] == 'Net Profit C.F.B.L.' and final_result()['type'] or removeParentNode('blockTable') ]] + [[ final_result()['type'] == 'Net Profit' and final_result()['type'] or removeParentNode('blockTable') ]] - [[ final_result()['balance'] and final_result()['type'] == 'Net Loss C.F.B.L.' and formatLang(abs(final_result()['balance'])) ]] [[ final_result()['balance'] and final_result()['type'] == 'Net Loss C.F.B.L.' and company.currency_id.symbol ]] + [[ final_result()['balance'] and final_result()['type'] == 'Net Loss' and formatLang(abs(final_result()['balance'])) ]] [[ final_result()['balance'] and final_result()['type'] == 'Net Loss' and company.currency_id.symbol ]] @@ -283,10 +283,10 @@ - [[ final_result()['type'] == 'Net Loss C.F.B.L.' and final_result()['type'] or removeParentNode('blockTable') ]] + [[ final_result()['type'] == 'Net Loss' and final_result()['type'] or removeParentNode('blockTable') ]] - [[ final_result()['balance'] and final_result()['type'] == 'Net Loss C.F.B.L.' and formatLang(abs(final_result()['balance'])) ]] [[ final_result()['balance'] and final_result()['type'] == 'Net Loss C.F.B.L.' and company.currency_id.symbol ]] + [[ final_result()['balance'] and final_result()['type'] == 'Net Loss' and formatLang(abs(final_result()['balance'])) ]] [[ final_result()['balance'] and final_result()['type'] == 'Net Loss' and company.currency_id.symbol ]] diff --git a/addons/account/report/account_tax_code.py b/addons/account/report/account_tax_code.py index 2f123fd00be..42bbe305381 100644 --- a/addons/account/report/account_tax_code.py +++ b/addons/account/report/account_tax_code.py @@ -21,11 +21,9 @@ ############################################################################## import time -import pooler + import rml_parse -import copy from report import report_sxw -import re def _get_country(record): if record.partner_id \ diff --git a/addons/account/report/account_tax_report.py b/addons/account/report/account_tax_report.py index d968ee9029e..81778e12eb3 100644 --- a/addons/account/report/account_tax_report.py +++ b/addons/account/report/account_tax_report.py @@ -20,46 +20,54 @@ ############################################################################## import time -import copy import rml_parse +from common_report_header import common_report_header from report import report_sxw -class tax_report(rml_parse.rml_parse): +class tax_report(rml_parse.rml_parse, common_report_header): _name = 'report.account.vat.declaration' - def __init__(self, cr, uid, name, context={}): - super(tax_report, self).__init__(cr, uid, name, context=context) - self.localcontext.update({ - 'time': time, - 'get_period': self._get_period, - 'get_codes': self._get_codes, - 'get_general': self._get_general, - 'get_company': self._get_company, - 'get_currency': self._get_currency, - 'get_lines': self._get_lines, - 'get_years': self.get_years, - }) + def set_context(self, objects, data, ids, report_type=None): + new_ids = ids + res = {} + self.period_ids = [] + period_obj = self.pool.get('account.period') + res['periods'] = '' + res['fiscalyear'] = data['form']['fiscalyear_id'] - def get_years(self,form): - res={} - fiscal_year_name = self.pool.get('account.fiscalyear').name_get(self.cr,self.uid,form['fiscalyear']) - - if fiscal_year_name: - res['fname'] = fiscal_year_name[0][1] - res['periods'] = '' - if form['periods']: - periods_l = self.pool.get('account.period').read(self.cr, self.uid, form['periods'], ['name']) + if data['form']['period_from'] and data['form']['period_to']: + self.period_ids = period_obj.build_ctx_periods(self.cr, self.uid, data['form']['period_from'], data['form']['period_to']) + periods_l = period_obj.read(self.cr, self.uid, self.period_ids, ['name']) for period in periods_l: - if res['periods']=='': + if res['periods'] == '': res['periods'] = period['name'] else: res['periods'] += ", "+ period['name'] - return res + return super(tax_report, self).set_context(objects, data, new_ids, report_type=report_type) - def _get_lines(self, based_on, period_list, company_id=False, parent=False, level=0, context={}): + def __init__(self, cr, uid, name, context=None): + super(tax_report, self).__init__(cr, uid, name, context=context) + self.localcontext.update({ + 'time': time, + 'get_codes': self._get_codes, + 'get_general': self._get_general, + 'get_currency': self._get_currency, + 'get_lines': self._get_lines, + 'get_fiscalyear': self._get_fiscalyear, + 'get_account': self._get_account, + 'get_start_period': self.get_start_period, + 'get_end_period': self.get_end_period, + 'get_basedon': self._get_basedon, + }) + + + def _get_basedon(self, form): + return form['form']['based_on'] + + def _get_lines(self, based_on, company_id=False, parent=False, level=0, context=None): + period_list = self.period_ids res = self._get_codes(based_on, company_id, parent, level, period_list, context=context) - if period_list: res = self._add_codes(based_on, res, period_list, context=context) else: @@ -96,13 +104,9 @@ class tax_report(rml_parse.rml_parse): ind_general+=1 i+=1 return top_result - #return array_result - def _get_period(self, period_id, context={}): - return self.pool.get('account.period').browse(self.cr, self.uid, period_id, context=context).name - - def _get_general(self, tax_code_id, period_list,company_id, based_on, context={}): - res=[] + def _get_general(self, tax_code_id, period_list, company_id, based_on, context=None): + res = [] obj_account = self.pool.get('account.account') periods_ids = tuple(period_list) if based_on == 'payments': @@ -155,7 +159,7 @@ class tax_report(rml_parse.rml_parse): i+=1 return res - def _get_codes(self, based_on, company_id, parent=False, level=0, period_list=[], context={}): + def _get_codes(self, based_on, company_id, parent=False, level=0, period_list=[], 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)], context=context) @@ -166,7 +170,7 @@ class tax_report(rml_parse.rml_parse): 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={}): + def _add_codes(self, based_on, account_list=[], period_list=[], context=None): res = [] obj_tc = self.pool.get('account.tax.code') for account in account_list: @@ -181,16 +185,10 @@ class tax_report(rml_parse.rml_parse): res.append((account[0], code)) return res + def _get_currency(self, form, context=None): + return self.pool.get('res.company').browse(self.cr, self.uid, form['company_id'], context=context).currency_id.name - def _get_company(self, form, context={}): - obj_company = self.pool.get('res.company') - return obj_company.browse(self.cr, self.uid, form['company_id'], context=context).name - - def _get_currency(self, form, context={}): - obj_company = self.pool.get('res.company') - return obj_company.browse(self.cr, self.uid, form['company_id'], context=context).currency_id.name - - def sort_result(self, accounts, context={}): + def sort_result(self, accounts, context=None): # On boucle sur notre rapport result_accounts = [] ind=0 @@ -233,4 +231,4 @@ class tax_report(rml_parse.rml_parse): report_sxw.report_sxw('report.account.vat.declaration', 'account.tax.code', 'addons/account/report/account_tax_report.rml', parser=tax_report, header="internal") -# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: \ No newline at end of file diff --git a/addons/account/report/account_tax_report.rml b/addons/account/report/account_tax_report.rml index 47df92cc3bc..41790ea6f07 100644 --- a/addons/account/report/account_tax_report.rml +++ b/addons/account/report/account_tax_report.rml @@ -61,6 +61,42 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + @@ -100,21 +136,39 @@ - + + Tax Statement - + - Year : [[ get_years(data['form'])['fname'] ]] + Chart of Tax + Fiscal Year + Periods + Based On - - Periods : [[ get_years(data['form'])['periods'] or removeParentNode('tr')]] - - - + + [[ get_account(data) or removeParentNode('para') ]] + [[ get_fiscalyear(data) or '' ]] + + + + Start Period + End Period + + + [[ get_start_period(data) or '' ]] + [[ get_end_period(data) or '' ]] + + + + [[ get_basedon(data) or '' ]] + + + Tax Name @@ -123,7 +177,7 @@ Tax Amount - [[ repeatIn(get_lines(data['form']['based_on'],data['form']['periods'],data['form']['company_id']), 'o') ]][[ (o['level']) ]] [[ (len(o['level'])<5 and setTag('para','para',{'fontName':'Helvetica-Bold'})) or removeParentNode('font') ]][[ o['code'] ]] [[ o['name'] ]] + [[ repeatIn(get_lines(data['form']['based_on'], data['form']['company_id']), 'o') ]][[ (o['level']) ]] [[ (len(o['level'])<5 and setTag('para','para',{'fontName':'Helvetica-Bold'})) or removeParentNode('font') ]][[ o['code'] ]] [[ o['name'] ]] [[ len(o['level'])<5 and setTag('para','para',{'fontName':"Helvetica-Bold"}) or removeParentNode('font')]][[ o['type']=='view' and removeParentNode('font') ]][[ formatLang(o['debit']) ]][[ o['type']<>'view' and removeParentNode('font') ]][[ formatLang(o['debit']) ]] [[ len(o['level'])<5 and setTag('para','para',{'fontName':"Helvetica-Bold"}) or removeParentNode('font')]][[ o['type']=='view' and removeParentNode('font') ]][[ formatLang(o['credit']) ]][[ o['type']<>'view' and removeParentNode('font') ]][[ formatLang(o['credit'])]] [[ len(o['level'])<5 and setTag('para','para',{'fontName':"Helvetica-Bold"}) or removeParentNode('font')]][[ o['type']=='view' and removeParentNode('font') ]][[ formatLang(o['tax_amount']) ]] [[ company.currency_id.symbol ]][[ o['type']<>'view' and removeParentNode('font') ]][[ formatLang(o['tax_amount']) ]] [[ company.currency_id.symbol ]] diff --git a/addons/account/report/rml_parse.py b/addons/account/report/rml_parse.py index 1d3cc629cfa..aab5e14c777 100644 --- a/addons/account/report/rml_parse.py +++ b/addons/account/report/rml_parse.py @@ -19,14 +19,10 @@ # ############################################################################## -from report import report_sxw -import xml.dom.minidom -import time -import osv import re -import pooler import sys +from report import report_sxw class rml_parse(report_sxw.rml_parse): def __init__(self, cr, uid, name, context): @@ -58,15 +54,15 @@ class rml_parse(report_sxw.rml_parse): ellipsis = ellipsis or '' try: return string[:maxlen - len(ellipsis) ] + (ellipsis, '')[len(string) < maxlen] - except Exception, e: + except: return False def _strip_name(self, name, maxlen=50): return self._ellipsis(name, maxlen, '...') - def _get_and_change_date_format_for_swiss (self,date_to_format): + def _get_and_change_date_format_for_swiss(self,date_to_format): date_formatted='' if date_to_format: - date_formatted = strptime (date_to_format,'%Y-%m-%d').strftime('%d.%m.%Y') + date_formatted = strptime(date_to_format,'%Y-%m-%d').strftime('%d.%m.%Y') return date_formatted def _explode_name(self,chaine,length): @@ -112,15 +108,14 @@ class rml_parse(report_sxw.rml_parse): i = i + length chaine = str("".join(ast)) return chaine - def repair_string(self,chaine): + def repair_string(self, chaine): ast = list(chaine) UnicodeAst = [] - _previouslyfound = False i = 0 while i < len(ast): elem = ast[i] try: - Stringer = elem.encode("utf-8") + elem.encode("utf-8") except UnicodeDecodeError: to_reencode = elem + ast[i+1] print str(to_reencode) @@ -148,3 +143,4 @@ class rml_parse(report_sxw.rml_parse): else: return Stringer +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: \ No newline at end of file diff --git a/addons/account/test/account_cash_statement.yml b/addons/account/test/account_cash_statement.yml index 0932e214560..03d0d54db83 100644 --- a/addons/account/test/account_cash_statement.yml +++ b/addons/account/test/account_cash_statement.yml @@ -1,5 +1,5 @@ - - In order to test Cash statement I create a Cash statement and and confirm it and check it's move created + In order to test Cash statement I create a Cash statement and confirm it and check it's move created - !record {model: account.bank.statement, id: account_bank_statement_1}: date: '2010-10-16' @@ -13,9 +13,9 @@ subtotal: 20.0 - pieces: 100.0 number: 1 - subtotal: 200.0 - balance_start: 220.0 - balance_end: 220.0 + subtotal: 100.0 + balance_start: 120.0 + balance_end: 120.0 - I check that Initially bank statement is in the "Draft" state - @@ -46,18 +46,18 @@ partner_id: base.res_partner_4 sequence: 0.0 type: general - balance_end: 1220.0 + balance_end: 1120.0 ending_details_ids: - pieces: 10.0 number: 2 subtotal: 20.0 - pieces: 100.0 number: 1 - subtotal: 200.0 + subtotal: 100.0 - pieces: 500.0 number: 2 subtotal: 1000.0 - balance_end_cash: 1220.0 + balance_end_cash: 1120.0 - I clicked on Close CashBox button to close the cashbox diff --git a/addons/account/test/account_report.yml b/addons/account/test/account_report.yml index 26888cc69c1..c780bf94682 100644 --- a/addons/account/test/account_report.yml +++ b/addons/account/test/account_report.yml @@ -1,9 +1,22 @@ +- + In order to test the PDF reports defined on an invoice, we will create a Invoice Record +- + !record {model: account.invoice, id: test_invoice_1}: + currency_id: base.EUR + company_id: base.main_company + address_invoice_id: base.res_partner_address_tang + partner_id: base.res_partner_asus + state: draft + type: out_invoice + account_id: account.a_recv + name: Test invoice 1 + address_contact_id: base.res_partner_address_tang - In order to test the PDF reports defined on an invoice, we will print an Invoice Report - !python {model: account.invoice}: | import netsvc, tools, os - (data, format) = netsvc.LocalService('report.account.invoice').create(cr, uid, [ref('account.test_invoice_1')], {}, {}) + (data, format) = netsvc.LocalService('report.account.invoice').create(cr, uid, [ref('test_invoice_1')], {}, {}) if tools.config['test_report_directory']: file(os.path.join(tools.config['test_report_directory'], 'account-invoice.'+format), 'wb+').write(data) @@ -56,7 +69,7 @@ - !python {model: account.invoice}: | import netsvc, tools, os - (data, format) = netsvc.LocalService('report.account.invoice').create(cr, uid, [ref('account.test_invoice_1')], {}, {}) + (data, format) = netsvc.LocalService('report.account.invoice').create(cr, uid, [ref('test_invoice_1')], {}, {}) if tools.config['test_report_directory']: file(os.path.join(tools.config['test_report_directory'], 'account-invoice.'+format), 'wb+').write(data) diff --git a/addons/account/wizard/account_chart.py b/addons/account/wizard/account_chart.py index b87c11f02f3..fdf684b2522 100644 --- a/addons/account/wizard/account_chart.py +++ b/addons/account/wizard/account_chart.py @@ -19,7 +19,6 @@ # ############################################################################## -import time from osv import fields, osv class account_chart(osv.osv_memory): diff --git a/addons/account/wizard/account_invoice_refund.py b/addons/account/wizard/account_invoice_refund.py index 0c866853594..4adc25a049d 100644 --- a/addons/account/wizard/account_invoice_refund.py +++ b/addons/account/wizard/account_invoice_refund.py @@ -36,7 +36,7 @@ class account_invoice_refund(osv.osv_memory): 'period': fields.many2one('account.period', 'Force period'), 'journal_id': fields.many2one('account.journal', 'Refund Journal', help='You can select here the journal to use for the refund invoice that will be created. If you leave that field empty, it will use the same journal as the current invoice.'), 'description': fields.char('Description', size=128, required=True), - 'filter_refund': fields.selection([('modify', 'Modify'), ('refund', 'Refund'), ('cancel', 'Cancel')], "Refund Type", required=True, help='Refund invoice base on this type. You can not Modify and Cancel if the invoice is already rencociled'), + 'filter_refund': fields.selection([('modify', 'Modify'), ('refund', 'Refund'), ('cancel', 'Cancel')], "Refund Type", required=True, help='Refund invoice base on this type. You can not Modify and Cancel if the invoice is already reconciled'), } def _get_journal(self, cr, uid, context=None): @@ -179,7 +179,6 @@ class account_invoice_refund(osv.osv_memory): invoice_lines = inv_obj._refund_cleanup_lines(cr, uid, invoice_lines) tax_lines = inv_tax_obj.read(cr, uid, invoice['tax_line'], context=context) tax_lines = inv_obj._refund_cleanup_lines(cr, uid, tax_lines) - invoice.update({ 'type': inv.type, 'date_invoice': date, @@ -190,33 +189,32 @@ class account_invoice_refund(osv.osv_memory): 'period_id': period, 'name': description }) - for field in ('address_contact_id', 'address_invoice_id', 'partner_id', 'account_id', 'currency_id', 'payment_term', 'journal_id'): invoice[field] = invoice[field] and invoice[field][0] - inv_id = inv_obj.create(cr, uid, invoice, {}) if inv.payment_term.id: data = inv_obj.onchange_payment_term_date_invoice(cr, uid, [inv_id], inv.payment_term.id, date) if 'value' in data and data['value']: inv_obj.write(cr, uid, [inv_id], data['value']) created_inv.append(inv_id) - if inv.type in ('out_invoice', 'out_refund'): xml_id = 'action_invoice_tree3' else: xml_id = 'action_invoice_tree4' - result = mod_obj._get_id(cr, uid, 'account', xml_id) id = mod_obj.read(cr, uid, result, ['res_id'], context=context)['res_id'] result = act_obj.read(cr, uid, id, context=context) - result['res_id'] = created_inv + invoice_domain = eval(result['domain']) + invoice_domain.append(('id', 'in', created_inv)) + result['domain'] = invoice_domain return result def invoice_refund(self, cr, uid, ids, context=None): data_refund = self.read(cr, uid, ids, [],context=context)[0]['filter_refund'] return self.compute_refund(cr, uid, ids, data_refund, context=context) + account_invoice_refund() # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: \ No newline at end of file diff --git a/addons/account/wizard/account_move_journal.py b/addons/account/wizard/account_move_journal.py index 5756fed4264..7f64f52c100 100644 --- a/addons/account/wizard/account_move_journal.py +++ b/addons/account/wizard/account_move_journal.py @@ -19,6 +19,8 @@ # ############################################################################## +from lxml import etree + from osv import osv from tools.translate import _ import tools @@ -103,8 +105,11 @@ class account_move_journal(osv.osv_memory): """ % (tools.ustr(journal), tools.ustr(period)) + view = etree.fromstring(view.encode('utf8')) + xarch, xfields = self._view_look_dom_arch(cr, uid, view, view_id, context=context) + view = xarch res.update({ - 'arch':view + 'arch': view }) return res diff --git a/addons/account/wizard/account_move_line_select.py b/addons/account/wizard/account_move_line_select.py index 86345703f6f..556a688f867 100644 --- a/addons/account/wizard/account_move_line_select.py +++ b/addons/account/wizard/account_move_line_select.py @@ -19,8 +19,7 @@ # ############################################################################## -from osv import fields, osv -from tools.translate import _ +from osv import osv class account_move_line_select(osv.osv_memory): """ diff --git a/addons/account/wizard/account_move_line_unreconcile_select.py b/addons/account/wizard/account_move_line_unreconcile_select.py index c445828d0ae..826a5a654b1 100644 --- a/addons/account/wizard/account_move_line_unreconcile_select.py +++ b/addons/account/wizard/account_move_line_unreconcile_select.py @@ -20,8 +20,6 @@ ############################################################################## from osv import fields, osv -from tools.translate import _ -import tools class account_move_line_unreconcile_select(osv.osv_memory): _name = "account.move.line.unreconcile.select" diff --git a/addons/account/wizard/account_state_open.py b/addons/account/wizard/account_state_open.py index 4703ea18c61..2a03a80aefa 100644 --- a/addons/account/wizard/account_state_open.py +++ b/addons/account/wizard/account_state_open.py @@ -18,7 +18,7 @@ # along with this program. If not, see . # ############################################################################## -from osv import osv, fields +from osv import osv import netsvc from tools.translate import _ diff --git a/addons/account/wizard/account_tax_chart.py b/addons/account/wizard/account_tax_chart.py index 1595a603dd0..82925d1a53d 100644 --- a/addons/account/wizard/account_tax_chart.py +++ b/addons/account/wizard/account_tax_chart.py @@ -66,7 +66,8 @@ class account_tax_chart(osv.osv_memory): result['context'] = str({'state': data['target_move']}) if data['period_id']: - result['name'] += ':' + self.pool.get('account.period').read(cr, uid, [data['period_id']], context=context)[0]['code'] + period_code = period_obj.read(cr, uid, [data['period_id']], context=context)[0]['code'] + result['name'] += period_code and (':' + period_code) or '' return result _defaults = { diff --git a/addons/account/wizard/account_unreconcile.py b/addons/account/wizard/account_unreconcile.py index 2a77cd8fb66..88b58b68a1e 100644 --- a/addons/account/wizard/account_unreconcile.py +++ b/addons/account/wizard/account_unreconcile.py @@ -19,7 +19,7 @@ # ############################################################################## -from osv import fields, osv +from osv import osv class account_unreconcile(osv.osv_memory): _name = "account.unreconcile" diff --git a/addons/account/wizard/account_use_model.py b/addons/account/wizard/account_use_model.py index edac082f32e..baf09f5ac16 100644 --- a/addons/account/wizard/account_use_model.py +++ b/addons/account/wizard/account_use_model.py @@ -19,7 +19,6 @@ # ############################################################################## import time -import datetime from osv import fields, osv from tools.translate import _ diff --git a/addons/account/wizard/account_validate_account_move.py b/addons/account/wizard/account_validate_account_move.py index 0fac7387db9..0f963b44fa6 100644 --- a/addons/account/wizard/account_validate_account_move.py +++ b/addons/account/wizard/account_validate_account_move.py @@ -25,8 +25,8 @@ class validate_account_move(osv.osv_memory): _name = "validate.account.move" _description = "Validate Account Move" _columns = { - 'journal_id': fields.many2one('account.journal', 'Journal', required=True), - 'period_id': fields.many2one('account.period', 'Period', required=True, domain=[('state','<>','done')]), + 'journal_id': fields.many2one('account.journal', 'Journal', required=True), + 'period_id': fields.many2one('account.period', 'Period', required=True, domain=[('state','<>','done')]), } def validate_move(self, cr, uid, ids, context=None): diff --git a/addons/account/wizard/account_vat.py b/addons/account/wizard/account_vat.py index 0c33517d428..863ae055428 100644 --- a/addons/account/wizard/account_vat.py +++ b/addons/account/wizard/account_vat.py @@ -24,41 +24,36 @@ from osv import osv, fields class account_vat_declaration(osv.osv_memory): _name = 'account.vat.declaration' _description = 'Account Vat Declaration' - _inherit = "account.common.account.report" + _inherit = "account.common.report" _columns = { - 'based_on': fields.selection([('invoices','Invoices'), - ('payments','Payments'),], + 'based_on': fields.selection([('invoices', 'Invoices'), + ('payments', 'Payments'),], 'Based On', required=True), - 'company_id': fields.many2one('res.company', 'Company', required=True), - 'periods': fields.many2many('account.period', 'vat_period_rel', 'vat_id', 'period_id', 'Periods', help="All periods if empty"), - 'fiscalyear': fields.many2many('account.fiscalyear','vat_fiscal_rel','fiscal_id','Fiscal Year',required=True), - } + 'chart_tax_id': fields.many2one('account.tax.code', 'Chart of Tax', help='Select Charts of Taxes', required=True, domain = [('parent_id','=', False)]), + } - def _get_company(self, cr, uid, context={}): - user_obj = self.pool.get('res.users') - company_obj = self.pool.get('res.company') - user = user_obj.browse(cr, uid, uid, context=context) - if user.company_id: - return user.company_id.id - else: - return company_obj.search(cr, uid, [('parent_id', '=', False)])[0] + def _get_tax(self, cr, uid, context=None): + taxes = self.pool.get('account.tax.code').search(cr, uid, [('parent_id', '=', False)], limit=1) + return taxes and taxes[0] or False _defaults = { 'based_on': 'invoices', - 'company_id': _get_company - } + 'chart_tax_id': _get_tax + } - def create_vat(self, cr, uid, ids, context={}): + def create_vat(self, cr, uid, ids, context=None): if context is None: context = {} datas = {'ids': context.get('active_ids', [])} datas['model'] = 'account.tax.code' datas['form'] = self.read(cr, uid, ids)[0] + datas['form']['company_id'] = self.pool.get('account.tax.code').browse(cr, uid, [datas['form']['chart_tax_id']], context=context)[0].company_id.id return { 'type': 'ir.actions.report.xml', 'report_name': 'account.vat.declaration', 'datas': datas, } + account_vat_declaration() -#vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: +#vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: \ No newline at end of file diff --git a/addons/account/wizard/account_vat_view.xml b/addons/account/wizard/account_vat_view.xml index 41c0faa2c79..c6d0307fbaa 100644 --- a/addons/account/wizard/account_vat_view.xml +++ b/addons/account/wizard/account_vat_view.xml @@ -7,15 +7,13 @@ account.vat.declaration form -
- - + + + - - - - - + + +