[REF]
bzr revid: mra@mra-laptop-20101021122424-337dz488sph0xwqw
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@ -68,9 +68,7 @@ class account_installer(osv.osv_memory):
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def _default_company(self, cr, uid, context=None):
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user = self.pool.get('res.users').browse(cr, uid, uid, context=context)
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if user.company_id:
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return user.company_id.id
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return False
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return user.company_id and user.company_id.id or False
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def _get_default_charts(self, cr, uid, context=None):
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module_name = False
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@ -127,7 +125,6 @@ class account_installer(osv.osv_memory):
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obj_tax_fp = self.pool.get('account.fiscal.position.tax')
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obj_ac_fp = self.pool.get('account.fiscal.position.account')
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result = mod_obj._get_id(cr, uid, 'account', 'configurable_chart_template')
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id = mod_obj.read(cr, uid, [result], ['res_id'], context=context)[0]['res_id']
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obj_multi = obj_acc_chart_template.browse(cr, uid, id, context=context)
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@ -720,9 +717,6 @@ class account_bank_accounts_wizard(osv.osv_memory):
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'currency_id': fields.many2one('res.currency', 'Secondary Currency', help="Forces all moves for this account to have this secondary currency."),
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'account_type': fields.selection([('cash','Cash'), ('check','Check'), ('bank','Bank')], 'Account Type', size=32),
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}
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# _defaults = {
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# 'currency_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.currency_id.id,
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# }
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account_bank_accounts_wizard()
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@ -730,7 +724,6 @@ class account_installer_modules(osv.osv_memory):
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_name = 'account.installer.modules'
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_inherit = 'res.config.installer'
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_columns = {
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# Accounting
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'account_analytic_plans': fields.boolean('Multiple Analytic Plans',
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help="Allows invoice lines to impact multiple analytic accounts "
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"simultaneously."),
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@ -747,9 +740,6 @@ class account_installer_modules(osv.osv_memory):
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'account_anglo_saxon': fields.boolean('Anglo-Saxon Accounting',
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help="This module will support the Anglo-Saxons accounting methodology by "
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"changing the accounting logic with stock transactions."),
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# 'account_voucher_payment':fields.boolean('Voucher and Reconcile Management',
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# help="Extension Account Voucher module includes allows to link payment / receipt "
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# "entries with voucher, also automatically reconcile during the payment and receipt entries."),
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}
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_defaults = {
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@ -758,4 +748,4 @@ class account_installer_modules(osv.osv_memory):
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account_installer_modules()
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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