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[IMP] Account : changed terms as suggested in account module 

bzr revid: rpr@tinyerp.com-20121219065645-1cffyp8i4lqi083o
This commit is contained in:
Rajesh Prajapati (OpenERP) 2012-12-19 12:26:45 +05:30
parent 56248183fc
commit c9f803ff74
9 changed files with 23 additions and 23 deletions
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10
addons/account/account.py
View File

@ -56,9 +56,9 @@ def check_cycle(self, cr, uid, ids, context=None):
class account_payment_term(osv.osv):
_name = "account.payment.term"
_description = "Payment Term"
_description = "Payment Terms"
_columns = {
'name': fields.char('Payment Term', size=64, translate=True, required=True),
'name': fields.char('Payment Terms', size=64, translate=True, required=True),
'active': fields.boolean('Active', help="If the active field is set to False, it will allow you to hide the payment term without removing it."),
'note': fields.text('Description', translate=True),
'line_ids': fields.one2many('account.payment.term.line', 'payment_id', 'Terms'),
@ -101,7 +101,7 @@ class account_payment_term(osv.osv):
class account_payment_term_line(osv.osv):
_name = "account.payment.term.line"
_description = "Payment Term Line"
_description = "Payment Terms Line"
_columns = {
'value': fields.selection([('procent', 'Percent'),
('balance', 'Balance'),
@ -112,7 +112,7 @@ class account_payment_term_line(osv.osv):
'days': fields.integer('Number of Days', required=True, help="Number of days to add before computation of the day of month." \
"If Date=15/01, Number of Days=22, Day of Month=-1, then the due date is 28/02."),
'days2': fields.integer('Day of the Month', required=True, help="Day of the month, set -1 for the last day of the current month. If it's positive, it gives the day of the next month. Set 0 for net days (otherwise it's based on the beginning of the month)."),
'payment_id': fields.many2one('account.payment.term', 'Payment Term', required=True, select=True, ondelete='cascade'),
'payment_id': fields.many2one('account.payment.term', 'Payment Terms', required=True, select=True, ondelete='cascade'),
}
_defaults = {
'value': 'balance',
@ -128,7 +128,7 @@ class account_payment_term_line(osv.osv):
return True
_constraints = [
(_check_percent, 'Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for 2%.', ['value_amount']),
(_check_percent, 'Percentages for Payment Terms Line must be between 0 and 1, Example: 0.02 for 2%.', ['value_amount']),
]
account_payment_term_line()

6
addons/account/account_invoice.py
View File

@ -222,7 +222,7 @@ class account_invoice(osv.osv):
help="If you use payment terms, the due date will be computed automatically at the generation "\
"of accounting entries. The payment term may compute several due dates, for example 50% now and 50% in one month, but if you want to force a due date, make sure that the payment term is not set on the invoice. If you keep the payment term and the due date empty, it means direct payment."),
'partner_id': fields.many2one('res.partner', 'Partner', change_default=True, readonly=True, required=True, states={'draft':[('readonly',False)]}),
'payment_term': fields.many2one('account.payment.term', 'Payment Term',readonly=True, states={'draft':[('readonly',False)]},
'payment_term': fields.many2one('account.payment.term', 'Payment Terms',readonly=True, states={'draft':[('readonly',False)]},
help="If you use payment terms, the due date will be computed automatically at the generation "\
"of accounting entries. If you keep the payment term and the due date empty, it means direct payment. "\
"The payment term may compute several due dates, for example 50% now, 50% in one month."),
@ -233,7 +233,7 @@ class account_invoice(osv.osv):
'tax_line': fields.one2many('account.invoice.tax', 'invoice_id', 'Tax Lines', readonly=True, states={'draft':[('readonly',False)]}),
'move_id': fields.many2one('account.move', 'Journal Entry', readonly=True, select=1, ondelete='restrict', help="Link to the automatically generated Journal Items."),
'amount_untaxed': fields.function(_amount_all, digits_compute=dp.get_precision('Account'), string='Untaxed',
'amount_untaxed': fields.function(_amount_all, digits_compute=dp.get_precision('Account'), string='Subtotal',
store={
'account.invoice': (lambda self, cr, uid, ids, c={}: ids, ['invoice_line'], 20),
'account.invoice.tax': (_get_invoice_tax, None, 20),
@ -1415,7 +1415,7 @@ class account_invoice_line(osv.osv):
'product_id': fields.many2one('product.product', 'Product', ondelete='set null', select=True),
'account_id': fields.many2one('account.account', 'Account', required=True, domain=[('type','<>','view'), ('type', '<>', 'closed')], help="The income or expense account related to the selected product."),
'price_unit': fields.float('Unit Price', required=True, digits_compute= dp.get_precision('Product Price')),
'price_subtotal': fields.function(_amount_line, string='Subtotal', type="float",
'price_subtotal': fields.function(_amount_line, string='Amount', type="float",
digits_compute= dp.get_precision('Account'), store=True),
'quantity': fields.float('Quantity', digits_compute= dp.get_precision('Product Unit of Measure'), required=True),
'discount': fields.float('Discount (%)', digits_compute= dp.get_precision('Discount')),

2
addons/account/account_menuitem.xml
View File

@ -12,7 +12,7 @@
<menuitem id="menu_finance_payables" name="Suppliers" parent="menu_finance" sequence="3"/>
<menuitem id="menu_finance_bank_and_cash" name="Bank and Cash" parent="menu_finance" sequence="4"
groups="group_account_user,group_account_manager"/>
<menuitem id="menu_finance_periodical_processing" name="Periodical Processing" parent="menu_finance" sequence="13" groups="group_account_user,group_account_manager"/>
<menuitem id="menu_finance_periodical_processing" name="Periodic Processing" parent="menu_finance" sequence="13" groups="group_account_user,group_account_manager"/>
<!-- This menu is used in account_code module -->
<menuitem id="menu_account_pp_statements" name="Statements" parent="menu_finance_periodical_processing" sequence="12"/>
<menuitem id="periodical_processing_journal_entries_validation" name="Draft Entries" parent="menu_finance_periodical_processing"/>

16
addons/account/account_view.xml
View File

@ -1548,7 +1548,7 @@
<field name="name">account.payment.term.line.tree</field>
<field name="model">account.payment.term.line</field>
<field name="arch" type="xml">
<tree string="Payment Term">
<tree string="Payment Terms">
<field name="value"/>
<field name="value_amount" attrs="{'readonly':[('value','=','balance')]}"/>
<field name="days"/>
@ -1560,7 +1560,7 @@
<field name="name">account.payment.term.line.form</field>
<field name="model">account.payment.term.line</field>
<field name="arch" type="xml">
<form string="Payment Term" version="7.0">
<form string="Payment Terms" version="7.0">
<group>
<group string="Amount Computation">
<field name="value"/>
@ -1582,8 +1582,8 @@
<field name="name">account.payment.term.search</field>
<field name="model">account.payment.term</field>
<field name="arch" type="xml">
<search string="Payment Term">
<field name="name" string="Payment Term"/>
<search string="Payment Terms">
<field name="name" string="Payment Terms"/>
<field name="active"/>
</search>
</field>
@ -1592,7 +1592,7 @@
<field name="name">account.payment.term.form</field>
<field name="model">account.payment.term</field>
<field name="arch" type="xml">
<form string="Payment Term" version="7.0">
<form string="Payment Terms" version="7.0">
<group col="4">
<field name="name"/>
<field name="active"/>
@ -2296,17 +2296,17 @@
<tree string="Opening Cashbox Lines" editable="bottom">
<field name="pieces"/>
<field name="number_opening" string="Opening Unit Numbers" on_change="on_change_sub_opening(pieces, number_opening, parent.balance_end)"/>
<field name="subtotal_opening" string="Opening Subtotal"/>
<field name="subtotal_opening" string="Opening Amount"/>
</tree>
</field>
<field name="closing_details_ids" nolabel="1" colspan="4" attrs="{'invisible' : [('state', '=', 'draft')]}">
<tree string="Closing Cashbox Lines" editable="bottom">
<field name="pieces" readonly="1" />
<field name="number_opening" string="Opening Unit Numbers" readonly="1" />
<field name="subtotal_opening" string="Opening Subtotal" readonly="1" />
<field name="subtotal_opening" string="Opening Amount" readonly="1" />
<field name="number_closing" string="Closing Unit Numbers" on_change="on_change_sub_closing(pieces, number_closing, parent.balance_end)"/>
<field name="subtotal_closing" string="Closing Subtotal"/>
<field name="subtotal_closing" string="Closing Amount"/>
</tree>
</field>
</group>

2
addons/account/data/account_data.xml
View File

@ -38,7 +38,7 @@
</record>
<record forcecreate="True" id="decimal_payment" model="decimal.precision">
<field name="name">Payment Term</field>
<field name="name">Payment Terms</field>
<field name="digits">6</field>
</record>

2
addons/account/demo/account_demo.xml
View File

@ -128,7 +128,7 @@
<field name="company_id" ref="base.main_company"/>
</record>
<!-- Payment Term -->
<!-- Payment Terms -->
<record id="account_payment_term" model="account.payment.term">
<field name="name">30 Days End of Month</field>

4
addons/account/partner.py
View File

@ -221,14 +221,14 @@ class res_partner(osv.osv):
'account.payment.term',
type='many2one',
relation='account.payment.term',
string ='Customer Payment Term',
string ='Customer Payment Terms',
view_load=True,
help="This payment term will be used instead of the default one for sale orders and customer invoices"),
'property_supplier_payment_term': fields.property(
'account.payment.term',
type='many2one',
relation='account.payment.term',
string ='Supplier Payment Term',
string ='Supplier Payment Terms',
view_load=True,
help="This payment term will be used instead of the default one for purchase orders and supplier invoices"),
'ref_companies': fields.one2many('res.company', 'partner_id',

2
addons/account/report/account_invoice_report.py
View File

@ -63,7 +63,7 @@ class account_invoice_report(osv.osv):
'product_id': fields.many2one('product.product', 'Product', readonly=True),
'product_qty':fields.float('Qty', readonly=True),
'uom_name': fields.char('Reference Unit of Measure', size=128, readonly=True),
'payment_term': fields.many2one('account.payment.term', 'Payment Term', readonly=True),
'payment_term': fields.many2one('account.payment.term', 'Payment Terms', readonly=True),
'period_id': fields.many2one('account.period', 'Force Period', domain=[('state','<>','done')], readonly=True),
'fiscal_position': fields.many2one('account.fiscal.position', 'Fiscal Position', readonly=True),
'currency_id': fields.many2one('res.currency', 'Currency', readonly=True),

2
addons/account/report/account_report.py
View File

@ -164,7 +164,7 @@ class report_invoice_created(osv.osv):
],'Type', readonly=True),
'number': fields.char('Invoice Number', size=32, readonly=True),
'partner_id': fields.many2one('res.partner', 'Partner', readonly=True),
'amount_untaxed': fields.float('Untaxed', readonly=True),
'amount_untaxed': fields.float('Subtotal', readonly=True),
'amount_total': fields.float('Total', readonly=True),
'currency_id': fields.many2one('res.currency', 'Currency', readonly=True),
'date_invoice': fields.date('Invoice Date', readonly=True),