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- Committer: Stefan Rijnhart
- Date: 2011-04-26 20:41:31 UTC
- Revision ID: stefan@therp.nl-20110426204131-hdtg529l979n9wdl
Migration to OpenERP 6.0
- files modified:
- account_banking/account_banking.py
added
removed
account_banking/account_banking.py
63
63
from osv import osv, fields
64
64
from tools.translate import _
65
65
from wizard.banktools import get_or_create_bank
66
import decimal_precision as dp
66
67
import pooler
67
68
import netsvc
68
69
183
184
}
184
185
account_banking_imported_file()
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186
187
class payment_mode_type(osv.osv):
188
_name= 'payment.mode.type'
189
_description= 'Payment Mode Type'
190
_columns= {
191
'name': fields.char(
192
'Name', size=64, required=True,
193
help='Payment Type'
194
),
195
'code': fields.char(
196
'Code', size=64, required=True,
197
help='Specify the Code for Payment Type'
198
),
199
}
200
201
payment_mode_type()
202
203
class payment_mode(osv.osv):
204
''' Restoring the payment type from version 5,
205
used to select the export wizard (if any) '''
206
_inherit = "payment.mode"
207
208
def suitable_bank_types(self, cr, uid, payment_code=None, context=None):
209
"""Return all bank types when no payment_code is given (which is
210
currently always the case when selecting invoices for payment orders.
211
See " t = None " line in
212
account_payment/wizard/account_payment_order.py.
213
TODO: find the logical error for this and file bug report accordingly
214
"""
215
if not payment_code:
216
cr.execute(""" SELECT DISTINCT state FROM res_partner_bank """)
217
return [x[0] for x in cr.fetchall()]
218
return super(payment_mode, self).suitable_bank_types(
219
cr, uid, payment_code, context)
220
221
222
_columns = {
223
'type': fields.many2one(
224
'payment.mode.type', 'Payment type',
225
help='Select the Payment Type for the Payment Mode.'
226
),
227
}
228
payment_mode()
229
186
230
class account_bank_statement(osv.osv):
187
231
'''
188
232
Extensions from account_bank_statement:
264
308
# '''
265
309
# return None
266
310
267
def button_confirm(self, cursor, uid, ids, context=None):
268
'''
269
Trigger function for button 'Confirm'
270
As this function completely replaces the old one in account, other
271
modules who wish to alter behavior of this function but want to
272
cooperate with account_banking, should move their functionality to
273
274
on_button_confirm(self, cursor, uid, ids, context=None)
275
276
and drop any calls to super() herein.
277
In order to allow usage with and without account_banking, one could
278
use
279
280
def on_button_confirm(...):
281
# Your code here
282
283
def button_confirm(...):
284
super(my_class, self).button_confirm(...)
285
self.on_button_confirm(...)
286
287
This way, code duplication is minimized.
288
'''
311
def create_move_from_st_line(self, cr, uid, st_line_id,
312
company_currency_id, st_line_number,
313
context=None):
289
314
# This is largely a copy of the original code in account
315
# Modifications are marked with AB
290
316
# As there is no valid inheritance mechanism for large actions, this
291
317
# is the only option to add functionality to existing actions.
292
318
# WARNING: when the original code changes, this trigger has to be
293
319
# updated in sync.
294
done = []
320
if context is None:
321
context = {}
295
322
res_currency_obj = self.pool.get('res.currency')
296
res_users_obj = self.pool.get('res.users')
297
323
account_move_obj = self.pool.get('account.move')
298
324
account_move_line_obj = self.pool.get('account.move.line')
299
account_bank_statement_line_obj = \
300
self.pool.get('account.bank.statement.line')
301
302
company_currency_id = res_users_obj.browse(cursor, uid, uid,
303
context=context).company_id.currency_id.id
304
305
for st in self.browse(cursor, uid, ids, context):
306
if not st.state=='draft':
307
continue
308
309
# Calculate statement balance from the contained lines
310
end_bal = st.balance_end or 0.0
311
if not (abs(end_bal - st.balance_end_real) < 0.0001):
325
account_bank_statement_line_obj = self.pool.get(
326
'account.bank.statement.line')
327
st_line = account_bank_statement_line_obj.browse(cr, uid, st_line_id,
328
context=context)
329
st = st_line.statement_id
330
331
context.update({'date': st_line.date})
332
period_id = self._get_period(
333
cr, uid, st_line.date, context=context) # AB
334
335
move_id = account_move_obj.create(cr, uid, {
336
'journal_id': st.journal_id.id,
337
'period_id': period_id, # AB
338
'date': st_line.date,
339
'name': st_line_number,
340
}, context=context)
341
account_bank_statement_line_obj.write(cr, uid, [st_line.id], {
342
'move_ids': [(4, move_id, False)]
343
})
344
345
if st_line.amount >= 0:
346
account_id = st.journal_id.default_credit_account_id.id
347
else:
348
account_id = st.journal_id.default_debit_account_id.id
349
350
acc_cur = ((st_line.amount <= 0 and
351
st.journal_id.default_debit_account_id) or
352
st_line.account_id)
353
context.update({
354
'res.currency.compute.account': acc_cur,
355
})
356
amount = res_currency_obj.compute(cr, uid, st.currency.id,
357
company_currency_id, st_line.amount, context=context)
358
359
val = {
360
'name': st_line.name,
361
'date': st_line.date,
362
'ref': st_line.ref,
363
'move_id': move_id,
364
'partner_id': (((st_line.partner_id) and st_line.partner_id.id) or
365
False),
366
'account_id': (st_line.account_id) and st_line.account_id.id,
367
'credit': ((amount>0) and amount) or 0.0,
368
'debit': ((amount<0) and -amount) or 0.0,
369
'statement_id': st.id,
370
'journal_id': st.journal_id.id,
371
'period_id': period_id, # AB
372
'currency_id': st.currency.id,
373
'analytic_account_id': (st_line.analytic_account_id and
374
st_line.analytic_account_id.id or
375
False),
376
}
377
378
if st.currency.id <> company_currency_id:
379
amount_cur = res_currency_obj.compute(cr, uid, company_currency_id,
380
st.currency.id, amount, context=context)
381
val['amount_currency'] = -amount_cur
382
383
if (st_line.account_id and st_line.account_id.currency_id and
384
st_line.account_id.currency_id.id <> company_currency_id):
385
val['currency_id'] = st_line.account_id.currency_id.id
386
amount_cur = res_currency_obj.compute(cr, uid, company_currency_id,
387
st_line.account_id.currency_id.id, amount, context=context)
388
val['amount_currency'] = -amount_cur
389
390
move_line_id = account_move_line_obj.create(
391
cr, uid, val, context=context)
392
torec = move_line_id
393
394
# Fill the secondary amount/currency
395
# if currency is not the same than the company
396
amount_currency = False
397
currency_id = False
398
if st.currency.id <> company_currency_id:
399
amount_currency = st_line.amount
400
currency_id = st.currency.id
401
account_move_line_obj.create(cr, uid, {
402
'name': st_line.name,
403
'date': st_line.date,
404
'ref': st_line.ref,
405
'move_id': move_id,
406
'partner_id': (((st_line.partner_id) and st_line.partner_id.id) or
407
False),
408
'account_id': account_id,
409
'credit': ((amount < 0) and -amount) or 0.0,
410
'debit': ((amount > 0) and amount) or 0.0,
411
'statement_id': st.id,
412
'journal_id': st.journal_id.id,
413
'period_id': period_id, # AB
414
'amount_currency': amount_currency,
415
'currency_id': currency_id,
416
}, context=context)
417
418
for line in account_move_line_obj.browse(cr, uid, [x.id for x in
419
account_move_obj.browse(cr, uid, move_id,
420
context=context).line_id],
421
context=context):
422
if line.state <> 'valid':
312
423
raise osv.except_osv(_('Error !'),
313
_('The statement balance is incorrect !\n') +
314
_('The expected balance (%.2f) is different '
315
'than the computed one. (%.2f)') % (
316
st.balance_end_real, st.balance_end
317
))
318
if (not st.journal_id.default_credit_account_id) \
319
or (not st.journal_id.default_debit_account_id):
320
raise osv.except_osv(_('Configration Error !'),
321
_('Please verify that an account is defined in the journal.'))
322
323
for line in st.move_line_ids:
324
if line.state != 'valid':
325
raise osv.except_osv(_('Error !'),
326
_('The account entries lines are not in valid state.'))
327
328
for move in st.line_ids:
329
context.update({'date':move.date})
330
# Essence of the change is here...
331
period_id = self._get_period(cursor, uid, move.date, context=context)
332
move_id = account_move_obj.create(cursor, uid, {
333
'journal_id': st.journal_id.id,
334
# .. and here
335
'period_id': period_id,
336
'date': move.date,
337
}, context=context)
338
account_bank_statement_line_obj.write(cursor, uid, [move.id], {
339
'move_ids': [(4, move_id, False)]
340
})
341
if not move.amount:
342
continue
343
344
torec = []
345
if move.amount >= 0:
346
account_id = st.journal_id.default_credit_account_id.id
347
else:
348
account_id = st.journal_id.default_debit_account_id.id
349
acc_cur = ((move.amount<=0) and st.journal_id.default_debit_account_id) \
350
or move.account_id
351
amount = res_currency_obj.compute(cursor, uid, st.currency.id,
352
company_currency_id, move.amount, context=context,
353
account=acc_cur)
354
if move.reconcile_id and move.reconcile_id.line_new_ids:
355
for newline in move.reconcile_id.line_new_ids:
356
amount += newline.amount
357
358
val = {
359
'name': move.name,
360
'date': move.date,
361
'ref': move.ref,
362
'move_id': move_id,
363
'partner_id': ((move.partner_id) and move.partner_id.id) or False,
364
'account_id': (move.account_id) and move.account_id.id,
365
'credit': ((amount>0) and amount) or 0.0,
366
'debit': ((amount<0) and -amount) or 0.0,
367
'statement_id': st.id,
368
'journal_id': st.journal_id.id,
369
'period_id': period_id,
370
'currency_id': st.currency.id,
371
}
372
373
amount = res_currency_obj.compute(cursor, uid, st.currency.id,
374
company_currency_id, move.amount, context=context,
375
account=acc_cur)
376
if st.currency.id != company_currency_id:
377
amount_cur = res_currency_obj.compute(cr, uid, company_currency_id,
378
st.currency.id, amount, context=context,
379
account=acc_cur)
380
val['amount_currency'] = -amount_cur
381
382
if move.account_id and move.account_id.currency_id and move.account_id.currency_id.id != company_currency_id:
383
val['currency_id'] = move.account_id.currency_id.id
384
amount_cur = res_currency_obj.compute(cursor, uid, company_currency_id,
385
move.account_id.currency_id.id, amount, context=context,
386
account=acc_cur)
387
val['amount_currency'] = -amount_cur
388
389
torec.append(account_move_line_obj.create(cursor, uid, val , context=context))
390
391
if move.reconcile_id and move.reconcile_id.line_new_ids:
392
for newline in move.reconcile_id.line_new_ids:
393
account_move_line_obj.create(cursor, uid, {
394
'name': newline.name or move.name,
395
'date': move.date,
396
'ref': move.ref,
397
'move_id': move_id,
398
'partner_id': ((move.partner_id) and move.partner_id.id) or False,
399
'account_id': (newline.account_id) and newline.account_id.id,
400
'debit': newline.amount>0 and newline.amount or 0.0,
401
'credit': newline.amount<0 and -newline.amount or 0.0,
402
'statement_id': st.id,
403
'journal_id': st.journal_id.id,
404
'period_id': period_id,
405
}, context=context)
406
407
# Fill the secondary amount/currency
408
# if currency is not the same than the company
409
amount_currency = False
410
currency_id = False
411
if st.currency.id <> company_currency_id:
412
amount_currency = move.amount
413
currency_id = st.currency.id
414
415
account_move_line_obj.create(cursor, uid, {
416
'name': move.name,
417
'date': move.date,
418
'ref': move.ref,
419
'move_id': move_id,
420
'partner_id': ((move.partner_id) and move.partner_id.id) or False,
421
'account_id': account_id,
422
'credit': ((amount < 0) and -amount) or 0.0,
423
'debit': ((amount > 0) and amount) or 0.0,
424
'statement_id': st.id,
425
'journal_id': st.journal_id.id,
426
'period_id': period_id,
427
'amount_currency': amount_currency,
428
'currency_id': currency_id,
429
}, context=context)
430
431
for line in account_move_line_obj.browse(cursor, uid, [x.id for x in
432
account_move_obj.browse(cursor, uid, move_id, context=context).line_id
433
], context=context):
434
if line.state != 'valid':
435
raise osv.except_osv(
436
_('Error !'),
437
_('Account move line "%s" is not valid')
438
% line.name
439
)
440
441
if move.reconcile_id and move.reconcile_id.line_ids:
442
## Search if move has already a partial reconciliation
443
previous_partial = False
444
for line_reconcile_move in move.reconcile_id.line_ids:
445
if line_reconcile_move.reconcile_partial_id:
446
previous_partial = True
447
break
448
##
449
torec += map(lambda x: x.id, move.reconcile_id.line_ids)
450
#try:
451
if abs(move.reconcile_amount-move.amount)<0.0001:
452
453
writeoff_acc_id = False
454
#There should only be one write-off account!
455
for entry in move.reconcile_id.line_new_ids:
456
writeoff_acc_id = entry.account_id.id
457
break
458
## If we have already a partial reconciliation
459
## We need to make a partial reconciliation
460
## To add this amount to previous paid amount
461
if previous_partial:
462
account_move_line_obj.reconcile_partial(cr, uid, torec, 'statement', context)
463
## If it's the first reconciliation, we do a full reconciliation as regular
464
else:
465
account_move_line_obj.reconcile(
466
cursor, uid, torec, 'statement',
467
writeoff_acc_id=writeoff_acc_id,
468
writeoff_period_id=st.period_id.id,
469
writeoff_journal_id=st.journal_id.id,
470
context=context
471
)
472
else:
473
account_move_line_obj.reconcile_partial(
474
cursor, uid, torec, 'statement', context
475
)
476
477
if st.journal_id.entry_posted:
478
account_move_obj.write(cursor, uid, [move_id], {'state':'posted'})
479
done.append(st.id)
480
self.write(cursor, uid, done, {'state':'confirm'}, context=context)
481
482
# Be nice to other modules as well, relay button_confirm calls to
483
# on_button_confirm calls.
484
for other in self._abf_others:
485
if hasattr(other, 'on_button_confirm'):
486
other.on_button_confirm(self, cursor, uid, ids, context=context)
487
488
return True
424
_('Journal Item "%s" is not valid') % line.name)
425
426
# Bank statements will not consider boolean on journal entry_posted
427
account_move_obj.post(cr, uid, [move_id], context=context)
428
429
"""
430
Account-banking:
431
- Write stored reconcile_id
432
- Pay invoices through workflow
433
"""
434
if st_line.reconcile_id:
435
account_move_line_obj.write(cr, uid, [torec], {
436
'reconcile_id': st_line.reconcile_id.id }, context=context)
437
for move_line in (st_line.reconcile_id.line_id or []) + (
438
st_line.reconcile_id.line_partial_ids or []):
439
netsvc.LocalService("workflow").trg_trigger(
440
uid, 'account.move.line', move_line.id, cr)
441
""" End account-banking """
442
443
return move_id
489
444
490
445
account_bank_statement()
491
446
563
518
# res[line.id] = 0.0
564
519
# return res
565
520
521
def _get_invoice_id(self, cr, uid, ids, name, args, context=None):
522
res = {}
523
for st_line in self.browse(cr, uid, ids, context):
524
res[st_line.id] = False
525
for move_line in (st_line.reconcile_id and
526
(st_line.reconcile_id.line_id or []) +
527
(st_line.reconcile_id.line_partial_ids or []) or
528
[]):
529
if move_line.invoice:
530
res[st_line.id] = move_line.invoice.id
531
continue
532
return res
533
566
534
_columns = {
567
535
# Redefines
568
'amount': fields.float('Amount', readonly=True,
536
'amount': fields.float('Amount', readonly=True,
537
digits_compute=dp.get_precision('Account'),
569
538
states={'draft': [('readonly', False)]}),
570
539
'ref': fields.char('Ref.', size=32, readonly=True,
571
540
states={'draft': [('readonly', False)]}),
595
564
required=False,
596
565
states={'confirm': [('readonly', True)]},
597
566
),
567
'reconcile_id': fields.many2one(
568
'account.move.reconcile', 'Reconciliation', readonly=True
569
),
570
'invoice_id': fields.function(
571
_get_invoice_id, method=True, string='Linked Invoice',
572
type='many2one', relation='account.invoice'
573
),
598
574
}
599
575
600
576
_defaults = {
603
579
'currency': _get_currency,
604
580
}
605
581
606
def onchange_partner_id(self, cursor, uid, line_id, partner_id, type,
607
currency_id, context=None
608
):
609
'''
610
Find default accounts when encoding statements by hand
611
'''
612
if not partner_id:
613
return {}
614
615
result = {}
616
if not currency_id:
617
users_obj = self.pool.get('res.users')
618
currency_id = users_obj.browse(
619
cursor, uid, uid, context=context
620
).company_id.currency_id.id
621
result['currency_id'] = currency_id
622
623
partner_obj = self.pool.get('res.partner')
624
partner = partner_obj.browse(cursor, uid, partner_id, context=context)
625
if partner.supplier and not partner.customer:
626
if partner.property_account_payable.id:
627
result['account_id'] = partner.property_account_payable.id
628
result['type'] = 'supplier'
629
elif partner.customer and not partner.supplier:
630
if partner.property_account_receivable.id:
631
result['account_id'] = partner.property_account_receivable.id
632
result['type'] = 'customer'
633
634
return result and {'value': result} or {}
635
636
582
account_bank_statement_line()
637
583
638
class payment_type(osv.osv):
639
'''
640
Make description field translatable #, add country context
641
'''
642
_inherit = 'payment.type'
643
_columns = {
644
'name': fields.char('Name', size=64, required=True, translate=True,
645
help='Payment Type'
646
),
647
#'country_id': fields.many2one('res.country', 'Country',
648
# required=False,
649
# help='Use this to limit this type to a specific country'
650
# ),
651
}
652
#_defaults = {
653
# 'country_id': lambda *a: False,
654
#}
655
payment_type()
656
657
584
class payment_line(osv.osv):
658
585
'''
659
586
Add extra export_state and date_done fields; make destination bank account
813
740
Enable extra states for payment exports
814
741
'''
815
742
_inherit = 'payment.order'
743
744
def _get_id_proxy(self, cr, uid, ids, name, args, context=None):
745
return dict([(id, id) for id in ids])
746
816
747
_columns = {
817
'date_planned': fields.date(
748
#
749
# 'id_proxy' is simply a reference to the resource's id
750
# for the following reason:
751
#
752
# The GTK client 6.0 lacks necessary support for old style wizards.
753
# It does not pass the resource's id if the wizard is called from
754
# a button on a form.
755
#
756
# As a workaround, we pass the payment order id in the context
757
# Evaluating 'id' in the context in the webclient on a form
758
# in readonly mode dies with an error "Invalid Syntax", because 'id'
759
# evaluates to "<built-in function id>" and the resource's field
760
# values are not passed to eval in readonly mode at all.
761
# See /addons/openerp/static/javascript/form.js line 308
762
#
763
# Evaluating any other variable in the webclient on a form in
764
# readonly mode fails silently. That is actually ok, because the
765
# webclient still supports passing the resource id when an old style
766
# wizard is called.
767
#
768
# Therefore, if we want to pass the id in the context safely we have to
769
# pass it under a different name.
770
#
771
'id_proxy': fields.function(
772
_get_id_proxy, method=True, string='Copy ID', type='integer',
773
store={
774
'payment.order': (
775
lambda self,cr,uid,ids,c=None:ids, ['id'], 10)
776
}
777
),
778
'date_scheduled': fields.date(
818
779
'Scheduled date if fixed',
819
780
states={
820
781
'sent': [('readonly', True)],
883
844
),
884
845
}
885
846
847
def launch_wizard(self, cr, uid, ids, context=None):
848
"""
849
Search for a wizard to launch according to the type.
850
If type is manual. just confirm the order.
851
Previously (pre-v6) in account_payment/wizard/wizard_pay.py
852
"""
853
result = {}
854
obj_model = self.pool.get('ir.model.data')
855
order = self.browse(cr, uid, ids[0], context)
856
t = order.mode and order.mode.type.code or 'manual'
857
res_id = False
858
if t != 'manual':
859
gw = self.get_wizard(t)
860
if gw:
861
module, wizard = gw
862
wiz_id = obj_model._get_id(cr, uid, module, wizard)
863
if wiz_id:
864
res_id = obj_model.read(
865
cr, uid, [wiz_id], ['res_id'])[0]['res_id']
866
if res_id:
867
result = self.pool.get('ir.actions.wizard').read(
868
cr, uid, [res_id])[0]
869
else:
870
self.action_sent(cr, uid, ids, context)
871
result['nodestroy'] = True
872
return result
873
886
874
def _write_payment_lines(self, cursor, uid, ids, **kwargs):
887
875
'''
888
876
ORM method for setting attributes of corresponding payment.line objects.
890
878
to the absence of filters on writes and hence the requirement to
891
879
filter on the client(=OpenERP server) side.
892
880
'''
881
if isinstance(ids, (int, long)):
882
ids = [ids]
893
883
payment_line_obj = self.pool.get('payment.line')
894
884
line_ids = payment_line_obj.search(
895
885
cursor, uid, [
911
901
Set both self and payment lines to state 'sent'.
912
902
'''
913
903
self._write_payment_lines(cursor, uid, ids, export_state='sent')
914
self.write(cursor, uid, ids, {'state': 'rejected'})
915
904
wf_service = netsvc.LocalService('workflow')
916
905
for id in ids:
917
906
wf_service.trg_validate(uid, 'payment.order', id, 'sent', cursor)
922
911
Set both self and payment lines to state 'rejected'.
923
912
'''
924
913
self._write_payment_lines(cursor, uid, ids, export_state='rejected')
925
self.write(cursor, uid, ids, {'state': 'rejected'})
926
914
wf_service = netsvc.LocalService('workflow')
927
915
for id in ids:
928
wf_service.trg_validate(uid, 'payment.order', id, 'rejected', cursor)
916
wf_service.trg_validate(
917
uid, 'payment.order', id, 'rejected', cursor)
929
918
return True
930
919
931
920
def set_done(self, cursor, uid, id, *args):
932
921
'''
933
922
Extend standard transition to update children as well.
934
923
'''
935
self._write_payment_lines(cursor, uid, [id],
924
self._write_payment_lines(cursor, uid, id,
936
925
export_state='done',
937
926
date_done=time.strftime('%Y-%m-%d')
938
927
)
1188
1177
elif partner_id:
1189
1178
partner_obj = self.pool.get('res.partner')
1190
1179
country = partner_obj.browse(cursor, uid, partner_id).country
1191
country_ids = [country.id]
1180
country_ids = country and [country.id] or []
1192
1181
# 4. Without any of the above, take the country from the company of
1193
1182
# the handling user
1194
1183
if not country_ids:
1197
1186
country = user.address_id.country_id
1198
1187
country_ids = [country.id]
1199
1188
else:
1200
# Ok, tried everything, give up and leave it to the user
1201
return warning(_('Insufficient data'),
1202
_('Insufficient data to select online '
1203
'conversion database')
1204
)
1205
1189
if (user.company_id and user.company_id.partner_id and
1190
user.company_id.partner_id.country):
1191
country_ids = [user.company_id.partner_id.country.id]
1192
else:
1193
# Ok, tried everything, give up and leave it to the user
1194
return warning(_('Insufficient data'),
1195
_('Insufficient country information to '
1196
'select online conversion database')
1197
)
1206
1198
result = {'value': values}
1207
1199
# Complete data with online database when available
1208
1200
if country.code in sepa.IBAN.countries:
1218
1210
info.bic or iban_acc.BIC_searchkey,
1219
1211
code = info.code, name = info.bank
1220
1212
)
1221
values['country_id'] = country_id or \
1222
country_ids and country_ids[0] or \
1223
False
1213
values['country_id'] = (
1214
country_id or country_ids and country_ids[0] or
1215
False)
1224
1216
values['bank'] = bank_id or False
1225
1217
else:
1226
1218
info = None
1227
1219
if info is None:
1228
1220
result.update(warning(
1229
1221
_('Invalid data'),
1230
_('The account number appears to be invalid for %(country)s')
1231
% {'country': country.name}
1222
_('Could not verify the account number\'s validity '
1223
'for %(country)s') % {'country': country.name}
1232
1224
))
1233
1225
except NotImplementedError:
1234
1226
if country.code in sepa.IBAN.countries:
1239
1231
values['acc_number'] = acc_number
1240
1232
result.update(warning(
1241
1233
_('Invalid format'),
1242
_('The account number has the wrong format for %(country)s')
1243
% {'country': country.name}
1234
_('The account number has the wrong format for '
1235
'%(country)s') % {'country': country.name}
1244
1236
))
1245
1237
else:
1246
1238
values['acc_number'] = acc_number
Loggerhead is a web-based interface for Breezy
Version: 2.0.1