Rajesh Prajapati (OpenERP) has proposed merging
lp:~openerp-dev/openobject-addons/trunk-label_vat_to_tax-rpr into
lp:~openerp-dev/openobject-addons/trunk-label_vat_to_tax-psi.
Requested reviews:
OpenERP R&D Team (openerp-dev)
For more details, see:
https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-label_vat_to_tax-rpr/+merge/115539
Hello
I have changed the label as TAX inplace of VAT.
Thanks
Rajesh Prajapati
--
https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-label_vat_to_tax-rpr/+merge/115539
Your team OpenERP R&D Team is requested to review the proposed merge of
lp:~openerp-dev/openobject-addons/trunk-label_vat_to_tax-rpr into
lp:~openerp-dev/openobject-addons/trunk-label_vat_to_tax-psi.
=== modified file 'account/account.py'
--- account/account.py 2012-07-16 22:17:06 +0000
+++ account/account.py 2012-07-18 12:22:23 +0000
@@ -1788,7 +1788,7 @@
'line_ids': fields.one2many('account.move.line', 'tax_code_id', 'Lines'),
'company_id': fields.many2one('res.company', 'Company', required=True),
'sign': fields.float('Coefficent for parent', required=True, help='You can specify here the coefficient that will be used when consolidating the amount of this case into its parent. For example, set 1/-1 if you want to add/substract it.'),
- 'notprintable':fields.boolean("Not Printable in Invoice", help="Check this box if you don't want any VAT related to this Tax Code to appear on invoices"),
+ 'notprintable':fields.boolean("Not Printable in Invoice", help="Check this box if you don't want any TAX related to this Tax Code to appear on invoices"),
'sequence': fields.integer('Sequence', help="Determine the display order in the report 'Accounting \ Reporting \ Generic Reporting \ Taxes \ Taxes Report'"),
}
@@ -1880,17 +1880,17 @@
'python_applicable':fields.text('Python Code'),
#
- # Fields used for the VAT declaration
+ # Fields used for the TAX declaration
#
- 'base_code_id': fields.many2one('account.tax.code', 'Account Base Code', help="Use this code for the VAT declaration."),
- 'tax_code_id': fields.many2one('account.tax.code', 'Account Tax Code', help="Use this code for the VAT declaration."),
+ 'base_code_id': fields.many2one('account.tax.code', 'Account Base Code', help="Use this code for the TAX declaration."),
+ 'tax_code_id': fields.many2one('account.tax.code', 'Account Tax Code', help="Use this code for the TAX declaration."),
'base_sign': fields.float('Base Code Sign', help="Usually 1 or -1."),
'tax_sign': fields.float('Tax Code Sign', help="Usually 1 or -1."),
# Same fields for refund invoices
- 'ref_base_code_id': fields.many2one('account.tax.code', 'Refund Base Code', help="Use this code for the VAT declaration."),
- 'ref_tax_code_id': fields.many2one('account.tax.code', 'Refund Tax Code', help="Use this code for the VAT declaration."),
+ 'ref_base_code_id': fields.many2one('account.tax.code', 'Refund Base Code', help="Use this code for the TAX declaration."),
+ 'ref_tax_code_id': fields.many2one('account.tax.code', 'Refund Tax Code', help="Use this code for the TAX declaration."),
'ref_base_sign': fields.float('Base Code Sign', help="Usually 1 or -1."),
'ref_tax_sign': fields.float('Tax Code Sign', help="Usually 1 or -1."),
'include_base_amount': fields.boolean('Included in base amount', help="Indicates if the amount of tax must be included in the base amount for the computation of the next taxes"),
@@ -2217,7 +2217,7 @@
def compute_inv(self, cr, uid, taxes, price_unit, quantity, product=None, partner=None, precision=None):
"""
Compute tax values for given PRICE_UNIT, QUANTITY and a buyer/seller ADDRESS_ID.
- Price Unit is a VAT included price
+ Price Unit is a TAX included price
RETURN:
[ tax ]
@@ -2673,7 +2673,7 @@
'parent_id': fields.many2one('account.tax.code.template', 'Parent Code', select=True),
'child_ids': fields.one2many('account.tax.code.template', 'parent_id', 'Child Codes'),
'sign': fields.float('Sign For Parent', required=True),
- 'notprintable':fields.boolean("Not Printable in Invoice", help="Check this box if you don't want any VAT related to this Tax Code to appear on invoices"),
+ 'notprintable':fields.boolean("Not Printable in Invoice", help="Check this box if you don't want any TAX related to this Tax Code to appear on invoices"),
}
_defaults = {
@@ -2788,17 +2788,17 @@
'python_applicable':fields.text('Python Code'),
#
- # Fields used for the VAT declaration
+ # Fields used for the TAX declaration
#
- 'base_code_id': fields.many2one('account.tax.code.template', 'Base Code', help="Use this code for the VAT declaration."),
- 'tax_code_id': fields.many2one('account.tax.code.template', 'Tax Code', help="Use this code for the VAT declaration."),
+ 'base_code_id': fields.many2one('account.tax.code.template', 'Base Code', help="Use this code for the TAX declaration."),
+ 'tax_code_id': fields.many2one('account.tax.code.template', 'Tax Code', help="Use this code for the TAX declaration."),
'base_sign': fields.float('Base Code Sign', help="Usually 1 or -1."),
'tax_sign': fields.float('Tax Code Sign', help="Usually 1 or -1."),
# Same fields for refund invoices
- 'ref_base_code_id': fields.many2one('account.tax.code.template', 'Refund Base Code', help="Use this code for the VAT declaration."),
- 'ref_tax_code_id': fields.many2one('account.tax.code.template', 'Refund Tax Code', help="Use this code for the VAT declaration."),
+ 'ref_base_code_id': fields.many2one('account.tax.code.template', 'Refund Base Code', help="Use this code for the TAX declaration."),
+ 'ref_tax_code_id': fields.many2one('account.tax.code.template', 'Refund Tax Code', help="Use this code for the TAX declaration."),
'ref_base_sign': fields.float('Base Code Sign', help="Usually 1 or -1."),
'ref_tax_sign': fields.float('Tax Code Sign', help="Usually 1 or -1."),
'include_base_amount': fields.boolean('Include in Base Amount', help="Set if the amount of tax must be included in the base amount before computing the next taxes."),
=== modified file 'account/account_move_line.py'
--- account/account_move_line.py 2012-07-13 14:40:30 +0000
+++ account/account_move_line.py 2012-07-18 12:22:23 +0000
@@ -327,7 +327,7 @@
if account and ((not fields) or ('debit' in fields) or ('credit' in fields)):
data['account_id'] = account.id
- # Propose the price VAT excluded, the VAT will be added when confirming line
+ # Propose the price TAX excluded, the TAX will be added when confirming line
if account.tax_ids:
taxes = fiscal_pos_obj.map_tax(cr, uid, part and part.property_account_position or False, account.tax_ids)
tax = tax_obj.browse(cr, uid, taxes)
@@ -1347,7 +1347,7 @@
}
if data['tax_code_id']:
self.create(cr, uid, data, context)
- #create the VAT movement
+ #create the TAX movement
data = {
'move_id': vals['move_id'],
'name': tools.ustr(vals['name'] or '') + ' ' + tools.ustr(tax['name'] or ''),
=== modified file 'account/data/configurable_account_chart.xml'
--- account/data/configurable_account_chart.xml 2012-06-19 14:38:09 +0000
+++ account/data/configurable_account_chart.xml 2012-07-18 12:22:23 +0000
@@ -385,8 +385,8 @@
<field name="complete_tax_set" eval="False"/>
</record>
- <!-- VAT Codes -->
- <!-- Purchases + Output VAT -->
+ <!-- TAX Codes -->
+ <!-- Purchases + Output TAX -->
<record id="otaxs" model="account.tax.template">
<field name="chart_template_id" ref="configurable_chart_template"/>
@@ -444,7 +444,7 @@
<field name="type_tax_use">purchase</field>
</record>
- <!-- Sales + Input VAT -->
+ <!-- Sales + Input TAX -->
<record id="itaxs" model="account.tax.template">
<field name="chart_template_id" ref="configurable_chart_template"/>
=== modified file 'account/demo/account_minimal.xml'
--- account/demo/account_minimal.xml 2011-12-19 16:54:40 +0000
+++ account/demo/account_minimal.xml 2012-07-18 12:22:23 +0000
@@ -94,7 +94,7 @@
<record id="ova" model="account.account">
<field name="code">X11003</field>
- <field name="name">Output VAT - (test)</field>
+ <field name="name">Output TAX - (test)</field>
<field ref="cas" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="data_account_type_asset"/>
@@ -152,7 +152,7 @@
<record id="iva" model="account.account">
<field name="code">X1112</field>
- <field name="name">Input VAT - (test)</field>
+ <field name="name">Input TAX - (test)</field>
<field ref="cli" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="data_account_type_liability"/>
=== modified file 'account/report/account_journal_sale_purchase.rml'
--- account/report/account_journal_sale_purchase.rml 2012-02-06 12:33:34 +0000
+++ account/report/account_journal_sale_purchase.rml 2012-07-18 12:22:23 +0000
@@ -219,7 +219,7 @@
<td><para style="P10a">Account</para></td>
<td><para style="P10a">Partner</para></td>
<td><para style="P10a">Label</para></td>
- <td><para style="P10a">VAT</para></td>
+ <td><para style="P10a">TAX</para></td>
<td><para style="P11"></para></td>
<td><para style="P10b">Debit</para></td>
<td><para style="P10b">Credit</para></td>
@@ -271,7 +271,7 @@
<td><para style="P10a">Account</para></td>
<td><para style="P10a">Partner</para></td>
<td><para style="P10a">Label</para></td>
- <td><para style="P10a">VAT</para></td>
+ <td><para style="P10a">TAX</para></td>
<td><para style="P11"></para></td>
<td><para style="P10b">Debit</para></td>
<td><para style="P10b">Credit</para></td>
@@ -330,7 +330,7 @@
<blockTable colWidths="15.0,80.0,20.0,182.0" style="Table1" repeatRows="1">
<tr>
<td><para style="P12"></para></td>
- <td><para style="P12">VAT Declaration</para></td>
+ <td><para style="P12">TAX Declaration</para></td>
<td><para style="P12"></para></td>
<td><para style="P12"></para></td>
</tr>
=== modified file 'account/report/account_print_invoice.rml'
--- account/report/account_print_invoice.rml 2012-07-14 22:12:00 +0000
+++ account/report/account_print_invoice.rml 2012-07-18 12:22:23 +0000
@@ -168,7 +168,7 @@
</para>
<para style="terp_default_8">Tel. : [[ (o.partner_id.phone) or removeParentNode('para') ]]</para>
<para style="terp_default_8">Fax : [[ (o.partner_id.fax) or removeParentNode('para') ]]</para>
- <para style="terp_default_8">VAT : [[ (o.partner_id.vat) or removeParentNode('para') ]]</para>
+ <para style="terp_default_8">TAX : [[ (o.partner_id.vat) or removeParentNode('para') ]]</para>
</td>
</tr>
</blockTable>
=== modified file 'account/report/account_print_invoice.sxw'
Binary files account/report/account_print_invoice.sxw 2011-01-14 00:11:01 +0000 and account/report/account_print_invoice.sxw 2012-07-18 12:22:23 +0000 differ
=== modified file 'account/report/account_print_overdue.rml'
--- account/report/account_print_overdue.rml 2012-05-10 11:38:26 +0000
+++ account/report/account_print_overdue.rml 2012-07-18 12:22:23 +0000
@@ -138,7 +138,7 @@
<para style="terp_default_9">
<font color="white"> </font>
</para>
- <para style="terp_default_9">VAT: [[ o.vat or removeParentNode('para') ]]</para>
+ <para style="terp_default_9">TAX: [[ o.vat or removeParentNode('para') ]]</para>
</td>
</tr>
</blockTable>
=== modified file 'account/report/account_print_overdue.sxw'
Binary files account/report/account_print_overdue.sxw 2012-05-09 09:14:34 +0000 and account/report/account_print_overdue.sxw 2012-07-18 12:22:23 +0000 differ
=== modified file 'account/wizard/account_vat_view.xml'
--- account/wizard/account_vat_view.xml 2012-07-11 15:50:14 +0000
+++ account/wizard/account_vat_view.xml 2012-07-18 12:22:23 +0000
@@ -8,7 +8,7 @@
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Taxes Report" version="7.0">
- <label colspan="4" string="This menu prints a VAT declaration based on invoices or payments. Select one or several periods of the fiscal year. The information required for a tax declaration is automatically generated by OpenERP from invoices (or payments, in some countries). This data is updated in real time. That’s very useful because it enables you to preview at any time the tax that you owe at the start and end of the month or quarter."/>
+ <label colspan="4" string="This menu prints a TAX declaration based on invoices or payments. Select one or several periods of the fiscal year. The information required for a tax declaration is automatically generated by OpenERP from invoices (or payments, in some countries). This data is updated in real time. That’s very useful because it enables you to preview at any time the tax that you owe at the start and end of the month or quarter."/>
<group string="Taxes Report" col="4">
<field name="chart_tax_id" widget='selection'/>
<field name="fiscalyear_id"/>
@@ -36,7 +36,7 @@
<field name="view_type">form</field>
<field name="view_mode">form</field>
<field name="target">new</field>
- <field name="help">This menu print a VAT declaration based on invoices or payments. You can select one or several periods of the fiscal year. Information required for a tax declaration is automatically generated by OpenERP from invoices (or payments, in some countries). This data is updated in real time. That’s very useful because it enables you to preview at any time the tax that you owe at the start and end of the month or quarter.</field>
+ <field name="help">This menu print a TAX declaration based on invoices or payments. You can select one or several periods of the fiscal year. Information required for a tax declaration is automatically generated by OpenERP from invoices (or payments, in some countries). This data is updated in real time. That’s very useful because it enables you to preview at any time the tax that you owe at the start and end of the month or quarter.</field>
</record>
<menuitem
=== modified file 'account_coda/account_coda_comm_type.xml'
--- account_coda/account_coda_comm_type.xml 2011-12-23 10:36:37 +0000
+++ account_coda/account_coda_comm_type.xml 2012-07-18 12:22:23 +0000
@@ -73,7 +73,7 @@
</record>
<record id="acct_106" model="account.coda.comm.type">
<field name="code">106</field>
- <field name="description">Method of calculation (VAT, withholding tax on income, commission, etc.)</field>
+ <field name="description">Method of calculation (TAX, withholding tax on income, commission, etc.)</field>
</record>
<record id="acct_107" model="account.coda.comm.type">
<field name="code">107</field>
=== modified file 'account_coda/account_coda_trans_category.xml'
--- account_coda/account_coda_trans_category.xml 2011-12-23 10:36:37 +0000
+++ account_coda/account_coda_trans_category.xml 2012-07-18 12:22:23 +0000
@@ -49,7 +49,7 @@
</record>
<record id="actrca_011" model="account.coda.trans.category">
<field name="category">011</field>
- <field name="description">VAT</field>
+ <field name="description">TAX</field>
</record>
<record id="actrca_012" model="account.coda.trans.category">
<field name="category">012</field>
=== modified file 'account_coda/account_coda_trans_code.xml'
--- account_coda/account_coda_trans_code.xml 2011-12-23 10:36:37 +0000
+++ account_coda/account_coda_trans_code.xml 2012-07-18 12:22:23 +0000
@@ -382,7 +382,7 @@
<field name="type">code</field>
<field name="parent_id" ref="actcf_03"/>
<field name="description">Reimbursement of cheque-related costs</field>
- <field name="comment">Overall amount, VAT included</field>
+ <field name="comment">Overall amount, TAX included</field>
</record>
<record id="actcc_03_99" model="account.coda.trans.code">
<field name="code">99</field>
@@ -1850,7 +1850,7 @@
<field name="type">code</field>
<field name="parent_id" ref="actcf_80"/>
<field name="description">Miscellaneous fees and commissions</field>
- <field name="comment">Costs not specified otherwise, often with a manual communication (e.g. for collecting, ordering funds). VAT excluded = type 0 VAT included = type 3 (at least 3 articles)</field>
+ <field name="comment">Costs not specified otherwise, often with a manual communication (e.g. for collecting, ordering funds). TAX excluded = type 0 TAX included = type 3 (at least 3 articles)</field>
</record>
<record id="actcc_80_35" model="account.coda.trans.code">
<field name="code">35</field>
=== modified file 'account_followup/report/account_followup_print.rml'
--- account_followup/report/account_followup_print.rml 2012-06-26 07:10:44 +0000
+++ account_followup/report/account_followup_print.rml 2012-07-18 12:22:23 +0000
@@ -141,7 +141,7 @@
<para style="terp_default_9">
<font color="white"> </font>
</para>
- <para style="terp_default_9">VAT: [[ o.partner_id.vat or removeParentNode('para') ]]</para>
+ <para style="terp_default_9">TAX: [[ o.partner_id.vat or removeParentNode('para') ]]</para>
</td>
</tr>
</blockTable>
=== modified file 'account_followup/report/account_followup_print.sxw'
Binary files account_followup/report/account_followup_print.sxw 2011-01-14 00:11:01 +0000 and account_followup/report/account_followup_print.sxw 2012-07-18 12:22:23 +0000 differ
=== modified file 'l10n_th/account_data.xml'
--- l10n_th/account_data.xml 2011-07-29 14:03:24 +0000
+++ l10n_th/account_data.xml 2012-07-18 12:22:23 +0000
@@ -125,7 +125,7 @@
<record id="a_input_vat" model="account.account.template">
<field name="code">1510</field>
- <field name="name">Input VAT</field>
+ <field name="name">Input TAX</field>
<field name="parent_id" ref="a_assets"/>
<field name="type">other</field>
<field name="user_type" ref="acc_type_other"/>
@@ -187,7 +187,7 @@
<record id="a_output_vat" model="account.account.template">
<field name="code">2310</field>
- <field name="name">Output VAT</field>
+ <field name="name">Output TAX</field>
<field name="parent_id" ref="a_liabilities"/>
<field name="type">other</field>
<field name="user_type" ref="acc_type_other"/>
@@ -333,7 +333,7 @@
<field name="parent_id" ref="tc_root"/>
</record>
-<!-- VAT -->
+<!-- TAX -->
<record id="tc_base_vat" model="account.tax.code.template">
<field name="name">Value Added Tax</field>
@@ -341,13 +341,13 @@
</record>
<record id="tc_base_output" model="account.tax.code.template">
- <field name="name">Output VAT</field>
+ <field name="name">Output TAX</field>
<field name="code">PP30_4</field>
<field name="parent_id" ref="tc_base_vat"/>
</record>
<record id="tc_base_input" model="account.tax.code.template">
- <field name="name">Input VAT</field>
+ <field name="name">Input TAX</field>
<field name="code">PP30_6</field>
<field name="parent_id" ref="tc_base_vat"/>
</record>
@@ -397,7 +397,7 @@
<!-- TAXES TO BE PAID -->
-<!-- VAT -->
+<!-- TAX -->
<record id="tc_tax" model="account.tax.code.template">
<field name="name">Taxes to be paid</field>
@@ -410,13 +410,13 @@
</record>
<record id="tc_tax_vat_output" model="account.tax.code.template">
- <field name="name">Output VAT</field>
+ <field name="name">Output TAX</field>
<field name="code">PP30_5</field>
<field name="parent_id" ref="tc_tax_vat"/>
</record>
<record id="tc_tax_vat_input" model="account.tax.code.template">
- <field name="name">Input VAT</field>
+ <field name="name">Input TAX</field>
<field name="code">PP30_7</field>
<field name="parent_id" ref="tc_tax_vat"/>
<field name="sign" eval="-1"/>
@@ -485,7 +485,7 @@
<record id="tax_input_vat" model="account.tax.template">
<field name="chart_template_id" ref="chart"/>
- <field name="name">Input VAT</field>
+ <field name="name">Input TAX</field>
<field name="type">percent</field>
<field name="amount" eval="0.07"/>
<field name="account_collected_id" ref="a_input_vat"/>
@@ -497,7 +497,7 @@
<record id="tax_output_vat" model="account.tax.template">
<field name="chart_template_id" ref="chart"/>
- <field name="name">Output VAT</field>
+ <field name="name">Output TAX</field>
<field name="type">percent</field>
<field name="amount" eval="0.07"/>
<field name="account_collected_id" ref="a_output_vat"/>
=== modified file 'l10n_us/account_tax_template.xml'
--- l10n_us/account_tax_template.xml 2012-01-06 13:33:03 +0000
+++ l10n_us/account_tax_template.xml 2012-07-18 12:22:23 +0000
@@ -27,7 +27,7 @@
<field name="type_tax_use">purchase</field>
</record>
- <!-- Sales + Input VAT -->
+ <!-- Sales + Input TAX -->
<record id="itaxs" model="account.tax.template">
<field name="chart_template_id" ref="l10n_us.account_chart_template_basic"/>
=== modified file 'mrp_repair/report/order.rml'
--- mrp_repair/report/order.rml 2011-12-22 15:17:58 +0000
+++ mrp_repair/report/order.rml 2012-07-18 12:22:23 +0000
@@ -169,7 +169,7 @@
<para style="terp_tblheader_Details">Description</para>
</td>
<td>
- <para style="terp_tblheader_Details_Centre">VAT</para>
+ <para style="terp_tblheader_Details_Centre">TAX</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Quantity</para>
@@ -278,7 +278,7 @@
<para style="terp_tblheader_Details">Description</para>
</td>
<td>
- <para style="terp_tblheader_Details_Centre">VAT</para>
+ <para style="terp_tblheader_Details_Centre">TAX</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Quantity</para>
=== modified file 'point_of_sale/report/pos_lines.rml'
--- point_of_sale/report/pos_lines.rml 2011-12-21 09:08:11 +0000
+++ point_of_sale/report/pos_lines.rml 2012-07-18 12:22:23 +0000
@@ -150,7 +150,7 @@
<para style="terp_tblheader_Details">Description</para>
</td>
<td>
- <para style="terp_tblheader_Details_Centre">VAT</para>
+ <para style="terp_tblheader_Details_Centre">TAX</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Quantity</para>
=== modified file 'point_of_sale/report/pos_lines.sxw'
Binary files point_of_sale/report/pos_lines.sxw 2011-01-14 00:11:01 +0000 and point_of_sale/report/pos_lines.sxw 2012-07-18 12:22:23 +0000 differ
=== modified file 'report_intrastat/report/invoice.rml'
--- report_intrastat/report/invoice.rml 2012-03-30 09:08:37 +0000
+++ report_intrastat/report/invoice.rml 2012-07-18 12:22:23 +0000
@@ -148,7 +148,7 @@
</para>
<para style="terp_default_8">Tel. : [[ (o.partner_id.phone) or removeParentNode('para') ]]</para>
<para style="terp_default_8">Fax : [[ (o.partner_id.fax) or removeParentNode('para') ]]</para>
- <para style="terp_default_8">VAT : [[ (o.partner_id.vat) or removeParentNode('para') ]]</para>
+ <para style="terp_default_8">TAX : [[ (o.partner_id.vat) or removeParentNode('para') ]]</para>
</td>
</tr>
</blockTable>
=== modified file 'report_intrastat/report/invoice.sxw'
Binary files report_intrastat/report/invoice.sxw 2012-03-07 11:11:56 +0000 and report_intrastat/report/invoice.sxw 2012-07-18 12:22:23 +0000 differ
=== modified file 'sale/report/sale_order.rml'
--- sale/report/sale_order.rml 2012-07-14 20:36:23 +0000
+++ sale/report/sale_order.rml 2012-07-18 12:22:23 +0000
@@ -134,7 +134,7 @@
<para style="terp_tblheader_Details">Description</para>
</td>
<td>
- <para style="terp_tblheader_Details_Centre">VAT</para>
+ <para style="terp_tblheader_Details_Centre">TAX</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Quantity</para>
@@ -236,7 +236,7 @@
<para style="terp_tblheader_Details">Description</para>
</td>
<td>
- <para style="terp_tblheader_Details_Centre">VAT</para>
+ <para style="terp_tblheader_Details_Centre">TAX</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Quantity</para>
=== modified file 'sale/report/sale_order.sxw'
Binary files sale/report/sale_order.sxw 2012-03-23 06:56:03 +0000 and sale/report/sale_order.sxw 2012-07-18 12:22:23 +0000 differ
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