##############################################################################
import time
-from datetime import datetime, timedelta
+from datetime import datetime
from dateutil.relativedelta import relativedelta
from operator import itemgetter
_columns = {
'name': fields.char('Journal Name', size=64, required=True, translate=True),
'code': fields.char('Code', size=16, required=True, help="The code will be used to generate the numbers of the journal entries of this journal."),
- 'type': fields.selection([('sale', 'Sale'),('sale_refund','Sale Refund'), ('purchase', 'Purchase'), ('purchase_refund','Purchase Refund'), ('cash', 'Cash'), ('bank', 'Bank and Cheques'), ('general', 'General'), ('situation', 'Situation')], 'Type', size=32, required=True,
+ 'type': fields.selection([('sale', 'Sale'),('sale_refund','Sale Refund'), ('purchase', 'Purchase'), ('purchase_refund','Purchase Refund'), ('cash', 'Cash'), ('bank', 'Bank and Cheques'), ('general', 'General'), ('situation', 'Opening/Closing Situation')], 'Type', size=32, required=True,
help="Select 'Sale' for Sale journal to be used at the time of making invoice."\
" Select 'Purchase' for Purchase Journal to be used at the time of approving purchase order."\
" Select 'Cash' to be used at the time of making payment."\
- " Select 'General' to be used at the time of stock input/output."\
- " Select 'Situation' to be used at the time of making vouchers."),
+ " Select 'General' for miscellaneous operations."\
+ " Select 'Opening/Closing Situation' to be used at the time of new fiscal year creation or end of year entries generation."),
'refund_journal': fields.boolean('Refund Journal', help='Fill this if the journal is to be used for refunds of invoices.'),
'type_control_ids': fields.many2many('account.account.type', 'account_journal_type_rel', 'journal_id','type_id', 'Type Controls', domain=[('code','<>','view'), ('code', '<>', 'closed')]),
'account_control_ids': fields.many2many('account.account', 'account_account_type_rel', 'journal_id','account_id', 'Account', domain=[('type','<>','view'), ('type', '<>', 'closed')]),
'user_id': lambda self,cr,uid,context: uid,
'company_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id,
}
+ _sql_constraints = [
+ ('code_company_uniq', 'unique (code, company_id)', 'The code of the journal must be unique per company !'),
+ ('name_company_uniq', 'unique (name, company_id)', 'The name of the journal must be unique per company !'),
+ ]
+
+ _order = 'code'
+
+ def copy(self, cr, uid, id, default={}, context=None, done_list=[], local=False):
+ journal = self.browse(cr, uid, id, context=context)
+ if not default:
+ default = {}
+ default = default.copy()
+ default['code'] = (journal['code'] or '') + '(copy)'
+ default['name'] = (journal['name'] or '') + '(copy)'
+ return super(account_journal, self).copy(cr, uid, id, default, context=context)
def write(self, cr, uid, ids, vals, context=None):
if 'company_id' in vals:
'name': '/',
'state': 'draft',
'period_id': _get_period,
- 'date': time.strftime('%Y-%m-%d'),
+ 'date': lambda *a: time.strftime('%Y-%m-%d'),
'company_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id,
}
if line.account_id.currency_id and line.currency_id:
if line.account_id.currency_id.id != line.currency_id.id and (line.account_id.currency_id.id != line.account_id.company_id.currency_id.id):
- raise osv.except_osv(_('Error'), _("""Couldn't create move with currency different from the secondary currency of the account "%s - %s". Clear the secondary currency field of the account definition if you want to accept all currencies.""" % (line.account_id.code, line.account_id.name)))
+ raise osv.except_osv(_('Error'), _("""Couldn't create move with currency different from the secondary currency of the account "%s - %s". Clear the secondary currency field of the account definition if you want to accept all currencies.""") % (line.account_id.code, line.account_id.name))
if abs(amount) < 10 ** -4:
# If the move is balanced
'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"),
}
-
def name_search(self, cr, user, name, args=None, operator='ilike', context=None, limit=80):
if not args:
args = []
_constraints = [
(_check_recursion, 'Error ! You can not create recursive accounts.', ['parent_id'])
]
- _order = 'code,name'
+ _order = 'code'
account_tax_code()
class account_tax(osv.osv):
date_maturity = time.strftime('%Y-%m-%d')
if line.date_maturity == 'partner':
if not line.partner_id:
- raise osv.except_osv(_('Error !'), _("Maturity date of entry line generated by model line '%s' of model '%s' is based on partner payment term! \
- \nPlease define partner on it!"%(line.name, model.name)))
+ raise osv.except_osv(_('Error !'), _("Maturity date of entry line generated by model line '%s' of model '%s' is based on partner payment term!" \
+ "\nPlease define partner on it!")%(line.name, model.name))
if line.partner_id.property_payment_term:
payment_term_id = line.partner_id.property_payment_term.id
pterm_list = pt_obj.compute(cr, uid, payment_term_id, value=1, date_ref=date_maturity)
'lines_id': fields.one2many('account.subscription.line', 'subscription_id', 'Subscription Lines')
}
_defaults = {
- 'date_start': time.strftime('%Y-%m-%d'),
+ 'date_start': lambda *a: time.strftime('%Y-%m-%d'),
'period_type': 'month',
'period_total': 12,
'period_nbr': 1,
wizard_multi_charts_accounts()
class account_bank_accounts_wizard(osv.osv_memory):
- _name='account.bank.accounts.wizard'
+ _name = 'account.bank.accounts.wizard'
_columns = {
- 'acc_name':fields.char('Account Name.', size=64, required=True),
- 'bank_account_id':fields.many2one('wizard.multi.charts.accounts', 'Bank Account', required=True),
- 'currency_id':fields.many2one('res.currency', 'Currency'),
- 'account_type':fields.selection([('cash','Cash'),('check','Check'),('bank','Bank')], 'Type', size=32),
+ 'acc_name': fields.char('Account Name.', size=64, required=True),
+ 'bank_account_id': fields.many2one('wizard.multi.charts.accounts', 'Bank Account', required=True),
+ 'currency_id': fields.many2one('res.currency', 'Currency'),
+ 'account_type': fields.selection([('cash','Cash'),('check','Check'),('bank','Bank')], '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()
projects / odoo / odoo.git / blobdiff