return [('id', 'in', tuple(ids))]
return [('id', '=', '0')]
+ def _get_move_from_lines(self, cr, uid, ids, context=None):
+ line_obj = self.pool.get('account.move.line')
+ return [line.move_id.id for line in line_obj.browse(cr, uid, ids, context=context)]
+
_columns = {
'name': fields.char('Number', size=64, required=True),
'ref': fields.char('Reference', size=64),
help='All manually created new journal entries are usually in the status \'Unposted\', but you can set the option to skip that status on the related journal. In that case, they will behave as journal entries automatically created by the system on document validation (invoices, bank statements...) and will be created in \'Posted\' status.'),
'line_id': fields.one2many('account.move.line', 'move_id', 'Entries', states={'posted':[('readonly',True)]}),
'to_check': fields.boolean('To Review', help='Check this box if you are unsure of that journal entry and if you want to note it as \'to be reviewed\' by an accounting expert.'),
- 'partner_id': fields.related('line_id', 'partner_id', type="many2one", relation="res.partner", string="Partner", store=True),
+ 'partner_id': fields.related('line_id', 'partner_id', type="many2one", relation="res.partner", string="Partner", store={
+ _name: (lambda self, cr,uid,ids,c: ids, ['line_id'], 10),
+ 'account.move.line': (_get_move_from_lines, ['partner_id'],10)
+ }),
'amount': fields.function(_amount_compute, string='Amount', digits_compute=dp.get_precision('Account'), type='float', fnct_search=_search_amount),
'date': fields.date('Date', required=True, states={'posted':[('readonly',True)]}, select=True),
'narration':fields.text('Internal Note'),
l[2]['period_id'] = default_period
context['period_id'] = default_period
- if 'line_id' in vals:
+ if vals.get('line_id', False):
c = context.copy()
c['novalidate'] = True
c['period_id'] = vals['period_id'] if 'period_id' in vals else self._get_period(cr, uid, context)
c['journal_id'] = vals['journal_id']
if 'date' in vals: c['date'] = vals['date']
result = super(account_move, self).create(cr, uid, vals, c)
- self.validate(cr, uid, [result], context)
+ tmp = self.validate(cr, uid, [result], context)
+ journal = self.pool.get('account.journal').browse(cr, uid, vals['journal_id'], context)
+ if journal.entry_posted and tmp:
+ self.button_validate(cr,uid, [result], context)
else:
result = super(account_move, self).create(cr, uid, vals, context)
return result
else:
# We can't validate it (it's unbalanced)
# Setting the lines as draft
- obj_move_line.write(cr, uid, line_ids, {
- 'state': 'draft'
- }, context, check=False)
+ not_draft_line_ids = list(set(line_ids) - set(line_draft_ids))
+ if not_draft_line_ids:
+ obj_move_line.write(cr, uid, not_draft_line_ids, {
+ 'state': 'draft'
+ }, context, check=False)
# Create analytic lines for the valid moves
for record in valid_moves:
obj_move_line.create_analytic_lines(cr, uid, [line.id for line in record.line_id], context)
'complete_tax_set': fields.boolean('Complete Set of Taxes', help='This boolean helps you to choose if you want to propose to the user to encode the sales and purchase rates or use the usual m2o fields. This last choice assumes that the set of tax defined for the chosen template is complete'),
}
- def onchange_company_id(self, cr, uid, ids, company_id, context=None):
- currency_id = False
- if company_id:
- currency_id = self.pool.get('res.company').browse(cr, uid, company_id, context=context).currency_id.id
- return {'value': {'currency_id': currency_id}}
-
def onchange_tax_rate(self, cr, uid, ids, rate=False, context=None):
return {'value': {'purchase_tax_rate': rate or False}}
def onchange_chart_template_id(self, cr, uid, ids, chart_template_id=False, context=None):
res = {}
tax_templ_obj = self.pool.get('account.tax.template')
+ ir_values = self.pool.get('ir.values')
res['value'] = {'complete_tax_set': False, 'sale_tax': False, 'purchase_tax': False}
if chart_template_id:
data = self.pool.get('account.chart.template').browse(cr, uid, chart_template_id, context=context)
- res['value'].update({'complete_tax_set': data.complete_tax_set})
+ #set currecy_id based on selected COA template using ir.vaalues else current users company's currency
+ value_id = ir_values.search(cr, uid, [('model', '=', 'account.chart.template'), ('res_id', '=', chart_template_id)], limit=1, context=context)
+ if value_id:
+ currency_id = int(ir_values.browse(cr, uid, value_id[0], context=context).value)
+ else:
+ currency_id = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.currency_id.id
+ res['value'].update({'complete_tax_set': data.complete_tax_set, 'currency_id': currency_id})
if data.complete_tax_set:
# default tax is given by the lowest sequence. For same sequence we will take the latest created as it will be the case for tax created while isntalling the generic chart of account
sale_tax_ids = tax_templ_obj.search(cr, uid, [("chart_template_id"
def default_get(self, cr, uid, fields, context=None):
res = super(wizard_multi_charts_accounts, self).default_get(cr, uid, fields, context=context)
tax_templ_obj = self.pool.get('account.tax.template')
+ data_obj = self.pool.get('ir.model.data')
if 'bank_accounts_id' in fields:
res.update({'bank_accounts_id': [{'acc_name': _('Cash'), 'account_type': 'cash'},{'acc_name': _('Bank'), 'account_type': 'bank'}]})
ids = self.pool.get('account.chart.template').search(cr, uid, [('visible', '=', True)], context=context)
if ids:
if 'chart_template_id' in fields:
- res.update({'only_one_chart_template': len(ids) == 1, 'chart_template_id': ids[0]})
+ #in order to set default chart which was last created set max of ids.
+ chart_id = max(ids)
+ if context.get("default_charts"):
+ data_ids = data_obj.search(cr, uid, [('model', '=', 'account.chart.template'), ('module', '=', context.get("default_charts"))], limit=1, context=context)
+ if data_ids:
+ chart_id = data_obj.browse(cr, uid, data_ids[0], context=context).res_id
+ res.update({'only_one_chart_template': len(ids) == 1, 'chart_template_id': chart_id})
if 'sale_tax' in fields:
sale_tax_ids = tax_templ_obj.search(cr, uid, [("chart_template_id"
, "=", ids[0]), ('type_tax_use', 'in', ('sale','all'))], order="sequence")
projects / odoo / odoo.git / blobdiff