for obj_line in self.browse(cr, uid, ids, context=context):
if obj_line.analytic_account_id:
if not obj_line.journal_id.analytic_journal_id:
- raise osv.except_osv(_('No Analytic Journal !'),_("You have to define an analytic journal on the '%s' journal!") % (obj_line.journal_id.name, ))
+ raise osv.except_osv(_('No Analytic Journal!'),_("You have to define an analytic journal on the '%s' journal!") % (obj_line.journal_id.name, ))
vals_line = self._prepare_analytic_line(cr, uid, obj_line, context=context)
acc_ana_line_obj.create(cr, uid, vals_line)
return True
if context.get('period_id', False):
return context['period_id']
account_period_obj = self.pool.get('account.period')
- ids = account_period_obj.find(cr, uid, context=context)
+ ctx = dict(context, account_period_prefer_normal=True)
+ ids = account_period_obj.find(cr, uid, context=ctx)
period_id = False
if ids:
period_id = ids[0]
(_check_date, 'The date of your Journal Entry is not in the defined period! You should change the date or remove this constraint from the journal.', ['date']),
(_check_currency, 'The selected account of your Journal Entry forces to provide a secondary currency. You should remove the secondary currency on the account or select a multi-currency view on the journal.', ['currency_id']),
(_check_currency_and_amount, "You cannot create journal items with a secondary currency without recording both 'currency' and 'amount currency' field.", ['currency_id','amount_currency']),
- (_check_currency_amount, 'The amount expressed in the secondary currency must be positif when journal item are debit and negatif when journal item are credit.', ['amount_currency']),
+ (_check_currency_amount, 'The amount expressed in the secondary currency must be positive when the journal item is a debit and negative when if it is a credit.', ['amount_currency']),
(_check_currency_company, "You cannot provide a secondary currency if it is the same than the company one." , ['currency_id']),
]
}
return result
- def onchange_account_id(self, cr, uid, ids, account_id, context=None):
- res = {'value': {}}
- if account_id:
- res['value']['account_tax_id'] = [x.id for x in self.pool.get('account.account').browse(cr, uid, account_id, context=context).tax_ids]
- return res
-
- def onchange_partner_id(self, cr, uid, ids, move_id, partner_id, account_id=None, debit=0, credit=0, date=False, journal=False):
+ def onchange_partner_id(self, cr, uid, ids, move_id, partner_id, account_id=None, debit=0, credit=0, date=False, journal=False, context=None):
partner_obj = self.pool.get('res.partner')
payment_term_obj = self.pool.get('account.payment.term')
journal_obj = self.pool.get('account.journal')
date = datetime.now().strftime('%Y-%m-%d')
jt = False
if journal:
- jt = journal_obj.browse(cr, uid, journal).type
- part = partner_obj.browse(cr, uid, partner_id)
+ jt = journal_obj.browse(cr, uid, journal, context=context).type
+ part = partner_obj.browse(cr, uid, partner_id, context=context)
payment_term_id = False
if jt and jt in ('purchase', 'purchase_refund') and part.property_supplier_payment_term:
elif part.supplier:
val['account_id'] = fiscal_pos_obj.map_account(cr, uid, part and part.property_account_position or False, id1)
if val.get('account_id', False):
- d = self.onchange_account_id(cr, uid, ids, val['account_id'])
+ d = self.onchange_account_id(cr, uid, ids, account_id=val['account_id'], partner_id=part.id, context=context)
val.update(d['value'])
return {'value':val}
- def onchange_account_id(self, cr, uid, ids, account_id=False, partner_id=False):
+ def onchange_account_id(self, cr, uid, ids, account_id=False, partner_id=False, context=None):
account_obj = self.pool.get('account.account')
partner_obj = self.pool.get('res.partner')
fiscal_pos_obj = self.pool.get('account.fiscal.position')
val = {}
if account_id:
- res = account_obj.browse(cr, uid, account_id)
+ res = account_obj.browse(cr, uid, account_id, context=context)
tax_ids = res.tax_ids
if tax_ids and partner_id:
- part = partner_obj.browse(cr, uid, partner_id)
+ part = partner_obj.browse(cr, uid, partner_id, context=context)
tax_id = fiscal_pos_obj.map_tax(cr, uid, part and part.property_account_position or False, tax_ids)[0]
else:
tax_id = tax_ids and tax_ids[0].id or False
r_id = move_rec_obj.create(cr, uid, {
'type': type,
'line_partial_ids': map(lambda x: (4,x,False), merges+unmerge)
- })
+ }, context=context)
move_rec_obj.reconcile_partial_check(cr, uid, [r_id] + merges_rec, context=context)
return True
for line in self.browse(cr, uid, ids, context=context):
ctx = context.copy()
- if ('journal_id' not in ctx):
+ if not ctx.get('journal_id'):
if line.move_id:
ctx['journal_id'] = line.move_id.journal_id.id
else:
ctx['journal_id'] = line.journal_id.id
- if ('period_id' not in ctx):
+ if not ctx.get('period_id'):
if line.move_id:
ctx['period_id'] = line.move_id.period_id.id
else:
period = period_obj.browse(cr, uid, period_id, context=context)
for (state,) in result:
if state == 'done':
- raise osv.except_osv(_('Error !'), _('You can not add/modify entries in a closed period %s of journal %s.' % (period.name,journal.name)))
+ raise osv.except_osv(_('Error!'), _('You can not add/modify entries in a closed period %s of journal %s.' % (period.name,journal.name)))
if not result:
jour_period_obj.create(cr, uid, {
'name': (journal.code or journal.name)+':'+(period.name or ''),
move_id = move_obj.create(cr, uid, v, context)
vals['move_id'] = move_id
else:
- raise osv.except_osv(_('No piece number !'), _('Cannot create an automatic sequence for this piece.\nPut a sequence in the journal definition for automatic numbering or create a sequence manually for this piece.'))
+ raise osv.except_osv(_('No Piece Number!'), _('Cannot create an automatic sequence for this piece.\nPut a sequence in the journal definition for automatic numbering or create a sequence manually for this piece.'))
ok = not (journal.type_control_ids or journal.account_control_ids)
if ('account_id' in vals):
account = account_obj.browse(cr, uid, vals['account_id'], context=context)
self.create(cr, uid, data, context)
del vals['account_tax_id']
- if check and ((not context.get('no_store_function')) or journal.entry_posted):
+ if check and not context.get('novalidate') and ((not context.get('no_store_function')) or journal.entry_posted):
tmp = move_obj.validate(cr, uid, [vals['move_id']], context)
if journal.entry_posted and tmp:
move_obj.button_validate(cr,uid, [vals['move_id']], context)
projects / odoo / odoo.git / blobdiff