from openerp.tools.translate import _
from openerp.tools import float_compare
from openerp.report import report_sxw
+import openerp
class res_currency(osv.osv):
_inherit = "res.currency"
('payment','Payment'),
('receipt','Receipt'),
],'Default Type', readonly=True, states={'draft':[('readonly',False)]}),
- 'name':fields.char('Memo', size=256, readonly=True, states={'draft':[('readonly',False)]}),
- 'date':fields.date('Date', readonly=True, select=True, states={'draft':[('readonly',False)]}, help="Effective date for accounting entries"),
+ 'name':fields.char('Memo', readonly=True, states={'draft':[('readonly',False)]}),
+ 'date':fields.date('Date', readonly=True, select=True, states={'draft':[('readonly',False)]},
+ help="Effective date for accounting entries", copy=False),
'journal_id':fields.many2one('account.journal', 'Journal', required=True, readonly=True, states={'draft':[('readonly',False)]}),
'account_id':fields.many2one('account.account', 'Account', required=True, readonly=True, states={'draft':[('readonly',False)]}),
- 'line_ids':fields.one2many('account.voucher.line','voucher_id','Voucher Lines', readonly=True, states={'draft':[('readonly',False)]}),
+ 'line_ids':fields.one2many('account.voucher.line', 'voucher_id', 'Voucher Lines',
+ readonly=True, copy=True,
+ states={'draft':[('readonly',False)]}),
'line_cr_ids':fields.one2many('account.voucher.line','voucher_id','Credits',
domain=[('type','=','cr')], context={'default_type':'cr'}, readonly=True, states={'draft':[('readonly',False)]}),
'line_dr_ids':fields.one2many('account.voucher.line','voucher_id','Debits',
('cancel','Cancelled'),
('proforma','Pro-forma'),
('posted','Posted')
- ], 'Status', readonly=True, size=32, track_visibility='onchange',
+ ], 'Status', readonly=True, track_visibility='onchange', copy=False,
help=' * The \'Draft\' status is used when a user is encoding a new and unconfirmed Voucher. \
\n* The \'Pro-forma\' when voucher is in Pro-forma status,voucher does not have an voucher number. \
\n* The \'Posted\' status is used when user create voucher,a voucher number is generated and voucher entries are created in account \
\n* The \'Cancelled\' status is used when user cancel voucher.'),
'amount': fields.float('Total', digits_compute=dp.get_precision('Account'), required=True, readonly=True, states={'draft':[('readonly',False)]}),
'tax_amount':fields.float('Tax Amount', digits_compute=dp.get_precision('Account'), readonly=True, states={'draft':[('readonly',False)]}),
- 'reference': fields.char('Ref #', size=64, readonly=True, states={'draft':[('readonly',False)]}, help="Transaction reference number."),
- 'number': fields.char('Number', size=32, readonly=True,),
- 'move_id':fields.many2one('account.move', 'Account Entry'),
+ 'reference': fields.char('Ref #', readonly=True, states={'draft':[('readonly',False)]},
+ help="Transaction reference number.", copy=False),
+ 'number': fields.char('Number', readonly=True, copy=False),
+ 'move_id':fields.many2one('account.move', 'Account Entry', copy=False),
'move_ids': fields.related('move_id','line_id', type='one2many', relation='account.move.line', string='Journal Items', readonly=True),
'partner_id':fields.many2one('res.partner', 'Partner', change_default=1, readonly=True, states={'draft':[('readonly',False)]}),
'audit': fields.related('move_id','to_check', type='boolean', 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.', relation='account.move', string='To Review'),
('with_writeoff', 'Reconcile Payment Balance'),
], 'Payment Difference', required=True, readonly=True, states={'draft': [('readonly', False)]}, help="This field helps you to choose what you want to do with the eventual difference between the paid amount and the sum of allocated amounts. You can either choose to keep open this difference on the partner's account, or reconcile it with the payment(s)"),
'writeoff_acc_id': fields.many2one('account.account', 'Counterpart Account', readonly=True, states={'draft': [('readonly', False)]}),
- 'comment': fields.char('Counterpart Comment', size=64, required=True, readonly=True, states={'draft': [('readonly', False)]}),
+ 'comment': fields.char('Counterpart Comment', required=True, readonly=True, states={'draft': [('readonly', False)]}),
'analytic_id': fields.many2one('account.analytic.account','Write-Off Analytic Account', readonly=True, states={'draft': [('readonly', False)]}),
'writeoff_amount': fields.function(_get_writeoff_amount, string='Difference Amount', type='float', readonly=True, help="Computed as the difference between the amount stated in the voucher and the sum of allocation on the voucher lines."),
'payment_rate_currency_id': fields.many2one('res.currency', 'Payment Rate Currency', required=True, readonly=True, states={'draft':[('readonly',False)]}),
ctx.update({'date': date})
#read the voucher rate with the right date in the context
currency_id = currency_id or self.pool.get('res.company').browse(cr, uid, company_id, context=ctx).currency_id.id
- voucher_rate = self.pool.get('res.currency').read(cr, uid, currency_id, ['rate'], context=ctx)['rate']
+ voucher_rate = self.pool.get('res.currency').read(cr, uid, [currency_id], ['rate'], context=ctx)[0]['rate']
ctx.update({
'voucher_special_currency': payment_rate_currency_id,
'voucher_special_currency_rate': rate * voucher_rate})
'payment_rate_currency_id': payment_rate_currency_id
})
#read the voucher rate with the right date in the context
- voucher_rate = self.pool.get('res.currency').read(cr, uid, currency_id, ['rate'], context=ctx)['rate']
+ voucher_rate = self.pool.get('res.currency').read(cr, uid, [currency_id], ['rate'], context=ctx)[0]['rate']
ctx.update({
'voucher_special_currency_rate': payment_rate * voucher_rate,
'voucher_special_currency': payment_rate_currency_id})
ctx = context.copy()
ctx.update({'date': date})
#read the voucher rate with the right date in the context
- voucher_rate = self.pool.get('res.currency').read(cr, uid, currency_id, ['rate'], context=ctx)['rate']
+ voucher_rate = self.pool.get('res.currency').read(cr, uid, [currency_id], ['rate'], context=ctx)[0]['rate']
ctx.update({
'voucher_special_currency_rate': payment_rate * voucher_rate,
'voucher_special_currency': payment_rate_currency_id})
return vals
def button_proforma_voucher(self, cr, uid, ids, context=None):
- self.signal_proforma_voucher(cr, uid, ids)
+ self.signal_workflow(cr, uid, ids, 'proforma_voucher')
return {'type': 'ir.actions.act_window_close'}
def proforma_voucher(self, cr, uid, ids, context=None):
if amount_residual > 0:
account_id = line.voucher_id.company_id.expense_currency_exchange_account_id
if not account_id:
- raise osv.except_osv(_('Insufficient Configuration!'),_("You should configure the 'Loss Exchange Rate Account' in the accounting settings, to manage automatically the booking of accounting entries related to differences between exchange rates."))
+ model, action_id = self.pool['ir.model.data'].get_object_reference(cr, uid, 'account', 'action_account_form')
+ msg = _("You should configure the 'Loss Exchange Rate Account' to manage automatically the booking of accounting entries related to differences between exchange rates.")
+ raise openerp.exceptions.RedirectWarning(msg, action_id, _('Go to the configuration panel'))
else:
account_id = line.voucher_id.company_id.income_currency_exchange_account_id
if not account_id:
- raise osv.except_osv(_('Insufficient Configuration!'),_("You should configure the 'Gain Exchange Rate Account' in the accounting settings, to manage automatically the booking of accounting entries related to differences between exchange rates."))
+ model, action_id = self.pool['ir.model.data'].get_object_reference(cr, uid, 'account', 'action_account_form')
+ msg = _("You should configure the 'Gain Exchange Rate Account' to manage automatically the booking of accounting entries related to differences between exchange rates.")
+ raise openerp.exceptions.RedirectWarning(msg, action_id, _('Go to the configuration panel'))
# Even if the amount_currency is never filled, we need to pass the foreign currency because otherwise
# the receivable/payable account may have a secondary currency, which render this field mandatory
if line.account_id.currency_id:
tot_line = line_total
rec_lst_ids = []
- date = self.read(cr, uid, voucher_id, ['date'], context=context)['date']
+ date = self.read(cr, uid, [voucher_id], ['date'], context=context)[0]['date']
ctx = context.copy()
ctx.update({'date': date})
voucher = self.pool.get('account.voucher').browse(cr, uid, voucher_id, context=ctx)
reconcile = move_line_pool.reconcile_partial(cr, uid, rec_ids, writeoff_acc_id=voucher.writeoff_acc_id.id, writeoff_period_id=voucher.period_id.id, writeoff_journal_id=voucher.journal_id.id)
return True
- def copy(self, cr, uid, id, default=None, context=None):
- if default is None:
- default = {}
- default.update({
- 'state': 'draft',
- 'number': False,
- 'move_id': False,
- 'line_cr_ids': False,
- 'line_dr_ids': False,
- 'reference': False
- })
- if 'date' not in default:
- default['date'] = time.strftime('%Y-%m-%d')
- return super(account_voucher, self).copy(cr, uid, id, default, context)
-
-
class account_voucher_line(osv.osv):
_name = 'account.voucher.line'
_description = 'Voucher Lines'
_columns = {
'voucher_id':fields.many2one('account.voucher', 'Voucher', required=1, ondelete='cascade'),
- 'name':fields.char('Description', size=256),
+ 'name':fields.char('Description',),
'account_id':fields.many2one('account.account','Account', required=True),
'partner_id':fields.related('voucher_id', 'partner_id', type='many2one', relation='res.partner', string='Partner'),
'untax_amount':fields.float('Untax Amount'),
'reconcile': fields.boolean('Full Reconcile'),
'type':fields.selection([('dr','Debit'),('cr','Credit')], 'Dr/Cr'),
'account_analytic_id': fields.many2one('account.analytic.account', 'Analytic Account'),
- 'move_line_id': fields.many2one('account.move.line', 'Journal Item'),
+ 'move_line_id': fields.many2one('account.move.line', 'Journal Item', copy=False),
'date_original': fields.related('move_line_id','date', type='date', relation='account.move.line', string='Date', readonly=1),
'date_due': fields.related('move_line_id','date_maturity', type='date', relation='account.move.line', string='Due Date', readonly=1),
'amount_original': fields.function(_compute_balance, multi='dc', type='float', string='Original Amount', store=True, digits_compute=dp.get_precision('Account')),
projects / odoo / odoo.git / blobdiff