if not ids:
return []
if context is None: context = {}
- return [(r['id'], (str("%.2f" % r['amount']) or '')) for r in self.read(cr, uid, ids, ['amount'], context, load='_classic_write')]
+ return [(r['id'], (r['number'] or _('Voucher'))) for r in self.read(cr, uid, ids, ['number'], context, load='_classic_write')]
def fields_view_get(self, cr, uid, view_id=None, view_type=False, context=None, toolbar=False, submenu=False):
mod_obj = self.pool.get('ir.model.data')
}
_columns = {
- 'active': fields.boolean('Active', help="By default, reconciliation vouchers made on draft bank statements are set as inactive, which allow to hide the customer/supplier payment while the bank statement isn't confirmed."),
'type':fields.selection([
('sale','Sale'),
('purchase','Purchase'),
'currency_help_label': fields.function(_fnct_currency_help_label, type='text', string="Helping Sentence", help="This sentence helps you to know how to specify the payment rate by giving you the direct effect it has"),
}
_defaults = {
- 'active': True,
'period_id': _get_period,
'partner_id': _get_partner,
'journal_id':_get_journal,
})
return values
-class account_bank_statement(osv.osv):
- _inherit = 'account.bank.statement'
-
- def button_confirm_bank(self, cr, uid, ids, context=None):
- voucher_obj = self.pool.get('account.voucher')
- voucher_ids = []
- for statement in self.browse(cr, uid, ids, context=context):
- voucher_ids += [line.voucher_id.id for line in statement.line_ids if line.voucher_id]
- if voucher_ids:
- voucher_obj.write(cr, uid, voucher_ids, {'active': True}, context=context)
- return super(account_bank_statement, self).button_confirm_bank(cr, uid, ids, context=context)
-
- def button_cancel(self, cr, uid, ids, context=None):
- voucher_obj = self.pool.get('account.voucher')
- for st in self.browse(cr, uid, ids, context=context):
- voucher_ids = []
- for line in st.line_ids:
- if line.voucher_id:
- voucher_ids.append(line.voucher_id.id)
- voucher_obj.cancel_voucher(cr, uid, voucher_ids, context)
- return super(account_bank_statement, self).button_cancel(cr, uid, ids, context=context)
-
- def create_move_from_st_line(self, cr, uid, st_line_id, company_currency_id, next_number, context=None):
- voucher_obj = self.pool.get('account.voucher')
- move_line_obj = self.pool.get('account.move.line')
- bank_st_line_obj = self.pool.get('account.bank.statement.line')
- st_line = bank_st_line_obj.browse(cr, uid, st_line_id, context=context)
- if st_line.voucher_id:
- voucher_obj.write(cr, uid, [st_line.voucher_id.id],
- {'number': next_number,
- 'date': st_line.date,
- 'period_id': st_line.statement_id.period_id.id},
- context=context)
- if st_line.voucher_id.state == 'cancel':
- voucher_obj.action_cancel_draft(cr, uid, [st_line.voucher_id.id], context=context)
- voucher_obj.signal_proforma_voucher(cr, uid, [st_line.voucher_id.id])
-
- v = voucher_obj.browse(cr, uid, st_line.voucher_id.id, context=context)
- bank_st_line_obj.write(cr, uid, [st_line_id], {
- 'move_ids': [(4, v.move_id.id, False)]
- })
-
- return move_line_obj.write(cr, uid, [x.id for x in v.move_ids], {'statement_id': st_line.statement_id.id}, context=context)
- return super(account_bank_statement, self).create_move_from_st_line(cr, uid, st_line.id, company_currency_id, next_number, context=context)
-
- def write(self, cr, uid, ids, vals, context=None):
- # Restrict to modify the journal if we already have some voucher of reconciliation created/generated.
- # Because the voucher keeps in memory the journal it was created with.
- for bk_st in self.browse(cr, uid, ids, context=context):
- if vals.get('journal_id') and bk_st.line_ids:
- if any([x.voucher_id and True or False for x in bk_st.line_ids]):
- raise osv.except_osv(_('Unable to Change Journal!'), _('You can not change the journal as you already reconciled some statement lines!'))
- return super(account_bank_statement, self).write(cr, uid, ids, vals, context=context)
-
-
-class account_bank_statement_line(osv.osv):
- _inherit = 'account.bank.statement.line'
-
- def onchange_partner_id(self, cr, uid, ids, partner_id, context=None):
- res = super(account_bank_statement_line, self).onchange_partner_id(cr, uid, ids, partner_id, context=context)
- if 'value' not in res:
- res['value'] = {}
- res['value'].update({'voucher_id' : False})
- return res
-
- def onchange_amount(self, cr, uid, ids, amount, context=None):
- return {'value' : {'voucher_id' : False}}
-
- def _amount_reconciled(self, cursor, user, ids, name, args, context=None):
- if not ids:
- return {}
- res = {}
- for line in self.browse(cursor, user, ids, context=context):
- if line.voucher_id:
- res[line.id] = line.voucher_id.amount#
- else:
- res[line.id] = 0.0
- return res
-
- def _check_amount(self, cr, uid, ids, context=None):
- for obj in self.browse(cr, uid, ids, context=context):
- if obj.voucher_id:
- diff = abs(obj.amount) - abs(obj.voucher_id.amount)
- if not self.pool.get('res.currency').is_zero(cr, uid, obj.statement_id.currency, diff):
- return False
- return True
-
- _constraints = [
- (_check_amount, 'The amount of the voucher must be the same amount as the one on the statement line.', ['amount']),
- ]
-
- _columns = {
- 'amount_reconciled': fields.function(_amount_reconciled,
- string='Amount reconciled', type='float'),
- 'voucher_id': fields.many2one('account.voucher', 'Reconciliation'),
- }
-
- def unlink(self, cr, uid, ids, context=None):
- voucher_obj = self.pool.get('account.voucher')
- statement_line = self.browse(cr, uid, ids, context=context)
- unlink_ids = []
- for st_line in statement_line:
- if st_line.voucher_id:
- unlink_ids.append(st_line.voucher_id.id)
- voucher_obj.unlink(cr, uid, unlink_ids, context=context)
- return super(account_bank_statement_line, self).unlink(cr, uid, ids, context=context)
-
-
def resolve_o2m_operations(cr, uid, target_osv, operations, fields, context):
results = []
for operation in operations:
projects / odoo / odoo.git / blobdiff