return res
-class res_company(osv.osv):
- _inherit = "res.company"
- _columns = {
- 'income_currency_exchange_account_id': fields.many2one(
- 'account.account',
- string="Gain Exchange Rate Account",
- domain="[('type', '=', 'other')]",),
- 'expense_currency_exchange_account_id': fields.many2one(
- 'account.account',
- string="Loss Exchange Rate Account",
- domain="[('type', '=', 'other')]",),
- }
-
-
-class account_config_settings(osv.osv_memory):
- _inherit = 'account.config.settings'
- _columns = {
- 'income_currency_exchange_account_id': fields.related(
- 'company_id', 'income_currency_exchange_account_id',
- type='many2one',
- relation='account.account',
- string="Gain Exchange Rate Account",
- domain="[('type', '=', 'other')]"),
- 'expense_currency_exchange_account_id': fields.related(
- 'company_id', 'expense_currency_exchange_account_id',
- type="many2one",
- relation='account.account',
- string="Loss Exchange Rate Account",
- domain="[('type', '=', 'other')]"),
- }
- def onchange_company_id(self, cr, uid, ids, company_id, context=None):
- res = super(account_config_settings, self).onchange_company_id(cr, uid, ids, company_id, context=context)
- if company_id:
- company = self.pool.get('res.company').browse(cr, uid, company_id, context=context)
- res['value'].update({'income_currency_exchange_account_id': company.income_currency_exchange_account_id and company.income_currency_exchange_account_id.id or False,
- 'expense_currency_exchange_account_id': company.expense_currency_exchange_account_id and company.expense_currency_exchange_account_id.id or False})
- else:
- res['value'].update({'income_currency_exchange_account_id': False,
- 'expense_currency_exchange_account_id': False})
- return res
-
class account_voucher(osv.osv):
def _check_paid(self, cr, uid, ids, name, args, context=None):
res = {}
invoice_pool = self.pool.get('account.invoice')
journal_pool = self.pool.get('account.journal')
if context.get('invoice_id', False):
- currency_id = invoice_pool.browse(cr, uid, context['invoice_id'], context=context).currency_id.id
- journal_id = journal_pool.search(cr, uid, [('currency', '=', currency_id)], limit=1)
+ invoice = invoice_pool.browse(cr, uid, context['invoice_id'], context=context)
+ journal_id = journal_pool.search(cr, uid, [
+ ('currency', '=', invoice.currency_id.id), ('company_id', '=', invoice.company_id.id)
+ ], limit=1, context=context)
return journal_id and journal_id[0] or False
if context.get('journal_id', False):
return context.get('journal_id')
journal_pool = self.pool.get('account.journal')
journal_id = context.get('journal_id', False)
if journal_id:
+ if isinstance(journal_id, (list, tuple)):
+ # sometimes journal_id is a pair (id, display_name)
+ journal_id = journal_id[0]
journal = journal_pool.browse(cr, uid, journal_id, context=context)
if journal.currency:
return journal.currency.id
debit = credit = 0.0
sign = type == 'payment' and -1 or 1
for l in line_dr_ids:
- debit += l['amount']
+ if isinstance(l, dict):
+ debit += l['amount']
for l in line_cr_ids:
- credit += l['amount']
+ if isinstance(l, dict):
+ credit += l['amount']
return amount - sign * (credit - debit)
def onchange_line_ids(self, cr, uid, ids, line_dr_ids, line_cr_ids, amount, voucher_currency, type, context=None):
context = context or {}
if not line_dr_ids and not line_cr_ids:
return {'value':{'writeoff_amount': 0.0}}
- line_osv = self.pool.get("account.voucher.line")
- line_dr_ids = resolve_o2m_operations(cr, uid, line_osv, line_dr_ids, ['amount'], context)
- line_cr_ids = resolve_o2m_operations(cr, uid, line_osv, line_cr_ids, ['amount'], context)
+ # resolve lists of commands into lists of dicts
+ line_dr_ids = self.resolve_2many_commands(cr, uid, 'line_dr_ids', line_dr_ids, ['amount'], context)
+ line_cr_ids = self.resolve_2many_commands(cr, uid, 'line_cr_ids', line_cr_ids, ['amount'], context)
#compute the field is_multi_currency that is used to hide/display options linked to secondary currency on the voucher
is_multi_currency = False
#loop on the voucher lines to see if one of these has a secondary currency. If yes, we need to see the options
\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)]}),
+ 'tax_amount':fields.float('Tax Amount', digits_compute=dp.get_precision('Account'), readonly=True),
'reference': fields.char('Ref #', readonly=True, states={'draft':[('readonly',False)]},
help="Transaction reference number.", copy=False),
'number': fields.char('Number', readonly=True, copy=False),
tax_pool = self.pool.get('account.tax')
partner_pool = self.pool.get('res.partner')
position_pool = self.pool.get('account.fiscal.position')
- line_pool = self.pool.get('account.voucher.line')
if not line_ids:
line_ids = []
res = {
}
voucher_total = 0.0
- line_ids = resolve_o2m_operations(cr, uid, line_pool, line_ids, ["amount"], context)
+ # resolve the list of commands into a list of dicts
+ line_ids = self.resolve_2many_commands(cr, uid, 'line_ids', line_ids, ['amount'], context)
total_tax = 0.0
for line in line_ids:
o2m_to_loop = 'line_dr_ids'
if o2m_to_loop and 'value' in vals and o2m_to_loop in vals['value']:
for voucher_line in vals['value'][o2m_to_loop]:
+ if not isinstance(voucher_line, dict):
+ continue
if voucher_line['currency_id'] != currency_id:
# we take as default value for the payment_rate_currency_id, the currency of the first invoice that
# is not in the voucher currency
#set default values
default = {
- 'value': {'line_dr_ids': [] ,'line_cr_ids': [] ,'pre_line': False,},
+ 'value': {'line_dr_ids': [], 'line_cr_ids': [], 'pre_line': False},
}
- #drop existing lines
- line_ids = ids and line_pool.search(cr, uid, [('voucher_id', '=', ids[0])]) or False
- if line_ids:
- line_pool.unlink(cr, uid, line_ids)
+ # drop existing lines
+ line_ids = ids and line_pool.search(cr, uid, [('voucher_id', '=', ids[0])])
+ for line in line_pool.browse(cr, uid, line_ids, context=context):
+ if line.type == 'cr':
+ default['value']['line_cr_ids'].append((2, line.id))
+ else:
+ default['value']['line_dr_ids'].append((2, line.id))
if not partner_id or not journal_id:
return default
currency_id = journal.currency.id
else:
currency_id = journal.company_id.currency_id.id
- vals['value'].update({'currency_id': currency_id})
+
+ period_ids = self.pool['account.period'].find(cr, uid, context=dict(context, company_id=company_id))
+ vals['value'].update({
+ 'currency_id': currency_id,
+ 'payment_rate_currency_id': currency_id,
+ 'period_id': period_ids and period_ids[0] or False
+ })
#in case we want to register the payment directly from an invoice, it's confusing to allow to switch the journal
#without seeing that the amount is expressed in the journal currency, and not in the invoice currency. So to avoid
#this common mistake, we simply reset the amount to 0 if the currency is not the invoice currency.
vals[key].update(res[key])
return vals
+ def onchange_company(self, cr, uid, ids, partner_id, journal_id, currency_id, company_id, context=None):
+ """
+ If the company changes, check that the journal is in the right company.
+ If not, fetch a new journal.
+ """
+ journal_pool = self.pool['account.journal']
+ journal = journal_pool.browse(cr, uid, journal_id, context=context)
+ if journal.company_id.id != company_id:
+ # can not guess type of journal, better remove it
+ return {'value': {'journal_id': False}}
+ return {}
+
def button_proforma_voucher(self, cr, uid, ids, context=None):
self.signal_workflow(cr, uid, ids, 'proforma_voucher')
return {'type': 'ir.actions.act_window_close'}
if voucher.payment_option == 'with_writeoff':
account_id = voucher.writeoff_acc_id.id
write_off_name = voucher.comment
- elif voucher.type in ('sale', 'receipt'):
- account_id = voucher.partner_id.property_account_receivable.id
+ elif voucher.partner_id:
+ if voucher.type in ('sale', 'receipt'):
+ account_id = voucher.partner_id.property_account_receivable.id
+ else:
+ account_id = voucher.partner_id.property_account_payable.id
else:
- account_id = voucher.partner_id.property_account_payable.id
+ # fallback on account of voucher
+ account_id = voucher.account_id.id
sign = voucher.type == 'payment' and -1 or 1
move_line = {
'name': write_off_name or name,
})
return values
-def resolve_o2m_operations(cr, uid, target_osv, operations, fields, context):
- results = []
- for operation in operations:
- result = None
- if not isinstance(operation, (list, tuple)):
- result = target_osv.read(cr, uid, operation, fields, context=context)
- elif operation[0] == 0:
- # may be necessary to check if all the fields are here and get the default values?
- result = operation[2]
- elif operation[0] == 1:
- result = target_osv.read(cr, uid, operation[1], fields, context=context)
- if not result: result = {}
- result.update(operation[2])
- elif operation[0] == 4:
- result = target_osv.read(cr, uid, operation[1], fields, context=context)
- if result != None:
- results.append(result)
- return results
-
-
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
projects / odoo / odoo.git / blobdiff