'user_id': lambda self,cr,uid,context: uid,
'company_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id,
}
+ _sql_constraints = [
+ ('code_company_uniq', 'unique (code, company_id)', 'The code of the journal must be unique per company !'),
+ ('name_company_uniq', 'unique (name, company_id)', 'The name of the journal must be unique per company !'),
+ ]
_order = 'code'
+ def copy(self, cr, uid, id, default={}, context=None, done_list=[], local=False):
+ journal = self.browse(cr, uid, id, context=context)
+ if not default:
+ default = {}
+ default = default.copy()
+ default['code'] = (journal['code'] or '') + '(copy)'
+ default['name'] = (journal['name'] or '') + '(copy)'
+ return super(account_journal, self).copy(cr, uid, id, default, context=context)
+
def write(self, cr, uid, ids, vals, context=None):
if 'company_id' in vals:
move_lines = self.pool.get('account.move.line').search(cr, uid, [('journal_id', 'in', ids)])
<record id="sales_journal" model="account.journal">
<field name="name">Sales Journal - (test)</field>
- <field name="code">SAJ</field>
+ <field name="code">SAJ - (test)</field>
<field name="type">sale</field>
<field name="view_id" ref="account_sp_journal_view"/>
<field name="sequence_id" ref="sequence_sale_journal"/>
</record>
<record id="refund_sales_journal" model="account.journal">
<field name="name">Sales Credit Note Journal - (test)</field>
- <field name="code">SCNJ</field>
+ <field name="code">SCNJ- (test)</field>
<field name="type">sale_refund</field>
<field eval="True" name="refund_journal"/>
<field name="view_id" ref="account_sp_refund_journal_view"/>
<record id="expenses_journal" model="account.journal">
<field name="name">Expenses Journal - (test)</field>
- <field name="code">EXJ</field>
+ <field name="code">EXJ- (test)</field>
<field name="type">purchase</field>
<field name="view_id" ref="account_sp_journal_view"/>
<field name="sequence_id" ref="sequence_purchase_journal"/>
</record>
<record id="refund_expenses_journal" model="account.journal">
<field name="name">Expenses Credit Notes Journal - (test)</field>
- <field name="code">ECNJ</field>
+ <field name="code">ECNJ- (test)</field>
<field name="type">purchase_refund</field>
<field eval="True" name="refund_journal"/>
<field name="view_id" ref="account_sp_refund_journal_view"/>
<record id="bank_journal" model="account.journal">
<field name="name">Bank Journal - (test)</field>
- <field name="code">BNK</field>
+ <field name="code">BNK- (test)</field>
<field name="type">bank</field>
<field name="view_id" ref="account_journal_bank_view"/>
<field name="sequence_id" ref="sequence_bank_journal"/>
</record>
<record id="check_journal" model="account.journal">
<field name="name">Checks Journal - (test)</field>
- <field name="code">CHK</field>
+ <field name="code">CHK- (test)</field>
<field name="type">bank</field>
<field name="view_id" ref="account_journal_bank_view"/>
<field name="sequence_id" ref="sequence_check_journal"/>
</record>
<record id="cash_journal" model="account.journal">
<field name="name">Cash Journal - (test)</field>
- <field name="code">CSH</field>
+ <field name="code">CSH- (test)</field>
<field name="type">cash</field>
<field name="view_id" ref="account_journal_bank_view"/>
<field name="sequence_id" ref="sequence_cash_journal"/>