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[IMP]: imlement a cheque register, using voucher, also move cheque register to the account_voucher module 

bzr revid: mga@tinyerp.com-20100629062906-wjfcof2t50uuh8zx
This commit is contained in:
Mantavya Gajjar 2010-06-29 11:59:06 +05:30
parent aa8e5bd286
commit 01fdfb53fb
3 changed files with 32 additions and 18 deletions
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4
addons/account/account_cash_statement.py
View File

@ -251,8 +251,8 @@ class account_cash_statement(osv.osv):
statement = statement_pool.browse(cr, uid, ids[0])
if not self._user_allow(cr, uid, ids, statement, context={}):
raise osv.except_osv(_('Error !'), _('User %s have no rights to access %s journal !' % (statement.user_id.name, statement.journal_id.name)))
raise osv.except_osv(_('Error !'), _('User %s does not have rights to access %s journal !' % (statement.user_id.name, statement.journal_id.name)))
number = self.pool.get('ir.sequence').get(cr, uid, statement.journal_id.sequence_id.code)
if len(statement.starting_details_ids) > 0:

24
addons/account/account_view.xml
View File

@ -1131,18 +1131,18 @@
<field name="view_mode">form</field>
<field name="act_window_id" ref="action_move_line_search"/>
</record>
<record id="action_move_line_search_view4" model="ir.actions.act_window">
<field name="name">Checks Register</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">account.move.line</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="view_id" ref="view_move_line_tree"/>
<field name="search_view_id" ref="view_account_move_line_filter"/>
<field name="domain">[('journal_id.type', '=', 'bank')]</field>
</record>
<menuitem action="action_move_line_search_view4" id="journal_bank_move_lines" parent="menu_finance_bank_and_cash"/>
<!-- <record id="action_move_line_search_view4" model="ir.actions.act_window">-->
<!-- <field name="name">Cheque Register</field>-->
<!-- <field name="type">ir.actions.act_window</field>-->
<!-- <field name="res_model">account.move.line</field>-->
<!-- <field name="view_type">form</field>-->
<!-- <field name="view_mode">tree,form</field>-->
<!-- <field name="view_id" ref="view_move_line_tree"/>-->
<!-- <field name="search_view_id" ref="view_account_move_line_filter"/>-->
<!-- <field name="domain">[('journal_id.type', '=', 'bank')]</field>-->
<!-- </record>-->
<!-- -->
<!-- <menuitem action="action_move_line_search_view4" id="journal_bank_move_lines" parent="menu_finance_bank_and_cash"/>-->
<!-- <menuitem action="action_move_line_search" id="menu_action_move_line_search" parent="account.next_id_29"/>-->

22
addons/account_voucher/voucher_view.xml
View File

@ -72,7 +72,7 @@
</field>
</record>
<record id="view_account_move_filter" model="ir.ui.view">
<record id="view_voucher_filter" model="ir.ui.view">
<field name="name">account.voucher.select</field>
<field name="model">account.voucher</field>
<field name="type">search</field>
@ -114,7 +114,7 @@
<field name="view_mode">tree,form</field>
<field name="view_id" eval="view_voucher_tree"/>
<field name="domain">[('journal_id.type','=','sale')]</field>
<field name="search_view_id" ref="view_account_move_filter"/>
<field name="search_view_id" ref="view_voucher_filter"/>
</record>
<menuitem id="menu_action_receipt_vou_voucher_list"
action="action_receipt_vou_voucher_list" parent="account.menu_finance_receivables" sequence="12"/>
@ -127,7 +127,7 @@
<field name="view_mode">tree,form</field>
<field name="view_id" eval="view_voucher_tree"/>
<field name="domain">[('journal_id.type','=','purchase')]</field>
<field name="search_view_id" ref="view_account_move_filter"/>
<field name="search_view_id" ref="view_voucher_filter"/>
</record>
<menuitem id="menu_action_pay_vou_voucher_list"
action="action_pay_vou_voucher_list" parent="account.menu_finance_payables" sequence="12"/>
@ -139,10 +139,24 @@
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="view_id" eval="view_voucher_tree"/>
<field name="search_view_id" ref="view_account_move_filter"/>
<field name="search_view_id" ref="view_voucher_filter"/>
</record>
<menuitem action="action_voucher_list" id="menu_encode_entries_by_voucher" parent="account.menu_finance_entries" sequence="6"/>
<record id="action_cheque_register" model="ir.actions.act_window">
<field name="name">Cheque Register</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">account.voucher</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="view_id" ref="view_voucher_tree"/>
<field name="search_view_id" ref="view_voucher_filter"/>
<field name="domain">[('journal_id.type', '=', 'bank')]</field>
</record>
<menuitem action="action_cheque_register" id="menu_action_cheque_register" parent="account.menu_finance_bank_and_cash"/>
<!-- <record model="ir.actions.act_window" id="action_receipt_cashreceipt_voucher_list">-->
<!-- <field name="name">Cash Receipt</field>-->
<!-- <field name="res_model">account.voucher</field>-->