[IMP] account:-In account.journal for demo data and generic chart,sequence is now created with code as a prefix
bzr revid: mtr@mtr-20101012132529-mun4cwjzj3ixfslh
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mtr
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@ -465,13 +465,42 @@
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<field eval="3" name="padding"/>
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<field name="prefix">SAJ/%(year)s/</field>
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</record>
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<record id="sequence_refund_sales_journal" model="ir.sequence">
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<field name="name">Sales Credit Note Journal</field>
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<field name="code">account.journal</field>
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<field eval="3" name="padding"/>
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<field name="prefix">SCNJ/%(year)s/</field>
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</record>
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<record id="sequence_purchase_journal" model="ir.sequence">
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<field name="name">Purchase Journal</field>
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<field name="code">account.journal</field>
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<field eval="3" name="padding"/>
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<field name="prefix">EXJ/%(year)s/</field>
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</record>
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<record id="sequence_refund_purchase_journal" model="ir.sequence">
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<field name="name">Expenses Credit Notes Journal</field>
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<field name="code">account.journal</field>
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<field eval="3" name="padding"/>
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<field name="prefix">ECNJ/%(year)s/</field>
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</record>
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<record id="sequence_bank_journal" model="ir.sequence">
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<field name="name">Bank Journal</field>
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<field name="code">account.journal</field>
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<field eval="3" name="padding"/>
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<field name="prefix">BNK/%(year)s/</field>
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</record>
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<record id="sequence_check_journal" model="ir.sequence">
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<field name="name">Checks Journal</field>
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<field name="code">account.journal</field>
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<field eval="3" name="padding"/>
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<field name="prefix">CHK/%(year)s/</field>
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</record>
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<record id="sequence_cash_journal" model="ir.sequence">
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<field name="name">Cash Journal</field>
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<field name="code">account.journal</field>
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<field eval="3" name="padding"/>
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<field name="prefix">CSH/%(year)s/</field>
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</record>
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<!--
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Account Statement Sequences
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-->
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@ -357,7 +357,7 @@
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<field name="type">sale_refund</field>
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<field eval="True" name="refund_journal"/>
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<field name="view_id" ref="account_sp_refund_journal_view"/>
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<field name="sequence_id" ref="sequence_sale_journal"/>
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<field name="sequence_id" ref="sequence_refund_sales_journal"/>
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<field model="account.account" name="default_credit_account_id" ref="a_sale"/>
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<field model="account.account" name="default_debit_account_id" ref="a_sale"/>
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<field name="analytic_journal_id" ref="cose_journal_sale"/>
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@ -381,7 +381,7 @@
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<field name="type">purchase_refund</field>
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<field eval="True" name="refund_journal"/>
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<field name="view_id" ref="account_sp_refund_journal_view"/>
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<field name="sequence_id" ref="sequence_purchase_journal"/>
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<field name="sequence_id" ref="sequence_refund_purchase_journal"/>
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<field model="account.account" name="default_debit_account_id" ref="a_expense"/>
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<field model="account.account" name="default_credit_account_id" ref="a_expense"/>
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<field name="analytic_journal_id" ref="exp"/>
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@ -393,7 +393,7 @@
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<field name="code">BNK</field>
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<field name="type">bank</field>
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<field name="view_id" ref="account_journal_bank_view"/>
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<field name="sequence_id" ref="sequence_journal"/>
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<field name="sequence_id" ref="sequence_bank_journal"/>
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<field model="account.account" name="default_debit_account_id" ref="cash"/>
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<field model="account.account" name="default_credit_account_id" ref="cash"/>
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<field name="analytic_journal_id" ref="sit"/>
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@ -404,7 +404,7 @@
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<field name="code">CHK</field>
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<field name="type">bank</field>
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<field name="view_id" ref="account_journal_bank_view"/>
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<field name="sequence_id" ref="sequence_journal"/>
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<field name="sequence_id" ref="sequence_check_journal"/>
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<field model="account.account" name="default_debit_account_id" ref="cash"/>
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<field model="account.account" name="default_credit_account_id" ref="cash"/>
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<field name="analytic_journal_id" ref="sit"/>
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@ -415,7 +415,7 @@
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<field name="code">CSH</field>
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<field name="type">cash</field>
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<field name="view_id" ref="account_journal_bank_view"/>
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<field name="sequence_id" ref="sequence_journal"/>
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<field name="sequence_id" ref="sequence_cash_journal"/>
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<field model="account.account" name="default_debit_account_id" ref="cash"/>
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<field model="account.account" name="default_credit_account_id" ref="cash"/>
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<field name="analytic_journal_id" ref="sit"/>
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@ -256,7 +256,7 @@ class account_installer(osv.osv_memory):
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vals_seq = {
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'name': _('Bank Journal '),
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'code': 'account.journal',
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'prefix': 'BAN/',
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'prefix': 'BNK/%(year)s/',
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'padding': 5
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}
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seq_id = obj_sequence.create(cr,uid,vals_seq)
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@ -284,13 +284,10 @@ class account_installer(osv.osv_memory):
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seq_padding = 5
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if val.account_type == 'cash':
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type = cash_type_id
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seq_prefix = "CSH/"
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elif val.account_type == 'bank':
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type = bank_type_id
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seq_prefix = "BAN/"
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elif val.account_type == 'check':
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type = check_type_id
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seq_prefix = "CHK/"
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else:
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type = check_type_id
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seq_padding = None
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@ -304,9 +301,9 @@ class account_installer(osv.osv_memory):
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'company_id': company_id.id }
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child_bnk_acc = obj_acc.create(cr, uid, vals_bnk)
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vals_seq_child = {
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'name': _(vals_bnk['name']),
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'name': _(vals_bnk['name'] + ' ' + 'Journal'),
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'code': 'account.journal',
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'prefix': seq_prefix,
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'prefix': _((vals_bnk['name'][:3].upper()) + '/%(year)s/'),
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'padding': seq_padding
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}
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seq_id = obj_sequence.create(cr, uid, vals_seq_child)
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@ -314,7 +311,7 @@ class account_installer(osv.osv_memory):
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#create the bank journal
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vals_journal = {}
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vals_journal['name']= vals_bnk['name'] + ' Journal'
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vals_journal['code']= _(vals_bnk['name'][:3])
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vals_journal['code']= _(vals_bnk['name'][:3]).upper()
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vals_journal['sequence_id'] = seq_id
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vals_journal['type'] = 'cash'
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if vals.get('currency_id', False):
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@ -328,7 +325,6 @@ class account_installer(osv.osv_memory):
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obj_journal.create(cr,uid,vals_journal)
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code_cnt += 1
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#reactivate the parent_store functionality on account_account
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self.pool._init = False
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self.pool.get('account.account')._parent_store_compute(cr)
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@ -352,21 +348,37 @@ class account_installer(osv.osv_memory):
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seq_sale = {
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'name': 'Sale Journal',
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'code': 'account.journal',
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'prefix': '%(year)s/',
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'prefix': 'SAJ/%(year)s/',
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'padding': 3
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}
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seq_id_sale = obj_sequence.create(cr, uid, seq_sale)
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seq_purchase = {
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'name': 'Purchase Journal',
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'code': 'account.journal',
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'prefix': '%(year)s/',
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'prefix': 'EXJ/%(year)s/',
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'padding': 3
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}
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seq_id_purchase = obj_sequence.create(cr, uid, seq_purchase)
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seq_refund_sale = {
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'name': 'Sales Refund Journal',
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'code': 'account.journal',
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'prefix': 'SCNJ/%(year)s/',
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'padding': 3
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}
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seq_id_sale_refund = obj_sequence.create(cr, uid, seq_refund_sale)
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seq_refund_purchase = {
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'name': 'Purchase Refund Journal',
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'code': 'account.journal',
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'prefix': 'ECNJ/%(year)s/',
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'padding': 3
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}
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seq_id_purchase_refund = obj_sequence.create(cr, uid, seq_refund_purchase)
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else:
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seq_id_sale = seq_id
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seq_id_purchase = seq_id
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seq_id_sale_refund = seq_id
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seq_id_purchase_refund = seq_id
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vals_journal['view_id'] = view_id
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#Sales Journal
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@ -408,9 +420,6 @@ class account_installer(osv.osv_memory):
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data = mod_obj.browse(cr, uid, data_id[0])
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view_id = data.res_id
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seq_id_sale_refund = seq_id_sale
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seq_id_purchase_refund = seq_id_purchase
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vals_journal['view_id'] = view_id
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#Sales Refund Journal
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