[FIX] Account: account move line

bzr revid: mra@mra-laptop-20100816070633-6i2q0tbd7r6q9yk3
This commit is contained in:
Mustufa Rangwala 2010-08-16 12:36:33 +05:30
parent 227503e001
commit 7b409568c1
1 changed files with 17 additions and 16 deletions

View File

@ -146,7 +146,7 @@ class account_move_line(osv.osv):
def convert_to_period(self, cr, uid, context={}):
period_obj = self.pool.get('account.period')
#check if the period_id changed in the context from client side
if context.get('period_id', False):
period_id = context.get('period_id')
@ -157,13 +157,13 @@ class account_move_line(osv.osv):
})
return context
def _default_get(self, cr, uid, fields, context={}):
period_obj = self.pool.get('account.period')
context = self.convert_to_period(cr, uid, context)
# Compute simple values
data = super(account_move_line, self).default_get(cr, uid, fields, context)
# Starts: Manual entry from account.move form
@ -337,7 +337,7 @@ class account_move_line(osv.osv):
invoice_id = res[line_id]
res[line_id] = (invoice_id, invoice_names[invoice_id])
return res
def name_get(self, cr, uid, ids, context={}):
if not len(ids):
return []
@ -572,18 +572,18 @@ class account_move_line(osv.osv):
if journal:
jt = self.pool.get('account.journal').browse(cr, uid, journal).type
#FIXME: Bank and cash journal are such a journal we can not assume a account based on this 2 journals
# Bank and cash journal can have a payment or receipt transection, and in both type partner account
# Bank and cash journal can have a payment or receipt transection, and in both type partner account
# will not be same id payment then payable, and if receipt then receivable
#if jt in ('sale', 'purchase_refund', 'bank', 'cash'):
if jt in ('sale', 'purchase_refund'):
val['account_id'] = self.pool.get('account.fiscal.position').map_account(cr, uid, part and part.property_account_position or False, id2)
elif jt in ('purchase', 'sale_refund', 'expense', 'bank', 'cash'):
val['account_id'] = self.pool.get('account.fiscal.position').map_account(cr, uid, part and part.property_account_position or False, id1)
if val.get('account_id', False):
d = self.onchange_account_id(cr, uid, ids, val['account_id'])
val.update(d['value'])
return {'value':val}
def onchange_account_id(self, cr, uid, ids, account_id=False, partner_id=False):
@ -843,22 +843,23 @@ class account_move_line(osv.osv):
def fields_view_get(self, cr, uid, view_id=None, view_type='form', context={}, toolbar=False, submenu=False):
journal_pool = self.pool.get('account.journal')
result = super(osv.osv, self).fields_view_get(cr, uid, view_id, view_type, context, toolbar=toolbar, submenu=submenu)
if view_type != 'tree':
#Remove the toolbar from the form view
if view_type == 'form':
result['toolbar']['action'] = []
if result.get('toolbar', False):
result['toolbar']['action'] = []
#Restrict the list of journal view in search view
if view_type == 'search':
journal_list = journal_pool.name_search(cr, uid, '', [], context=context)
result['fields']['journal_id']['selection'] = journal_list
return result
if context.get('view_mode', False):
return result
fld = []
fields = {}
flds = []
@ -912,14 +913,14 @@ class account_move_line(osv.osv):
attrs = []
if field == 'debit':
attrs.append('sum="Total debit"')
elif field == 'credit':
attrs.append('sum="Total credit"')
elif field == 'account_tax_id':
attrs.append('domain="[(\'parent_id\',\'=\',False)]"')
attrs.append("context=\"{'journal_id':journal_id}\"")
elif field == 'account_id' and journal.id:
attrs.append('domain="[(\'journal_id\', \'=\', '+str(journal.id)+'),(\'type\',\'<>\',\'view\'), (\'type\',\'<>\',\'closed\')]" on_change="onchange_account_id(account_id, partner_id)"')
@ -937,7 +938,7 @@ class account_move_line(osv.osv):
if field in ('amount_currency', 'currency_id'):
attrs.append('on_change="onchange_currency(account_id, amount_currency,currency_id, date, journal_id)"')
if field in widths:
attrs.append('width="'+str(widths[field])+'"')