[REM]Remove all account.journal.view and account.journal.column references
bzr revid: dle@openerp.com-20121122104504-ezgj2666zkhgybpj
This commit is contained in:
Denis Ledoux dle@openerp.com
parent
bf093ee617
commit
7e1ffaf613
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@ -685,44 +685,6 @@ class account_account(osv.osv):
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account_account()
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class account_journal_view(osv.osv):
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_name = "account.journal.view"
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_description = "Journal View"
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_columns = {
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'name': fields.char('Journal View', size=64, required=True, translate=True),
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'columns_id': fields.one2many('account.journal.column', 'view_id', 'Columns')
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}
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_order = "name"
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account_journal_view()
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class account_journal_column(osv.osv):
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def _col_get(self, cr, user, context=None):
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result = []
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cols = self.pool.get('account.move.line')._columns
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for col in cols:
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if col in ('period_id', 'journal_id'):
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continue
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result.append( (col, cols[col].string) )
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result.sort()
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return result
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_name = "account.journal.column"
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_description = "Journal Column"
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_columns = {
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'name': fields.char('Column Name', size=64, required=True),
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'field': fields.selection(_col_get, 'Field Name', required=True, size=32),
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'view_id': fields.many2one('account.journal.view', 'Journal View', select=True),
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'sequence': fields.integer('Sequence', help="Gives the sequence order to journal column.", readonly=True),
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'required': fields.boolean('Required'),
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'readonly': fields.boolean('Readonly'),
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}
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_order = "view_id, sequence"
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account_journal_column()
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class account_journal(osv.osv):
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_name = "account.journal"
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_description = "Journal"
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@ -738,7 +700,6 @@ class account_journal(osv.osv):
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" Select 'Opening/Closing Situation' for entries generated for new fiscal years."),
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'type_control_ids': fields.many2many('account.account.type', 'account_journal_type_rel', 'journal_id','type_id', 'Type Controls', domain=[('code','<>','view'), ('code', '<>', 'closed')]),
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'account_control_ids': fields.many2many('account.account', 'account_account_type_rel', 'journal_id','account_id', 'Account', domain=[('type','<>','view'), ('type', '<>', 'closed')]),
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#'view_id': fields.many2one('account.journal.view', 'Display Mode', required=True, help="Gives the view used when writing or browsing entries in this journal. The view tells OpenERP which fields should be visible, required or readonly and in which order. You can create your own view for a faster encoding in each journal."),
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'default_credit_account_id': fields.many2one('account.account', 'Default Credit Account', domain="[('type','!=','view')]", help="It acts as a default account for credit amount"),
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'default_debit_account_id': fields.many2one('account.account', 'Default Debit Account', domain="[('type','!=','view')]", help="It acts as a default account for debit amount"),
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'centralisation': fields.boolean('Centralised Counterpart', help="Check this box to determine that each entry of this journal won't create a new counterpart but will share the same counterpart. This is used in fiscal year closing."),
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@ -874,37 +835,6 @@ class account_journal(osv.osv):
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return self.name_get(cr, user, ids, context=context)
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def onchange_type(self, cr, uid, ids, type, currency, context=None):
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obj_data = self.pool.get('ir.model.data')
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user_pool = self.pool.get('res.users')
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type_map = {
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'sale':'account_sp_journal_view',
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'sale_refund':'account_sp_refund_journal_view',
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'purchase':'account_sp_journal_view',
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'purchase_refund':'account_sp_refund_journal_view',
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'cash':'account_journal_bank_view',
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'bank':'account_journal_bank_view',
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'general':'account_journal_view',
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'situation':'account_journal_view'
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}
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res = {}
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view_id = type_map.get(type, 'account_journal_view')
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user = user_pool.browse(cr, uid, uid)
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if type in ('cash', 'bank') and currency and user.company_id.currency_id.id != currency:
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view_id = 'account_journal_bank_view_multi'
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data_id = obj_data.search(cr, uid, [('model','=','account.journal.view'), ('name','=',view_id)])
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data = obj_data.browse(cr, uid, data_id[0], context=context)
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res.update({
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'centralisation':type == 'situation',
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'view_id':data.res_id,
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})
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return {
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'value':res
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}
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account_journal()
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class account_fiscalyear(osv.osv):
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@ -3161,53 +3091,6 @@ class wizard_multi_charts_accounts(osv.osv_memory):
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default_account = acc_template_ref.get(template.property_account_income_opening.id)
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return default_account
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def _get_view_id(journal_type):
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# Get the journal views
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if journal_type in ('general', 'situation'):
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data = obj_data.get_object_reference(cr, uid, 'account', 'account_journal_view')
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elif journal_type in ('sale_refund', 'purchase_refund'):
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data = obj_data.get_object_reference(cr, uid, 'account', 'account_sp_refund_journal_view')
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else:
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data = obj_data.get_object_reference(cr, uid, 'account', 'account_sp_journal_view')
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return data and data[1] or False
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journal_names = {
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'sale': _('Sales Journal'),
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'purchase': _('Purchase Journal'),
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'sale_refund': _('Sales Refund Journal'),
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'purchase_refund': _('Purchase Refund Journal'),
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'general': _('Miscellaneous Journal'),
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'situation': _('Opening Entries Journal'),
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}
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journal_codes = {
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'sale': _('SAJ'),
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'purchase': _('EXJ'),
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'sale_refund': _('SCNJ'),
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'purchase_refund': _('ECNJ'),
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'general': _('MISC'),
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'situation': _('OPEJ'),
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}
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obj_data = self.pool.get('ir.model.data')
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analytic_journal_obj = self.pool.get('account.analytic.journal')
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template = self.pool.get('account.chart.template').browse(cr, uid, chart_template_id, context=context)
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journal_data = []
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for journal_type in ['sale', 'purchase', 'sale_refund', 'purchase_refund', 'general', 'situation']:
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vals = {
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'type': journal_type,
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'name': journal_names[journal_type],
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'code': journal_codes[journal_type],
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'company_id': company_id,
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'centralisation': journal_type == 'situation',
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'view_id': _get_view_id(journal_type),
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'analytic_journal_id': _get_analytic_journal(journal_type),
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'default_credit_account_id': _get_default_account(journal_type, 'credit'),
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'default_debit_account_id': _get_default_account(journal_type, 'debit'),
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}
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journal_data.append(vals)
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return journal_data
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def generate_properties(self, cr, uid, chart_template_id, acc_template_ref, company_id, context=None):
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"""
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This method used for creating properties.
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@ -89,11 +89,6 @@ class bank(osv.osv):
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}
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acc_bank_id = obj_acc.create(cr,uid,acc,context=context)
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# Get the journal view id
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data_id = obj_data.search(cr, uid, [('model','=','account.journal.view'), ('name','=','account_journal_bank_view')])
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data = obj_data.browse(cr, uid, data_id[0], context=context)
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view_id_cash = data.res_id
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jour_obj = self.pool.get('account.journal')
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new_code = 1
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while True:
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@ -112,7 +107,6 @@ class bank(osv.osv):
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'analytic_journal_id': False,
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'default_credit_account_id': acc_bank_id,
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'default_debit_account_id': acc_bank_id,
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'view_id': view_id_cash
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}
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journal_id = jour_obj.create(cr, uid, vals_journal, context=context)
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@ -397,7 +397,7 @@
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<group>
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<group>
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<field name="code"/>
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<field name="type" on_change="onchange_type(type, currency, context)"/>
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<field name="type"/>
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</group>
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<group>
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<field name="default_debit_account_id" attrs="{'required':[('type','in', ('cash', 'bank'))]}" domain="[('type','<>','view'),('type','<>','consolidation')]"/>
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@ -59,412 +59,6 @@
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<field eval="account_payment_term_advance" name="payment_id"/>
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</record>
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<!--
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Account Journal View
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-->
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<record id="account_journal_bank_view" model="account.journal.view">
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<field name="name">Bank/Cash Journal View</field>
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</record>
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<record id="bank_col1" model="account.journal.column">
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<field name="view_id" ref="account_journal_bank_view"/>
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<field name="name">Date</field>
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<field name="field">date</field>
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<field eval="True" name="required"/>
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<field eval="3" name="sequence"/>
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</record>
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<record id="bank_col2" model="account.journal.column">
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<field name="view_id" ref="account_journal_bank_view"/>
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<field name="name">Journal Entry</field>
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<field name="field">move_id</field>
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<field eval="False" name="required"/>
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<field eval="1" name="sequence"/>
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</record>
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<record id="bank_col7" model="account.journal.column">
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<field name="view_id" ref="account_journal_bank_view"/>
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<field name="name">Name</field>
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<field name="field">name</field>
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<field eval="7" name="sequence"/>
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<field eval="True" name="required"/>
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</record>
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<record id="bank_col4" model="account.journal.column">
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<field name="view_id" ref="account_journal_bank_view"/>
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<field name="name">Statement</field>
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<field name="field">statement_id</field>
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<field eval="4" name="sequence"/>
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</record>
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<record id="bank_col6" model="account.journal.column">
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<field name="view_id" ref="account_journal_bank_view"/>
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<field name="name">Partner</field>
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<field name="field">partner_id</field>
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<field eval="5" name="sequence"/>
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</record>
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<record id="bank_col5" model="account.journal.column">
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<field name="view_id" ref="account_journal_bank_view"/>
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<field name="name">Account</field>
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<field name="field">account_id</field>
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<field eval="True" name="required"/>
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<field eval="6" name="sequence"/>
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</record>
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<record id="bank_col9" model="account.journal.column">
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<field name="view_id" ref="account_journal_bank_view"/>
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<field name="name">Debit</field>
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<field name="field">debit</field>
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<field eval="11" name="sequence"/>
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</record>
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<record id="bank_col10" model="account.journal.column">
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<field name="view_id" ref="account_journal_bank_view"/>
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<field name="name">Credit</field>
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<field name="field">credit</field>
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<field eval="12" name="sequence"/>
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</record>
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<record id="bank_col3" model="account.journal.column">
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<field name="view_id" ref="account_journal_bank_view"/>
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<field name="name">Ref</field>
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<field name="field">ref</field>
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<field eval="2" name="sequence"/>
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</record>
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<record id="bank_col23" model="account.journal.column">
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<field name="view_id" ref="account_journal_bank_view"/>
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<field name="name">Status</field>
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<field name="field">state</field>
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<field eval="19" name="sequence"/>
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</record>
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<record id="bank_col20" model="account.journal.column">
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<field name="view_id" ref="account_journal_bank_view"/>
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<field name="name">Reconcile</field>
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<field name="field">reconcile_id</field>
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<field eval="20" name="sequence"/>
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</record>
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<record id="account_journal_bank_view_multi" model="account.journal.view">
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<field name="name">Bank/Cash Journal (Multi-Currency) View</field>
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</record>
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<record id="bank_col1_multi" model="account.journal.column">
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<field name="view_id" ref="account_journal_bank_view_multi"/>
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<field name="name">Date</field>
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<field name="field">date</field>
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<field eval="True" name="required"/>
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<field eval="3" name="sequence"/>
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</record>
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<record id="bank_col2_multi" model="account.journal.column">
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<field name="view_id" ref="account_journal_bank_view_multi"/>
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<field name="name">Journal Entry</field>
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<field name="field">move_id</field>
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<field eval="False" name="required"/>
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<field eval="1" name="sequence"/>
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</record>
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<record id="bank_col7_multi" model="account.journal.column">
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<field name="view_id" ref="account_journal_bank_view_multi"/>
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<field name="name">Name</field>
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<field name="field">name</field>
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<field eval="7" name="sequence"/>
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<field eval="True" name="required"/>
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</record>
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<record id="bank_col4_multi" model="account.journal.column">
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<field name="view_id" ref="account_journal_bank_view_multi"/>
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<field name="name">Statement</field>
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<field name="field">statement_id</field>
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<field eval="4" name="sequence"/>
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</record>
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<record id="bank_col6_multi" model="account.journal.column">
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<field name="view_id" ref="account_journal_bank_view_multi"/>
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<field name="name">Partner</field>
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<field name="field">partner_id</field>
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<field eval="5" name="sequence"/>
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</record>
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<record id="bank_col5_multi" model="account.journal.column">
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<field name="view_id" ref="account_journal_bank_view_multi"/>
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<field name="name">Account</field>
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<field name="field">account_id</field>
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<field eval="True" name="required"/>
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<field eval="6" name="sequence"/>
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</record>
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<record id="bank_col17_multi" model="account.journal.column">
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<field name="view_id" ref="account_journal_bank_view_multi"/>
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<field name="name">Currency Amt.</field>
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<field name="field">amount_currency</field>
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<field eval="9" name="sequence"/>
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</record>
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<record id="bank_col18_multi" model="account.journal.column">
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<field name="view_id" ref="account_journal_bank_view_multi"/>
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<field name="name">Currency</field>
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<field name="field">currency_id</field>
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<field eval="10" name="sequence"/>
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</record>
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<record id="bank_col9_multi" model="account.journal.column">
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<field name="view_id" ref="account_journal_bank_view_multi"/>
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<field name="name">Debit</field>
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<field name="field">debit</field>
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<field eval="11" name="sequence"/>
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</record>
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<record id="bank_col10_multi" model="account.journal.column">
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<field name="view_id" ref="account_journal_bank_view_multi"/>
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<field name="name">Credit</field>
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<field name="field">credit</field>
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<field eval="12" name="sequence"/>
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</record>
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<record id="bank_col3_multi" model="account.journal.column">
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<field name="view_id" ref="account_journal_bank_view_multi"/>
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<field name="name">Ref</field>
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<field name="field">ref</field>
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<field eval="2" name="sequence"/>
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</record>
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<record id="bank_col23_multi" model="account.journal.column">
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<field name="view_id" ref="account_journal_bank_view_multi"/>
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<field name="name">Status</field>
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<field name="field">state</field>
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<field eval="19" name="sequence"/>
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</record>
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<record id="bank_col20_multi" model="account.journal.column">
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<field name="view_id" ref="account_journal_bank_view_multi"/>
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<field name="name">Reconcile</field>
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<field name="field">reconcile_id</field>
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<field eval="20" name="sequence"/>
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</record>
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<record id="account_journal_view" model="account.journal.view">
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<field name="name">Journal View</field>
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</record>
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<record id="journal_col1" model="account.journal.column">
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<field name="view_id" ref="account_journal_view"/>
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<field name="name">Date</field>
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<field name="field">date</field>
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<field eval="True" name="required"/>
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<field eval="3" name="sequence"/>
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</record>
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<record id="journal_col2" model="account.journal.column">
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<field name="view_id" ref="account_journal_view"/>
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<field name="name">Journal Entry</field>
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<field name="field">move_id</field>
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<field eval="False" name="required"/>
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<field eval="1" name="sequence"/>
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</record>
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<record id="journal_col3" model="account.journal.column">
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<field name="view_id" ref="account_journal_view"/>
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<field name="name">Ref</field>
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<field name="field">ref</field>
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<field eval="2" name="sequence"/>
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</record>
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<record id="journal_col5" model="account.journal.column">
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<field name="view_id" ref="account_journal_view"/>
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<field name="name">Partner</field>
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<field name="field">partner_id</field>
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<field eval="5" name="sequence"/>
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</record>
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<record id="journal_col4" model="account.journal.column">
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<field name="view_id" ref="account_journal_view"/>
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<field name="name">Account</field>
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<field name="field">account_id</field>
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<field eval="True" name="required"/>
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<field eval="6" name="sequence"/>
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</record>
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<record id="journal_col6" model="account.journal.column">
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<field name="view_id" ref="account_journal_view"/>
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<field name="name">Name</field>
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<field name="field">name</field>
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<field eval="7" name="sequence"/>
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<field eval="True" name="required"/>
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</record>
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<record id="journal_col8" model="account.journal.column">
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<field name="view_id" ref="account_journal_view"/>
|
||||
<field name="name">Debit</field>
|
||||
<field name="field">debit</field>
|
||||
<field eval="11" name="sequence"/>
|
||||
</record>
|
||||
<record id="journal_col9" model="account.journal.column">
|
||||
<field name="view_id" ref="account_journal_view"/>
|
||||
<field name="name">Credit</field>
|
||||
<field name="field">credit</field>
|
||||
<field eval="12" name="sequence"/>
|
||||
</record>
|
||||
<record id="journal_col11" model="account.journal.column">
|
||||
<field name="view_id" ref="account_journal_view"/>
|
||||
<field name="name">Analytic Account</field>
|
||||
<field name="field">analytic_account_id</field>
|
||||
<field eval="14" name="sequence"/>
|
||||
</record>
|
||||
<record id="journal_col24" model="account.journal.column">
|
||||
<field name="view_id" ref="account_journal_view"/>
|
||||
<field name="name">Status</field>
|
||||
<field name="field">state</field>
|
||||
<field eval="19" name="sequence"/>
|
||||
</record>
|
||||
|
||||
|
||||
<record id="account_sp_journal_view" model="account.journal.view">
|
||||
<field name="name">Sale/Purchase Journal View</field>
|
||||
</record>
|
||||
<record id="sp_journal_col1" model="account.journal.column">
|
||||
<field name="view_id" ref="account_sp_journal_view"/>
|
||||
<field name="name">Date</field>
|
||||
<field name="field">date</field>
|
||||
<field eval="True" name="required"/>
|
||||
<field eval="3" name="sequence"/>
|
||||
</record>
|
||||
<record id="sp_journal_col2" model="account.journal.column">
|
||||
<field name="view_id" ref="account_sp_journal_view"/>
|
||||
<field name="name">Journal Entry</field>
|
||||
<field name="field">move_id</field>
|
||||
<field eval="False" name="required"/>
|
||||
<field eval="1" name="sequence"/>
|
||||
</record>
|
||||
<record id="sp_journal_col3" model="account.journal.column">
|
||||
<field name="view_id" ref="account_sp_journal_view"/>
|
||||
<field name="name">Ref</field>
|
||||
<field name="field">ref</field>
|
||||
<field eval="2" name="sequence"/>
|
||||
</record>
|
||||
<record id="sp_journal_col4" model="account.journal.column">
|
||||
<field name="view_id" ref="account_sp_journal_view"/>
|
||||
<field name="name">Account</field>
|
||||
<field name="field">account_id</field>
|
||||
<field eval="True" name="required"/>
|
||||
<field eval="6" name="sequence"/>
|
||||
</record>
|
||||
<record id="sp_journal_col5" model="account.journal.column">
|
||||
<field name="view_id" ref="account_sp_journal_view"/>
|
||||
<field name="name">Partner</field>
|
||||
<field name="field">partner_id</field>
|
||||
<field eval="5" name="sequence"/>
|
||||
</record>
|
||||
<record id="sp_journal_col6" model="account.journal.column">
|
||||
<field name="view_id" ref="account_sp_journal_view"/>
|
||||
<field name="name">Name</field>
|
||||
<field name="field">name</field>
|
||||
<field eval="7" name="sequence"/>
|
||||
<field eval="True" name="required"/>
|
||||
</record>
|
||||
<record id="sp_journal_col7" model="account.journal.column">
|
||||
<field name="view_id" ref="account_sp_journal_view"/>
|
||||
<field name="name">Due Date</field>
|
||||
<field name="field">date_maturity</field>
|
||||
<field eval="8" name="sequence"/>
|
||||
</record>
|
||||
<record id="sp_journal_col8" model="account.journal.column">
|
||||
<field name="view_id" ref="account_sp_journal_view"/>
|
||||
<field name="name">Debit</field>
|
||||
<field name="field">debit</field>
|
||||
<field eval="11" name="sequence"/>
|
||||
</record>
|
||||
<record id="sp_journal_col9" model="account.journal.column">
|
||||
<field name="view_id" ref="account_sp_journal_view"/>
|
||||
<field name="name">Credit</field>
|
||||
<field name="field">credit</field>
|
||||
<field eval="12" name="sequence"/>
|
||||
</record>
|
||||
<record id="sp_journal_col10" model="account.journal.column">
|
||||
<field name="view_id" ref="account_sp_journal_view"/>
|
||||
<field name="name">Tax</field>
|
||||
<field name="field">account_tax_id</field>
|
||||
<field eval="13" name="sequence"/>
|
||||
</record>
|
||||
<record id="sp_journal_col11" model="account.journal.column">
|
||||
<field name="view_id" ref="account_sp_journal_view"/>
|
||||
<field name="name">Analytic Account</field>
|
||||
<field name="field">analytic_account_id</field>
|
||||
<field eval="14" name="sequence"/>
|
||||
</record>
|
||||
<record id="sp_journal_col24" model="account.journal.column">
|
||||
<field name="view_id" ref="account_sp_journal_view"/>
|
||||
<field name="name">Status</field>
|
||||
<field name="field">state</field>
|
||||
<field eval="19" name="sequence"/>
|
||||
</record>
|
||||
<record id="sp_journal_col20" model="account.journal.column">
|
||||
<field name="view_id" ref="account_sp_journal_view"/>
|
||||
<field name="name">Reconcile</field>
|
||||
<field name="field">reconcile_id</field>
|
||||
<field eval="20" name="sequence"/>
|
||||
</record>
|
||||
|
||||
<record id="account_sp_refund_journal_view" model="account.journal.view">
|
||||
<field name="name">Sale/Purchase Refund Journal View</field>
|
||||
</record>
|
||||
<record id="sp_refund_journal_col1" model="account.journal.column">
|
||||
<field name="view_id" ref="account_sp_refund_journal_view"/>
|
||||
<field name="name">Date</field>
|
||||
<field name="field">date</field>
|
||||
<field eval="True" name="required"/>
|
||||
<field eval="3" name="sequence"/>
|
||||
</record>
|
||||
<record id="sp_refund_journal_col2" model="account.journal.column">
|
||||
<field name="view_id" ref="account_sp_refund_journal_view"/>
|
||||
<field name="name">Journal Entry</field>
|
||||
<field name="field">move_id</field>
|
||||
<field eval="False" name="required"/>
|
||||
<field eval="1" name="sequence"/>
|
||||
</record>
|
||||
<record id="sp_refund_journal_col3" model="account.journal.column">
|
||||
<field name="view_id" ref="account_sp_refund_journal_view"/>
|
||||
<field name="name">Ref</field>
|
||||
<field name="field">ref</field>
|
||||
<field eval="2" name="sequence"/>
|
||||
</record>
|
||||
<record id="sp_refund_journal_col4" model="account.journal.column">
|
||||
<field name="view_id" ref="account_sp_refund_journal_view"/>
|
||||
<field name="name">Account</field>
|
||||
<field name="field">account_id</field>
|
||||
<field eval="True" name="required"/>
|
||||
<field eval="6" name="sequence"/>
|
||||
</record>
|
||||
<record id="sp_refund_journal_col5" model="account.journal.column">
|
||||
<field name="view_id" ref="account_sp_refund_journal_view"/>
|
||||
<field name="name">Partner</field>
|
||||
<field name="field">partner_id</field>
|
||||
<field eval="5" name="sequence"/>
|
||||
</record>
|
||||
<record id="sp_refund_journal_col6" model="account.journal.column">
|
||||
<field name="view_id" ref="account_sp_refund_journal_view"/>
|
||||
<field name="name">Name</field>
|
||||
<field name="field">name</field>
|
||||
<field eval="7" name="sequence"/>
|
||||
<field eval="True" name="required"/>
|
||||
</record>
|
||||
<record id="sp_refund_journal_col7" model="account.journal.column">
|
||||
<field name="view_id" ref="account_sp_refund_journal_view"/>
|
||||
<field name="name">Due Date</field>
|
||||
<field name="field">date_maturity</field>
|
||||
<field eval="8" name="sequence"/>
|
||||
</record>
|
||||
<record id="sp_refund_journal_col8" model="account.journal.column">
|
||||
<field name="view_id" ref="account_sp_refund_journal_view"/>
|
||||
<field name="name">Debit</field>
|
||||
<field name="field">debit</field>
|
||||
<field eval="11" name="sequence"/>
|
||||
</record>
|
||||
<record id="sp_refund_journal_col9" model="account.journal.column">
|
||||
<field name="view_id" ref="account_sp_refund_journal_view"/>
|
||||
<field name="name">Credit</field>
|
||||
<field name="field">credit</field>
|
||||
<field eval="12" name="sequence"/>
|
||||
</record>
|
||||
<record id="sp_refund_journal_col10" model="account.journal.column">
|
||||
<field name="view_id" ref="account_sp_refund_journal_view"/>
|
||||
<field name="name">Tax</field>
|
||||
<field name="field">account_tax_id</field>
|
||||
<field eval="13" name="sequence"/>
|
||||
</record>
|
||||
<record id="sp_refund_journal_col11" model="account.journal.column">
|
||||
<field name="view_id" ref="account_sp_refund_journal_view"/>
|
||||
<field name="name">Analytic Account</field>
|
||||
<field name="field">analytic_account_id</field>
|
||||
<field eval="14" name="sequence"/>
|
||||
</record>
|
||||
<record id="sp_refund_journal_col24" model="account.journal.column">
|
||||
<field name="view_id" ref="account_sp_refund_journal_view"/>
|
||||
<field name="name">Status</field>
|
||||
<field name="field">state</field>
|
||||
<field eval="19" name="sequence"/>
|
||||
</record>
|
||||
<record id="sp_refund_journal_col20" model="account.journal.column">
|
||||
<field name="view_id" ref="account_sp_refund_journal_view"/>
|
||||
<field name="name">Reconcile</field>
|
||||
<field name="field">reconcile_id</field>
|
||||
<field eval="20" name="sequence"/>
|
||||
</record>
|
||||
|
||||
<!--
|
||||
Account Journal Sequences
|
||||
-->
|
||||
|
|
|
|||
|
|
@ -401,7 +401,6 @@
|
|||
<field name="name">Miscellaneous Journal - (test)</field>
|
||||
<field name="code">TMIS</field>
|
||||
<field name="type">general</field>
|
||||
<field name="view_id" ref="account_journal_view"/>
|
||||
<field name="sequence_id" ref="sequence_miscellaneous_journal"/>
|
||||
<field name="analytic_journal_id" ref="sit"/>
|
||||
<field name="user_id" ref="base.user_root"/>
|
||||
|
|
@ -410,7 +409,6 @@
|
|||
<field name="name">Opening Entries Journal - (test)</field>
|
||||
<field name="code">TOEJ</field>
|
||||
<field name="type">situation</field>
|
||||
<field name="view_id" ref="account_journal_view"/>
|
||||
<field name="sequence_id" ref="sequence_opening_journal"/>
|
||||
<field model="account.account" name="default_debit_account_id" ref="o_income"/>
|
||||
<field model="account.account" name="default_credit_account_id" ref="o_expense"/>
|
||||
|
|
@ -422,7 +420,6 @@
|
|||
<field name="name">USD Bank Journal - (test)</field>
|
||||
<field name="code">TUBK</field>
|
||||
<field name="type">bank</field>
|
||||
<field name="view_id" ref="account_journal_bank_view"/>
|
||||
<field model="account.account" name="default_debit_account_id" ref="usd_bnk"/>
|
||||
<field model="account.account" name="default_credit_account_id" ref="usd_bnk"/>
|
||||
<field name="currency" ref="base.USD"/>
|
||||
|
|
|
|||
|
|
@ -7,8 +7,6 @@ access_account_tax_internal_user,account.tax internal user,model_account_tax,bas
|
|||
access_account_account,account.account,model_account_account,account.group_account_user,1,0,0,0
|
||||
access_account_account_user,account.account user,model_account_account,base.group_user,1,0,0,0
|
||||
access_account_account_partner_manager,account.account partner manager,model_account_account,base.group_partner_manager,1,0,0,0
|
||||
access_account_journal_view,account.journal.view,model_account_journal_view,account.group_account_user,1,0,0,0
|
||||
access_account_journal_column,account.journal.column,model_account_journal_column,account.group_account_user,1,0,0,0
|
||||
access_account_journal_period_manager,account.journal.period manager,model_account_journal_period,account.group_account_manager,1,0,0,0
|
||||
access_account_tax_code,account.tax.code,model_account_tax_code,account.group_account_invoice,1,0,0,0
|
||||
access_account_tax,account.tax,model_account_tax,account.group_account_invoice,1,0,0,0
|
||||
|
|
@ -83,8 +81,6 @@ access_account_entries_report_employee,account.entries.report employee,model_acc
|
|||
access_analytic_entries_report_manager,analytic.entries.report,model_analytic_entries_report,account.group_account_manager,1,0,0,0
|
||||
access_account_cashbox_line,account.cashbox.line,model_account_cashbox_line,account.group_account_user,1,1,1,1
|
||||
access_account_journal_cashbox_line,account.journal.cashbox.line,model_account_journal_cashbox_line,account.group_account_user,1,1,1,0
|
||||
access_account_journal_view_invoice,account.journal.view invoice,model_account_journal_view,account.group_account_invoice,1,1,1,1
|
||||
access_account_journal_column_invoice,account.journal.column invoice,model_account_journal_column,account.group_account_invoice,1,1,1,1
|
||||
access_account_invoice_tax_accountant,account.invoice.tax accountant,model_account_invoice_tax,account.group_account_user,1,0,0,0
|
||||
access_account_move_reconcile_manager,account.move.reconcile manager,model_account_move_reconcile,account.group_account_manager,1,0,0,0
|
||||
access_account_analytic_line_invoice,account.analytic.line invoice,model_account_analytic_line,account.group_account_invoice,1,1,1,1
|
||||
|
|
|
|||
|
|
|
@ -29,7 +29,6 @@
|
|||
default_debit_account_id: cash
|
||||
default_credit_account_id: cash
|
||||
company_id: base.main_company
|
||||
view_id: account_journal_bank_view
|
||||
centralisation: 1
|
||||
-
|
||||
I called the Generate Fiscalyear Opening Entries wizard
|
||||
|
|
|
|||
|
|
@ -32,8 +32,8 @@
|
|||
import time
|
||||
date = self._get_date(cr, uid, {'lang': u'en_US', 'normal_view': False, 'active_model': 'ir.ui.menu',
|
||||
'search_default_journal_id': 1, 'journal_type': 'sale', 'search_default_period_id': 6, 'journal_id': 1, 'view_mode': False,
|
||||
'visible_id': 1, 'period_id': 6, 'tz': False, 'active_ids': [ref('action_account_manual_account_move_line_quickadd')],
|
||||
'search_default_posted': 0, 'active_id': ref('action_account_manual_account_move_line_quickadd')})
|
||||
'visible_id': 1, 'period_id': 6, 'tz': False, 'active_ids': [ref('action_account_moves_all_a')],
|
||||
'search_default_posted': 0, 'active_id': ref('action_account_moves_all_a')})
|
||||
partner = self.onchange_partner_id(cr, uid, [], False, ref('base.res_partner_12'), ref('account.cash'), debit=0, credit=2000, date=date, journal=False)
|
||||
account = self.onchange_account_id(cr, uid, [], account_id=ref('account.a_recv'), partner_id= ref('base.res_partner_12'))
|
||||
vals = {
|
||||
|
|
@ -62,11 +62,11 @@
|
|||
!python {model: account.move.line}: |
|
||||
ids = self._balance_search(cr, uid, self, 'balance', [('balance', '=', 2000.0)], None, {'lang': u'en_US', 'tz': False, 'active_model': 'ir.ui.menu',
|
||||
'search_default_journal_id': 1, 'journal_type': 'sale', 'search_default_period_id': 6, 'view_mode': False, 'visible_id': 1,
|
||||
'active_ids': [ref('action_account_manual_account_move_line_quickadd')], 'search_default_posted': 0, 'active_id': ref('action_account_manual_account_move_line_quickadd')})
|
||||
'active_ids': [ref('action_account_moves_all_a')], 'search_default_posted': 0, 'active_id': ref('action_account_moves_all_a')})
|
||||
bal = self._balance(cr, uid, ids[0][2], 'balance', None,{'lang': u'en_US', 'tz': False, 'active_model': 'ir.ui.menu',
|
||||
'search_default_journal_id': 1, 'journal_type': 'sale', 'search_default_period_id': 6, 'view_mode': False,
|
||||
'visible_id': 1, 'active_ids': [ref('action_account_manual_account_move_line_quickadd')], 'search_default_posted': 0,
|
||||
'active_id': ref('action_account_manual_account_move_line_quickadd')})
|
||||
'visible_id': 1, 'active_ids': [ref('action_account_moves_all_a')], 'search_default_posted': 0,
|
||||
'active_id': ref('action_account_moves_all_a')})
|
||||
assert bal, 'Balance has not been computed correctly'
|
||||
-
|
||||
I check that Initially account move state is "Draft"
|
||||
|
|
|
|||
|
|
@ -29,15 +29,6 @@
|
|||
</field>
|
||||
</record>
|
||||
|
||||
<record id="journal_col11" model="account.journal.column">
|
||||
<field eval=""""Analytic Distribution"""" name="name"/>
|
||||
<field eval="15" name="sequence"/>
|
||||
<field name="view_id" ref="account.account_journal_view"/>
|
||||
<field eval="0" name="required"/>
|
||||
<field eval=""""analytics_id"""" name="field"/>
|
||||
<field eval="0" name="readonly"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="view_move_line_form_inherit">
|
||||
<field name="name">account.move.line.form.inherit</field>
|
||||
<field name="model">account.move.line</field>
|
||||
|
|
|
|||
|
|
@ -11,7 +11,7 @@
|
|||
<field name="model">account.journal</field>
|
||||
<field name="inherit_id" ref="account.view_account_journal_form" />
|
||||
<field name="arch" type="xml">
|
||||
<field name="type" on_change="onchange_type(type, currency)" />
|
||||
<field name="type" />
|
||||
<field name="entry_posted" position="after">
|
||||
<field name="allow_check_writing" attrs="{'readonly':[('type','!=','bank')]}" />
|
||||
<field name="use_preprint_check" attrs="{'readonly':[('type','!=','bank')]}" />
|
||||
|
|
|
|||
|
|
@ -3,46 +3,7 @@
|
|||
<data>
|
||||
|
||||
<!--Account Journal Internal Number of account move line-->
|
||||
|
||||
<record id="sp_journal_col3" model="account.journal.column">
|
||||
<field name="view_id" ref="account.account_sp_journal_view"/>
|
||||
<field name="name">Internal Number</field>
|
||||
<field name="field">internal_sequence_number</field>
|
||||
<field eval="True" name="required"/>
|
||||
<field eval="2" name="sequence"/>
|
||||
</record>
|
||||
|
||||
<record id="journal_col1" model="account.journal.column">
|
||||
<field name="view_id" ref="account.account_journal_view"/>
|
||||
<field name="name">Internal Number</field>
|
||||
<field name="field">internal_sequence_number</field>
|
||||
<field eval="True" name="required"/>
|
||||
<field eval="2" name="sequence"/>
|
||||
</record>
|
||||
|
||||
<record id="bank_col3" model="account.journal.column">
|
||||
<field name="view_id" ref="account.account_journal_bank_view"/>
|
||||
<field name="name">Internal Number</field>
|
||||
<field name="field">internal_sequence_number</field>
|
||||
<field eval="True" name="required"/>
|
||||
<field eval="2" name="sequence"/>
|
||||
</record>
|
||||
|
||||
<record id="bank_col3_multi" model="account.journal.column">
|
||||
<field name="view_id" ref="account.account_journal_bank_view_multi"/>
|
||||
<field name="name">Internal Number</field>
|
||||
<field name="field">internal_sequence_number</field>
|
||||
<field eval="True" name="required"/>
|
||||
<field eval="2" name="sequence"/>
|
||||
</record>
|
||||
|
||||
<record id="sp_refund_journal_col3" model="account.journal.column">
|
||||
<field name="view_id" ref="account.account_sp_refund_journal_view"/>
|
||||
<field name="name">Internal Number</field>
|
||||
<field name="field">internal_sequence_number</field>
|
||||
<field eval="True" name="required"/>
|
||||
<field eval="2" name="sequence"/>
|
||||
</record>
|
||||
|
||||
<record id="sequence_journal" model="ir.sequence.type">
|
||||
<field name="name">Account Journal</field>
|
||||
<field name="code">account.journal</field>
|
||||
|
|
|
|||
|
|
@ -66,7 +66,6 @@
|
|||
default_credit_account_id: account_cash_usd_id
|
||||
currency: base.USD
|
||||
company_id: base.main_company
|
||||
view_id: account.account_journal_bank_view
|
||||
|
||||
-
|
||||
I create the first invoice on 1st January for 200 USD
|
||||
|
|
|
|||
|
|
@ -23,7 +23,6 @@
|
|||
default_credit_account_id: account.cash
|
||||
currency: base.EUR
|
||||
company_id: base.main_company
|
||||
view_id: account.account_journal_bank_view
|
||||
-
|
||||
I create a bank journal with USD as currency
|
||||
-
|
||||
|
|
@ -37,7 +36,6 @@
|
|||
default_credit_account_id: account.cash
|
||||
currency: base.USD
|
||||
company_id: base.main_company
|
||||
view_id: account.account_journal_bank_view
|
||||
-
|
||||
I create the first invoice on 1st January for 200 USD
|
||||
-
|
||||
|
|
|
|||
|
|
@ -59,7 +59,6 @@
|
|||
default_debit_account_id: account.cash
|
||||
default_credit_account_id: account.cash
|
||||
company_id: base.main_company
|
||||
view_id: account.account_journal_bank_view
|
||||
-
|
||||
I create a bank journal with USD as currency
|
||||
-
|
||||
|
|
@ -73,7 +72,6 @@
|
|||
default_credit_account_id: account_cash_usd_id
|
||||
currency: base.USD
|
||||
company_id: base.main_company
|
||||
view_id: account.account_journal_bank_view
|
||||
-
|
||||
I create the first invoice on 1st January for 200 USD
|
||||
-
|
||||
|
|
|
|||
|
|
@ -59,7 +59,6 @@
|
|||
default_debit_account_id: account.cash
|
||||
default_credit_account_id: account.cash
|
||||
company_id: base.main_company
|
||||
view_id: account.account_journal_bank_view
|
||||
-
|
||||
I create a bank journal with USD as currency
|
||||
-
|
||||
|
|
@ -73,7 +72,6 @@
|
|||
default_credit_account_id: account_cash_usd_id
|
||||
currency: base.USD
|
||||
company_id: base.main_company
|
||||
view_id: account.account_journal_bank_view
|
||||
-
|
||||
I create the first invoice on 1st January for 200 USD
|
||||
-
|
||||
|
|
|
|||
|
|
@ -27,7 +27,6 @@
|
|||
default_debit_account_id: account.cash
|
||||
default_credit_account_id: account.cash
|
||||
company_id: base.main_company
|
||||
view_id: account.account_journal_bank_view
|
||||
-
|
||||
I create the first invoice on 1st January for 150 EUR
|
||||
-
|
||||
|
|
|
|||
|
|
@ -61,7 +61,6 @@
|
|||
default_credit_account_id: account_cash_chf_id
|
||||
currency: base.CHF
|
||||
company_id: base.main_company
|
||||
view_id: account.account_journal_bank_view
|
||||
-
|
||||
I create the first invoice on 1st January for 200 CAD
|
||||
-
|
||||
|
|
|
|||
|
|
@ -46,7 +46,6 @@
|
|||
default_debit_account_id: account.cash
|
||||
default_credit_account_id: account.cash
|
||||
company_id: base.main_company
|
||||
view_id: account.account_journal_bank_view
|
||||
-
|
||||
I create a bank journal with USD as currency
|
||||
-
|
||||
|
|
@ -60,7 +59,6 @@
|
|||
default_credit_account_id: account_cash_usd_id
|
||||
currency: base.USD
|
||||
company_id: base.main_company
|
||||
view_id: account.account_journal_bank_view
|
||||
-
|
||||
I set the context as would do the action in supplier invoice menuitem
|
||||
-
|
||||
|
|
|
|||
|
|
@ -40,7 +40,6 @@
|
|||
default_credit_account_id: account_eur_usd_id
|
||||
currency: base.USD
|
||||
company_id: base.main_company
|
||||
view_id: account.account_journal_bank_view
|
||||
-
|
||||
I create an invoice
|
||||
-
|
||||
|
|
|
|||
|
|
@ -20,5 +20,3 @@ access_account_move_user,account.move.user,account.model_account_move,base.group
|
|||
access_account_move_line_user,account.move.line.user,account.model_account_move_line,base.group_hr_user,1,1,1,1
|
||||
access_account_analytic_line_user,account.ianalytic.line.user,account.model_account_analytic_line,base.group_hr_user,1,1,1,1
|
||||
access_account_journal_period_manager,account.journal.period.manager,account.model_account_journal_period,base.group_hr_manager,1,1,1,1
|
||||
hr.access_account_journal_view_hruser,account.journal.view hruser,account.model_account_journal_view,base.group_hr_user,1,0,0,0
|
||||
hr.access_account_journal_column_hruser,account.journal.column hruser,account.model_account_journal_column,base.group_hr_user,1,0,0,0
|
||||
|
|
|
|||
|
|
|
@ -8,7 +8,5 @@ access_product_product_user,product.product user,product.model_product_product,b
|
|||
access_product_template_hr_timesheet,product.template.hr.timesheet,product.model_product_template,base.group_hr_user,1,1,1,1
|
||||
access_product_uom_hr_timesheet,product.uom.hr.timesheet,product.model_product_uom,base.group_hr_user,1,1,1,1
|
||||
access_account_fiscalyear_hr_user,account.account.fiscalyear.user,account.model_account_fiscalyear,base.group_hr_user,1,1,1,1
|
||||
hr.access_account_journal_view_hruser,account.journal.view hruser,account.model_account_journal_view,base.group_hr_user,1,0,0,0
|
||||
hr.access_account_journal_column_hruser,account.journal.column hruser,account.model_account_journal_column,base.group_hr_user,1,0,0,0
|
||||
access_hr_analytic_timesheet_user,hr.analytic.timesheet.user,model_hr_analytic_timesheet,base.group_user,1,1,1,0
|
||||
access_account_analytic_journal_user,account.account.analytic.journal.user,account.model_account_analytic_journal,base.group_user,1,0,0,0
|
||||
|
|
|
|||
|
|
|
@ -42,12 +42,8 @@ access_account_move,account.move,account.model_account_move,group_pos_manager,1,
|
|||
access_account_journal,account.journal,account.model_account_journal,group_pos_user,1,1,1,0
|
||||
access_account_journal_period_user,account.journal.period user,account.model_account_journal_period,group_pos_user,1,1,1,1
|
||||
access_account_journal_period_manager,account.journal.period manager,account.model_account_journal_period,group_pos_manager,1,0,0,0
|
||||
access_account_journal_view,account.journal.view,account.model_account_journal_view,group_pos_user,1,1,1,0
|
||||
access_account_journal_view_manager,account.journal.view manager,account.model_account_journal_view,group_pos_manager,1,0,0,0
|
||||
access_account_analytic_line,account.analytic.line,analytic.model_account_analytic_line,group_pos_user,1,1,1,0
|
||||
access_account_analytic_account,account.analytic.account,analytic.model_account_analytic_account,group_pos_user,1,1,1,0
|
||||
access_account_journal_column,account.journal.column,account.model_account_journal_column,group_pos_user,1,1,1,0
|
||||
access_account_journal_column_manager,account.journal.column manager,account.model_account_journal_column,group_pos_manager,1,0,0,0
|
||||
access_ir_property_pos_manager,ir.property manager,base.model_ir_property,group_pos_manager,1,1,1,1
|
||||
access_account_bank_statement_line_manager,account.bank.statement.line manager,account.model_account_bank_statement_line,group_pos_manager,1,1,1,1
|
||||
access_account_invoice_manager,account.invoice manager,account.model_account_invoice,group_pos_manager,1,1,1,1
|
||||
|
|
|
|||
|
|
|
@ -21,7 +21,6 @@ watch your stock valuation, and track production lots upstream and downstream (b
|
|||
<field name="name">Stock Journal</field>
|
||||
<field name="code">STJ</field>
|
||||
<field name="type">general</field>
|
||||
<field name="view_id" ref="account.account_journal_view"/>
|
||||
<field name="sequence_id" ref="stock_journal_sequence"/>
|
||||
<field name="user_id" ref="base.user_root"/>
|
||||
</record>
|
||||
|
|
|
|||
|
|
@ -58,7 +58,6 @@
|
|||
name: Purchase Journal For Tests
|
||||
sequence_id: account.sequence_purchase_journal
|
||||
type: purchase
|
||||
view_id: account.account_journal_bank_view
|
||||
|
||||
-
|
||||
I create a Sale Journal.
|
||||
|
|
@ -69,7 +68,6 @@
|
|||
name: Sale Journal For Tests
|
||||
sequence_id: account.sequence_sale_journal
|
||||
type: sale
|
||||
view_id: account.account_journal_view
|
||||
|
||||
-
|
||||
I create an Expense Account
|
||||
|
|
|
|||
Loading…
Reference in New Issue