*pushed mra's work:
*added a boolean field on account_journal that allow the user to skip the draft state of the account_move created (going directly to posted) bzr revid: qdp@tinyerp.com-20080825123634-1laxkpvmpu0lakl0
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commit
a809f44054
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@ -139,7 +139,7 @@ class account_account(osv.osv):
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context=None, count=False):
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if context is None:
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context = {}
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pos = 0
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pos = 0
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while pos<len(args):
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if args[pos][0]=='code' and args[pos][1] in ('like','ilike'):
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args[pos][1]='=like'
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@ -156,7 +156,7 @@ class account_account(osv.osv):
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ids1 = super(account_account,self).search(cr, uid, [('type','in',ids3)])
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ids1 += map(lambda x: x.id, jour.account_control_ids)
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args[pos] = ('id','in',ids1)
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pos+=1
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pos+=1
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return super(account_account,self).search(cr, uid, args, offset, limit,
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order, context=context, count=count)
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@ -346,7 +346,7 @@ class account_account(osv.osv):
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res.append((record['id'],name ))
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return res
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def copy(self, cr, uid, id, default={}, context={}):
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def copy(self, cr, uid, id, default={}, context={}):
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account = self.browse(cr, uid, id, context=context)
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new_child_ids = []
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default['parent_id'] = False
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@ -423,6 +423,7 @@ class account_journal(osv.osv):
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'user_id': fields.many2one('res.users', 'User', help="The responsible user of this journal"),
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'groups_id': fields.many2many('res.groups', 'account_journal_group_rel', 'journal_id', 'group_id', 'Groups'),
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'currency': fields.many2one('res.currency', 'Currency', help='The currency used to enter statement'),
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'entry_posted': fields.boolean('Skip \'Draft\' State of Created Entries', help='Check this box if you don\'t want that new account moves pass through the draft state'),
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}
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_defaults = {
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'active': lambda *a: 1,
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@ -715,6 +716,7 @@ class account_move(osv.osv):
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vals['name'] = self.pool.get('ir.sequence').get_id(cr, uid, journal.sequence_id.id)
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else:
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raise osv.except_osv(_('Error'), _('No sequence defined in the journal !'))
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accnt_journal = self.pool.get('account.journal').browse(cr, uid, vals['journal_id'])
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if 'line_id' in vals:
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c = context.copy()
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c['novalidate'] = True
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@ -1782,7 +1784,7 @@ class account_chart_template(osv.osv):
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account_chart_template()
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class wizard_account_chart_duplicate(osv.osv_memory):
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"""
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"""
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Create a new account chart for a new company.
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Wizards ask:
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* an accuont chart (parent_id,=,False)
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@ -1790,27 +1792,27 @@ class wizard_account_chart_duplicate(osv.osv_memory):
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Then, the wizard:
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* duplicates all accounts and assign to the right company
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* duplicates all taxes, changing account assignations
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* duplicate all accounting properties and assign correctly
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* duplicate all accounting properties and assign correctly
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"""
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_name = 'wizard.account.chart.duplicate'
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_columns = {
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'name':fields.char('Name',size=64),
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'account_id':fields.many2one('account.account','Account Chart',required=True,domain=[('parent_id','=',False)]),
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'company_id':fields.many2one('res.company','Company',required=True),
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}
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'company_id':fields.many2one('res.company','Company',required=True),
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}
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def action_create(self, cr, uid,ids, context=None):
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res=self.read(cr,uid,ids)[0]
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if res.get('account_id',False) and res.get('company_id',False):
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account_obj=self.pool.get('account.account')
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account_obj=self.pool.get('account.account')
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account_tax_obj=self.pool.get('account.tax')
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property_obj=self.pool.get('ir.property')
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# duplicate all accounts
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account_obj.copy(cr,uid,res['account_id'],default={'company_id':res['company_id']})
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# duplicate all taxes
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# duplicate all taxes
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tax_ids=account_tax_obj.search(cr,uid,[])
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for tax in account_tax_obj.browse(cr,uid,tax_ids):
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for tax in account_tax_obj.browse(cr,uid,tax_ids):
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val={'company_id':res['company_id']}
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if tax.account_collected_id:
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new_invoice_account_ids=account_obj.search(cr,uid,[('name','=',tax.account_collected_id.name),('company_id','=',res['company_id'])])
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@ -1818,7 +1820,7 @@ class wizard_account_chart_duplicate(osv.osv_memory):
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if tax.account_paid_id:
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new_refund_account_ids=account_obj.search(cr,uid,[('name','=',tax.account_paid_id.name),('company_id','=',res['company_id'])])
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val['account_paid_id']=len(new_refund_account_ids) and new_refund_account_ids[0] or False
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account_tax_obj.copy(cr,uid,tax.id,default=val)
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account_tax_obj.copy(cr,uid,tax.id,default=val)
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# duplicate all accouting properties
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property_ids=property_obj.search(cr,uid,[('value','=like','account.account,%')])
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for property in property_obj.browse(cr,uid,property_ids):
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@ -1830,7 +1832,7 @@ class wizard_account_chart_duplicate(osv.osv_memory):
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'value':'account.account,'+str(new_account_ids[0]),
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'company_id':res['company_id']
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})
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return {'type':'ir.actions.act_window_close'}
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wizard_account_chart_duplicate()
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@ -138,7 +138,7 @@ class account_bank_statement(osv.osv):
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'currency': fields.function(_currency, method=True, string='Currency',
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type='many2one', relation='res.currency'),
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}
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_defaults = {
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'name': lambda self, cr, uid, context=None: \
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self.pool.get('ir.sequence').get(cr, uid, 'account.bank.statement'),
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@ -289,6 +289,8 @@ class account_bank_statement(osv.osv):
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except:
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raise osv.except_osv(_('Error !'), _('Unable to reconcile entry "%s": %.2f') % (move.name, move.amount))
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if st.journal_id.entry_posted:
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account_move_obj.write(cr, uid, [move_id], {'state':'posted'})
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done.append(st.id)
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self.write(cr, uid, done, {'state':'confirm'}, context=context)
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return True
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@ -732,7 +732,9 @@ class account_move_line(osv.osv):
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print data
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self.create(cr, uid, data, context)
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if check:
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self.pool.get('account.move').validate(cr, uid, [vals['move_id']], context)
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tmp = self.pool.get('account.move').validate(cr, uid, [vals['move_id']], context)
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if journal.entry_posted and tmp:
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self.pool.get('account.move').write(cr,uid, [vals['move_id']],{'state':'posted'})
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return result
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account_move_line()
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@ -256,6 +256,7 @@
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<newline/>
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<field name="centralisation"/>
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<field name="update_posted"/>
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<field name="entry_posted"/>
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</page>
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<page string="Entry Controls">
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<separator colspan="4" string="Accounts Type Allowed (empty for no control)"/>
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