[IMP] account,sale:checked multi-company in accounting and sale module
bzr revid: mtr@mtr-20100608064531-6q96hu7uet2e5qc9
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mtr
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@ -513,6 +513,10 @@ class account_account(osv.osv):
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self._check_moves(cr, uid, ids, "write", context)
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if 'type' in vals.keys():
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self._check_allow_type_change(cr, uid, ids, vals['type'], context=context)
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if 'company_id' in vals:
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obj=self.pool.get('account.move.line').search(cr, uid, [('account_id', '=', ids)])
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if obj:
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raise osv.except_osv(_('Warning !'), _('You cannot update Company as its related record exist in Entry Lines'))
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return super(account_account, self).write(cr, uid, ids, vals, context=context)
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def unlink(self, cr, uid, ids, context={}):
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@ -711,7 +715,7 @@ class account_period(osv.osv):
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'fiscalyear_id': fields.many2one('account.fiscalyear', 'Fiscal Year', required=True, states={'done':[('readonly',True)]}, select=True),
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'state': fields.selection([('draft','Draft'), ('done','Done')], 'State', readonly=True,
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help='When monthly periods are created. The state is \'Draft\'. At the end of monthly period it is in \'Done\' state.'),
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'company_id': fields.many2one('res.company', 'Company', required=True)
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'company_id': fields.related('fiscalyear_id','company_id',type='many2one',relation='res.company',string='Company',store=True)
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}
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_defaults = {
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'state': lambda *a: 'draft',
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@ -784,6 +788,14 @@ class account_period(osv.osv):
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ids = self.search(cr, user, [('name',operator,name)]+ args, limit=limit)
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return self.name_get(cr, user, ids, context=context)
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def write(self, cr, uid, ids, vals, context=None):
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obj=[]
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if 'company_id' in vals:
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obj=self.pool.get('account.move.line').search(cr, uid, [('period_id', '=', ids)])
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if obj:
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raise osv.except_osv(_('Warning !'), _('You cannot update Company as its related record exist in Entry Lines'))
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return super(account_period, self).write(cr, uid, ids, vals, context=context)
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account_period()
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class account_journal_period(osv.osv):
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@ -809,7 +821,7 @@ class account_journal_period(osv.osv):
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'state': fields.selection([('draft','Draft'), ('printed','Printed'), ('done','Done')], 'State', required=True, readonly=True,
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help='When journal period is created. The state is \'Draft\'. If a report is printed it comes to \'Printed\' state. When all transactions are done, it comes in \'Done\' state.'),
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'fiscalyear_id': fields.related('period_id', 'fiscalyear_id', string='Fiscal Year', type='many2one', relation='account.fiscalyear'),
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'company_id' : fields.many2one('res.company', 'Company')
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'company_id': fields.related('journal_id','company_id',type='many2one',relation='res.company',string='Company')
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}
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def _check(self, cr, uid, ids, context={}):
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@ -498,9 +498,17 @@ class account_move_line(osv.osv):
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return False
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return True
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def _check_company_id(self, cr, uid, ids):
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lines = self.browse(cr, uid, ids)
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for l in lines:
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if l.company_id == l.account_id.company_id and l.company_id == l.period_id.company_id:
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return True
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return False
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_constraints = [
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(_check_no_view, 'You can not create move line on view account.', ['account_id']),
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(_check_no_closed, 'You can not create move line on closed account.', ['account_id']),
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(_check_company_id,'Company must be same for its related account and period.',['company_id'] ),
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]
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#TODO: ONCHANGE_ACCOUNT_ID: set account_tax_id
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@ -574,6 +582,14 @@ class account_move_line(osv.osv):
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unmerge = []
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total = 0.0
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merges_rec = []
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flag=False
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for line in self.browse(cr, uid, ids, context.get('active_ids')):
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for line1 in self.browse(cr, uid, ids, context.get('active_ids')):
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if line1.company_id == line.company_id:
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flag=True
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else:
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raise osv.except_osv(_('Warning !'), _('To reconcile the records Company must be the same'))
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if flag:
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for line in self.browse(cr, uid, ids, context):
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if line.reconcile_id:
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raise osv.except_osv(_('Warning'), _('Already Reconciled!'))
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@ -587,6 +603,7 @@ class account_move_line(osv.osv):
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else:
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unmerge.append(line.id)
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total += (line.debit or 0.0) - (line.credit or 0.0)
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if not total:
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res = self.reconcile(cr, uid, merges+unmerge, context=context)
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return res
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@ -604,6 +621,14 @@ class account_move_line(osv.osv):
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currency = 0.0
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account_id = False
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partner_id = False
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flag=False
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for line in self.browse(cr, uid, ids, context.get('active_ids')):
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for line1 in self.browse(cr, uid, ids, context.get('active_ids')):
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if line1.company_id == line.company_id:
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flag=True
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else:
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raise osv.except_osv(_('Warning !'), _('To reconcile the records Company must be the same'))
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if flag:
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for line in unrec_lines:
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if line.state <> 'valid':
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raise osv.except_osv(_('Error'),
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@ -39,6 +39,7 @@ class sale_shop(osv.osv):
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'warehouse_id': fields.many2one('stock.warehouse', 'Warehouse'),
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'pricelist_id': fields.many2one('product.pricelist', 'Pricelist'),
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'project_id': fields.many2one('account.analytic.account', 'Analytic Account'),
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'company_id': fields.many2one('res.company', 'Company'),
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}
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sale_shop()
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@ -277,7 +278,7 @@ class sale_order(osv.osv):
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'invoice_quantity': fields.selection([('order', 'Ordered Quantities'), ('procurement', 'Shipped Quantities')], 'Invoice on', help="The sale order will automatically create the invoice proposition (draft invoice). Ordered and delivered quantities may not be the same. You have to choose if you invoice based on ordered or shipped quantities. If the product is a service, shipped quantities means hours spent on the associated tasks.", required=True),
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'payment_term': fields.many2one('account.payment.term', 'Payment Term'),
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'fiscal_position': fields.many2one('account.fiscal.position', 'Fiscal Position'),
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'company_id': fields.many2one('res.company','Company',select=1),
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'company_id': fields.related('shop_id','company_id',type='many2one',relation='res.company',string='Company',store=True)
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}
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_defaults = {
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'company_id': lambda s,cr,uid,c: s.pool.get('res.company')._company_default_get(cr, uid, 'sale.order', context=c),
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@ -16,6 +16,7 @@
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<field model="res.company" name="name" search="[]" use="name"/>
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<field model="stock.warehouse" name="warehouse_id" search="[]"/>
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<field model="account.payment.term" name="payment_default_id" search="[]"/>
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<field model="res.company" name="company_id" search="[]"/>
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</record>
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<function eval="('default',False,'shop_id', [('sale.order', False)], shop, True, False, False, False, True)" id="sale_default_set" model="ir.values" name="set"/>
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@ -14,6 +14,7 @@
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<form string="Sale Shop">
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<field name="name" select="1"/>
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<field name="warehouse_id" required="1" select="1" widget="selection"/>
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<field name="company_id"/>
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<separator colspan="4" string="Accounting"/>
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<field name="payment_default_id"/>
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<field domain="[('type','=','sale')]" name="pricelist_id" select="1"/>
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