[REF/FIX] account: replaced 'journal_id' and 'period_id' fields on account.move.line object with fields.related
lp bug: https://launchpad.net/bugs/871314 fixed bzr revid: qdp-launchpad@openerp.com-20111013094347-ax0v8s5xbw5l0ye3
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@ -1213,22 +1213,10 @@ class account_move(osv.osv):
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return False
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return True
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def _check_period_journal(self, cursor, user, ids, context=None):
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for move in self.browse(cursor, user, ids, context=context):
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for line in move.line_id:
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if line.period_id.id != move.period_id.id:
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return False
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if line.journal_id.id != move.journal_id.id:
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return False
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return True
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_constraints = [
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(_check_centralisation,
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'You can not create more than one move per period on centralized journal',
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['journal_id']),
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(_check_period_journal,
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'You can not create journal items on different periods/journals in the same journal entry',
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['line_id']),
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]
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def post(self, cr, uid, ids, context=None):
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@ -1511,8 +1499,6 @@ class account_move(osv.osv):
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# Update the move lines (set them as valid)
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obj_move_line.write(cr, uid, line_draft_ids, {
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'journal_id': move.journal_id.id,
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'period_id': move.period_id.id,
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'state': 'valid'
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}, context, check=False)
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@ -1553,8 +1539,6 @@ class account_move(osv.osv):
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# We can't validate it (it's unbalanced)
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# Setting the lines as draft
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obj_move_line.write(cr, uid, line_ids, {
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'journal_id': move.journal_id.id,
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'period_id': move.period_id.id,
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'state': 'draft'
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}, context, check=False)
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# Create analytic lines for the valid moves
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@ -494,8 +494,14 @@ class account_move_line(osv.osv):
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'amount_residual_currency': fields.function(_amount_residual, string='Residual Amount', multi="residual", help="The residual amount on a receivable or payable of a journal entry expressed in its currency (maybe different of the company currency)."),
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'amount_residual': fields.function(_amount_residual, string='Residual Amount', multi="residual", help="The residual amount on a receivable or payable of a journal entry expressed in the company currency."),
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'currency_id': fields.many2one('res.currency', 'Currency', help="The optional other currency if it is a multi-currency entry."),
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'period_id': fields.many2one('account.period', 'Period', required=True, select=2),
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'journal_id': fields.many2one('account.journal', 'Journal', required=True, select=1),
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'journal_id': fields.related('move_id', 'journal_id', string='Journal', type='many2one', relation='account.journal', required=True, select=True, readonly=True,
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store = {
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'account.move': (_get_move_lines, ['journal_id'], 20)
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}),
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'period_id': fields.related('move_id', 'period_id', string='Period', type='many2one', relation='account.period', required=True, select=True, readonly=True,
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store = {
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'account.move': (_get_move_lines, ['period_id'], 20)
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}),
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'blocked': fields.boolean('Litigation', help="You can check this box to mark this journal item as a litigation with the associated partner"),
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'partner_id': fields.many2one('res.partner', 'Partner', select=1, ondelete='restrict'),
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'date_maturity': fields.date('Due date', select=True ,help="This field is used for payable and receivable journal entries. You can put the limit date for the payment of this line."),
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