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L10N_CH: DTA & BVR demo data imporved 

bzr revid: pinky-da7f8e1fd7ae31f0301dc9c727aea2ad1d672a45
This commit is contained in:
pinky 2006-12-18 15:06:11 +00:00
parent 1ceb037e4a
commit e0707d560b
4 changed files with 29 additions and 5 deletions
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2
addons/account/account.py
View File

@ -1110,7 +1110,7 @@ class account_move_line(osv.osv):
r = cr.fetchall()
#TODO: move this check to a constraint in the account_move_reconcile object
if len(r) != 1:
raise Exception('Entries are not of the same account !')
raise Exception('Entries are not of the same account or already reconciled ! ')
if r[0][1] != None:
raise Exception('Some entries are already reconciled !')
if writeoff != 0:

2
addons/account/invoice.py
View File

@ -87,7 +87,7 @@ class account_invoice(osv.osv):
('in_refund','Supplier Refund'),
],'Type', readonly=True, states={'draft':[('readonly',False)]}, select=True),
'number': fields.char('Invoice Number', size=32), # readonly=True
'number': fields.char('Invoice Number', size=32,readonly=True),
'reference': fields.char('Invoice Reference', size=64),
'project_id': fields.many2one('account.analytic.account', 'Analytic Account', readonly=True, states={'draft':[('readonly',False)]}),
'comment': fields.text('Additionnal Information'),

6
addons/l10n_ch/__terp__.py
View File

@ -9,9 +9,9 @@
"website": "http://www.tinyerp.com",
"depends" : ["base", "account"],
"init_xml" : [],
"init_xml" : ["zip_code_default.xml"],
"demo_xml" : ["vaudtax_data_demo.xml","dta/dta_demo.xml",],
"update_xml" : ["dta/dta_view.xml","dta/dta_wizard.xml",
# "init_xml" : ["zip_code_default.xml"],
"demo_xml" : ["vaudtax_data_demo.xml","dta/dta_demo.xml"],
"update_xml" : ["dta/dta_view.xml","dta/dta_wizard.xml","dta/dta_demo.xml",
"v11/v11_wizard.xml",
"account_vat.xml","base_config.xml","account_config.xml",
"company_view.xml"],

24
addons/l10n_ch/dta/dta_demo.xml
View File

@ -27,5 +27,29 @@
<field name="bank_id" ref="main_bank"/>
</record>
<record model="account.invoice" id="dta_invoice">
<field name="name">DTA invoice</field>
<field name="dta_state">2bpaid</field>
<field name="number">200602</field>
<field name="partner_id" ref="base.res_partner_agrolait"/>
<field name="account_id" ref="account.a_recv"/>
</record>
<record model="account.invoice" id="v11_invoice">
<field name="name">V11 invoice</field>
<field name="amount_total">54150</field>
<field name="number">1</field>
<field name="partner_id" ref="base.res_partner_agrolait"/>
<field name="account_id" ref="account.a_recv"/>
</record>
<!-- need a invoice line ! -->
<record model="account.journal" id="account.sales_journal">
<field name="default_debit_account_id" ref="account.a_recv"/>
</record>
</data>
</terp>