[ADD] Help added on state field in voucher
bzr revid: vir@tinyerp.com-20091224093900-ec59lhaseg02p0ng
This commit is contained in:
Vir (Open ERP)
parent
3998096154
commit
fae30d1a4a
|
|
@ -1,6 +1,6 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
|
||||
#
|
||||
|
|
@ -15,7 +15,7 @@
|
|||
# GNU Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
|
|
@ -43,49 +43,49 @@ class account_voucher(osv.osv):
|
|||
return periods[0]
|
||||
else:
|
||||
return False
|
||||
|
||||
|
||||
def _get_type(self, cr, uid, context={}):
|
||||
type = context.get('type', 'rec_voucher')
|
||||
return type
|
||||
|
||||
|
||||
def _get_reference_type(self, cursor, user, context=None):
|
||||
return [('none', 'Free Reference')]
|
||||
|
||||
|
||||
def _get_journal(self, cr, uid, context):
|
||||
type_inv = 'rec_voucher'
|
||||
|
||||
|
||||
if type(context) == type(''):
|
||||
type_inv = context
|
||||
elif type(context) == type({}):
|
||||
type_inv = context.get('type', 'rec_voucher')
|
||||
|
||||
type2journal = {
|
||||
'rec_voucher': 'cash',
|
||||
'rec_voucher': 'cash',
|
||||
'bank_rec_voucher': 'cash',
|
||||
'pay_voucher': 'cash',
|
||||
'bank_pay_voucher': 'cash',
|
||||
'bank_pay_voucher': 'cash',
|
||||
'cont_voucher': 'cash',
|
||||
'journal_sale_vou': 'sale',
|
||||
'journal_pur_voucher': 'purchase',
|
||||
'journal_voucher':'expanse'
|
||||
}
|
||||
|
||||
|
||||
journal_obj = self.pool.get('account.journal')
|
||||
ttype = type2journal.get(type_inv, 'cash')
|
||||
res = journal_obj.search(cr, uid, [('type', '=', ttype)], limit=1)
|
||||
|
||||
|
||||
if res:
|
||||
return res[0]
|
||||
else:
|
||||
return False
|
||||
|
||||
|
||||
def _get_currency(self, cr, uid, context):
|
||||
user = pooler.get_pool(cr.dbname).get('res.users').browse(cr, uid, [uid])[0]
|
||||
if user.company_id:
|
||||
return user.company_id.currency_id.id
|
||||
else:
|
||||
return pooler.get_pool(cr.dbname).get('res.currency').search(cr, uid, [('rate','=',1.0)])[0]
|
||||
|
||||
|
||||
_name = 'account.voucher'
|
||||
_description = 'Accounting Voucher'
|
||||
_order = "number"
|
||||
|
|
@ -114,8 +114,12 @@ class account_voucher(osv.osv):
|
|||
('proforma','Pro-forma'),
|
||||
('posted','Posted'),
|
||||
('cancel','Cancel')
|
||||
], 'State',
|
||||
readonly=True),
|
||||
], 'State',
|
||||
readonly=True,
|
||||
help=' * The \'Draft\' state is used when a user is encoding a new and unconfirmed Voucher. \
|
||||
\n* The \'Pro-forma\' when voucher is in Pro-forma state,voucher does not have an voucher number. \
|
||||
\n* The \'Posted\' state is used when user create voucher,a voucher number is generated and voucher entries are created in account \
|
||||
\n* The \'Cancelled\' state is used when user cancel voucher.'),
|
||||
'amount':fields.float('Amount', readonly=True),
|
||||
'number':fields.char('Number', size=32, readonly=True),
|
||||
'reference': fields.char('Voucher Reference', size=64),
|
||||
|
|
@ -125,7 +129,7 @@ class account_voucher(osv.osv):
|
|||
'move_ids':fields.many2many('account.move.line', 'voucher_id', 'account_id', 'rel_account_move', 'Real Entry'),
|
||||
'partner_id':fields.many2one('res.partner', 'Partner', readonly=True, states={'draft':[('readonly',False)]})
|
||||
}
|
||||
|
||||
|
||||
_defaults = {
|
||||
'state': lambda *a: 'draft',
|
||||
'date' : lambda *a: time.strftime('%Y-%m-%d'),
|
||||
|
|
@ -136,11 +140,11 @@ class account_voucher(osv.osv):
|
|||
'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.voucher', c),
|
||||
'currency_id': _get_currency,
|
||||
}
|
||||
|
||||
|
||||
def _get_analityc_lines(self, cr, uid, id):
|
||||
inv = self.browse(cr, uid, [id])[0]
|
||||
cur_obj = self.pool.get('res.currency')
|
||||
|
||||
|
||||
def onchange_account(self, cr, uid, ids, account_id):
|
||||
if not account_id:
|
||||
return {'value':{'amount':False}}
|
||||
|
|
@ -161,7 +165,7 @@ class account_voucher(osv.osv):
|
|||
else:
|
||||
account_id = journal.browse(cr, uid, journal_id).default_credit_account_id
|
||||
return {'value':{'account_id':account_id.id}}
|
||||
|
||||
|
||||
def open_voucher(self, cr, uid, ids, context={}):
|
||||
obj=self.pool.get('account.voucher').browse(cr,uid,ids)
|
||||
total=0
|
||||
|
|
@ -170,18 +174,18 @@ class account_voucher(osv.osv):
|
|||
self.write(cr,uid,ids,{'amount':total})
|
||||
self.write(cr, uid, ids, {'state':'proforma'})
|
||||
return True
|
||||
|
||||
|
||||
def proforma_voucher(self, cr, uid, ids, context={}):
|
||||
self.action_number(cr, uid, ids)
|
||||
self.action_move_line_create(cr, uid, ids)
|
||||
self.write(cr, uid, ids, {'state':'posted'})
|
||||
return True
|
||||
|
||||
|
||||
def cancel_voucher(self,cr,uid,ids,context={}):
|
||||
self.action_cancel(cr, uid, ids)
|
||||
self.write(cr, uid, ids, {'state':'cancel'})
|
||||
return True
|
||||
|
||||
|
||||
def action_cancel_draft(self, cr, uid, ids, *args):
|
||||
self.write(cr, uid, ids, {'state':'draft'})
|
||||
return True
|
||||
|
|
@ -196,7 +200,7 @@ class account_voucher(osv.osv):
|
|||
raise osv.except_osv('Invalid action !', 'Cannot delete invoice(s) which are already opened or paid !')
|
||||
osv.osv.unlink(self, cr, uid, unlink_ids)
|
||||
return True
|
||||
|
||||
|
||||
def _get_analytic_lines(self, cr, uid, id):
|
||||
inv = self.browse(cr, uid, [id])[0]
|
||||
cur_obj = self.pool.get('res.currency')
|
||||
|
|
@ -208,14 +212,14 @@ class account_voucher(osv.osv):
|
|||
sign = -1
|
||||
|
||||
iml = self.pool.get('account.voucher.line').move_line_get(cr, uid, inv.id)
|
||||
|
||||
|
||||
for il in iml:
|
||||
if il['account_analytic_id']:
|
||||
if inv.type in ('pay_voucher', 'rec_voucher','cont_voucher','bank_pay_voucher','bank_rec_voucher','journal_sale_vou','journal_pur_voucher'):
|
||||
ref = inv.reference
|
||||
else:
|
||||
ref = self._convert_ref(cr, uid, inv.number)
|
||||
|
||||
|
||||
il['analytic_lines'] = [(0, 0, {
|
||||
'name': il['name'],
|
||||
'date': inv['date'],
|
||||
|
|
@ -226,7 +230,7 @@ class account_voucher(osv.osv):
|
|||
'ref': ref,
|
||||
})]
|
||||
return iml
|
||||
|
||||
|
||||
def action_move_line_create(self, cr, uid, ids, *args):
|
||||
for inv in self.browse(cr, uid, ids):
|
||||
if inv.move_id:
|
||||
|
|
@ -246,13 +250,13 @@ class account_voucher(osv.osv):
|
|||
else:
|
||||
ref = self._convert_ref(cr, uid, inv.number)
|
||||
|
||||
acc_id = None
|
||||
acc_id = None
|
||||
date = inv.date
|
||||
total_currency = 0
|
||||
acc_id = None
|
||||
for i in iml:
|
||||
partner_id=i['partner_id']
|
||||
acc_id = i['account_id']
|
||||
acc_id = i['account_id']
|
||||
if inv.currency_id.id != company_currency:
|
||||
i['currency_id'] = inv.currency_id.id
|
||||
i['amount_currency'] = i['amount']
|
||||
|
|
@ -289,14 +293,14 @@ class account_voucher(osv.osv):
|
|||
line = map(lambda x:(0,0,self.line_get_convert(cr, uid, x,date, context={})) ,iml)
|
||||
an_journal_id=inv.journal_id.analytic_journal_id.id
|
||||
journal_id = inv.journal_id.id
|
||||
|
||||
|
||||
journal = self.pool.get('account.journal').browse(cr, uid, journal_id)
|
||||
if journal.sequence_id:
|
||||
name = self.pool.get('ir.sequence').get_id(cr, uid, journal.sequence_id.id)
|
||||
|
||||
move = {
|
||||
'name': name,
|
||||
'journal_id': journal_id,
|
||||
'name': name,
|
||||
'journal_id': journal_id,
|
||||
'voucher_type':inv.type,
|
||||
'narration' : inv.narration
|
||||
}
|
||||
|
|
@ -307,7 +311,7 @@ class account_voucher(osv.osv):
|
|||
move_id = self.pool.get('account.move').create(cr, uid, move)
|
||||
ref = move['name']
|
||||
amount=0.0
|
||||
|
||||
|
||||
#create the first line our self
|
||||
move_line = {
|
||||
'name': inv.name,
|
||||
|
|
@ -318,7 +322,7 @@ class account_voucher(osv.osv):
|
|||
'journal_id':journal_id ,
|
||||
'period_id':inv.period_id.id,
|
||||
'partner_id': False,
|
||||
'ref': ref,
|
||||
'ref': ref,
|
||||
'date': inv.date
|
||||
}
|
||||
if inv.type in ('rec_voucher', 'bank_rec_voucher', 'journal_pur_voucher', 'journal_voucher'):
|
||||
|
|
@ -326,9 +330,9 @@ class account_voucher(osv.osv):
|
|||
else:
|
||||
move_line['credit'] = inv.amount * (-1)
|
||||
self.pool.get('account.move.line').create(cr, uid, move_line)
|
||||
|
||||
|
||||
for line in inv.payment_ids:
|
||||
|
||||
|
||||
move_line = {
|
||||
'name':line.name,
|
||||
'debit':False,
|
||||
|
|
@ -338,24 +342,24 @@ class account_voucher(osv.osv):
|
|||
'journal_id':journal_id ,
|
||||
'period_id':inv.period_id.id,
|
||||
'partner_id':line.partner_id.id or False,
|
||||
'ref':ref,
|
||||
'ref':ref,
|
||||
'date':inv.date
|
||||
}
|
||||
|
||||
|
||||
if line.type == 'dr':
|
||||
move_line['debit'] = line.amount or False
|
||||
amount=line.amount
|
||||
elif line.type == 'cr':
|
||||
move_line['credit'] = line.amount or False
|
||||
amount=line.amount * (-1)
|
||||
|
||||
|
||||
ml_id=self.pool.get('account.move.line').create(cr, uid, move_line)
|
||||
|
||||
|
||||
if inv.narration:
|
||||
line.name=inv.narration
|
||||
else:
|
||||
line.name=line.name
|
||||
|
||||
|
||||
if line.account_analytic_id:
|
||||
an_line = {
|
||||
'name':line.name,
|
||||
|
|
@ -368,18 +372,18 @@ class account_voucher(osv.osv):
|
|||
'ref':ref
|
||||
}
|
||||
self.pool.get('account.analytic.line').create(cr,uid,an_line)
|
||||
|
||||
|
||||
self.write(cr, uid, [inv.id], {'move_id': move_id})
|
||||
obj=self.pool.get('account.move').browse(cr, uid, move_id)
|
||||
|
||||
|
||||
for line in obj.line_id :
|
||||
cr.execute('insert into voucher_id (account_id,rel_account_move) values (%d, %d)',(int(ids[0]),int(line.id)))
|
||||
|
||||
|
||||
return True
|
||||
|
||||
|
||||
|
||||
def line_get_convert(self, cr, uid, x, date, context={}):
|
||||
|
||||
|
||||
return {
|
||||
'date':date,
|
||||
'date_maturity': x.get('date_maturity', False),
|
||||
|
|
@ -397,8 +401,8 @@ class account_voucher(osv.osv):
|
|||
}
|
||||
def _convert_ref(self, cr, uid, ref):
|
||||
return (ref or '').replace('/','')
|
||||
|
||||
|
||||
|
||||
|
||||
def action_number(self, cr, uid, ids, *args):
|
||||
cr.execute('SELECT id, type, number, move_id, reference ' \
|
||||
'FROM account_voucher ' \
|
||||
|
|
@ -411,7 +415,7 @@ class account_voucher(osv.osv):
|
|||
ref = reference
|
||||
else:
|
||||
ref = self._convert_ref(cr, uid, number)
|
||||
|
||||
|
||||
cr.execute('UPDATE account_voucher SET number=%s ' \
|
||||
'WHERE id=%d', (number, id))
|
||||
cr.execute('UPDATE account_move_line SET ref=%s ' \
|
||||
|
|
@ -425,7 +429,7 @@ class account_voucher(osv.osv):
|
|||
return True
|
||||
|
||||
|
||||
|
||||
|
||||
def name_get(self, cr, uid, ids, context={}):
|
||||
if not len(ids):
|
||||
return []
|
||||
|
|
@ -452,7 +456,7 @@ class account_voucher(osv.osv):
|
|||
if not ids:
|
||||
ids = self.search(cr, user, [('name',operator,name)]+ args, limit=limit, context=context)
|
||||
return self.name_get(cr, user, ids, context)
|
||||
|
||||
|
||||
def copy(self, cr, uid, id, default=None, context=None):
|
||||
if default is None:
|
||||
default = {}
|
||||
|
|
@ -461,7 +465,7 @@ class account_voucher(osv.osv):
|
|||
if 'date' not in default:
|
||||
default['date'] = time.strftime('%Y-%m-%d')
|
||||
return super(account_voucher, self).copy(cr, uid, id, default, context)
|
||||
|
||||
|
||||
def action_cancel(self, cr, uid, ids, *args):
|
||||
account_move_obj = self.pool.get('account.move')
|
||||
voucher = self.read(cr, uid, ids, ['move_id'])
|
||||
|
|
@ -474,7 +478,7 @@ class account_voucher(osv.osv):
|
|||
account_move_obj.unlink(cr, uid, [i['move_id'][0]])
|
||||
self.write(cr, uid, ids, {'state':'cancel', 'move_id':False})
|
||||
return True
|
||||
|
||||
|
||||
account_voucher()
|
||||
|
||||
class VoucherLine(osv.osv):
|
||||
|
|
@ -493,7 +497,7 @@ class VoucherLine(osv.osv):
|
|||
_defaults = {
|
||||
'type': lambda *a: 'cr'
|
||||
}
|
||||
|
||||
|
||||
def move_line_get(self, cr, uid, voucher_id, context={}):
|
||||
res = []
|
||||
|
||||
|
|
@ -505,7 +509,7 @@ class VoucherLine(osv.osv):
|
|||
for line in inv.payment_ids:
|
||||
res.append(self.move_line_get_item(cr, uid, line, context))
|
||||
return res
|
||||
|
||||
|
||||
def onchange_partner(self, cr, uid, ids, partner_id, ttype ,type1):
|
||||
if not partner_id:
|
||||
return {'value' : {'account_id' : False, 'type' : False ,'amount':False}}
|
||||
|
|
@ -515,54 +519,54 @@ class VoucherLine(osv.osv):
|
|||
account_id = obj.browse(cr, uid, partner_id).property_account_receivable
|
||||
balance = obj.browse(cr,uid,partner_id).credit
|
||||
ttype = 'cr'
|
||||
elif type1 in ('pay_voucher','bank_pay_voucher','cont_voucher') :
|
||||
elif type1 in ('pay_voucher','bank_pay_voucher','cont_voucher') :
|
||||
account_id = obj.browse(cr, uid, partner_id).property_account_payable
|
||||
balance = obj.browse(cr,uid,partner_id).debit
|
||||
ttype = 'dr'
|
||||
elif type1 in ('journal_sale_vou') :
|
||||
elif type1 in ('journal_sale_vou') :
|
||||
account_id = obj.browse(cr, uid, partner_id).property_account_receivable
|
||||
balance = obj.browse(cr,uid,partner_id).credit
|
||||
ttype = 'dr'
|
||||
elif type1 in ('journal_pur_voucher') :
|
||||
elif type1 in ('journal_pur_voucher') :
|
||||
account_id = obj.browse(cr, uid, partner_id).property_account_payable
|
||||
balance = obj.browse(cr,uid,partner_id).debit
|
||||
ttype = 'cr'
|
||||
|
||||
ttype = 'cr'
|
||||
|
||||
return {
|
||||
'value' : {'account_id' : account_id.id, 'type' : ttype, 'amount':balance}
|
||||
}
|
||||
|
||||
|
||||
def onchange_amount(self, cr, uid, ids,partner_id,amount, type,type1):
|
||||
if not amount:
|
||||
return {'value' : {}}
|
||||
if partner_id:
|
||||
|
||||
|
||||
obj = self.pool.get('res.partner')
|
||||
if type1 in ('rec_voucher', 'bank_rec_voucher', 'journal_voucher'):
|
||||
if amount < 0 :
|
||||
account_id = obj.browse(cr, uid, partner_id).property_account_payable
|
||||
account_id = obj.browse(cr, uid, partner_id).property_account_payable
|
||||
type = 'dr'
|
||||
else:
|
||||
account_id = obj.browse(cr, uid, partner_id).property_account_receivable
|
||||
account_id = obj.browse(cr, uid, partner_id).property_account_receivable
|
||||
type = 'cr'
|
||||
|
||||
elif type1 in ('pay_voucher','bank_pay_voucher','cont_voucher') :
|
||||
|
||||
elif type1 in ('pay_voucher','bank_pay_voucher','cont_voucher') :
|
||||
if amount < 0 :
|
||||
account_id = obj.browse(cr, uid, partner_id).property_account_receivable
|
||||
account_id = obj.browse(cr, uid, partner_id).property_account_receivable
|
||||
type = 'cr'
|
||||
else:
|
||||
account_id = obj.browse(cr, uid, partner_id).property_account_payable
|
||||
type = 'dr'
|
||||
|
||||
elif type1 in ('journal_sale_vou') :
|
||||
|
||||
elif type1 in ('journal_sale_vou') :
|
||||
if amount < 0 :
|
||||
account_id = obj.browse(cr, uid, partner_id).property_account_payable
|
||||
type = 'cr'
|
||||
else:
|
||||
account_id = obj.browse(cr, uid, partner_id).property_account_receivable
|
||||
type = 'dr'
|
||||
|
||||
elif type1 in ('journal_pur_voucher') :
|
||||
|
||||
elif type1 in ('journal_pur_voucher') :
|
||||
if amount< 0 :
|
||||
account_id = obj.browse(cr, uid, partner_id).property_account_receivable
|
||||
type = 'dr'
|
||||
|
|
@ -572,70 +576,70 @@ class VoucherLine(osv.osv):
|
|||
else:
|
||||
if type1 in ('rec_voucher', 'bank_rec_voucher', 'journal_voucher'):
|
||||
if amount < 0 :
|
||||
|
||||
|
||||
type = 'dr'
|
||||
else:
|
||||
|
||||
|
||||
type = 'cr'
|
||||
|
||||
elif type1 in ('pay_voucher','bank_pay_voucher','cont_voucher') :
|
||||
|
||||
elif type1 in ('pay_voucher','bank_pay_voucher','cont_voucher') :
|
||||
if amount < 0 :
|
||||
|
||||
|
||||
type = 'cr'
|
||||
else:
|
||||
|
||||
|
||||
type = 'dr'
|
||||
|
||||
elif type1 in ('journal_sale_vou') :
|
||||
|
||||
elif type1 in ('journal_sale_vou') :
|
||||
if amount < 0 :
|
||||
|
||||
|
||||
type = 'cr'
|
||||
else:
|
||||
|
||||
|
||||
type = 'dr'
|
||||
|
||||
elif type1 in ('journal_pur_voucher') :
|
||||
|
||||
elif type1 in ('journal_pur_voucher') :
|
||||
if amount< 0 :
|
||||
|
||||
|
||||
type = 'dr'
|
||||
else:
|
||||
|
||||
|
||||
type = 'cr'
|
||||
|
||||
|
||||
return {
|
||||
'value' : { 'type' : type , 'amount':amount}
|
||||
}
|
||||
|
||||
|
||||
def onchange_type(self, cr, uid, ids,partner_id,amount,type,type1):
|
||||
if partner_id:
|
||||
|
||||
|
||||
obj = self.pool.get('res.partner')
|
||||
|
||||
|
||||
if type1 in ('rec_voucher','bank_rec_voucher', 'journal_voucher'):
|
||||
if type == 'dr' :
|
||||
account_id = obj.browse(cr, uid, partner_id).property_account_payable
|
||||
account_id = obj.browse(cr, uid, partner_id).property_account_payable
|
||||
total=amount*(-1)
|
||||
else:
|
||||
account_id = obj.browse(cr, uid, partner_id).property_account_receivable
|
||||
account_id = obj.browse(cr, uid, partner_id).property_account_receivable
|
||||
total=amount*(-1)
|
||||
|
||||
elif type1 in ('pay_voucher','bank_pay_voucher','cont_voucher') :
|
||||
|
||||
elif type1 in ('pay_voucher','bank_pay_voucher','cont_voucher') :
|
||||
if type == 'cr' :
|
||||
account_id = obj.browse(cr, uid, partner_id).property_account_receivable
|
||||
account_id = obj.browse(cr, uid, partner_id).property_account_receivable
|
||||
total=amount*(-1)
|
||||
else:
|
||||
account_id = obj.browse(cr, uid, partner_id).property_account_payable
|
||||
total=amount*(-1)
|
||||
|
||||
elif type1 in ('journal_sale_vou') :
|
||||
|
||||
elif type1 in ('journal_sale_vou') :
|
||||
if type == 'cr' :
|
||||
account_id = obj.browse(cr, uid, partner_id).property_account_payable
|
||||
total=amount*(-1)
|
||||
else:
|
||||
account_id = obj.browse(cr, uid, partner_id).property_account_receivable
|
||||
total=amount*(-1)
|
||||
|
||||
elif type1 in ('journal_pur_voucher') :
|
||||
|
||||
elif type1 in ('journal_pur_voucher') :
|
||||
if type == 'dr' :
|
||||
account_id = obj.browse(cr, uid, partner_id).property_account_receivable
|
||||
total=amount*(-1)
|
||||
|
|
@ -645,40 +649,40 @@ class VoucherLine(osv.osv):
|
|||
else:
|
||||
if type1 in ('rec_voucher','bank_rec_voucher', 'journal_voucher'):
|
||||
if type == 'dr' :
|
||||
|
||||
|
||||
total=amount*(-1)
|
||||
else:
|
||||
|
||||
|
||||
total=amount*(-1)
|
||||
|
||||
elif type1 in ('pay_voucher','bank_pay_voucher','cont_voucher') :
|
||||
|
||||
elif type1 in ('pay_voucher','bank_pay_voucher','cont_voucher') :
|
||||
if type == 'cr' :
|
||||
|
||||
|
||||
total=amount*(-1)
|
||||
else:
|
||||
|
||||
|
||||
total=amount*(-1)
|
||||
|
||||
elif type1 in ('journal_sale_vou') :
|
||||
|
||||
elif type1 in ('journal_sale_vou') :
|
||||
if type == 'cr' :
|
||||
|
||||
|
||||
total=amount*(-1)
|
||||
else:
|
||||
|
||||
|
||||
total=amount*(-1)
|
||||
|
||||
elif type1 in ('journal_pur_voucher') :
|
||||
|
||||
elif type1 in ('journal_pur_voucher') :
|
||||
if type == 'dr' :
|
||||
|
||||
|
||||
total=amount*(-1)
|
||||
else:
|
||||
|
||||
|
||||
total=amount*(-1)
|
||||
|
||||
|
||||
return {
|
||||
'value' : {'type' : type , 'amount':total}
|
||||
}
|
||||
|
||||
|
||||
def move_line_get_item(self, cr, uid, line, context={}):
|
||||
return {
|
||||
'type':'src',
|
||||
|
|
@ -689,7 +693,7 @@ class VoucherLine(osv.osv):
|
|||
'account_analytic_id':line.account_analytic_id.id or False,
|
||||
'ref' : line.ref
|
||||
}
|
||||
|
||||
|
||||
VoucherLine()
|
||||
|
||||
|
||||
|
|
|
|||
Loading…
Reference in New Issue