[IMP] account_voucher: chagned the field number from fields.related into char, in order to allow to force the number of the voucher (like the bank statement) + corrected generation of entries from bank statement lines
bzr revid: qdp-launchpad@tinyerp.com-20100923173928-m4vgdm04huaudla5
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@@ -159,7 +159,7 @@ class account_voucher(osv.osv):
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'amount': fields.float('Total', digits=(16, 2), required=True, readonly=True, states={'draft':[('readonly',False)]}),
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'tax_amount':fields.float('Tax Amount', digits=(14,2), readonly=True, states={'draft':[('readonly',False)]}),
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'reference': fields.char('Ref #', size=64, readonly=True, states={'draft':[('readonly',False)]}, help="Transaction reference number."),
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'number': fields.related('move_id', 'name', type="char", readonly=True, string='Number'),
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'number': fields.char('Number', size=32, readonly=True,),
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'move_id':fields.many2one('account.move', 'Account Entry'),
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'move_ids': fields.related('move_id','line_id', type='one2many', relation='account.move.line', string='Journal Items', readonly=True),
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'partner_id':fields.many2one('res.partner', 'Partner', change_default=1, readonly=True, states={'draft':[('readonly',False)]}),
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@@ -180,10 +180,10 @@ class account_voucher(osv.osv):
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'reference': _get_reference,
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'narration':_get_narration,
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'type':_get_type,
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'state': lambda *a: 'draft',
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'pay_now':lambda *a: 'pay_later',
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'name': lambda *a: '',
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'date' : lambda *a: time.strftime('%Y-%m-%d'),
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'state': 'draft',
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'pay_now': 'pay_later',
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'name': '',
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'date' : time.strftime('%Y-%m-%d'),
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'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.voucher',context=c),
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'tax_id': _get_tax,
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}
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@@ -564,9 +564,8 @@ class account_voucher(osv.osv):
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for inv in self.browse(cr, uid, ids):
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if inv.move_id:
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continue
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if 'force_name' in context and context['force_name']:
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name = context['force_name']
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if inv.number:
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name = inv.number
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elif inv.journal_id.sequence_id:
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name = self.pool.get('ir.sequence').get_id(cr, uid, inv.journal_id.sequence_id.id)
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else:
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@@ -689,7 +688,8 @@ class account_voucher(osv.osv):
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self.write(cr, uid, [inv.id], {
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'move_id': move_id,
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'state':'posted'
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'state': 'posted',
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'number': name,
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})
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move_pool.post(cr, uid, [move_id], context={})
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for rec_ids in rec_list_ids:
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@@ -837,7 +837,7 @@ class account_bank_statement(osv.osv):
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def create_move_from_st_line(self, cr, uid, st_line_id, company_currency_id, next_number, context=None):
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st_line = self.pool.get('account.bank.statement.line').browse(cr, uid, st_line_id, context=context)
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if st_line.voucher_id:
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#self.pool.get('account.voucher').proforma_voucher(cr, uid, [st_line.voucher_id.id], context={'force_name': next_number})
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self.pool.get('account.voucher').write(cr, uid, [st_line.voucher_id.id], {'number': next_number}, context=context)
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wf_service = netsvc.LocalService("workflow")
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wf_service.trg_validate(uid, 'account.voucher', st_line.voucher_id.id, 'proforma_voucher', cr)
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return self.pool.get('account.move.line').write(cr, uid, [x.id for x in st_line.voucher_id.move_ids], {'statement_id': st_line.statement_id.id}, context=context)
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