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[IMP] account: Improved sequence fields for invoices by making them related to the journals.

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bzr revid: uco@tinyerp.com-20120309125012-wvwu573civ9n4ui9
This commit is contained in:
Ujjvala Collins (OpenERP)
2012-03-09 18:20:12 +05:30
parent 626094aef0
commit 1f7301233f
2 changed files with 37 additions and 15 deletions
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addons/account/res_config.py
+28 -10
View File
@@ -67,14 +67,19 @@ class account_configuration(osv.osv_memory):
'fiscalyear_id': fields.many2one('account.fiscalyear', 'Fiscal Year'),
'default_paypal_account': fields.char("Your Paypal Account", size=128, help="Paypal username (usually email) for receiving online payments.", default_model='res.company'),
'company_footer': fields.char("Footer of Reports", size=128, readonly=True),
'customer_invoice_sequence_prefix': fields.char('Invoice Sequence', size=64),
'customer_invoice_sequence_padding': fields.integer('Invoice Sequence Padding'),
'customer_refund_sequence_prefix': fields.char('Refund Sequence', size=64),
'customer_refund_sequence_padding': fields.integer('Refund Sequence Padding'),
'supplier_invoice_sequence_prefix': fields.char('Supplier Invoice Sequence', size=64),
'supplier_invoice_sequence_padding': fields.integer('Supplier Invoice Sequence Padding'),
'supplier_refund_sequence_prefix': fields.char('Supplier Refund Sequence', size=64),
'supplier_refund_sequence_padding': fields.integer('Supplier Refund Sequence Padding'),
'sale_journal_id': fields.many2one('account.journal','Sale Journal'),
'customer_invoice_sequence_prefix': fields.related('sale_journal_id', 'sequence_id', 'prefix', type='char', relation='ir.sequence', string='Invoice Sequence'),
'customer_invoice_sequence_next': fields.related('sale_journal_id', 'sequence_id', 'number_next', type='integer', relation='ir.sequence', string='Invoice Sequence Next Number'),
'sale_refund_journal_id': fields.many2one('account.journal','Sale Refund Journal'),
'customer_refund_sequence_prefix': fields.related('sale_refund_journal_id', 'sequence_id', 'prefix', type='char', relation='ir.sequence', string='Refund Sequence'),
'customer_refund_sequence_next': fields.related('sale_refund_journal_id', 'sequence_id', 'number_next', type='integer', relation='ir.sequence', string='Refund Sequence Next Number'),
'purchase_journal_id': fields.many2one('account.journal','Purchase Journal'),
'supplier_invoice_sequence_prefix': fields.related('purchase_journal_id', 'sequence_id', 'prefix', type='char', relation='ir.sequence', string='Supplier Invoice Sequence'),
'supplier_invoice_sequence_next': fields.related('purchase_journal_id', 'sequence_id', 'number_next', type='integer', relation='ir.sequence', string='Supplier Invoice Sequence Next Number'),
'purchase_refund_journal_id': fields.many2one('account.journal','Purchase Refund Journal'),
'supplier_refund_sequence_prefix': fields.related('purchase_refund_journal_id', 'sequence_id', 'prefix', type='char', relation='ir.sequence', string='Supplier Refund Sequence'),
'supplier_refund_sequence_next': fields.related('purchase_refund_journal_id', 'sequence_id', 'number_next', type='integer', relation='ir.sequence', string='Supplier Refund Sequence Next Number'),
'module_account_check_writing': fields.boolean('Support check writings'),
'module_account_accountant': fields.boolean('Accountant Features'),
@@ -127,6 +132,7 @@ class account_configuration(osv.osv_memory):
ir_values_obj = self.pool.get('ir.values')
chart_template_obj = self.pool.get('account.chart.template')
fiscalyear_obj = self.pool.get('account.fiscalyear')
journal_obj = self.pool.get('account.journal')
res = super(account_configuration, self).default_get(cr, uid, fields_list, context=context)
res.update({'sale_tax': 15.0, 'purchase_tax': 15.0})
taxes = self._check_default_tax(cr, uid, context)
@@ -137,6 +143,18 @@ class account_configuration(osv.osv_memory):
company_data = self.pool.get('res.company').browse(cr, uid, cmp_id)
res.update({'company_footer': company_data.rml_footer2})
journal_ids = journal_obj.search(cr, uid, [('company_id', '=', res.get('company_id'))])
if journal_ids:
for journal in journal_obj.browse(cr, uid, journal_ids, context=context):
if journal.type == 'sale':
res.update({'sale_journal_id': journal.id})
if journal.type == 'sale_refund':
res.update({'sale_refund_journal_id': journal.id})
if journal.type == 'purchase':
res.update({'purchase_journal_id': journal.id})
if journal.type == 'purchase_refund':
res.update({'purchase_refund_journal_id': journal.id})
if chart_template_ids:
res.update({'chart_template_id': chart_template_ids[0]})
if fiscalyear_ids:
@@ -152,7 +170,7 @@ class account_configuration(osv.osv_memory):
ir_values_obj = self.pool.get('ir.values')
res = super(account_configuration, self).fields_view_get(cr, uid, view_id, view_type, context, toolbar, submenu)
cmp_select = []
if self._check_default_tax(cr, uid, context) and taxes:
if self._check_default_tax(cr, uid, context):
if res['fields'].get('sale_tax') and res['fields'].get('purchase_tax'):
res['fields']['sale_tax'] = {'domain': [], 'views': {}, 'context': {}, 'selectable': True, 'type': 'many2one', 'relation': 'account.tax', 'string': 'Default Sale Tax'}
res['fields']['purchase_tax'] = {'domain': [], 'views': {}, 'context': {}, 'selectable': True, 'type': 'many2one', 'relation': 'account.tax', 'string': 'Default Purchase Tax'}
@@ -187,7 +205,7 @@ class account_configuration(osv.osv_memory):
end_date = (start_date + relativedelta(months=12)) - relativedelta(days=1)
return {'value': {'date_stop': end_date.strftime('%Y-%m-%d')}}
return {}
def execute(self, cr, uid, ids, context=None):
self.execute_simple(cr, uid, ids, context)
super(account_configuration, self).execute(cr, uid, ids, context=context)
addons/account/res_config_view.xml
+9 -5
View File
@@ -42,12 +42,14 @@
<group col="2" colspan="2">
<separator string="Customer Invoices" colspan="2"/>
<group col="4" colspan="2">
<field name="sale_journal_id" invisible="1"/>
<field name="customer_invoice_sequence_prefix"/>
<field name="customer_invoice_sequence_padding" nolabel="1"/>
<field name="customer_invoice_sequence_next" nolabel="1"/>
</group>
<group col="4" colspan="2">
<field name="sale_refund_journal_id" invisible="1"/>
<field name="customer_refund_sequence_prefix"/>
<field name="customer_refund_sequence_padding" nolabel="1"/>
<field name="customer_refund_sequence_next" nolabel="1"/>
</group>
<field name="module_account_invoice_layout"/>
<newline/>
@@ -60,13 +62,15 @@
<group col="2" colspan="2">
<separator string="Supplier Invoices" colspan="2"/>
<group col="4" colspan="2">
<field name="purchase_journal_id" invisible="1"/>
<field name="supplier_invoice_sequence_prefix"/>
<field name="supplier_invoice_sequence_padding" nolabel="1" colspan="1"/>
<field name="supplier_invoice_sequence_next" nolabel="1" colspan="1"/>
</group>
<newline/>
<group col="4" colspan="2">
<field name="purchase_refund_journal_id" invisible="1"/>
<field name="supplier_refund_sequence_prefix"/>
<field name="supplier_refund_sequence_padding" nolabel="1"/>
<field name="supplier_refund_sequence_next" nolabel="1"/>
</group>
<field name="module_account_payment"/>
</group>
@@ -76,7 +80,7 @@
</group>
<group col="2" colspan="2">
<separator string="Bank &amp; Cash" colspan="2"/>
<field name="company_footer"/>
<field name="company_footer" nolabel="1" colspan="2"/>
<newline/>
<label string="Setup your bank accounts: "/>
<button name="%(action_bank_tree)d" string="Setup Your Bank Accounts" icon="gtk-execute" type="action"/>