Armando Soto Rodríguez has proposed merging lp:~as.clearcorp/openerp-ccorp-addons/6.1-account_invoice_journal_defaults into lp:openerp-ccorp-addons.
Requested reviews: CLEARCORP drivers (clearcorp-drivers) For more details, see: https://code.launchpad.net/~as.clearcorp/openerp-ccorp-addons/6.1-account_invoice_journal_defaults/+merge/112851 [ADD] account_invoice_journal_defaults -- https://code.launchpad.net/~as.clearcorp/openerp-ccorp-addons/6.1-account_invoice_journal_defaults/+merge/112851 Your team CLEARCORP development team is subscribed to branch lp:openerp-ccorp-addons.
=== added directory 'account_invoice_journal_defaults' === added file 'account_invoice_journal_defaults/__init__.py' --- account_invoice_journal_defaults/__init__.py 1970-01-01 00:00:00 +0000 +++ account_invoice_journal_defaults/__init__.py 2012-06-29 21:26:29 +0000 @@ -0,0 +1,25 @@ +#-*- coding:utf-8 -*- +############################################################################## +# +# OpenERP, Open Source Management Solution +# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved +# d$ +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# 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/>. +# +############################################################################## + +import account_invoice_journal_defaults + +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: === added file 'account_invoice_journal_defaults/__openerp__.py' --- account_invoice_journal_defaults/__openerp__.py 1970-01-01 00:00:00 +0000 +++ account_invoice_journal_defaults/__openerp__.py 2012-06-29 21:26:29 +0000 @@ -0,0 +1,48 @@ +#-*- coding:utf-8 -*- +############################################################################## +# +# OpenERP, Open Source Management Solution +# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved +# d$ +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# 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/>. +# +############################################################################## +{ + 'name': 'account_invoice_journal_defaults', + 'version': '1.0', + 'category': 'Accounting & Finance', + "sequence": 4, + 'complexity': "normal", + 'description': """ +account_invoice_journal_defaults. +======================= + * Currency changed to readonly + * Change button removed + * account_id removed in onchange_partner + * account_id added in onchange_journal + """, + "author" : 'CLEARCORP S.A', + 'website':'http://www.clearcorp.co.cr', + "depends" : ['account'], + 'update_xml': [ + 'account_invoice_journal_defaults_view.xml', + ], + "auto_install": False, + "application": False, + "installable": True, + 'license': 'AGPL-3', +} + +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: === added file 'account_invoice_journal_defaults/account_invoice_journal_defaults.py' --- account_invoice_journal_defaults/account_invoice_journal_defaults.py 1970-01-01 00:00:00 +0000 +++ account_invoice_journal_defaults/account_invoice_journal_defaults.py 2012-06-29 21:26:29 +0000 @@ -0,0 +1,73 @@ +#-*- coding:utf-8 -*- +############################################################################## +# +# OpenERP, Open Source Management Solution +# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved +# d$ +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# 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/>. +# +############################################################################## + +import netsvc +from osv import fields, osv +import tools +from tools.translate import _ + +class account_invoice(osv.osv): + _inherit = 'account.invoice' + _name = 'account.invoice' + _description = 'Invoice' + + def onchange_partner_id(self, cr, uid, ids, type, partner_id,\ + date_invoice=False, payment_term=False, partner_bank_id=False, company_id=False): + + result = super(account_invoice, self).onchange_partner_id(cr, uid, ids, type, partner_id, date_invoice, payment_term, partner_bank_id, company_id) + + del result['value']['account_id'] + + return result + + def onchange_journal_id(self, cr, uid, ids, journal_id=False, context=None): + result = super(account_invoice, self).onchange_journal_id(cr, uid, ids, journal_id, context) + + journal = self.pool.get('account.journal').browse(cr, uid, journal_id, context=context) + + if journal.type == 'sale': + acc_id = journal.default_receivable_account_id.id + elif journal.type == 'purchase': + acc_id = journal.default_payable_account_id.id + elif journal.type == 'sale_refund': + acc_id = journal.default_payable_account_id.id + elif journal.type == 'purchase_refund': + acc_id = journal.default_receivable_account_id.id + + result['value']['account_id'] = acc_id + + return result + +class account_journal(osv.osv): + _inherit = 'account.journal' + _name = 'account.journal' + _description = 'Journal' + + _columns = { + 'default_receivable_account_id': fields.many2one('account.account', 'Default Receivable Account', domain="[('type','!=','view')]", help="It acts as a default receivable account"), + 'default_payable_account_id': fields.many2one('account.account', 'Default Payable Account', domain="[('type','!=','view')]", help="It acts as a default payable account"), + } + + + + +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: === added file 'account_invoice_journal_defaults/account_invoice_journal_defaults_view.xml' --- account_invoice_journal_defaults/account_invoice_journal_defaults_view.xml 1970-01-01 00:00:00 +0000 +++ account_invoice_journal_defaults/account_invoice_journal_defaults_view.xml 2012-06-29 21:26:29 +0000 @@ -0,0 +1,69 @@ +<?xml version="1.0" encoding="utf-8"?> +<openerp> + <data> + + <!-- Supplier Invoice --> + <record id="account_invoice_journal_defalut_supplier_form" model="ir.ui.view"> + <field name="name">account.invoice.journal.defalut.supplier.form</field> + <field name="model">account.invoice</field> + <field name="type">form</field> + <field name="inherit_id" ref="account.invoice_supplier_form"/> + <field name="arch" type="xml"> + <data> + <field name = "currency_id" position = "replace"> + <field name="currency_id" width="50" readonly="1"/> + </field> + <field name = "account_id" position = "replace"> + <field domain="[('company_id', '=', company_id), ('type', '=', 'payable')]" name="account_id" readonly="1" groups="account.group_account_user"/> + </field> + <button string="Change" position = "replace"> + <button invisible = "True" type="action" icon="terp-stock_effects-object-colorize" string="Change" groups="account.group_account_user"/> + </button> + </data> + </field> + </record> + <!-- End Supplier Invoice --> + + <!-- Customer Invoice --> + <record id="account_invoice_journal_defalut_customer_form" model="ir.ui.view"> + <field name="name">account.invoice.journal.defalut.customer.form</field> + <field name="model">account.invoice</field> + <field name="type">form</field> + <field name="inherit_id" ref="account.invoice_form"/> + <field name="arch" type="xml"> + <data> + <field name = "currency_id" position = "replace"> + <field name="currency_id" width="50" readonly="1"/> + </field> + <field name = "account_id" position = "replace"> + <field domain="[('company_id', '=', company_id),('type','=', 'receivable')]" name="account_id" readonly="1" groups="account.group_account_user"/> + </field> + <button string="Change" position = "replace"> + <button invisible = "True" type="action" icon="terp-stock_effects-object-colorize" string="Change" groups="account.group_account_user"/> + </button> + </data> + </field> + </record> + <!-- End Customer Invoice --> + + <!-- Account Journal --> + <record id="account_invoice_journal_defalut_journal_form" model="ir.ui.view"> + <field name="name">account.invoice.journal.defalut.journal.form</field> + <field name="model">account.journal</field> + <field name="type">form</field> + <field name="inherit_id" ref="account.view_account_journal_form"/> + <field name="arch" type="xml"> + <data> + <field name="default_credit_account_id" position = "after"> + <group colspan="2" col="2" attrs="{'invisible':[('type','not in', ('sale', 'purchase', 'sale_refund', 'purchase_refund'))]}"> + <separator string="Default Accounts Receivable/Payable" colspan="4"/> + <field name="default_receivable_account_id" attrs="{'required':[('type','in', ('sale', 'purchase', 'sale_refund', 'purchase_refund'))]}" domain="[('type','<>','view'),('type','<>','consolidation')]"/> + <field name="default_payable_account_id" attrs="{'required':[('type','in', ('sale', 'purchase', 'sale_refund', 'purchase_refund'))]}" domain="[('type','<>','view'),('type','<>','consolidation')]"/> + </group> + </field> + </data> + </field> + </record> + <!-- End Account Journal --> + </data> +</openerp> === added directory 'account_invoice_journal_defaults/i18n' === added file 'account_invoice_journal_defaults/i18n/es_CR.po' --- account_invoice_journal_defaults/i18n/es_CR.po 1970-01-01 00:00:00 +0000 +++ account_invoice_journal_defaults/i18n/es_CR.po 2012-06-29 21:26:29 +0000 @@ -0,0 +1,77 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_invoice_journal_defaults +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 6.1\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-06-29 18:46+0000\n" +"PO-Revision-Date: 2012-06-29 18:46+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: account_invoice_journal_defaults +#: sql_constraint:account.invoice:0 +msgid "Invoice Number must be unique per Company!" +msgstr "¡El número de factura debe ser único por empresa!" + +#. module: account_invoice_journal_defaults +#: field:account.journal,default_payable_account_id:0 +msgid "Default Payable Account" +msgstr "Cuenta por pagar por defecto" + +#. module: account_invoice_journal_defaults +#: model:ir.model,name:account_invoice_journal_defaults.model_account_journal +msgid "Journal" +msgstr "Diario" + +#. module: account_invoice_journal_defaults +#: sql_constraint:account.journal:0 +msgid "The name of the journal must be unique per company !" +msgstr "¡El nombre del diaro debe ser único por compañía!" + +#. module: account_invoice_journal_defaults +#: view:account.journal:0 +msgid "Default Accounts Receivable/Payable" +msgstr "Cuentas por Defecto por Cobrar/Pagar" + +#. module: account_invoice_journal_defaults +#: constraint:account.journal:0 +msgid "Configuration error! The currency chosen should be shared by the default accounts too." +msgstr "¡Error de configuración! La moneda elegida debería ser también la misma en las cuentas por defecto" + +#. module: account_invoice_journal_defaults +#: help:account.journal,default_receivable_account_id:0 +msgid "It acts as a default receivable account" +msgstr "Actúa como cuenta por cobrar por defecto" + +#. module: account_invoice_journal_defaults +#: model:ir.model,name:account_invoice_journal_defaults.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: account_invoice_journal_defaults +#: sql_constraint:account.journal:0 +msgid "The code of the journal must be unique per company !" +msgstr "¡El código del diario debe ser único por compañía!" + +#. module: account_invoice_journal_defaults +#: field:account.journal,default_receivable_account_id:0 +msgid "Default Receivable Account" +msgstr "Cuenta por cobrar por defecto" + +#. module: account_invoice_journal_defaults +#: view:account.invoice:0 +msgid "Change" +msgstr "Cambiar" + +#. module: account_invoice_journal_defaults +#: help:account.journal,default_payable_account_id:0 +msgid "It acts as a default payable account" +msgstr "Actúa como cuenta por pagar por defecto" +
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