Sandy Carter (http://www.savoirfairelinux.com) has proposed merging
lp:~savoirfairelinux-openerp/openupgrade-addons/account_journal_active into
lp:openupgrade-addons.
Requested reviews:
OpenUpgrade Committers (openupgrade-committers)
For more details, see:
https://code.launchpad.net/~savoirfairelinux-openerp/openupgrade-addons/account_journal_active/+merge/234131
Backport of addition of active field which prevents errors when updating after
openupgrade
https://github.com/odoo/odoo/commit/3468c2655b40925133e248c4f4fcd9104f27093b
--
https://code.launchpad.net/~savoirfairelinux-openerp/openupgrade-addons/account_journal_active/+merge/234131
Your team Savoir-faire Linux' OpenERP is subscribed to branch
lp:~savoirfairelinux-openerp/openupgrade-addons/account_journal_active.
=== modified file 'account/account.py'
--- account/account.py 2013-04-23 12:57:31 +0000
+++ account/account.py 2014-09-10 14:48:23 +0000
@@ -725,7 +725,7 @@
'entry_posted': fields.boolean('Skip \'Draft\' State for Manual Entries', help='Check this box if you don\'t want new journal entries to pass through the \'draft\' state and instead goes directly to the \'posted state\' without any manual validation. \nNote that journal entries that are automatically created by the system are always skipping that state.'),
'company_id': fields.many2one('res.company', 'Company', required=True, select=1, help="Company related to this journal"),
'allow_date':fields.boolean('Check Date in Period', help= 'If set to True then do not accept the entry if the entry date is not into the period dates'),
-
+ 'active': fields.boolean('Active', select=True),
'profit_account_id' : fields.many2one('account.account', 'Profit Account'),
'loss_account_id' : fields.many2one('account.account', 'Loss Account'),
'internal_account_id' : fields.many2one('account.account', 'Internal Transfers Account', select=1),
@@ -737,6 +737,7 @@
'with_last_closing_balance' : False,
'user_id': lambda self, cr, uid, context: uid,
'company_id': lambda self, cr, uid, c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id,
+ 'active': True,
}
_sql_constraints = [
('code_company_uniq', 'unique (code, company_id)', 'The code of the journal must be unique per company !'),
=== modified file 'account/account_view.xml'
--- account/account_view.xml 2013-04-25 12:06:04 +0000
+++ account/account_view.xml 2014-09-10 14:48:23 +0000
@@ -407,6 +407,7 @@
<field name="default_credit_account_id" attrs="{'required':[('type','in',('cash', 'bank'))]}" domain="[('type','<>','view'),('type','<>','consolidation')]"/>
<field name="currency" groups="base.group_multi_currency"/>
<field name="company_id" groups="base.group_multi_company"/>
+ <field name="active"/>
</group>
</group>
<notebook>
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