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  • Committer: Pablo
  • Date: 2014-02-18 15:56:18 UTC
  • Revision ID: pablo@pablo-pc-20140218155618-k761d6na2ztf0flg
[MGR] Arreglos en vistas y modelos para adaptarlos a la sintaxis / posibilidades de la 7.0
[ADD] Añadido mapeo de cuentas a nivel de diario para convertir las cuentas de acreedores, proveedores y clientes a las de sus correspondientes efectos
TODO: contabilización de cobro de efectos (check_paid)

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l10n_es_gestion_comercial/gestion_comercial_journals.xml
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        <!--Diarios-->
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        <record id="account_journal_diario_impagos" model="account.journal">
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            <field name="code">IMP</field>
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            <field eval="[(6,0,[])]" name="account_control_ids"/>
 
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            <field name="account_control_ids" eval="[(6,0,[])]"/>
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            <field name="user_id" ref="base.user_root"/>
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            <field eval="0" name="centralisation"/>
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            <field eval="0" name="group_invoice_lines"/>
 
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            <field name="centralisation" eval="0"/>
 
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            <field name="group_invoice_lines" eval="0"/>
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            <field name="type">bank</field>
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            <field name="view_id" ref="account.account_journal_view"/>
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            <field eval="[(6,0,[])]" name="type_control_ids"/>
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            <field name="sequence_id" ref="l10n_es.sequence_journal"/>
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            <field eval="0" name="update_posted"/>
 
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            <field name="type_control_ids" eval="[(6,0,[])]"/>
 
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            <field name="update_posted" eval="0"/>
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            <field name="name">Impagos</field>
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            <field eval="0" name="entry_posted"/>
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            <field eval="1" name="indirect_payment"/>
 
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            <field name="entry_posted" eval="0"/>
 
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            <field name="indirect_payment" eval="1"/>
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            <field name="indirect_payment_type">impago</field>
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            <field name="default_credit_account_id" search="[('code','like','4315%00')]"/>
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            <field name="default_debit_account_id" search="[('code','like','4315%00')]"/>
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        <record id="account_journal_diario_documento" model="account.journal">
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            <field name="code">DOC3</field>
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            <field eval="[(6,0,[])]" name="account_control_ids"/>
 
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            <field name="account_control_ids" eval="[(6,0,[])]"/>
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            <field name="user_id" ref="base.user_root"/>
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            <field eval="0" name="centralisation"/>
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            <field eval="0" name="group_invoice_lines"/>
 
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            <field name="centralisation" eval="0"/>
 
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            <field name="group_invoice_lines" eval="0"/>
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            <field name="type">bank</field>
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            <field name="view_id" ref="account.account_journal_view"/>
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            <field eval="[(6,0,[])]" name="type_control_ids"/>
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            <field name="sequence_id" ref="l10n_es.sequence_journal"/>
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            <field eval="0" name="update_posted"/>
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            <field name="name">Documento de cobro</field>
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            <field eval="0" name="entry_posted"/>
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            <field eval="1" name="indirect_payment"/>
 
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            <field name="type_control_ids" eval="[(6,0,[])]"/>
 
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            <field name="update_posted" eval="0"/>
 
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            <field name="name">Documento de pago y cobro</field>
 
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            <field name="entry_posted" eval="0"/>
 
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            <field name="indirect_payment" eval="1"/>
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            <field name="indirect_payment_type">documento</field>
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            <field name="default_credit_account_id" search="[('code','like','4310%00')]"/>
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            <field name="default_debit_account_id" search="[('code','like','4310%00')]"/>
 
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            <field name="default_debit_account_id" search="[('code','like','4110%00')]"/>
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        </record>
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        <record id="account_journal_diario_incobrable" model="account.journal">
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            <field name="code">INCO</field>
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            <field eval="[(6,0,[])]" name="account_control_ids"/>
 
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            <field name="account_control_ids" eval="[(6,0,[])]"/>
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            <field name="user_id" ref="base.user_root"/>
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            <field eval="0" name="centralisation"/>
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            <field eval="0" name="group_invoice_lines"/>
 
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            <field name="centralisation" eval="0"/>
 
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            <field name="group_invoice_lines" eval="0"/>
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            <field name="type">bank</field>
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            <field name="view_id" ref="account.account_journal_view"/>
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            <field eval="[(6,0,[])]" name="type_control_ids"/>
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            <field name="sequence_id" ref="l10n_es.sequence_journal"/>
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            <field eval="0" name="update_posted"/>
 
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            <field name="type_control_ids" eval="[(6,0,[])]"/>
 
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            <field name="update_posted" eval="0"/>
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            <field name="name">Incobrables</field>
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            <field eval="0" name="entry_posted"/>
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            <field eval="1" name="indirect_payment"/>
 
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            <field name="entry_posted" eval="0"/>
 
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            <field name="indirect_payment" eval="1"/>
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            <field name="indirect_payment_type">incobrable</field>
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            <field name="default_credit_account_id" search="[('code','like','6500%00')]"/>
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            <field name="default_debit_account_id" search="[('code','like','6500%00')]"/>
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        <record id="account_journal_diario_deuda_descuento_efectos" model="account.journal">
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            <field name="code">DDESEF</field>
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            <field eval="[(6,0,[])]" name="account_control_ids"/>
 
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            <field name="account_control_ids" eval="[(6,0,[])]"/>
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            <field name="user_id" ref="base.user_root"/>
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            <field eval="0" name="centralisation"/>
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            <field eval="0" name="group_invoice_lines"/>
 
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            <field name="centralisation" eval="0"/>
 
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            <field name="group_invoice_lines" eval="0"/>
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            <field name="type">bank</field>
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            <field name="view_id" ref="account.account_journal_view"/>
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            <field eval="[(6,0,[])]" name="type_control_ids"/>
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            <field name="sequence_id" ref="l10n_es.sequence_journal"/>
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            <field eval="1" name="active"/>
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            <field eval="0" name="update_posted"/>
 
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            <field name="type_control_ids" eval="[(6,0,[])]"/>
 
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            <field name="update_posted" eval="0"/>
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            <field name="name">Deuda efectos descontados</field>
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            <field eval="0" name="refund_journal"/>
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            <field eval="0" name="entry_posted"/>
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            <field eval="0" name="indirect_payment"/>
 
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            <field name="entry_posted" eval="0"/>
 
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            <field name="indirect_payment" eval="0"/>
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            <field name="default_credit_account_id" search="[('code','like','5208%00')]"/>
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            <field name="default_debit_account_id" search="[('code','like','5208%00')]"/>
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        </record>
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        <record id="account_journal_diario_deuda_factoring" model="account.journal">
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            <field name="code">DFACTO</field>
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            <field eval="[(6,0,[])]" name="account_control_ids"/>
 
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            <field name="account_control_ids" eval="[(6,0,[])]"/>
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            <field name="user_id" ref="base.user_root"/>
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            <field eval="0" name="centralisation"/>
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            <field eval="0" name="group_invoice_lines"/>
 
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            <field name="centralisation" eval="0"/>
 
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            <field name="group_invoice_lines" eval="0"/>
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            <field name="type">bank</field>
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            <field name="view_id" ref="account.account_journal_view"/>
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            <field eval="[(6,0,[])]" name="type_control_ids"/>
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            <field name="sequence_id" ref="l10n_es.sequence_journal"/>
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            <field eval="1" name="active"/>
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            <field eval="0" name="update_posted"/>
 
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            <field name="type_control_ids" eval="[(6,0,[])]"/>
 
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            <field name="update_posted" eval="0"/>
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            <field name="name">Deuda factoring</field>
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            <field eval="0" name="refund_journal"/>
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            <field eval="0" name="entry_posted"/>
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            <field eval="0" name="indirect_payment"/>
 
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            <field name="entry_posted" eval="0"/>
 
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            <field name="indirect_payment" eval="0"/>
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            <field name="default_credit_account_id" search="[('code','like','4320%00')]"/>
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            <field name="default_debit_account_id" search="[('code','like','4320%00')]"/>
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        </record>
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        <record id="account_journal_column_1" model="account.journal.column">
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            <field eval="1" name="view_id"/>
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            <field name="field">payment_order_check</field>
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            <field name="name">Mostrar en efectos</field>
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            <field eval="25" name="sequence"/>
 
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        <!-- Mapeos de cuentas -->
 
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        <record id="diario_documento_proveedores" model="account.journal.mapping">
 
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                <field name="journal_id" eval="ref('account_journal_diario_documento')"/>
 
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                <field name="src_account_id" search="[('code','=','400')]"/>
 
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                <field name="dest_account_id" search="[('code','=','401')]"/>
 
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        </record>
 
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        <record id="diario_documento_acreedores" model="account.journal.mapping">
 
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                <field name="journal_id" eval="ref('account_journal_diario_documento')"/>
 
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                <field name="src_account_id" search="[('code','=','410')]"/>
 
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                <field name="dest_account_id" search="[('code','=','411')]"/>
 
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        </record>
 
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        <record id="diario_documento_clientes" model="account.journal.mapping">
 
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                <field name="journal_id" eval="ref('account_journal_diario_documento')"/>
 
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                <field name="src_account_id" search="[('code','=','430')]"/>
 
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                <field name="dest_account_id" search="[('code','=','431')]"/>
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        </record>
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        <record id="account_journal_column_2" model="account.journal.column">
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            <field eval="2" name="view_id"/>
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            <field name="field">payment_order_check</field>
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            <field name="name">Mostrar en efectos</field>
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            <field eval="25" name="sequence"/>
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        </record>
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        <record id="account_journal_column_3" model="account.journal.column">
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            <field eval="3" name="view_id"/>
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            <field name="field">payment_order_check</field>
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            <field name="name">Mostrar en efectos</field>
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            <field eval="25" name="sequence"/>
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        </record>
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        <record id="account_journal_column_4" model="account.journal.column">
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            <field eval="4" name="view_id"/>
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            <field name="field">payment_order_check</field>
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            <field name="name">Mostrar en efectos</field>
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            <field eval="25" name="sequence"/>
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        </record>
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        <record id="account_journal_column_5" model="account.journal.column">
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            <field eval="5" name="view_id"/>
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            <field name="field">payment_order_check</field>
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            <field name="name">Mostrar en efectos</field>
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            <field eval="25" name="sequence"/>
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        </record>
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    </data>
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</openerp>