[FIX] account, accounting entries model: fixed a bug related to period choosing in multicompany environement and factorized the code of wizard
lp bug: https://launchpad.net/bugs/812027 fixed bzr revid: qdp-launchpad@openerp.com-20111116141340-vz61c74eguu9chjh
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@ -2186,6 +2186,7 @@ class account_model(osv.osv):
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account_move_obj = self.pool.get('account.move')
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account_move_line_obj = self.pool.get('account.move.line')
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pt_obj = self.pool.get('account.payment.term')
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period_obj = self.pool.get('account.period')
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if context is None:
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context = {}
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@ -2193,14 +2194,14 @@ class account_model(osv.osv):
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if datas.get('date', False):
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context.update({'date': datas['date']})
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period_id = self.pool.get('account.period').find(cr, uid, dt=context.get('date', False))
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if not period_id:
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raise osv.except_osv(_('No period found !'), _('Unable to find a valid period !'))
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period_id = period_id[0]
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move_date = context.get('date', time.strftime('%Y-%m-%d'))
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move_date = datetime.strptime(move_date,"%Y-%m-%d")
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for model in self.browse(cr, uid, ids, context=context):
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ctx = context.copy()
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ctx.update({'company_id': model.company_id.id})
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period_ids = period_obj.find(cr, uid, dt=context.get('date', False), context=ctx)
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period_id = period_ids and period_ids[0] or False
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ctx.update({'journal_id': model.journal_id.id,'period_id': period_id})
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try:
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entry['name'] = model.name%{'year': move_date.strftime('%Y'), 'month': move_date.strftime('%m'), 'date': move_date.strftime('%Y-%m')}
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except:
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@ -2249,9 +2250,7 @@ class account_model(osv.osv):
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'date': context.get('date',time.strftime('%Y-%m-%d')),
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'date_maturity': date_maturity
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})
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c = context.copy()
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c.update({'journal_id': model.journal_id.id,'period_id': period_id})
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account_move_line_obj.create(cr, uid, val, context=c)
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account_move_line_obj.create(cr, uid, val, context=ctx)
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return move_ids
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@ -1625,7 +1625,7 @@
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<tree string="Journal Entry Model Line" editable="bottom">
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<field name="sequence"/>
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<field name="name"/>
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<field name="account_id"/>
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<field name="account_id" domain="[('type','<>','view'),('type','<>','consolidation'), ('company_id', '=', parent.company_id)]"/>
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<field name="analytic_account_id" groups="analytic.group_analytic_accounting"/>
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<field name="partner_id"/>
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<field name="debit"/>
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@ -1644,12 +1644,12 @@
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<form string="Journal Entry Model Line">
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<field colspan="4" name="name" select="1"/>
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<field name="sequence"/>
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<field name="account_id" domain="[('type','<>','view'),('type','<>','consolidation')]"/>
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<field name="account_id" domain="[('type','<>','view'), ('type','<>','consolidation'), ('company_id', '=', parent.company_id)]"/>
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<field name="analytic_account_id" groups="analytic.group_analytic_accounting"/>
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<field name="partner_id"/>
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<field name="debit" select="1"/>
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<field name="credit" select="1"/>
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<field name="quantity"/>
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<field name="quantity"/>
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<field name="date_maturity"/>
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</form>
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</field>
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@ -47,67 +47,16 @@ class account_use_model(osv.osv_memory):
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def create_entries(self, cr, uid, ids, context=None):
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account_model_obj = self.pool.get('account.model')
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account_period_obj = self.pool.get('account.period')
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account_move_obj = self.pool.get('account.move')
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account_move_line_obj = self.pool.get('account.move.line')
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pt_obj = self.pool.get('account.payment.term')
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mod_obj = self.pool.get('ir.model.data')
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if context is None:
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context = {}
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move_ids = []
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entry = {}
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data = self.read(cr, uid, ids, context=context)[0]
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record_id = context and context.get('model_line', False) or False
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if record_id:
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data_model = account_model_obj.browse(cr, uid, data['model'], context=context)
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model_ids = data['model']
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else:
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data_model = account_model_obj.browse(cr, uid, context['active_ids'], context=context)
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for model in data_model:
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entry['name'] = model.name%{'year':time.strftime('%Y'), 'month':time.strftime('%m'), 'date':time.strftime('%d')}
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period_id = account_period_obj.find(cr, uid, context=context)
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if not period_id:
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raise osv.except_osv(_('No period found !'), _('Unable to find a valid period !'))
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period_id = period_id[0]
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move_id = account_move_obj.create(cr, uid, {
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'ref': entry['name'],
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'period_id': period_id,
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'journal_id': model.journal_id.id,
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})
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move_ids.append(move_id)
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for line in model.lines_id:
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analytic_account_id = False
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if line.analytic_account_id:
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if not model.journal_id.analytic_journal_id:
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raise osv.except_osv(_('No Analytic Journal !'),_("You have to define an analytic journal on the '%s' journal!") % (model.journal_id.name,))
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analytic_account_id = line.analytic_account_id.id
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val = {
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'move_id': move_id,
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'journal_id': model.journal_id.id,
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'period_id': period_id,
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'analytic_account_id': analytic_account_id
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}
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date_maturity = time.strftime('%Y-%m-%d')
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if line.date_maturity == 'partner' and line.partner_id and line.partner_id.property_payment_term:
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payment_term_id = line.partner_id.property_payment_term.id
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pterm_list = pt_obj.compute(cr, uid, payment_term_id, value=1, date_ref=date_maturity)
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if pterm_list:
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pterm_list = [l[0] for l in pterm_list]
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pterm_list.sort()
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date_maturity = pterm_list[-1]
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val.update({
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'name': line.name,
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'quantity': line.quantity,
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'debit': line.debit,
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'credit': line.credit,
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'account_id': line.account_id.id,
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'move_id': move_id,
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'partner_id': line.partner_id.id,
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'date': time.strftime('%Y-%m-%d'),
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'date_maturity': date_maturity
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})
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c = context.copy()
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c.update({'journal_id': model.journal_id.id,'period_id': period_id})
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account_move_line_obj.create(cr, uid, val, context=c)
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model_ids = context['active_ids']
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move_ids = account_model_obj.generate(cr, uid, model_ids, context=context)
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context.update({'move_ids':move_ids})
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model_data_ids = mod_obj.search(cr, uid,[('model','=','ir.ui.view'),('name','=','view_move_form')], context=context)
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