diff --git a/addons/account/account.py b/addons/account/account.py index 3277e282fd6..630735c487f 100644 --- a/addons/account/account.py +++ b/addons/account/account.py @@ -2186,6 +2186,7 @@ class account_model(osv.osv): account_move_obj = self.pool.get('account.move') account_move_line_obj = self.pool.get('account.move.line') pt_obj = self.pool.get('account.payment.term') + period_obj = self.pool.get('account.period') if context is None: context = {} @@ -2193,14 +2194,14 @@ class account_model(osv.osv): if datas.get('date', False): context.update({'date': datas['date']}) - period_id = self.pool.get('account.period').find(cr, uid, dt=context.get('date', False)) - if not period_id: - raise osv.except_osv(_('No period found !'), _('Unable to find a valid period !')) - period_id = period_id[0] - move_date = context.get('date', time.strftime('%Y-%m-%d')) move_date = datetime.strptime(move_date,"%Y-%m-%d") for model in self.browse(cr, uid, ids, context=context): + ctx = context.copy() + ctx.update({'company_id': model.company_id.id}) + period_ids = period_obj.find(cr, uid, dt=context.get('date', False), context=ctx) + period_id = period_ids and period_ids[0] or False + ctx.update({'journal_id': model.journal_id.id,'period_id': period_id}) try: entry['name'] = model.name%{'year': move_date.strftime('%Y'), 'month': move_date.strftime('%m'), 'date': move_date.strftime('%Y-%m')} except: @@ -2249,9 +2250,7 @@ class account_model(osv.osv): 'date': context.get('date',time.strftime('%Y-%m-%d')), 'date_maturity': date_maturity }) - c = context.copy() - c.update({'journal_id': model.journal_id.id,'period_id': period_id}) - account_move_line_obj.create(cr, uid, val, context=c) + account_move_line_obj.create(cr, uid, val, context=ctx) return move_ids diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml index 201146c670c..1d336dda460 100644 --- a/addons/account/account_view.xml +++ b/addons/account/account_view.xml @@ -1625,7 +1625,7 @@ - + @@ -1644,12 +1644,12 @@
- + - + diff --git a/addons/account/wizard/account_use_model.py b/addons/account/wizard/account_use_model.py index 6e444b8b4e6..4fb77cb3397 100644 --- a/addons/account/wizard/account_use_model.py +++ b/addons/account/wizard/account_use_model.py @@ -47,67 +47,16 @@ class account_use_model(osv.osv_memory): def create_entries(self, cr, uid, ids, context=None): account_model_obj = self.pool.get('account.model') - account_period_obj = self.pool.get('account.period') - account_move_obj = self.pool.get('account.move') - account_move_line_obj = self.pool.get('account.move.line') - pt_obj = self.pool.get('account.payment.term') mod_obj = self.pool.get('ir.model.data') if context is None: context = {} - move_ids = [] - entry = {} data = self.read(cr, uid, ids, context=context)[0] record_id = context and context.get('model_line', False) or False if record_id: - data_model = account_model_obj.browse(cr, uid, data['model'], context=context) + model_ids = data['model'] else: - data_model = account_model_obj.browse(cr, uid, context['active_ids'], context=context) - for model in data_model: - entry['name'] = model.name%{'year':time.strftime('%Y'), 'month':time.strftime('%m'), 'date':time.strftime('%d')} - period_id = account_period_obj.find(cr, uid, context=context) - if not period_id: - raise osv.except_osv(_('No period found !'), _('Unable to find a valid period !')) - period_id = period_id[0] - move_id = account_move_obj.create(cr, uid, { - 'ref': entry['name'], - 'period_id': period_id, - 'journal_id': model.journal_id.id, - }) - move_ids.append(move_id) - for line in model.lines_id: - analytic_account_id = False - if line.analytic_account_id: - if not model.journal_id.analytic_journal_id: - raise osv.except_osv(_('No Analytic Journal !'),_("You have to define an analytic journal on the '%s' journal!") % (model.journal_id.name,)) - analytic_account_id = line.analytic_account_id.id - val = { - 'move_id': move_id, - 'journal_id': model.journal_id.id, - 'period_id': period_id, - 'analytic_account_id': analytic_account_id - } - date_maturity = time.strftime('%Y-%m-%d') - if line.date_maturity == 'partner' and line.partner_id and line.partner_id.property_payment_term: - payment_term_id = line.partner_id.property_payment_term.id - pterm_list = pt_obj.compute(cr, uid, payment_term_id, value=1, date_ref=date_maturity) - if pterm_list: - pterm_list = [l[0] for l in pterm_list] - pterm_list.sort() - date_maturity = pterm_list[-1] - val.update({ - 'name': line.name, - 'quantity': line.quantity, - 'debit': line.debit, - 'credit': line.credit, - 'account_id': line.account_id.id, - 'move_id': move_id, - 'partner_id': line.partner_id.id, - 'date': time.strftime('%Y-%m-%d'), - 'date_maturity': date_maturity - }) - c = context.copy() - c.update({'journal_id': model.journal_id.id,'period_id': period_id}) - account_move_line_obj.create(cr, uid, val, context=c) + model_ids = context['active_ids'] + move_ids = account_model_obj.generate(cr, uid, model_ids, context=context) context.update({'move_ids':move_ids}) model_data_ids = mod_obj.search(cr, uid,[('model','=','ir.ui.view'),('name','=','view_move_form')], context=context)