fix the problem of analytic account with the voucher entry
improve the voucher entry system lp bug: https://launchpad.net/bugs/296760 fixed bzr revid: mga@tinyerp.com-20081215114852-j5gij01eby4p0gqg
This commit is contained in:
Mantavya Gajjar
parent
f0f0b55df3
commit
05c0ca7721
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@ -1,7 +1,7 @@
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<?xml version="1.0" encoding="UTF-8"?>
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<openerp>
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<data noupdate="1">
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<data>
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<record model="res.request.link" id="req_link_voucher">
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<field name="name">Voucher</field>
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<field name="object">account.voucher</field>
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@ -12,32 +12,32 @@
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-->
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<record model="ir.sequence.type" id="seq_type_cash_rec_voucher">
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<field name="name">Account Cash Received Voucher</field>
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<field name="code">account.voucher.rec_voucher</field>
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<field name="code">rec_voucher</field>
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</record>
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<record model="ir.sequence.type" id="seq_type_cash_pay_voucher">
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<field name="name">Account Cash Payble Voucher</field>
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<field name="code">account.voucher.pay_voucher</field>
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<field name="code">pay_voucher</field>
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</record>
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<record model="ir.sequence.type" id="seq_type_bank_rec_voucher">
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<field name="name">Account Bank Received Voucher</field>
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<field name="code">account.voucher.bank_rec_voucher</field>
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<field name="code">bank_rec_voucher</field>
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</record>
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<record model="ir.sequence.type" id="seq_type_bank_pay_voucher">
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<field name="name">Account Bank Payble Voucher</field>
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<field name="code">account.voucher.bank_pay_voucher</field>
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<field name="code">bank_pay_voucher</field>
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</record>
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<record model="ir.sequence.type" id="seq_type_contra_voucher">
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<field name="name">Account Contra Voucher</field>
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<field name="code">account.voucher.cont_voucher</field>
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<field name="code">cont_voucher</field>
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</record>
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<record model="ir.sequence.type" id="seq_type_jou_sale_voucher">
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<field name="name">Account Journal Voucher</field>
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<field name="code">account.voucher.journal_sale_vou</field>
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<field name="name">Sales Journal Voucher</field>
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<field name="code">journal_sale_voucher</field>
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</record>
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<record model="ir.sequence.type" id="seq_type_jou_pur_voucher">
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<field name="name">Account Journal Voucher</field>
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<field name="code">account.voucher.journal_pur_vou</field>
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<field name="name">Purchase Journal Voucher</field>
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<field name="code">journal_pur_voucher</field>
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</record>
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<!--
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@ -45,66 +45,48 @@
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-->
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<record model="ir.sequence" id="seq_cash_rec_voucher">
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<field name="name">Account Cash Received Voucher</field>
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<field name="code">account.voucher.rec_voucher</field>
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<field name="code">rec_voucher</field>
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<field name="padding" eval="3"/>
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<field name="prefix">%(year)s/</field>
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</record>
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<record model="ir.sequence" id="seq_cash_pay_voucher">
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<field name="name">Account Cash Payble Voucher</field>
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<field name="code">account.voucher.pay_voucher</field>
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<field name="code">pay_voucher</field>
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<field name="padding" eval="3"/>
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<field name="prefix">%(year)s/</field>
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</record>
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<record model="ir.sequence" id="seq_bank_rec_voucher">
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<field name="name">Account Bank Received Voucher</field>
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<field name="code">account.voucher.bank_rec_voucher</field>
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<field name="code">bank_rec_voucher</field>
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<field name="padding" eval="3"/>
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<field name="prefix">%(year)s/</field>
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</record>
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<record model="ir.sequence" id="seq_bank_pay_voucher">
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<field name="name">Account Bank Payble Voucher</field>
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<field name="code">account.voucher.bank_pay_voucher</field>
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<field name="code">bank_pay_voucher</field>
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<field name="padding" eval="3"/>
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<field name="prefix">%(year)s/</field>
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</record>
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<record model="ir.sequence" id="seq_contra_voucher">
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<field name="name">Account Contra Voucher</field>
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<field name="code">account.voucher.cont_voucher</field>
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<field name="code">cont_voucher</field>
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<field name="padding" eval="3"/>
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<field name="prefix">%(year)s/</field>
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</record>
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<record model="ir.sequence" id="seq_jou_sale_voucher">
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<field name="name">Account Journal Voucher</field>
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<field name="code">account.voucher.journal_sale_vou</field>
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<field name="name">Sales Journal Voucher</field>
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<field name="code">journal_sale_voucher</field>
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<field name="padding" eval="3"/>
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<field name="prefix">%(year)s/</field>
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</record>
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<record model="ir.sequence" id="seq_jou_pur_voucher">
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<field name="name">Account Journal Voucher</field>
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<field name="code">account.voucher.journal_pur_vou</field>
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<field name="name">Purchase Journal Voucher</field>
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<field name="code">journal_pur_voucher</field>
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<field name="padding" eval="3"/>
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<field name="prefix">%(year)s/</field>
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</record>
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<!--
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Sequences types for analytic account
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<record model="ir.sequence.type" id="seq_type_analytic_account">
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<field name="name">Analytic account</field>
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<field name="code">account.analytic.account</field>
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</record>
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Sequence for analytic account
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<record model="ir.sequence" id="seq_analytic_account">
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<field name="name">Analytic account sequence</field>
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<field name="code">account.analytic.account</field>
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<field name="padding" eval="3" />
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<field name="number_next" eval="2708" />
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</record>
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-->
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</data>
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</openerp>
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@ -82,7 +82,7 @@ class account_voucher(osv.osv):
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('rec_voucher','Cash Receipt Voucher'),
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('bank_rec_voucher','Bank Receipt Voucher'),
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('cont_voucher','Contra Voucher'),
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('journal_sale_vou','Journal Sale Voucher'),
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('journal_sale_voucher','Journal Sale Voucher'),
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('journal_pur_voucher','Journal Purchase Voucher'),
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],'Type', readonly=True, select=True),
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'date':fields.date('Date', readonly=True, states={'draft':[('readonly',False)]}),
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@ -99,7 +99,7 @@ class account_voucher(osv.osv):
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('posted','Posted'),
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('cancel','Cancel')
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], 'State',
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readonly=True),
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readonly=True, size=32),
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'amount':fields.float('Amount'),
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'number':fields.char('Number', size=32, readonly=True),
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'reference': fields.char('Voucher Reference', size=64),
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@ -110,7 +110,6 @@ class account_voucher(osv.osv):
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}
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_defaults = {
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#'journal_id':get_bank,
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'state': lambda *a: 'draft',
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'date' : lambda *a: time.strftime('%Y-%m-%d'),
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'period_id': _get_period,
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@ -142,16 +141,13 @@ class account_voucher(osv.osv):
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if journal_id and (type in ('rec_voucher','bank_rec_voucher','journal_pur_voucher')):
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account_id = journal.browse(cr, uid, journal_id).default_debit_account_id
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return {'value':{'account_id':account_id.id}}
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elif journal_id and (type in ('pay_voucher','bank_pay_voucher','journal_sale_vou')) :
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elif journal_id and (type in ('pay_voucher','bank_pay_voucher','journal_sale_voucher')) :
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account_id = journal.browse(cr, uid, journal_id).default_credit_account_id
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return {'value':{'account_id':account_id.id}}
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else:
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account_id = journal.browse(cr, uid, journal_id).default_credit_account_id
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return {'value':{'account_id':account_id.id}}
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def open_voucher(self, cr, uid, ids, context={}):
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obj=self.pool.get('account.voucher').browse(cr,uid,ids)
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total=0
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@ -203,16 +199,16 @@ class account_voucher(osv.osv):
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for il in iml:
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if il['account_analytic_id']:
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if inv.type in ('pay_voucher', 'rec_voucher','cont_voucher','bank_pay_voucher','bank_rec_voucher','journal_sale_vou','journal_pur_voucher'):
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if inv.type in ('pay_voucher', 'rec_voucher','cont_voucher','bank_pay_voucher','bank_rec_voucher','journal_sale_voucher','journal_pur_voucher'):
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ref = inv.reference
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else:
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ref = self._convert_ref(cr, uid, inv.number)
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il['analytic_lines'] = [(0,0, {
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il['analytic_lines'] = [(0, 0, {
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'name': il['name'],
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'date': inv['date'],
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'account_id': il['account_analytic_id'],
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'amount': inv['amount'] * sign,
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#'partner_id': il['partner_id'] or False,
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'general_account_id': il['account_id'] or False,
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'journal_id': self.pool.get('account.voucher').browse(cr, uid, id).journal_id.analytic_journal_id.id or False,
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'ref': ref,
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@ -222,43 +218,41 @@ class account_voucher(osv.osv):
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def action_move_line_create(self, cr, uid, ids, *args):
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for inv in self.browse(cr, uid, ids):
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if inv.move_id:
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continue
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company_currency = inv.company_id.currency_id.id
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# create the analytical lines
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line_ids = self.read(cr, uid, [inv.id], ['payment_ids'])[0]['payment_ids']
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ils = self.pool.get('account.voucher.line').read(cr, uid, line_ids)
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# one move line per invoice line
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iml = self._get_analytic_lines(cr, uid, inv.id)
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# check if taxes are all computed
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diff_currency_p = inv.currency_id.id <> company_currency
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# create one move line for the total and possibly adjust the other lines amount
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total = 0
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if inv.type in ('pay_voucher', 'rec_voucher','cont_voucher','bank_pay_voucher','bank_rec_voucher','journal_sale_vou','journal_pur_voucher'):
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if inv.type in ('pay_voucher', 'journal_voucher', 'rec_voucher','cont_voucher','bank_pay_voucher','bank_rec_voucher','journal_sale_voucher','journal_pur_voucher'):
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ref = inv.reference
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else:
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ref = self._convert_ref(cr, uid, inv.number)
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date = inv.date
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total_currency = 0
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for i in iml:
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partner_id=i['partner_id']
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acc_id = i['account_id']
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if inv.currency_id.id != company_currency:
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i['currency_id'] = inv.currency_id.id
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i['amount_currency'] = i['amount']
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else:
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i['amount_currency'] = False
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i['currency_id'] = False
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i['ref'] = ref
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if inv.type in ('rec_voucher','bank_rec_voucher','journal_pur_voucher'):
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if inv.type in ('rec_voucher','bank_rec_voucher','journal_pur_voucher','journal_voucher'):
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total += i['amount']
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total_currency += i['amount_currency'] or i['amount']
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i['amount'] = - i['amount']
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else:
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total -= i['amount']
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total_currency -= i['amount_currency'] or i['amount']
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acc_id = inv.account_id.id
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name = inv['name'] or '/'
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totlines = False
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@ -266,39 +260,104 @@ class account_voucher(osv.osv):
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iml.append({
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'type': 'dest',
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'name': name,
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'amount': total,
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'amount': total or False,
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'account_id': acc_id,
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'amount_currency': diff_currency_p \
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and total_currency or False,
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'currency_id': diff_currency_p \
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and inv.currency_id.id or False,
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'ref': ref
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'ref': ref,
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'partner_id':partner_id or False,
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})
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date = inv.date
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inv.amount=total
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line = map(lambda x:(0, 0, self.line_get_convert(cr, uid, x,date, context={})), iml)
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journal_id = inv.journal_id.id #self._get_journal(cr, uid, {'type': inv['type']})
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line = map(lambda x:(0,0,self.line_get_convert(cr, uid, x,date, context={})) ,iml)
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an_journal_id=inv.journal_id.analytic_journal_id.id
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journal_id = inv.journal_id.id
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journal = self.pool.get('account.journal').browse(cr, uid, journal_id)
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if journal.sequence_id:
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name = self.pool.get('ir.sequence').get_id(cr, uid, journal.sequence_id.id)
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move = {'name': name, 'line_id': line, 'journal_id': journal_id}
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move = {'name': name, 'journal_id': journal_id}
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if inv.period_id:
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move['period_id'] = inv.period_id.id
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for i in line:
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i[2]['period_id'] = inv.period_id.id
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move_id = self.pool.get('account.move').create(cr, uid, move)
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ref=move['name']
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amount=0.0
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#create the first line our self
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move_line = {
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'name': inv.name,
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'debit': False,
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'credit':False,
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'account_id': inv.account_id.id or False,
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'move_id':move_id ,
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'journal_id':journal_id ,
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'period_id':inv.period_id.id,
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'partner_id': False,
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'ref': ref,
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'date': inv.date
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}
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if inv.type in ('rec_voucher', 'bank_rec_voucher', 'journal_pur_voucher', 'journal_voucher'):
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move_line['debit'] = inv.amount
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else:
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move_line['credit'] = inv.amount * (-1)
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self.pool.get('account.move.line').create(cr, uid, move_line)
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for line in inv.payment_ids:
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move_line = {
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'name':line.name,
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'debit':False,
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'credit':False,
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'account_id':line.account_id.id or False,
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'move_id':move_id ,
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'journal_id':journal_id ,
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'period_id':inv.period_id.id,
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'partner_id':line.partner_id.id or False,
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'ref':ref,
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'date':inv.date
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}
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if line.type == 'dr':
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move_line['debit'] = line.amount or False
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amount=line.amount
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elif line.type == 'cr':
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move_line['credit'] = line.amount or False
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amount=line.amount * (-1)
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ml_id=self.pool.get('account.move.line').create(cr, uid, move_line)
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if inv.narration:
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line.name=inv.narration
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else:
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line.name=line.name
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an_line = {
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'name':line.name,
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'date':inv.date,
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'amount':amount,
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'account_id':line.account_analytic_id.id or False,
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'move_id':ml_id,
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'journal_id':an_journal_id ,
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'general_account_id':line.account_id.id,
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'ref':ref
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}
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self.pool.get('account.analytic.line').create(cr,uid,an_line)
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self.write(cr, uid, [inv.id], {'move_id': move_id})
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obj=self.pool.get('account.move').browse(cr,uid,move_id)
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obj=self.pool.get('account.move').browse(cr, uid, move_id)
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for line in obj.line_id :
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cr.execute('insert into voucher_id (account_id,rel_account_move) values (%s, %s)',(int(ids[0]),int(line.id)))
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cr.execute('insert into voucher_id (account_id,rel_account_move) values (%d, %d)',(int(ids[0]),int(line.id)))
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return True
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def line_get_convert(self, cr, uid, x, date, context={}):
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return {
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'date':date,
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@ -326,9 +385,9 @@ class account_voucher(osv.osv):
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for (id, invtype, number, move_id, reference) in cr.fetchall():
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if not number:
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number = self.pool.get('ir.sequence').get(cr, uid,
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'account.voucher.' + invtype)
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invtype)
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if type in ('pay_voucher', 'rec_voucher','cont_voucher','bank_pay_voucher','bank_rec_voucher','journal_sale_vou','journal_pur_voucher'):
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if type in ('pay_voucher', 'rec_voucher','cont_voucher','bank_pay_voucher','bank_rec_voucher','journal_sale_voucher','journal_pur_voucher'):
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ref = reference
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else:
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ref = self._convert_ref(cr, uid, number)
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@ -344,21 +403,18 @@ class account_voucher(osv.osv):
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(ref, move_id))
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return True
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def name_get(self, cr, uid, ids, context={}):
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if not len(ids):
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return []
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types = {
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'pay_voucher': 'CPV: ',
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'rec_voucher': 'CRV: ',
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'cont_voucher': 'CV: ',
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'bank_pay_voucher': 'BPV: ',
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'bank_rec_voucher': 'BRV: ',
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'journal_sale_vou': 'JSV: ',
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'journal_pur_voucher': 'JPV: ',
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}
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'pay_voucher': 'CPV: ',
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'rec_voucher': 'CRV: ',
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'cont_voucher': 'CV: ',
|
||||
'bank_pay_voucher': 'BPV: ',
|
||||
'bank_rec_voucher': 'BRV: ',
|
||||
'journal_sale_voucher': 'JSV: ',
|
||||
'journal_pur_voucher': 'JPV: ',
|
||||
}
|
||||
return [(r['id'], types[r['type']]+(r['number'] or '')+' '+(r['name'] or '')) for r in self.read(cr, uid, ids, ['type', 'number', 'name'], context, load='_classic_write')]
|
||||
|
||||
def name_search(self, cr, user, name, args=None, operator='ilike', context=None, limit=80):
|
||||
|
|
@ -426,12 +482,11 @@ class VoucherLine(osv.osv):
|
|||
res.append(self.move_line_get_item(cr, uid, line, context))
|
||||
return res
|
||||
|
||||
def onchange_partner(self, cr, uid, ids, partner_id, type,type1):
|
||||
def onchange_partner(self, cr, uid, ids, partner_id, type, type1):
|
||||
if not partner_id:
|
||||
return {'value' : {'account_id' : False, 'type' : False ,'amount':False}}
|
||||
obj = self.pool.get('res.partner')
|
||||
account_id = False
|
||||
|
||||
if type1 in ('rec_voucher','bank_rec_voucher'):
|
||||
account_id = obj.browse(cr, uid, partner_id).property_account_receivable
|
||||
balance=obj.browse(cr,uid,partner_id).credit
|
||||
|
|
@ -440,12 +495,11 @@ class VoucherLine(osv.osv):
|
|||
account_id = obj.browse(cr, uid, partner_id).property_account_payable
|
||||
balance=obj.browse(cr,uid,partner_id).debit
|
||||
type = 'dr'
|
||||
elif type1 in ('journal_sale_vou') :
|
||||
elif type1 in ('journal_sale_voucher') :
|
||||
account_id = obj.browse(cr, uid, partner_id).property_account_receivable
|
||||
balance=obj.browse(cr,uid,partner_id).credit
|
||||
type = 'dr'
|
||||
|
||||
elif type1 in ('journal_pur_vou') :
|
||||
elif type1 in ('journal_pur_voucher') :
|
||||
account_id = obj.browse(cr, uid, partner_id).property_account_payable
|
||||
balance=obj.browse(cr,uid,partner_id).debit
|
||||
type = 'cr'
|
||||
|
|
@ -474,7 +528,7 @@ class VoucherLine(osv.osv):
|
|||
account_id = obj.browse(cr, uid, partner_id).property_account_payable
|
||||
type = 'dr'
|
||||
|
||||
elif type1 in ('journal_sale_vou') :
|
||||
elif type1 in ('journal_sale_voucher') :
|
||||
if amount < 0 :
|
||||
account_id = obj.browse(cr, uid, partner_id).property_account_payable
|
||||
type = 'cr'
|
||||
|
|
@ -482,7 +536,7 @@ class VoucherLine(osv.osv):
|
|||
account_id = obj.browse(cr, uid, partner_id).property_account_receivable
|
||||
type = 'dr'
|
||||
|
||||
elif type1 in ('journal_pur_vou') :
|
||||
elif type1 in ('journal_pur_voucher') :
|
||||
if amount< 0 :
|
||||
account_id = obj.browse(cr, uid, partner_id).property_account_receivable
|
||||
type = 'dr'
|
||||
|
|
@ -516,7 +570,7 @@ class VoucherLine(osv.osv):
|
|||
account_id = obj.browse(cr, uid, partner_id).property_account_payable
|
||||
amount*=1
|
||||
|
||||
elif type1 in ('journal_sale_vou') :
|
||||
elif type1 in ('journal_sale_voucher') :
|
||||
if type == 'cr' :
|
||||
account_id = obj.browse(cr, uid, partner_id).property_account_payable
|
||||
amount*=-1
|
||||
|
|
@ -524,7 +578,7 @@ class VoucherLine(osv.osv):
|
|||
account_id = obj.browse(cr, uid, partner_id).property_account_receivable
|
||||
amount*=1
|
||||
|
||||
elif type1 in ('journal_pur_vou') :
|
||||
elif type1 in ('journal_pur_voucher') :
|
||||
if type == 'dr' :
|
||||
account_id = obj.browse(cr, uid, partner_id).property_account_receivable
|
||||
amount*=-1
|
||||
|
|
@ -539,12 +593,12 @@ class VoucherLine(osv.osv):
|
|||
|
||||
def move_line_get_item(self, cr, uid, line, context={}):
|
||||
return {
|
||||
'type':'src',
|
||||
'name': line.name[:64],
|
||||
'amount':line.amount,
|
||||
'account_id':line.account_id.id,
|
||||
'partner_id':line.partner_id.id or False ,
|
||||
'account_analytic_id':line.account_analytic_id.id or False,
|
||||
}
|
||||
'type':'src',
|
||||
'name': line.name[:64],
|
||||
'amount':line.amount,
|
||||
'account_id':line.account_id.id,
|
||||
'partner_id':line.partner_id.id or False ,
|
||||
'account_analytic_id':line.account_analytic_id.id or False,
|
||||
}
|
||||
VoucherLine()
|
||||
|
||||
|
|
|
|||
|
|
@ -35,7 +35,7 @@
|
|||
<field name="payment_ids" colspan="4" nolabel="1">
|
||||
<tree string="Voucher Lines" editable="top">
|
||||
<field name="account_analytic_id"/>
|
||||
<field name="partner_id" on_change="onchange_partner(partner_id,type,parent.type)"/>
|
||||
<field name="partner_id" on_change="onchange_partner(partner_id, type, parent.type)"/>
|
||||
<field name="account_id"/>
|
||||
<field name="name"/>
|
||||
<field name="ref"/>
|
||||
|
|
|
|||
Loading…
Reference in New Issue