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[FIX/REF] Account : Context handling corrected,cleaning 

lp bug: https://launchpad.net/bugs/655793 fixed

bzr revid: jvo@tinyerp.com-20101006173826-seoi9hkd52kx5rg6
This commit is contained in:
Jay (OpenERP) 2010-10-06 23:08:26 +05:30
parent 834f85ab4f
commit 417c87c928
1 changed files with 24 additions and 20 deletions
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44
addons/account/account.py
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@ -1162,32 +1162,36 @@ class account_move(osv.osv):
]
def post(self, cr, uid, ids, context=None):
if context is None:
context = {}
invoice = context.get('invoice', False)
valid_moves = self.validate(cr, uid, ids, context)
if valid_moves:
for move in self.browse(cr, uid, valid_moves):
if move.name =='/':
new_name = False
journal = move.journal_id
if not valid_moves:
raise osv.except_osv(_('Integrity Error !'), _('You cannot validate a non-balanced entry !\nMake sure you have configured Payment Term properly !\nIt should contain atleast one Payment Term Line with type "Balance" !'))
for move in self.browse(cr, uid, valid_moves):
if move.name =='/':
new_name = False
journal = move.journal_id
if invoice and invoice.internal_number:
new_name = invoice.internal_number
if invoice and invoice.internal_number:
new_name = invoice.internal_number
else:
if journal.sequence_id:
c = {'fiscalyear_id': move.period_id.fiscalyear_id.id}
new_name = self.pool.get('ir.sequence').get_id(cr, uid, journal.sequence_id.id, context=c)
else:
if journal.sequence_id:
c = {'fiscalyear_id': move.period_id.fiscalyear_id.id}
new_name = self.pool.get('ir.sequence').get_id(cr, uid, journal.sequence_id.id, context=c)
else:
raise osv.except_osv(_('Error'), _('No sequence defined in the journal !'))
raise osv.except_osv(_('Error'), _('No sequence defined on the journal !'))
if new_name:
self.write(cr, uid, [move.id], {'name':new_name})
if new_name:
self.write(cr, uid, [move.id], {'name':new_name})
cr.execute('UPDATE account_move '\
'SET state=%s '\
'WHERE id IN %s',
('posted', tuple(valid_moves),))
else:
raise osv.except_osv(_('Integrity Error !'), _('You can not validate a non-balanced entry !\nMake sure you have configured Payment Term properly !\nIt should contain atleast one Payment Term Line with type "Balance" !'))
cr.execute('UPDATE account_move '\
'SET state=%s '\
'WHERE id IN %s',
('posted', tuple(valid_moves),))
return True
def button_validate(self, cursor, user, ids, context=None):