[REF] voucher_move_line_create was created to generate all lines of acc move
in an external method in this way in localization envoroment we can override just this method. bzr revid: info@vauxoo.com-20111009034102-oqss5lzmh2vcbx0k
This commit is contained in:
parent
af970c6bab
commit
451de7a5ca
|
@ -663,10 +663,9 @@ class account_voucher(osv.osv):
|
|||
company_currency = voucher_brw.journal_id.company_id.currency_id.id
|
||||
current_currency = voucher_brw.currency_id.id
|
||||
context_multi_currency = context.copy()
|
||||
context_multi_currency.update({'date': voucher.date})
|
||||
context_multi_currency.update({'date': voucher_brw.date})
|
||||
if current_currency <> company_currency: context = context_multi_currency
|
||||
debit = 0.0
|
||||
credit = 0.0
|
||||
debit = credit = 0.0
|
||||
# TODO: is there any other alternative then the voucher type ??
|
||||
# ANSWER: We can have payment and receipt "In Advance".
|
||||
# TODO: Make this logic available.
|
||||
|
@ -726,6 +725,115 @@ class account_voucher(osv.osv):
|
|||
move_id = move_obj.create(cr, uid, move)
|
||||
return move_id
|
||||
|
||||
def voucher_move_line_create(self, cr, uid, voucher_id, line_total, move_id, context=None):
|
||||
'''
|
||||
Create all ther rest of account move lines on accout move object.
|
||||
@voucher_id: Voucher id what we are working with
|
||||
@line_total: Total of the first line.
|
||||
@move_id: Account move wher this lines will be joined.
|
||||
'''
|
||||
move_line_obj = self.pool.get('account.move.line')
|
||||
currency_obj = self.pool.get('res.currency')
|
||||
tot_line = line_total
|
||||
rec_lst_ids = []
|
||||
|
||||
voucher_brw = self.pool.get('account.voucher').browse(cr,uid,voucher_id,context)
|
||||
company_currency = voucher_brw.journal_id.company_id.currency_id.id
|
||||
current_currency = voucher_brw.currency_id.id
|
||||
context_multi_currency = context.copy()
|
||||
context_multi_currency.update({'date': voucher_brw.date})
|
||||
if current_currency <> company_currency: context = context_multi_currency
|
||||
for line in voucher_brw.line_ids:
|
||||
#create one move line per voucher line where amount is not 0.0
|
||||
if not line.amount:
|
||||
continue
|
||||
#we check if the voucher line is fully paid or not and create a move line to balance the payment and initial invoice if needed
|
||||
if line.amount == line.amount_unreconciled:
|
||||
amount = currency_obj.compute(cr, uid, current_currency, company_currency, line.untax_amount or line.amount, context)
|
||||
amount_residual = line.move_line_id.amount_residual - amount #residual amount in company currency
|
||||
else:
|
||||
amount = currency_obj.compute(cr, uid, current_currency, company_currency, line.untax_amount or line.amount, context)
|
||||
amount_residual = 0.0
|
||||
move_line = {
|
||||
'journal_id': voucher_brw.journal_id.id,
|
||||
'period_id': voucher_brw.period_id.id,
|
||||
'name': line.name or '/',
|
||||
'account_id': line.account_id.id,
|
||||
'move_id': move_id,
|
||||
'partner_id': voucher_brw.partner_id.id,
|
||||
'currency_id': company_currency <> current_currency and current_currency or False,
|
||||
'analytic_account_id': line.account_analytic_id and line.account_analytic_id.id or False,
|
||||
'quantity': 1,
|
||||
'credit': 0.0,
|
||||
'debit': 0.0,
|
||||
'date': voucher_brw.date
|
||||
}
|
||||
if amount < 0:
|
||||
amount = -amount
|
||||
if line.type == 'dr': line.type = 'cr' else: line.type = 'dr'
|
||||
|
||||
if (line.type=='dr'):
|
||||
tot_line += amount
|
||||
move_line['debit'] = amount
|
||||
else:
|
||||
tot_line -= amount
|
||||
move_line['credit'] = amount
|
||||
|
||||
if voucher_brw.tax_id and voucher_brw.type in ('sale', 'purchase'):
|
||||
move_line.update({
|
||||
'account_tax_id': voucher_brw.tax_id.id,
|
||||
})
|
||||
|
||||
if move_line.get('account_tax_id', False):
|
||||
tax_data = tax_obj.browse(cr, uid, [move_line['account_tax_id']], context=context)[0]
|
||||
if not (tax_data.base_code_id and tax_data.tax_code_id):
|
||||
raise osv.except_osv(_('No Account Base Code and Account Tax Code!'),_("You have to configure account base code and account tax code on the '%s' tax!") % (tax_data.name))
|
||||
|
||||
sign = (move_line['debit'] - move_line['credit']) < 0 and -1 or 1
|
||||
move_line['amount_currency'] = company_currency <> current_currency and sign * line.amount or 0.0
|
||||
voucher_line = move_line_obj.create(cr, uid, move_line)
|
||||
rec_ids = [voucher_line, line.move_line_id.id]
|
||||
|
||||
if amount_residual: # Change difference entry
|
||||
if not inv.exchange_acc_id.id:
|
||||
raise osv.except_osv(_('Error!'), _('You must provide an account for the exchange difference.'))
|
||||
move_line = {
|
||||
'journal_id': inv.journal_id.id,
|
||||
'period_id': inv.period_id.id,
|
||||
'name': _('change')+': '+(line.name or '/'),
|
||||
'account_id': line.account_id.id,
|
||||
'move_id': move_id,
|
||||
'partner_id': inv.partner_id.id,
|
||||
'currency_id': company_currency <> current_currency and current_currency or False,
|
||||
'amount_currency': 0.0,
|
||||
'quantity': 1,
|
||||
'credit': amount_residual > 0 and amount_residual or 0.0,
|
||||
'debit': amount_residual < 0 and -amount_residual or 0.0,
|
||||
'date': inv.date
|
||||
}
|
||||
new_id = move_line_pool.create(cr, uid, move_line)
|
||||
move_line = {
|
||||
'journal_id': inv.journal_id.id,
|
||||
'period_id': inv.period_id.id,
|
||||
'name': _('change')+': '+(line.name or '/'),
|
||||
'account_id': inv.exchange_acc_id.id,
|
||||
'move_id': move_id,
|
||||
'amount_currency': 0.0,
|
||||
'partner_id': inv.partner_id.id,
|
||||
'currency_id': company_currency <> current_currency and current_currency or False,
|
||||
'quantity': 1,
|
||||
'debit': amount_residual > 0 and amount_residual or 0.0,
|
||||
'credit': amount_residual < 0 and -amount_residual or 0.0,
|
||||
'date': inv.date
|
||||
}
|
||||
move_line_pool.create(cr, uid, move_line)
|
||||
rec_ids.append(new_id)
|
||||
|
||||
if line.move_line_id.id:
|
||||
rec_lst_ids.append(rec_ids)
|
||||
|
||||
return (tot_line, rec_lst_ids)
|
||||
|
||||
def action_move_line_create(self, cr, uid, ids, context=None):
|
||||
'''
|
||||
This method create account move from voucher.
|
||||
|
@ -750,7 +858,6 @@ class account_voucher(osv.osv):
|
|||
# Get the name of the acc_move just created
|
||||
name = move_pool.browse(cr, uid, move_id, context=context).name
|
||||
#Create the first line of the voucher, the payment made
|
||||
c
|
||||
move_line_id = self.first_move_line_create(cr,uid,voucher.id, move_id, context)
|
||||
move_line_brw = move_line_pool.browse(cr,uid,move_line_id, context)
|
||||
line_total = move_line_brw.debit - move_line_brw.credit
|
||||
|
@ -759,96 +866,9 @@ class account_voucher(osv.osv):
|
|||
line_total = line_total - currency_pool.compute(cr, uid, current_currency, company_currency, voucher.tax_amount, context=context_multi_currency)
|
||||
elif voucher.type == 'purchase':
|
||||
line_total = line_total + currency_pool.compute(cr, uid, current_currency, company_currency, voucher.tax_amount, context=context_multi_currency)
|
||||
|
||||
for line in voucher.line_ids:
|
||||
############################################################
|
||||
#create one move line per voucher line where amount is not 0.0
|
||||
if not line.amount:
|
||||
continue
|
||||
#we check if the voucher line is fully paid or not and create a move line to balance the payment and initial voucheroice if needed
|
||||
if line.amount == line.amount_unreconciled:
|
||||
amount = currency_pool.compute(cr, uid, current_currency, company_currency, line.untax_amount or line.amount, context=context_multi_currency)
|
||||
amount_residual = line.move_line_id.amount_residual - amount #residual amount in company currency
|
||||
else:
|
||||
amount = currency_pool.compute(cr, uid, current_currency, company_currency, line.untax_amount or line.amount, context=context_multi_currency)
|
||||
amount_residual = 0.0
|
||||
move_line = {
|
||||
'journal_id': voucher.journal_id.id,
|
||||
'period_id': voucher.period_id.id,
|
||||
'name': line.name or '/',
|
||||
'account_id': line.account_id.id,
|
||||
'move_id': move_id,
|
||||
'partner_id': voucher.partner_id.id,
|
||||
'currency_id': company_currency <> current_currency and current_currency or False,
|
||||
'analytic_account_id': line.account_analytic_id and line.account_analytic_id.id or False,
|
||||
'quantity': 1,
|
||||
'credit': 0.0,
|
||||
'debit': 0.0,
|
||||
'date': voucher.date
|
||||
}
|
||||
if amount < 0:
|
||||
amount = -amount
|
||||
if line.type == 'dr':
|
||||
line.type = 'cr'
|
||||
else:
|
||||
line.type = 'dr'
|
||||
if (line.type=='dr'):
|
||||
line_total += amount
|
||||
move_line['debit'] = amount
|
||||
else:
|
||||
line_total -= amount
|
||||
move_line['credit'] = amount
|
||||
|
||||
if voucher.tax_id and voucher.type in ('sale', 'purchase'):
|
||||
move_line.update({
|
||||
'account_tax_id': voucher.tax_id.id,
|
||||
})
|
||||
if move_line.get('account_tax_id', False):
|
||||
tax_data = tax_obj.browse(cr, uid, [move_line['account_tax_id']], context=context)[0]
|
||||
if not (tax_data.base_code_id and tax_data.tax_code_id):
|
||||
raise osv.except_osv(_('No Account Base Code and Account Tax Code!'),_("You have to configure account base code and account tax code on the '%s' tax!") % (tax_data.name))
|
||||
sign = (move_line['debit'] - move_line['credit']) < 0 and -1 or 1
|
||||
move_line['amount_currency'] = company_currency <> current_currency and sign * line.amount or 0.0
|
||||
voucher_line = move_line_pool.create(cr, uid, move_line)
|
||||
rec_ids = [voucher_line, line.move_line_id.id]
|
||||
|
||||
# Change difference entry
|
||||
if amount_residual:
|
||||
if not voucher.exchange_acc_id.id:
|
||||
raise osv.except_osv(_('Error!'), _('You must provide an account for the exchange difference.'))
|
||||
move_line = {
|
||||
'journal_id': voucher.journal_id.id,
|
||||
'period_id': voucher.period_id.id,
|
||||
'name': _('change')+': '+(line.name or '/'),
|
||||
'account_id': line.account_id.id,
|
||||
'move_id': move_id,
|
||||
'partner_id': voucher.partner_id.id,
|
||||
'currency_id': company_currency <> current_currency and current_currency or False,
|
||||
'amount_currency': 0.0,
|
||||
'quantity': 1,
|
||||
'credit': amount_residual > 0 and amount_residual or 0.0,
|
||||
'debit': amount_residual < 0 and -amount_residual or 0.0,
|
||||
'date': voucher.date
|
||||
}
|
||||
new_id = move_line_pool.create(cr, uid, move_line)
|
||||
move_line = {
|
||||
'journal_id': voucher.journal_id.id,
|
||||
'period_id': voucher.period_id.id,
|
||||
'name': _('change')+': '+(line.name or '/'),
|
||||
'account_id': voucher.exchange_acc_id.id,
|
||||
'move_id': move_id,
|
||||
'amount_currency': 0.0,
|
||||
'partner_id': voucher.partner_id.id,
|
||||
'currency_id': company_currency <> current_currency and current_currency or False,
|
||||
'quantity': 1,
|
||||
'debit': amount_residual > 0 and amount_residual or 0.0,
|
||||
'credit': amount_residual < 0 and -amount_residual or 0.0,
|
||||
'date': voucher.date
|
||||
}
|
||||
move_line_pool.create(cr, uid, move_line)
|
||||
rec_ids.append(new_id)
|
||||
|
||||
if line.move_line_id.id:
|
||||
rec_list_ids.append(rec_ids)
|
||||
line_total, rec_list_ids = self.voucher_move_line_create(cr, uid, voucher.id, line_total, move_id, context)
|
||||
|
||||
if not currency_pool.is_zero(cr, uid, current_currency_obj, line_total):
|
||||
diff = line_total
|
||||
|
|
Loading…
Reference in New Issue