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[FIX] module:account_voucher added confition for opening balance 

bzr revid: hda@hda-20090708112655-gxrrg3672iqbkids
This commit is contained in:
VRA 2009-07-08 16:56:55 +05:30 committed by husen daudi
parent 774873006c
commit 53aea18cda
1 changed files with 39 additions and 38 deletions
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77
addons/account_voucher/account.py
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@ -159,44 +159,45 @@ class Account(osv.osv):
else:
vals['type1'] = 'none'
super(Account, self).write(cr, uid,ids, vals, context)
self_obj= self.browse(cr,uid,ids)
move_pool=self.pool.get('account.move')
if vals:
for obj in self_obj:
flg=0
if obj.journal_id and obj.journal_id.type == 'situation':
move=move_pool.search(cr,uid,[('journal_id','=',obj.journal_id.id)])
if move:
move_obj=move_pool.browse(cr,uid,move[0])
move=move[0]
else:
name = self.pool.get('ir.sequence').get_id(cr, uid, obj.journal_id.sequence_id.id)
move_data = {'name': name, 'journal_id': obj.journal_id.id}
move=self.pool.get('account.move').create(cr,uid,move_data)
move_obj=move_pool.browse(cr,uid,move)
move_line_data={'name':obj.journal_id.name,
'debit':obj.debit or 0.0,
'credit':obj.credit or 0.0,
'account_id':obj.id,
'move_id':move,
'journal_id':obj.journal_id.id,
'period_id':move_obj.period_id.id,
}
if obj.type1:
if obj.type1 == 'dr':
move_line_data['debit'] = obj.open_bal
elif obj.type1 == 'cr':
move_line_data['credit'] = obj.open_bal
if move_obj and move:
for move_line in move_obj.line_id:
if move_line.account_id.id == obj.id:
if move_line_data['debit'] == 0.0 and move_line_data['credit']== 0.0:
self.pool.get('account.move.line').unlink(cr,uid,[move_line.id])
else:
self.pool.get('account.move.line').write(cr,uid,[move_line.id],move_line_data)
flg=1
if not flg:
self.pool.get('account.move.line').create(cr,uid,move_line_data)
if vals.has_key('open_bal'):
self_obj= self.browse(cr,uid,ids)
move_pool=self.pool.get('account.move')
if vals:
for obj in self_obj:
flg=0
if obj.journal_id and obj.journal_id.type == 'situation':
move=move_pool.search(cr,uid,[('journal_id','=',obj.journal_id.id)])
if move:
move_obj=move_pool.browse(cr,uid,move[0])
move=move[0]
else:
name = self.pool.get('ir.sequence').get_id(cr, uid, obj.journal_id.sequence_id.id)
move_data = {'name': name, 'journal_id': obj.journal_id.id}
move=self.pool.get('account.move').create(cr,uid,move_data)
move_obj=move_pool.browse(cr,uid,move)
move_line_data={'name':obj.journal_id.name,
'debit':obj.debit or 0.0,
'credit':obj.credit or 0.0,
'account_id':obj.id,
'move_id':move,
'journal_id':obj.journal_id.id,
'period_id':move_obj.period_id.id,
}
if obj.type1:
if obj.type1 == 'dr':
move_line_data['debit'] = obj.open_bal
elif obj.type1 == 'cr':
move_line_data['credit'] = obj.open_bal
if move_obj and move:
for move_line in move_obj.line_id:
if move_line.account_id.id == obj.id:
if move_line_data['debit'] == 0.0 and move_line_data['credit']== 0.0:
self.pool.get('account.move.line').unlink(cr,uid,[move_line.id])
else:
self.pool.get('account.move.line').write(cr,uid,[move_line.id],move_line_data)
flg=1
if not flg:
self.pool.get('account.move.line').create(cr,uid,move_line_data)
return True
def onchange_type(self, cr, uid, ids,user_type,type1):