[IMP] Account: while creating moves from models evaluated maturity date on move lines based on maturity date on model lines
bzr revid: pap@tinyerp.co.in-20100906091445-yf1ez0l5ienjn534
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pap (openerp)
parent
bc7ffe3b02
commit
7781a4069b
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@ -1988,15 +1988,19 @@ class account_model(osv.osv):
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move_ids = []
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account_move_obj = self.pool.get('account.move')
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account_move_line_obj = self.pool.get('account.move.line')
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pt_obj = self.pool.get('account.payment.term')
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if datas.get('date', False):
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context.update({'date':datas['date']})
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period_id = self.pool.get('account.period').find(cr, uid, dt=context.get('date', False))
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if not period_id:
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raise osv.except_osv(_('No period found !'), _('Unable to find a valid period !'))
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period_id = period_id[0]
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for model in self.browse(cr, uid, ids, context):
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context.update({'date':datas['date']})
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move_id = account_move_obj.create(cr, uid, {
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'ref': model.ref,
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'ref': model.name,
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'period_id': period_id,
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'journal_id': model.journal_id.id,
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'date': context.get('date',time.strftime('%Y-%m-%d'))
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@ -2014,6 +2018,20 @@ class account_model(osv.osv):
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'period_id': period_id,
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'analytic_account_id': analytic_account_id
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}
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date_maturity = time.strftime('%Y-%m-%d')
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if line.date_maturity == 'partner':
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if not line.partner_id:
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raise osv.except_osv(_('Error !'), _("Maturity date of entry line generated by model line '%s' of model '%s' is based on partner payment term! \
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\nPlease define partner on it!"%(line.name, model.name)))
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if line.partner_id.property_payment_term:
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payment_term_id = line.partner_id.property_payment_term.id
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pterm_list = pt_obj.compute(cr, uid, payment_term_id, value=1, date_ref=date_maturity)
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if pterm_list:
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pterm_list = [l[0] for l in pterm_list]
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pterm_list.sort()
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date_maturity = pterm_list[-1]
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val.update({
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'name': line.name,
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'quantity': line.quantity,
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@ -2024,7 +2042,7 @@ class account_model(osv.osv):
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'ref': line.ref,
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'partner_id': line.partner_id.id,
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'date': context.get('date',time.strftime('%Y-%m-%d')),
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'date_maturity': time.strftime('%Y-%m-%d')
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'date_maturity': date_maturity
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})
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c = context.copy()
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c.update({'journal_id': model.journal_id.id,'period_id': period_id})
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@ -2143,16 +2161,18 @@ class account_subscription_line(osv.osv):
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def move_create(self, cr, uid, ids, context=None):
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tocheck = {}
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all_moves = []
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for line in self.browse(cr, uid, ids, context=context):
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datas = {
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'date': line.date,
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}
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ids = self.pool.get('account.model').generate(cr, uid, [line.subscription_id.model_id.id], datas, context)
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move_ids = self.pool.get('account.model').generate(cr, uid, [line.subscription_id.model_id.id], datas, context)
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tocheck[line.subscription_id.id] = True
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self.write(cr, uid, [line.id], {'move_id':ids[0]})
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self.write(cr, uid, [line.id], {'move_id':move_ids[0]})
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all_moves.extend(move_ids)
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if tocheck:
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self.pool.get('account.subscription').check(cr, uid, tocheck.keys(), context)
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return ids
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return all_moves
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_rec_name = 'date'
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account_subscription_line()
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@ -39,8 +39,8 @@ class account_subscription_generate(osv.osv_memory):
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moves_created=[]
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for data in self.read(cr, uid, ids, context=context):
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cr.execute('select id from account_subscription_line where date<%s and move_id is null', (data['date'],))
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ids = map(lambda x: x[0], cr.fetchall())
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moves = self.pool.get('account.subscription.line').move_create(cr, uid, ids, context=context)
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line_ids = map(lambda x: x[0], cr.fetchall())
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moves = self.pool.get('account.subscription.line').move_create(cr, uid, line_ids, context=context)
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moves_created.extend(moves)
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result = mod_obj._get_id(cr, uid, 'account', 'action_move_line_form')
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id = mod_obj.read(cr, uid, [result], ['res_id'], context=context)[0]['res_id']
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@ -31,12 +31,27 @@ class account_use_model(osv.osv_memory):
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_columns = {
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'model': fields.many2many('account.model', 'account_use_model_relation', 'account_id', 'model_id', 'Account Model'),
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}
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def view_init(self, cr , uid , fields_list, context=None):
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account_model_obj = self.pool.get('account.model')
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if context is None:
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context = {}
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if context.get('active_ids',False):
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data_model = account_model_obj.browse(cr, uid, context['active_ids'])
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for model in data_model:
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for line in model.lines_id:
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if line.date_maturity == 'partner':
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if not line.partner_id:
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raise osv.except_osv(_('Error !'), _("Maturity date of entry line generated by model line '%s' is based on partner payment term! \
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\nPlease define partner on it!"%(line.name)))
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pass
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def create_entries(self, cr, uid, ids, context=None):
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account_model_obj = self.pool.get('account.model')
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account_period_obj = self.pool.get('account.period')
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account_move_obj = self.pool.get('account.move')
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account_move_line_obj = self.pool.get('account.move.line')
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pt_obj = self.pool.get('account.payment.term')
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mod_obj = self.pool.get('ir.model.data')
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if context is None:
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context = {}
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@ -49,44 +64,52 @@ class account_use_model(osv.osv_memory):
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data_model = account_model_obj.browse(cr, uid, context['active_ids'])
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move_ids = []
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for model in data_model:
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period_id = account_period_obj.find(cr, uid, context=context)
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if not period_id:
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raise osv.except_osv(_('No period found !'), _('Unable to find a valid period !'))
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period_id = period_id[0]
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move_id = account_move_obj.create(cr, uid, {
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'ref': model.ref,
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'period_id': period_id,
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period_id = account_period_obj.find(cr, uid, context=context)
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if not period_id:
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raise osv.except_osv(_('No period found !'), _('Unable to find a valid period !'))
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period_id = period_id[0]
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move_id = account_move_obj.create(cr, uid, {
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'ref': model.ref,
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'period_id': period_id,
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'journal_id': model.journal_id.id,
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})
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move_ids.append(move_id)
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for line in model.lines_id:
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analytic_account_id = False
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if line.analytic_account_id:
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if not model.journal_id.analytic_journal_id:
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raise osv.except_osv(_('No Analytic Journal !'),_("You have to define an analytic journal on the '%s' journal!") % (model.journal_id.name,))
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analytic_account_id = line.analytic_account_id.id
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val = {
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'move_id': move_id,
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'journal_id': model.journal_id.id,
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'period_id': period_id,
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'analytic_account_id': analytic_account_id
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}
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date_maturity = time.strftime('%Y-%m-%d')
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if line.date_maturity == 'partner' and line.partner_id and line.partner_id.property_payment_term:
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payment_term_id = line.partner_id.property_payment_term.id
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pterm_list = pt_obj.compute(cr, uid, payment_term_id, value=1, date_ref=date_maturity)
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if pterm_list:
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pterm_list = [l[0] for l in pterm_list]
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pterm_list.sort()
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date_maturity = pterm_list[-1]
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val.update({
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'name': line.name,
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'quantity': line.quantity,
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'debit': line.debit,
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'credit': line.credit,
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'account_id': line.account_id.id,
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'move_id': move_id,
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'ref': line.ref,
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'partner_id': line.partner_id.id,
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'date': time.strftime('%Y-%m-%d'),
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'date_maturity': date_maturity
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})
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move_ids.append(move_id)
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for line in model.lines_id:
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analytic_account_id = False
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if line.analytic_account_id:
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if not model.journal_id.analytic_journal_id:
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raise osv.except_osv(_('No Analytic Journal !'),_("You have to define an analytic journal on the '%s' journal!") % (model.journal_id.name,))
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analytic_account_id = line.analytic_account_id.id
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val = {
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'move_id': move_id,
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'journal_id': model.journal_id.id,
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'period_id': period_id,
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'analytic_account_id': analytic_account_id
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}
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val.update({
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'name': line.name,
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'quantity': line.quantity,
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'debit': line.debit,
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'credit': line.credit,
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'account_id': line.account_id.id,
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'move_id': move_id,
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'ref': line.ref,
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'partner_id': line.partner_id.id,
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'date': time.strftime('%Y-%m-%d'),
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'date_maturity': time.strftime('%Y-%m-%d')
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})
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c = context.copy()
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c.update({'journal_id': model.journal_id.id,'period_id': period_id})
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id_line = account_move_line_obj.create(cr, uid, val, context=c)
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c = context.copy()
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c.update({'journal_id': model.journal_id.id,'period_id': period_id})
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id_line = account_move_line_obj.create(cr, uid, val, context=c)
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context.update({'move_ids':move_ids})
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model_data_ids = mod_obj.search(cr, uid,[('model','=','ir.ui.view'),('name','=','view_move_form')], context=context)
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resource_id = mod_obj.read(cr, uid, model_data_ids, fields=['res_id'], context=context)[0]['res_id']
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