[REF]: account: l10n fullness and inheritancy: Created generate_journals() function for generating journals . This function splited from execute method of wizard.multi.charts.accounts.
bzr revid: ron@tinyerp.com-20110816104340-jvycag84ys0moi69
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ron@tinyerp.com
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@ -2861,6 +2861,127 @@ class wizard_multi_charts_accounts(osv.osv_memory):
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res['fields'][field]['selection'] = template_select
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return res
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def generate_journals(self, cr, uid, chart_template_id, acc_template_ref, company_id, context=None):
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"""
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This method used for creating journals.
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@param cr: A database cursor.
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@param uid: ID of the user currently logged in.
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@param chart_temp_id: Chart Template Id.
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@param acc_template_ref: Account templates reference.
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@param company_id: company_id selected from wizard.multi.charts.accounts.
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"""
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if context is None:
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context = {}
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obj_data = self.pool.get('ir.model.data')
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analytic_journal_obj = self.pool.get('account.analytic.journal')
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obj_journal = self.pool.get('account.journal')
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data_id = obj_data.search(cr, uid, [('model','=','account.journal.view'), ('name','=','account_sp_journal_view')])
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data = obj_data.browse(cr, uid, data_id[0], context=context)
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view_id = data.res_id
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#Sales Journal
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analytical_sale_ids = analytic_journal_obj.search(cr,uid,[('type','=','sale')])
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analytical_journal_sale = analytical_sale_ids and analytical_sale_ids[0] or False
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vals_journal = {
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'name': _('Sales Journal'),
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'type': 'sale',
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'code': _('SAJ'),
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'view_id': view_id,
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'company_id': company_id,
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'analytic_journal_id': analytical_journal_sale,
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}
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if chart_template_id.property_account_receivable:
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vals_journal['default_credit_account_id'] = acc_template_ref[chart_template_id.property_account_income_categ.id]
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vals_journal['default_debit_account_id'] = acc_template_ref[chart_template_id.property_account_income_categ.id]
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obj_journal.create(cr,uid,vals_journal)
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# Purchase Journal
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analytical_purchase_ids = analytic_journal_obj.search(cr,uid,[('type','=','purchase')])
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analytical_journal_purchase = analytical_purchase_ids and analytical_purchase_ids[0] or False
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vals_journal = {
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'name': _('Purchase Journal'),
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'type': 'purchase',
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'code': _('EXJ'),
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'view_id': view_id,
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'company_id': company_id,
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'analytic_journal_id': analytical_journal_purchase,
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}
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if chart_template_id.property_account_payable:
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vals_journal['default_credit_account_id'] = acc_template_ref[chart_template_id.property_account_expense_categ.id]
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vals_journal['default_debit_account_id'] = acc_template_ref[chart_template_id.property_account_expense_categ.id]
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obj_journal.create(cr,uid,vals_journal)
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# Creating Journals Sales Refund and Purchase Refund
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data_id = obj_data.search(cr, uid, [('model', '=', 'account.journal.view'), ('name', '=', 'account_sp_refund_journal_view')], context=context)
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data = obj_data.browse(cr, uid, data_id[0], context=context)
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view_id = data.res_id
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#Sales Refund Journal
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vals_journal = {
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'name': _('Sales Refund Journal'),
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'type': 'sale_refund',
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'code': _('SCNJ'),
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'view_id': view_id,
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'analytic_journal_id': analytical_journal_sale,
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'company_id': company_id
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}
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if chart_template_id.property_account_receivable:
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vals_journal['default_credit_account_id'] = acc_template_ref[chart_template_id.property_account_income_categ.id]
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vals_journal['default_debit_account_id'] = acc_template_ref[chart_template_id.property_account_income_categ.id]
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obj_journal.create(cr, uid, vals_journal, context=context)
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# Purchase Refund Journal
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vals_journal = {
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'name': _('Purchase Refund Journal'),
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'type': 'purchase_refund',
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'code': _('ECNJ'),
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'view_id': view_id,
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'analytic_journal_id': analytical_journal_purchase,
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'company_id': company_id
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}
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if chart_template_id.property_account_payable:
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vals_journal['default_credit_account_id'] = acc_template_ref[chart_template_id.property_account_expense_categ.id]
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vals_journal['default_debit_account_id'] = acc_template_ref[chart_template_id.property_account_expense_categ.id]
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obj_journal.create(cr, uid, vals_journal, context=context)
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# Miscellaneous Journal
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data_id = obj_data.search(cr, uid, [('model','=','account.journal.view'), ('name','=','account_journal_view')])
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data = obj_data.browse(cr, uid, data_id[0], context=context)
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view_id = data.res_id
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analytical_miscellaneous_ids = analytic_journal_obj.search(cr, uid, [('type', '=', 'situation')], context=context)
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vals_journal = {
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'name': _('Miscellaneous Journal'),
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'type': 'general',
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'code': _('MISC'),
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'view_id': view_id,
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'analytic_journal_id': analytical_miscellaneous_ids and analytical_miscellaneous_ids[0] or False,
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'company_id': company_id
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}
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obj_journal.create(cr, uid, vals_journal, context=context)
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# Opening Entries Journal
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if chart_template_id.property_account_income_opening and chart_template_id.property_account_expense_opening:
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vals_journal = {
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'name': _('Opening Entries Journal'),
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'type': 'situation',
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'code': _('OPEJ'),
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'view_id': view_id,
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'company_id': company_id,
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'centralisation': True,
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'default_credit_account_id': acc_template_ref[chart_template_id.property_account_income_opening.id],
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'default_debit_account_id': acc_template_ref[chart_template_id.property_account_expense_opening.id]
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}
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obj_journal.create(cr, uid, vals_journal, context=context)
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return {}
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def execute(self, cr, uid, ids, context=None):
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obj_multi = self.browse(cr, uid, ids[0])
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@ -2937,118 +3058,8 @@ class wizard_multi_charts_accounts(osv.osv_memory):
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'account_collected_id': acc_template_ref.get(value['account_collected_id'], False),
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'account_paid_id': acc_template_ref.get(value['account_paid_id'], False),
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})
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# Creating Journals
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data_id = obj_data.search(cr, uid, [('model','=','account.journal.view'), ('name','=','account_sp_journal_view')])
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data = obj_data.browse(cr, uid, data_id[0], context=context)
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view_id = data.res_id
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#Sales Journal
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analytical_sale_ids = analytic_journal_obj.search(cr,uid,[('type','=','sale')])
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analytical_journal_sale = analytical_sale_ids and analytical_sale_ids[0] or False
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vals_journal = {
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'name': _('Sales Journal'),
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'type': 'sale',
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'code': _('SAJ'),
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'view_id': view_id,
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'company_id': company_id,
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'analytic_journal_id': analytical_journal_sale,
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}
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if obj_multi.chart_template_id.property_account_receivable:
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vals_journal['default_credit_account_id'] = acc_template_ref[obj_multi.chart_template_id.property_account_income_categ.id]
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vals_journal['default_debit_account_id'] = acc_template_ref[obj_multi.chart_template_id.property_account_income_categ.id]
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obj_journal.create(cr,uid,vals_journal)
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# Purchase Journal
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analytical_purchase_ids = analytic_journal_obj.search(cr,uid,[('type','=','purchase')])
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analytical_journal_purchase = analytical_purchase_ids and analytical_purchase_ids[0] or False
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vals_journal = {
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'name': _('Purchase Journal'),
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'type': 'purchase',
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'code': _('EXJ'),
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'view_id': view_id,
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'company_id': company_id,
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'analytic_journal_id': analytical_journal_purchase,
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}
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if obj_multi.chart_template_id.property_account_payable:
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vals_journal['default_credit_account_id'] = acc_template_ref[obj_multi.chart_template_id.property_account_expense_categ.id]
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vals_journal['default_debit_account_id'] = acc_template_ref[obj_multi.chart_template_id.property_account_expense_categ.id]
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obj_journal.create(cr,uid,vals_journal)
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# Creating Journals Sales Refund and Purchase Refund
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data_id = obj_data.search(cr, uid, [('model', '=', 'account.journal.view'), ('name', '=', 'account_sp_refund_journal_view')], context=context)
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data = obj_data.browse(cr, uid, data_id[0], context=context)
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view_id = data.res_id
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#Sales Refund Journal
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vals_journal = {
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'name': _('Sales Refund Journal'),
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'type': 'sale_refund',
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'code': _('SCNJ'),
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'view_id': view_id,
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'analytic_journal_id': analytical_journal_sale,
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'company_id': company_id
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}
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if obj_multi.chart_template_id.property_account_receivable:
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vals_journal['default_credit_account_id'] = acc_template_ref[obj_multi.chart_template_id.property_account_income_categ.id]
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vals_journal['default_debit_account_id'] = acc_template_ref[obj_multi.chart_template_id.property_account_income_categ.id]
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obj_journal.create(cr, uid, vals_journal, context=context)
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# Purchase Refund Journal
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vals_journal = {
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'name': _('Purchase Refund Journal'),
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'type': 'purchase_refund',
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'code': _('ECNJ'),
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'view_id': view_id,
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'analytic_journal_id': analytical_journal_purchase,
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'company_id': company_id
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}
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if obj_multi.chart_template_id.property_account_payable:
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vals_journal['default_credit_account_id'] = acc_template_ref[obj_multi.chart_template_id.property_account_expense_categ.id]
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vals_journal['default_debit_account_id'] = acc_template_ref[obj_multi.chart_template_id.property_account_expense_categ.id]
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obj_journal.create(cr, uid, vals_journal, context=context)
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# Miscellaneous Journal
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data_id = obj_data.search(cr, uid, [('model','=','account.journal.view'), ('name','=','account_journal_view')])
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data = obj_data.browse(cr, uid, data_id[0], context=context)
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view_id = data.res_id
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analytical_miscellaneous_ids = analytic_journal_obj.search(cr, uid, [('type', '=', 'situation')], context=context)
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analytical_journal_miscellaneous = analytical_miscellaneous_ids and analytical_miscellaneous_ids[0] or False
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vals_journal = {
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'name': _('Miscellaneous Journal'),
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'type': 'general',
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'code': _('MISC'),
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'view_id': view_id,
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'analytic_journal_id': analytical_journal_miscellaneous,
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'company_id': company_id
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}
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obj_journal.create(cr, uid, vals_journal, context=context)
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# Opening Entries Journal
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if obj_multi.chart_template_id.property_account_income_opening and obj_multi.chart_template_id.property_account_expense_opening:
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vals_journal = {
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'name': _('Opening Entries Journal'),
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'type': 'situation',
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'code': _('OPEJ'),
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'view_id': view_id,
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'company_id': company_id,
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'centralisation': True,
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'default_credit_account_id': acc_template_ref[obj_multi.chart_template_id.property_account_income_opening.id],
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'default_debit_account_id': acc_template_ref[obj_multi.chart_template_id.property_account_expense_opening.id]
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}
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obj_journal.create(cr, uid, vals_journal, context=context)
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#This method for creating Journals.
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self.generate_journals(cr, uid, obj_multi.chart_template_id, acc_template_ref, company_id, context)
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# Bank Journals
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data_id = obj_data.search(cr, uid, [('model','=','account.journal.view'), ('name','=','account_journal_bank_view')])
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