[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
This commit is contained in:
parent
534059bdac
commit
8caec851c7
|
@ -2861,6 +2861,127 @@ class wizard_multi_charts_accounts(osv.osv_memory):
|
||||||
res['fields'][field]['selection'] = template_select
|
res['fields'][field]['selection'] = template_select
|
||||||
return res
|
return res
|
||||||
|
|
||||||
|
def generate_journals(self, cr, uid, chart_template_id, acc_template_ref, company_id, context=None):
|
||||||
|
"""
|
||||||
|
This method used for creating journals.
|
||||||
|
@param cr: A database cursor.
|
||||||
|
@param uid: ID of the user currently logged in.
|
||||||
|
@param chart_temp_id: Chart Template Id.
|
||||||
|
@param acc_template_ref: Account templates reference.
|
||||||
|
@param company_id: company_id selected from wizard.multi.charts.accounts.
|
||||||
|
"""
|
||||||
|
|
||||||
|
if context is None:
|
||||||
|
context = {}
|
||||||
|
obj_data = self.pool.get('ir.model.data')
|
||||||
|
analytic_journal_obj = self.pool.get('account.analytic.journal')
|
||||||
|
obj_journal = self.pool.get('account.journal')
|
||||||
|
|
||||||
|
data_id = obj_data.search(cr, uid, [('model','=','account.journal.view'), ('name','=','account_sp_journal_view')])
|
||||||
|
data = obj_data.browse(cr, uid, data_id[0], context=context)
|
||||||
|
view_id = data.res_id
|
||||||
|
|
||||||
|
#Sales Journal
|
||||||
|
analytical_sale_ids = analytic_journal_obj.search(cr,uid,[('type','=','sale')])
|
||||||
|
analytical_journal_sale = analytical_sale_ids and analytical_sale_ids[0] or False
|
||||||
|
|
||||||
|
vals_journal = {
|
||||||
|
'name': _('Sales Journal'),
|
||||||
|
'type': 'sale',
|
||||||
|
'code': _('SAJ'),
|
||||||
|
'view_id': view_id,
|
||||||
|
'company_id': company_id,
|
||||||
|
'analytic_journal_id': analytical_journal_sale,
|
||||||
|
}
|
||||||
|
|
||||||
|
if chart_template_id.property_account_receivable:
|
||||||
|
vals_journal['default_credit_account_id'] = acc_template_ref[chart_template_id.property_account_income_categ.id]
|
||||||
|
vals_journal['default_debit_account_id'] = acc_template_ref[chart_template_id.property_account_income_categ.id]
|
||||||
|
obj_journal.create(cr,uid,vals_journal)
|
||||||
|
|
||||||
|
# Purchase Journal
|
||||||
|
analytical_purchase_ids = analytic_journal_obj.search(cr,uid,[('type','=','purchase')])
|
||||||
|
analytical_journal_purchase = analytical_purchase_ids and analytical_purchase_ids[0] or False
|
||||||
|
|
||||||
|
vals_journal = {
|
||||||
|
'name': _('Purchase Journal'),
|
||||||
|
'type': 'purchase',
|
||||||
|
'code': _('EXJ'),
|
||||||
|
'view_id': view_id,
|
||||||
|
'company_id': company_id,
|
||||||
|
'analytic_journal_id': analytical_journal_purchase,
|
||||||
|
}
|
||||||
|
|
||||||
|
if chart_template_id.property_account_payable:
|
||||||
|
vals_journal['default_credit_account_id'] = acc_template_ref[chart_template_id.property_account_expense_categ.id]
|
||||||
|
vals_journal['default_debit_account_id'] = acc_template_ref[chart_template_id.property_account_expense_categ.id]
|
||||||
|
obj_journal.create(cr,uid,vals_journal)
|
||||||
|
|
||||||
|
# Creating Journals Sales Refund and Purchase Refund
|
||||||
|
data_id = obj_data.search(cr, uid, [('model', '=', 'account.journal.view'), ('name', '=', 'account_sp_refund_journal_view')], context=context)
|
||||||
|
data = obj_data.browse(cr, uid, data_id[0], context=context)
|
||||||
|
view_id = data.res_id
|
||||||
|
|
||||||
|
#Sales Refund Journal
|
||||||
|
vals_journal = {
|
||||||
|
'name': _('Sales Refund Journal'),
|
||||||
|
'type': 'sale_refund',
|
||||||
|
'code': _('SCNJ'),
|
||||||
|
'view_id': view_id,
|
||||||
|
'analytic_journal_id': analytical_journal_sale,
|
||||||
|
'company_id': company_id
|
||||||
|
}
|
||||||
|
|
||||||
|
if chart_template_id.property_account_receivable:
|
||||||
|
vals_journal['default_credit_account_id'] = acc_template_ref[chart_template_id.property_account_income_categ.id]
|
||||||
|
vals_journal['default_debit_account_id'] = acc_template_ref[chart_template_id.property_account_income_categ.id]
|
||||||
|
obj_journal.create(cr, uid, vals_journal, context=context)
|
||||||
|
|
||||||
|
# Purchase Refund Journal
|
||||||
|
vals_journal = {
|
||||||
|
'name': _('Purchase Refund Journal'),
|
||||||
|
'type': 'purchase_refund',
|
||||||
|
'code': _('ECNJ'),
|
||||||
|
'view_id': view_id,
|
||||||
|
'analytic_journal_id': analytical_journal_purchase,
|
||||||
|
'company_id': company_id
|
||||||
|
}
|
||||||
|
|
||||||
|
if chart_template_id.property_account_payable:
|
||||||
|
vals_journal['default_credit_account_id'] = acc_template_ref[chart_template_id.property_account_expense_categ.id]
|
||||||
|
vals_journal['default_debit_account_id'] = acc_template_ref[chart_template_id.property_account_expense_categ.id]
|
||||||
|
obj_journal.create(cr, uid, vals_journal, context=context)
|
||||||
|
|
||||||
|
# Miscellaneous Journal
|
||||||
|
data_id = obj_data.search(cr, uid, [('model','=','account.journal.view'), ('name','=','account_journal_view')])
|
||||||
|
data = obj_data.browse(cr, uid, data_id[0], context=context)
|
||||||
|
view_id = data.res_id
|
||||||
|
|
||||||
|
analytical_miscellaneous_ids = analytic_journal_obj.search(cr, uid, [('type', '=', 'situation')], context=context)
|
||||||
|
|
||||||
|
vals_journal = {
|
||||||
|
'name': _('Miscellaneous Journal'),
|
||||||
|
'type': 'general',
|
||||||
|
'code': _('MISC'),
|
||||||
|
'view_id': view_id,
|
||||||
|
'analytic_journal_id': analytical_miscellaneous_ids and analytical_miscellaneous_ids[0] or False,
|
||||||
|
'company_id': company_id
|
||||||
|
}
|
||||||
|
obj_journal.create(cr, uid, vals_journal, context=context)
|
||||||
|
# Opening Entries Journal
|
||||||
|
if chart_template_id.property_account_income_opening and chart_template_id.property_account_expense_opening:
|
||||||
|
vals_journal = {
|
||||||
|
'name': _('Opening Entries Journal'),
|
||||||
|
'type': 'situation',
|
||||||
|
'code': _('OPEJ'),
|
||||||
|
'view_id': view_id,
|
||||||
|
'company_id': company_id,
|
||||||
|
'centralisation': True,
|
||||||
|
'default_credit_account_id': acc_template_ref[chart_template_id.property_account_income_opening.id],
|
||||||
|
'default_debit_account_id': acc_template_ref[chart_template_id.property_account_expense_opening.id]
|
||||||
|
}
|
||||||
|
obj_journal.create(cr, uid, vals_journal, context=context)
|
||||||
|
return {}
|
||||||
|
|
||||||
def execute(self, cr, uid, ids, context=None):
|
def execute(self, cr, uid, ids, context=None):
|
||||||
obj_multi = self.browse(cr, uid, ids[0])
|
obj_multi = self.browse(cr, uid, ids[0])
|
||||||
|
@ -2937,118 +3058,8 @@ class wizard_multi_charts_accounts(osv.osv_memory):
|
||||||
'account_collected_id': acc_template_ref.get(value['account_collected_id'], False),
|
'account_collected_id': acc_template_ref.get(value['account_collected_id'], False),
|
||||||
'account_paid_id': acc_template_ref.get(value['account_paid_id'], False),
|
'account_paid_id': acc_template_ref.get(value['account_paid_id'], False),
|
||||||
})
|
})
|
||||||
|
#This method for creating Journals.
|
||||||
# Creating Journals
|
self.generate_journals(cr, uid, obj_multi.chart_template_id, acc_template_ref, company_id, context)
|
||||||
data_id = obj_data.search(cr, uid, [('model','=','account.journal.view'), ('name','=','account_sp_journal_view')])
|
|
||||||
data = obj_data.browse(cr, uid, data_id[0], context=context)
|
|
||||||
view_id = data.res_id
|
|
||||||
|
|
||||||
#Sales Journal
|
|
||||||
analytical_sale_ids = analytic_journal_obj.search(cr,uid,[('type','=','sale')])
|
|
||||||
analytical_journal_sale = analytical_sale_ids and analytical_sale_ids[0] or False
|
|
||||||
|
|
||||||
vals_journal = {
|
|
||||||
'name': _('Sales Journal'),
|
|
||||||
'type': 'sale',
|
|
||||||
'code': _('SAJ'),
|
|
||||||
'view_id': view_id,
|
|
||||||
'company_id': company_id,
|
|
||||||
'analytic_journal_id': analytical_journal_sale,
|
|
||||||
}
|
|
||||||
|
|
||||||
if obj_multi.chart_template_id.property_account_receivable:
|
|
||||||
vals_journal['default_credit_account_id'] = acc_template_ref[obj_multi.chart_template_id.property_account_income_categ.id]
|
|
||||||
vals_journal['default_debit_account_id'] = acc_template_ref[obj_multi.chart_template_id.property_account_income_categ.id]
|
|
||||||
|
|
||||||
obj_journal.create(cr,uid,vals_journal)
|
|
||||||
|
|
||||||
# Purchase Journal
|
|
||||||
analytical_purchase_ids = analytic_journal_obj.search(cr,uid,[('type','=','purchase')])
|
|
||||||
analytical_journal_purchase = analytical_purchase_ids and analytical_purchase_ids[0] or False
|
|
||||||
|
|
||||||
vals_journal = {
|
|
||||||
'name': _('Purchase Journal'),
|
|
||||||
'type': 'purchase',
|
|
||||||
'code': _('EXJ'),
|
|
||||||
'view_id': view_id,
|
|
||||||
'company_id': company_id,
|
|
||||||
'analytic_journal_id': analytical_journal_purchase,
|
|
||||||
}
|
|
||||||
|
|
||||||
if obj_multi.chart_template_id.property_account_payable:
|
|
||||||
vals_journal['default_credit_account_id'] = acc_template_ref[obj_multi.chart_template_id.property_account_expense_categ.id]
|
|
||||||
vals_journal['default_debit_account_id'] = acc_template_ref[obj_multi.chart_template_id.property_account_expense_categ.id]
|
|
||||||
obj_journal.create(cr,uid,vals_journal)
|
|
||||||
|
|
||||||
# Creating Journals Sales Refund and Purchase Refund
|
|
||||||
data_id = obj_data.search(cr, uid, [('model', '=', 'account.journal.view'), ('name', '=', 'account_sp_refund_journal_view')], context=context)
|
|
||||||
data = obj_data.browse(cr, uid, data_id[0], context=context)
|
|
||||||
view_id = data.res_id
|
|
||||||
|
|
||||||
#Sales Refund Journal
|
|
||||||
vals_journal = {
|
|
||||||
'name': _('Sales Refund Journal'),
|
|
||||||
'type': 'sale_refund',
|
|
||||||
'code': _('SCNJ'),
|
|
||||||
'view_id': view_id,
|
|
||||||
'analytic_journal_id': analytical_journal_sale,
|
|
||||||
'company_id': company_id
|
|
||||||
}
|
|
||||||
|
|
||||||
if obj_multi.chart_template_id.property_account_receivable:
|
|
||||||
vals_journal['default_credit_account_id'] = acc_template_ref[obj_multi.chart_template_id.property_account_income_categ.id]
|
|
||||||
vals_journal['default_debit_account_id'] = acc_template_ref[obj_multi.chart_template_id.property_account_income_categ.id]
|
|
||||||
|
|
||||||
obj_journal.create(cr, uid, vals_journal, context=context)
|
|
||||||
|
|
||||||
# Purchase Refund Journal
|
|
||||||
vals_journal = {
|
|
||||||
'name': _('Purchase Refund Journal'),
|
|
||||||
'type': 'purchase_refund',
|
|
||||||
'code': _('ECNJ'),
|
|
||||||
'view_id': view_id,
|
|
||||||
'analytic_journal_id': analytical_journal_purchase,
|
|
||||||
'company_id': company_id
|
|
||||||
}
|
|
||||||
|
|
||||||
if obj_multi.chart_template_id.property_account_payable:
|
|
||||||
vals_journal['default_credit_account_id'] = acc_template_ref[obj_multi.chart_template_id.property_account_expense_categ.id]
|
|
||||||
vals_journal['default_debit_account_id'] = acc_template_ref[obj_multi.chart_template_id.property_account_expense_categ.id]
|
|
||||||
|
|
||||||
obj_journal.create(cr, uid, vals_journal, context=context)
|
|
||||||
|
|
||||||
# Miscellaneous Journal
|
|
||||||
data_id = obj_data.search(cr, uid, [('model','=','account.journal.view'), ('name','=','account_journal_view')])
|
|
||||||
data = obj_data.browse(cr, uid, data_id[0], context=context)
|
|
||||||
view_id = data.res_id
|
|
||||||
|
|
||||||
analytical_miscellaneous_ids = analytic_journal_obj.search(cr, uid, [('type', '=', 'situation')], context=context)
|
|
||||||
analytical_journal_miscellaneous = analytical_miscellaneous_ids and analytical_miscellaneous_ids[0] or False
|
|
||||||
|
|
||||||
vals_journal = {
|
|
||||||
'name': _('Miscellaneous Journal'),
|
|
||||||
'type': 'general',
|
|
||||||
'code': _('MISC'),
|
|
||||||
'view_id': view_id,
|
|
||||||
'analytic_journal_id': analytical_journal_miscellaneous,
|
|
||||||
'company_id': company_id
|
|
||||||
}
|
|
||||||
|
|
||||||
obj_journal.create(cr, uid, vals_journal, context=context)
|
|
||||||
|
|
||||||
# Opening Entries Journal
|
|
||||||
if obj_multi.chart_template_id.property_account_income_opening and obj_multi.chart_template_id.property_account_expense_opening:
|
|
||||||
vals_journal = {
|
|
||||||
'name': _('Opening Entries Journal'),
|
|
||||||
'type': 'situation',
|
|
||||||
'code': _('OPEJ'),
|
|
||||||
'view_id': view_id,
|
|
||||||
'company_id': company_id,
|
|
||||||
'centralisation': True,
|
|
||||||
'default_credit_account_id': acc_template_ref[obj_multi.chart_template_id.property_account_income_opening.id],
|
|
||||||
'default_debit_account_id': acc_template_ref[obj_multi.chart_template_id.property_account_expense_opening.id]
|
|
||||||
}
|
|
||||||
obj_journal.create(cr, uid, vals_journal, context=context)
|
|
||||||
|
|
||||||
# Bank Journals
|
# Bank Journals
|
||||||
data_id = obj_data.search(cr, uid, [('model','=','account.journal.view'), ('name','=','account_journal_bank_view')])
|
data_id = obj_data.search(cr, uid, [('model','=','account.journal.view'), ('name','=','account_journal_bank_view')])
|
||||||
|
|
Loading…
Reference in New Issue