[REF] account: refactoring of generation COA from templates code
bzr revid: qdp-launchpad@openerp.com-20111207135307-vfv295s9v9ouww8y
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Quentin (OpenERP)
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@ -3045,7 +3045,7 @@ class wizard_multi_charts_accounts(osv.osv_memory):
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obj_journal.create(cr, uid, vals_journal, context=context)
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return True
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def generate_journals(self, cr, uid, chart_template_id, acc_template_ref, company_id, code_digits, context=None):
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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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@ -3054,127 +3054,84 @@ class wizard_multi_charts_accounts(osv.osv_memory):
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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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#TODO: do a for loop
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journal_data = self._prepare_all_journals(cr, uid, chart_template_id, acc_template_ref, company_id, context=context)
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for vals_journal in journal_data:
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self.check_created_journals(cr, uid, vals_journal, company_id, context=context)
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return True
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def _prepare_all_journals(cr, uid, chart_template_id, acc_template_ref, company_id, context=None):
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def _get_analytic_journal(journal_type):
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# Get the analytic journal
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analytic_journal_ids = []
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if journal_type in ('sale', 'sale_refund'):
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analytical_journal_ids = analytic_journal_obj.search(cr, uid, [('type','=','sale')], context=context)
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elif journal_type in ('purchase', 'purchase_refund'):
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analytical_journal_ids = analytic_journal_obj.search(cr, uid, [('type','=','purchase')], context=context)
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elif journal_type == 'general':
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analytical_journal_ids = analytic_journal_obj.search(cr, uid, [('type', '=', 'situation')], context=context)
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return analytic_journal_ids and analytic_journal_ids[0] or False
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def _get_default_account(journal_type, type='debit'):
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# Get the default accounts
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default_account = False
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if journal_type in ('sale', 'sale_refund'):
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default_account = acc_template_ref.get(template.property_account_income_categ.id)
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elif journal_type in ('purchase', 'purchase_refund'):
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default_account = acc_template_ref.get(template.property_account_expense_categ.id)
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elif journal_type == 'situation':
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if type == 'debit':
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default_account = acc_template_ref.get(template.property_account_expense_opening.id)
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else:
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default_account = acc_template_ref.get(template.property_account_income_opening.id)
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return default_account
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def _get_view_id(journal_type):
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# Get the journal views
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if journal_type in ('general', 'situation'):
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data = obj_data.get_object_reference(cr, uid, 'account', 'account_journal_view')
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elif journal_type in ('sale_refund', 'purchase_refund'):
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data = obj_data.get_object_reference(cr, uid, 'account', 'account_sp_refund_journal_view')
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else:
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data = obj_data.get_object_reference(cr, uid, 'account', 'account_sp_journal_view')
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return data and data[1] or False
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journal_names = {
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'sale': _('Sales Journal'),
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'purchase': _('Purchase Journal'),
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'sale_refund': _('Sales Refund Journal'),
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'purchase_refund': _('Purchase Refund Journal'),
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'general': _('Miscellaneous Journal'),
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'situation': _('Opening Entries Journal'),
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}
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journal_codes = {
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'sale': _('SAJ'),
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'purchase': _('EXJ'),
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'sale_refund': _('SCNJ'),
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'purchase_refund': _('ECNJ'),
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'general': _('MISC'),
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'situation': _('OPEJ'),
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}
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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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obj_acc = self.pool.get('account.account')
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template = self.pool.get('account.chart.template').browse(cr, uid, chart_template_id, context=context)
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data = obj_data.get_object_reference(cr, uid, 'account', 'account_sp_journal_view')
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view_id = data and data[1] or False
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income_acc_id = acc_template_ref.get(template.property_account_income_categ.id)
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expense_acc_id = acc_template_ref.get(template.property_account_expense_categ.id)
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credit_acc_id = acc_template_ref.get(template.property_account_income_opening.id)
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debit_acc_id = acc_template_ref.get(template.property_account_expense_opening.id)
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#Sales Journal
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analytical_sale_ids = analytic_journal_obj.search(cr, uid, [('type','=','sale')], context=context)
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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 template.property_account_receivable:
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vals_journal.update({
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'default_credit_account_id': income_acc_id,
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'default_debit_account_id': income_acc_id
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})
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self.check_created_journals(cr, uid, vals_journal, company_id, context=context)
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# Purchase Journal
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analytical_purchase_ids = analytic_journal_obj.search(cr,uid,[('type','=','purchase')], context=context)
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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 template.property_account_payable:
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vals_journal.update({
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'default_credit_account_id': expense_acc_id,
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'default_debit_account_id': expense_acc_id
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})
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self.check_created_journals(cr, uid, vals_journal, company_id, context=context)
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# Creating Journals Sales Refund and Purchase Refund
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data = obj_data.get_object_reference(cr, uid, 'account', 'account_sp_refund_journal_view')
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view_id = data and data[1] or False
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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 template.property_account_receivable:
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vals_journal.update({
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'default_credit_account_id': income_acc_id,
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'default_debit_account_id': income_acc_id
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})
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self.check_created_journals(cr, uid, vals_journal, company_id, 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 template.property_account_payable:
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vals_journal.update({
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'default_credit_account_id': expense_acc_id,
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'default_debit_account_id': expense_acc_id
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})
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self.check_created_journals(cr, uid, vals_journal, company_id, context=context)
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# Miscellaneous Journal
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data = obj_data.get_object_reference(cr, uid, 'account', 'account_journal_view')
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view_id = data and data[1] or False
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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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self.check_created_journals(cr, uid, vals_journal, company_id, context=context)
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# Opening Entries Journal
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if template.property_account_income_opening and template.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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journal_data = []
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for journal_type in ['sale', 'purchase', 'sale_refund', 'purchase_refund', 'general', 'situation']:
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default_account_id = _get_default_account_id(type)
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vals = {
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'type': journal_type,
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'name': journal_names[journal_type],
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'code': journal_codes[journal_type],
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'company_id': company_id,
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'centralisation': True,
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'default_credit_account_id': credit_acc_id,
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'default_debit_account_id': debit_acc_id
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}
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self.check_created_journals(cr, uid, vals_journal, company_id, context=context)
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return True
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'centralisation': journal_type == 'situation',
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'view_id': _get_view_id(journal_type),
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'analytic_journal_id': _get_analytic_journal(journal_type),
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'default_credit_account_id': _get_default_account(journal_type, 'credit'),
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'default_debit_account_id': _get_default_account(journal_type, 'debit'),
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}
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journal_data.append(vals)
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return journal_data
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def generate_properties(self, cr, uid, chart_template_id, acc_template_ref, company_id, context=None):
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"""
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