[REF]: account: l10n fullness and inheritancy: Created generate_account() function for generating accounts from templates. This function splited from execute method of wizard.multi.charts.accounts also improved references which has been generate from generate_account function.
bzr revid: ron@tinyerp.com-20110812093737-75qvpxtogmyfkga5
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@ -2376,6 +2376,57 @@ class account_account_template(osv.osv):
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res.append((record['id'],name ))
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return res
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def generate_account(self, cr, uid, account_root_id, tax_template_ref, code_digits, company_id, context=None):
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"""
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This method for generating accounts from templates.
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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 account_root_id: Root account id getting from current template.
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@param tax_template_ref: Taxes templates reference for write taxes_id in account_account.
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@param code_digits: Digit getting from wizard.multi.charts.accounts.,this is use for account code.
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@param company_id: company_id selected from wizard.multi.charts.accounts.
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@return :{acc_template_ref : Pass acconting_ids for reference purpose}
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"""
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if context is None:
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context = {}
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obj_acc = self.pool.get('account.account')
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acc_template_ref = {}
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#deactivate the parent_store functionnality on account_account for rapidity purpose
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ctx = context and context.copy() or {}
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ctx['defer_parent_store_computation'] = True
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children_acc_template = self.search(cr, uid, [('parent_id','child_of', account_root_id),('nocreate','!=',True)])
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children_acc_template.sort()
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for account_template in self.browse(cr, uid, children_acc_template, context=context):
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tax_ids = []
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for tax in account_template.tax_ids:
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tax_ids.append(tax_template_ref[tax.id])
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code_main = account_template.code and len(account_template.code) or 0
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code_acc = account_template.code or ''
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if code_main > 0 and code_main <= code_digits and account_template.type != 'view':
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code_acc = str(code_acc) + (str('0'*(code_digits-code_main)))
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vals={
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'name': (account_root_id[0] == account_template.id) and company_id.name or account_template.name,
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'currency_id': account_template.currency_id and account_template.currency_id.id or False,
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'code': code_acc,
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'type': account_template.type,
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'user_type': account_template.user_type and account_template.user_type.id or False,
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'reconcile': account_template.reconcile,
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'shortcut': account_template.shortcut,
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'note': account_template.note,
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'parent_id': account_template.parent_id and ((account_template.parent_id.id in acc_template_ref) and acc_template_ref[account_template.parent_id.id]) or False,
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'tax_ids': [(6,0,tax_ids)],
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'company_id': company_id.id,
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}
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new_account = obj_acc.create(cr, uid, vals, context=ctx)
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acc_template_ref[account_template.id] = new_account
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#reactivate the parent_store functionnality on account_account
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obj_acc._parent_store_compute(cr)
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return {'acc_template_ref': acc_template_ref}
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account_account_template()
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class account_add_tmpl_wizard(osv.osv_memory):
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@ -2832,8 +2883,6 @@ class wizard_multi_charts_accounts(osv.osv_memory):
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company_id = obj_multi.company_id.id
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chart_temp_id = obj_multi.chart_template_id.id
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#new code
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acc_template_ref = {}
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tax_code_template_ref = {}
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# create tax templates and real taxes from purchase_tax_rate,sale_tax_rate fields
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@ -2880,48 +2929,14 @@ class wizard_multi_charts_accounts(osv.osv_memory):
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tax_template_to_tax = {}
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tax_templates = [x for x in obj_multi.chart_template_id.tax_template_ids if x.installable]
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taxes_ids = obj_tax_temp.generate_tax(cr, uid, tax_templates, tax_code_template_ref, company_id, context=context)
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#deactivate the parent_store functionnality on account_account for rapidity purpose
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ctx = context and context.copy() or {}
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ctx['defer_parent_store_computation'] = True
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children_acc_template = obj_acc_template.search(cr, uid, [('parent_id','child_of',[obj_acc_root.id]),('nocreate','!=',True)])
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children_acc_template.sort()
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for account_template in obj_acc_template.browse(cr, uid, children_acc_template, context=context):
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tax_ids = []
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for tax in account_template.tax_ids:
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tax_ids.append(tax_template_ref[tax.id])
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#create the account_account
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dig = obj_multi.code_digits
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code_main = account_template.code and len(account_template.code) or 0
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code_acc = account_template.code or ''
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if code_main>0 and code_main<=dig and account_template.type != 'view':
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code_acc=str(code_acc) + (str('0'*(dig-code_main)))
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vals={
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'name': (obj_acc_root.id == account_template.id) and obj_multi.company_id.name or account_template.name,
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'currency_id': account_template.currency_id and account_template.currency_id.id or False,
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'code': code_acc,
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'type': account_template.type,
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'user_type': account_template.user_type and account_template.user_type.id or False,
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'reconcile': account_template.reconcile,
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'shortcut': account_template.shortcut,
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'note': account_template.note,
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'parent_id': account_template.parent_id and ((account_template.parent_id.id in acc_template_ref) and acc_template_ref[account_template.parent_id.id]) or False,
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'tax_ids': [(6,0,tax_ids)],
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'company_id': company_id,
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}
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new_account = obj_acc.create(cr, uid, vals, context=ctx)
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acc_template_ref[account_template.id] = new_account
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#reactivate the parent_store functionnality on account_account
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obj_acc._parent_store_compute(cr)
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acc_ids = obj_acc_template.generate_account(cr, uid, [obj_acc_root.id], taxes_ids['tax_template_ref'], obj_multi.code_digits, obj_multi.company_id, context=context)
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for key,value in taxes_ids['account_dict'].items():
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if value['account_collected_id'] or value['account_paid_id']:
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obj_acc_tax.write(cr, uid, [key], {
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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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'account_collected_id': acc_ids['acc_template_ref'].get(value['account_collected_id'], False),
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'account_paid_id': acc_ids['acc_template_ref'].get(value['account_paid_id'], False),
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})
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# Creating Journals
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@ -2943,8 +2958,8 @@ class wizard_multi_charts_accounts(osv.osv_memory):
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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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vals_journal['default_credit_account_id'] = acc_ids['acc_template_ref'][obj_multi.chart_template_id.property_account_income_categ.id]
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vals_journal['default_debit_account_id'] = acc_ids['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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@ -2962,8 +2977,8 @@ class wizard_multi_charts_accounts(osv.osv_memory):
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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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vals_journal['default_credit_account_id'] = acc_ids['acc_template_ref'][obj_multi.chart_template_id.property_account_expense_categ.id]
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vals_journal['default_debit_account_id'] = acc_ids['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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@ -2982,8 +2997,8 @@ class wizard_multi_charts_accounts(osv.osv_memory):
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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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vals_journal['default_credit_account_id'] = acc_ids['acc_template_ref'][obj_multi.chart_template_id.property_account_income_categ.id]
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vals_journal['default_debit_account_id'] = acc_ids['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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@ -2998,8 +3013,8 @@ class wizard_multi_charts_accounts(osv.osv_memory):
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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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vals_journal['default_credit_account_id'] = acc_ids['acc_template_ref'][obj_multi.chart_template_id.property_account_expense_categ.id]
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vals_journal['default_debit_account_id'] = acc_ids['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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@ -3031,8 +3046,8 @@ class wizard_multi_charts_accounts(osv.osv_memory):
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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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'default_credit_account_id': acc_ids['acc_template_ref'][obj_multi.chart_template_id.property_account_income_opening.id],
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'default_debit_account_id': acc_ids['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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@ -3068,7 +3083,7 @@ class wizard_multi_charts_accounts(osv.osv_memory):
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'type': 'liquidity',
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'user_type': account_template.user_type and account_template.user_type.id or False,
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'reconcile': True,
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'parent_id': acc_template_ref[ref_acc_bank.id] or False,
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'parent_id': acc_ids['acc_template_ref'][ref_acc_bank.id] or False,
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'company_id': company_id,
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}
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acc_cash_id = obj_acc.create(cr,uid,vals)
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@ -3115,7 +3130,7 @@ class wizard_multi_charts_accounts(osv.osv_memory):
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'name': record[0],
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'company_id': company_id,
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'fields_id': field[0],
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'value': account and 'account.account,' + str(acc_template_ref[account.id]) or False,
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'value': account and 'account.account,' + str(acc_ids['acc_template_ref'][account.id]) or False,
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}
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if r:
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@ -3126,7 +3141,7 @@ class wizard_multi_charts_accounts(osv.osv_memory):
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property_obj.create(cr, uid, vals)
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#Generate Fiscal Position , Fiscal Position Accounts and Fiscal Position Taxes from templates
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obj_fiscal_position_template.generate_fiscal_position(cr, uid, chart_temp_id, taxes_ids['tax_template_ref'], acc_template_ref, company_id, context=context)
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obj_fiscal_position_template.generate_fiscal_position(cr, uid, chart_temp_id, taxes_ids['tax_template_ref'], acc_ids['acc_template_ref'], company_id, context=context)
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if obj_multi.sale_tax and taxes_ids['taxes_id']:
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ir_values_obj.set(cr, uid, key='default', key2=False, name="taxes_id", company=obj_multi.company_id.id,
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