204 lines
8.8 KiB
Python
204 lines
8.8 KiB
Python
# -*- coding: utf-8 -*-
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##############################################################################
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#
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# Copyright (C) 2011 Agile Business Group sagl (<http://www.agilebg.com>)
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# Copyright (C) 2011 Domsense srl (<http://www.domsense.com>)
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# All Rights Reserved
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as published
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# by the Free Software Foundation, either version 3 of the License, or
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# (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU Affero General Public License for more details.
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#
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# You should have received a copy of the GNU Affero General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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from openerp.osv import fields,osv
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import time
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from openerp.tools.translate import _
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class wizard_select_template(osv.osv_memory):
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_name = "wizard.select.move.template"
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_columns = {
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'template_id': fields.many2one('account.move.template', 'Move Template', required=True),
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'partner_id': fields.many2one('res.partner', 'Partner'),
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'line_ids': fields.one2many('wizard.select.move.template.line', 'template_id', 'Lines'),
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'state': fields.selection([
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('template_selected','Template selected'),
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], 'State'),
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}
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def on_change_template_id(self, cr, uid, ids, template_id):
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res = {}
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if template_id:
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res['value'] = {'line_ids': []}
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template_pool = self.pool.get('account.move.template')
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template = template_pool.browse(cr, uid, template_id)
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for line in template.template_line_ids:
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if line.type == 'input':
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res['value']['line_ids'].append({
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'sequence': line.sequence,
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'name': line.name,
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'account_id': line.account_id.id,
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'move_line_type': line.move_line_type,
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})
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return res
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def load_lines(self, cr, uid, ids, context=None):
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wizard = self.browse(cr, uid, ids, context=context)[0]
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template_pool = self.pool.get('account.move.template')
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wizard_line_pool = self.pool.get('wizard.select.move.template.line')
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template = template_pool.browse(cr, uid, wizard.template_id.id)
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for line in template.template_line_ids:
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if line.type == 'input':
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wizard_line_pool.create(cr, uid,{
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'template_id': wizard.id,
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'sequence': line.sequence,
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'name': line.name,
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'amount': 0.0,
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'account_id': line.account_id.id,
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'move_line_type': line.move_line_type,
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})
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if not wizard.line_ids:
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return self.load_template(cr, uid, ids)
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wizard.write({'state': 'template_selected'})
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return True
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def load_template(self, cr, uid, ids, context=None):
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template_obj = self.pool.get('account.move.template')
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template_line_obj = self.pool.get('account.move.template.line')
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account_period_obj = self.pool.get('account.period')
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mod_obj = self.pool.get('ir.model.data')
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wizard = self.browse(cr, uid, ids, context=context)[0]
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if not template_obj.check_zero_lines(cr, uid, wizard):
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raise osv.except_osv(_('Error !'), _('At least one amount has to be non-zero!'))
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input_lines = {}
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for template_line in wizard.line_ids:
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input_lines[template_line.sequence] = template_line.amount
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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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computed_lines = template_obj.compute_lines(cr, uid, wizard.template_id.id, input_lines)
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moves={}
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for line in wizard.template_id.template_line_ids:
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if line.journal_id.id not in moves:
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moves[line.journal_id.id]=self._make_move(
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cr,uid,wizard.template_id.name,period_id,line.journal_id.id, wizard.partner_id.id)
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id_line=self._make_move_line(cr,uid,line,computed_lines,moves[line.journal_id.id],period_id,
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wizard.partner_id.id)
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if wizard.template_id.cross_journals :
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trans_account_id=wizard.template_id.transitory_acc_id.id
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id_trans_line=self._make_transitory_move_line(cr,uid,line,computed_lines,
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moves[line.journal_id.id],period_id,trans_account_id, wizard.partner_id.id)
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return {
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'domain': "[('id','in', "+str(moves.values())+")]",
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'name': 'Entries',
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'view_type': 'form',
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'view_mode': 'tree,form',
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'res_model': 'account.move',
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'type': 'ir.actions.act_window',
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'target': 'current',
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}
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#'res_id': moves.values() or False,
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def _make_move(self, cr, uid,ref,period_id,journal_id, partner_id):
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account_move_obj = self.pool.get('account.move')
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move_id = account_move_obj.create(cr, uid, {
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'ref': ref,
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'period_id': period_id,
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'journal_id': journal_id,
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'partner_id': partner_id,
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})
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return move_id
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def _make_move_line(self,cr,uid,line,computed_lines,move_id,period_id, partner_id):
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account_move_line_obj = self.pool.get('account.move.line')
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analytic_account_id = False
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if line.analytic_account_id:
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if not line.journal_id.analytic_journal_id:
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raise osv.except_osv(_('No Analytic Journal !'),
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_("You have to define an analytic journal on the '%s' journal!")
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% (line.journal_id.name,))
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analytic_account_id = line.analytic_account_id.id
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val = {
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'name': line.name,
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'move_id': move_id,
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'journal_id': line.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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'account_id': line.account_id.id,
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'date': time.strftime('%Y-%m-%d'),
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'account_tax_id': line.account_tax_id.id,
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'credit': 0.0,
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'debit': 0.0,
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'partner_id': partner_id,
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}
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if line.move_line_type == 'cr':
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val['credit'] = computed_lines[line.sequence]
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if line.move_line_type == 'dr':
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val['debit'] = computed_lines[line.sequence]
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id_line = account_move_line_obj.create(cr, uid, val)
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return id_line
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def _make_transitory_move_line(
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self,cr,uid,line,computed_lines,move_id,period_id,trans_account_id, partner_id):
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account_move_line_obj = self.pool.get('account.move.line')
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analytic_account_id = False
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if line.analytic_account_id:
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if not line.journal_id.analytic_journal_id:
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raise osv.except_osv(_('No Analytic Journal !'),
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_("You have to define an analytic journal on the '%s' journal!")
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% (wizard.template_id.journal_id.name,))
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analytic_account_id = line.analytic_account_id.id
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val = {
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'name': 'transitory',
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'move_id': move_id,
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'journal_id': line.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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'account_id': trans_account_id,
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'date': time.strftime('%Y-%m-%d'),
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'partner_id': partner_id,
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}
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if line.move_line_type != 'cr':
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val['credit'] = computed_lines[line.sequence]
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if line.move_line_type != 'dr':
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val['debit'] = computed_lines[line.sequence]
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id_line = account_move_line_obj.create(cr, uid, val)
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return id_line
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wizard_select_template()
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class wizard_select_template_line(osv.osv_memory):
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_description = 'Template Lines'
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_name = "wizard.select.move.template.line"
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_columns = {
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'template_id': fields.many2one('wizard.select.move.template', 'Template'),
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'sequence': fields.integer('Number', required=True),
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'name': fields.char('Name', size=64, required=True, readonly=True),
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'account_id': fields.many2one('account.account', 'Account', required=True, readonly=True),
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'move_line_type':fields.selection([
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('cr','Credit'),
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('dr','Debit'),
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], 'Move Line Type', required=True,readonly=True),
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'amount': fields.float('Amount', required=True),
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}
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wizard_select_template_line()
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