Ashvin Rathod (OpenERP) has proposed merging
lp:~openerp-dev/openobject-addons/trunk-bug-812027-ara into
lp:openobject-addons.
Requested reviews:
Purnendu Singh (OpenERP) (psi-tinyerp)
qdp (OpenERP) (qdp)
Mustufa Rangwala (Open ERP) (mra-tinyerp)
Ashvin Rathod (OpenERP) (ara-tinyerp)
Related bugs:
Bug #812027 in OpenERP Addons: "Multicompany - recurring entries - generate
entries"
https://bugs.launchpad.net/openobject-addons/+bug/812027
For more details, see:
https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-bug-812027-ara/+merge/69447
Hello,
Fix: Multicompany - recurring entries - generate entries
Thanks,
ara
--
https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-bug-812027-ara/+merge/69447
Your team OpenERP R&D Team is subscribed to branch
lp:~openerp-dev/openobject-addons/trunk-bug-812027-ara.
=== modified file 'account/account.py'
--- account/account.py 2011-11-14 10:39:45 +0000
+++ account/account.py 2011-11-16 07:13:28 +0000
@@ -2186,6 +2186,7 @@
account_move_obj = self.pool.get('account.move')
account_move_line_obj = self.pool.get('account.move.line')
pt_obj = self.pool.get('account.payment.term')
+ period_obj = self.pool.get('account.period')
if context is None:
context = {}
@@ -2193,14 +2194,12 @@
if datas.get('date', False):
context.update({'date': datas['date']})
- period_id = self.pool.get('account.period').find(cr, uid, dt=context.get('date', False))
- if not period_id:
- raise osv.except_osv(_('No period found !'), _('Unable to find a valid period !'))
- period_id = period_id[0]
-
move_date = context.get('date', time.strftime('%Y-%m-%d'))
move_date = datetime.strptime(move_date,"%Y-%m-%d")
for model in self.browse(cr, uid, ids, context=context):
+ context.update({'company_id': model.company_id.id})
+ period_ids = period_obj.find(cr, uid, dt=context.get('date', False), context=context)
+ period_id = period_ids and period_ids[0] or False
try:
entry['name'] = model.name%{'year': move_date.strftime('%Y'), 'month': move_date.strftime('%m'), 'date': move_date.strftime('%Y-%m')}
except:
=== modified file 'account/account_view.xml'
--- account/account_view.xml 2011-11-14 11:34:05 +0000
+++ account/account_view.xml 2011-11-16 07:13:28 +0000
@@ -1626,7 +1626,7 @@
<tree string="Journal Entry Model Line" editable="bottom">
<field name="sequence"/>
<field name="name"/>
- <field name="account_id"/>
+ <field name="account_id" domain="[('type','<>','view'),('type','<>','consolidation'), ('company_id', '=', parent.company_id)]"/>
<field name="analytic_account_id" groups="analytic.group_analytic_accounting"/>
<field name="partner_id"/>
<field name="debit"/>
@@ -1645,12 +1645,12 @@
<form string="Journal Entry Model Line">
<field colspan="4" name="name" select="1"/>
<field name="sequence"/>
- <field name="account_id" domain="[('type','<>','view'),('type','<>','consolidation')]"/>
+ <field name="account_id" domain="[('type','<>','view'), ('type','<>','consolidation'), ('company_id', '=', parent.company_id)]"/>
<field name="analytic_account_id" groups="analytic.group_analytic_accounting"/>
<field name="partner_id"/>
<field name="debit" select="1"/>
<field name="credit" select="1"/>
- <field name="quantity"/>
+ <field name="quantity"/>
<field name="date_maturity"/>
</form>
</field>
=== modified file 'account/wizard/account_use_model.py'
--- account/wizard/account_use_model.py 2011-01-27 06:32:26 +0000
+++ account/wizard/account_use_model.py 2011-11-16 07:13:28 +0000
@@ -64,10 +64,9 @@
data_model = account_model_obj.browse(cr, uid, context['active_ids'], context=context)
for model in data_model:
entry['name'] = model.name%{'year':time.strftime('%Y'), 'month':time.strftime('%m'), 'date':time.strftime('%d')}
- period_id = account_period_obj.find(cr, uid, context=context)
- if not period_id:
- raise osv.except_osv(_('No period found !'), _('Unable to find a valid period !'))
- period_id = period_id[0]
+ context.update({'company_id': model.company_id.id})
+ period_ids = account_period_obj.find(cr, uid, context=context)
+ period_id = period_ids and period_ids[0] or False
move_id = account_move_obj.create(cr, uid, {
'ref': entry['name'],
'period_id': period_id,
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