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Viewing changes to res_currency_functional/account_move_line_compute_currency.py

  • Committer: jf
  • Date: 2016-01-25 14:14:07 UTC
  • mfrom: (2703.20.59 unifield-wm)
  • Revision ID: jfb@tempo-consulting.fr-20160125141407-vgfz8lrdvvgq0zip
US-822 [IMP] Year End Closure functionnality
lp:~unifield-team/unifield-wm/us-822

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res_currency_functional/account_move_line_compute_currency.py
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            if move_line.source_date:
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                ctx['date'] = move_line.source_date
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            if move_line.period_id.state != 'done':
 
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            if move_line.period_id.state != 'done' and not move_line.period_id.is_system:
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                if move_line.debit_currency != 0.0 or move_line.credit_currency != 0.0:
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                    # amount currency is not set; it is computed from the 2 other fields
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                    amount_currency = move_line.debit_currency - move_line.credit_currency
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        # Some verifications
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        self.check_date(cr, uid, vals)
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        date_to_compute = False
 
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        is_system_period = False
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        if 'period_id' in vals:
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            period = self.pool.get('account.period').browse(cr, uid, vals.get('period_id'), context)
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            if period and period.state == 'created':
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                raise osv.except_osv(_('Error !'), _('Period \'%s\' is not open! No Journal Item is created') % (period.name,))
 
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            is_system_period = period.is_system
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        if not 'date' in vals:
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            if vals.get('move_id'):
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            else:
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                newvals['currency_id'] = curr_fun
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        # Don't update values for addendum lines that come from a reconciliation
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        if not newvals.get('is_addendum_line', False):
 
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        if not is_system_period and not newvals.get('is_addendum_line', False):
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            newvals.update(self._update_amount_bis(cr, uid, vals, newvals['currency_id'], curr_fun, date=date_to_compute))
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        return super(account_move_line_compute_currency, self).create(cr, uid, newvals, context, check=check)
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                vals.update({'currency_id': line.move_id and line.move_id.manual_currency_id and line.move_id.manual_currency_id.id or False})
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            currency_id = vals.get('currency_id') or line.currency_id.id
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            func_currency = line.account_id.company_id.currency_id.id
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            newvals.update(self._update_amount_bis(cr, uid, newvals, currency_id, func_currency, date, source_date, line.debit_currency, line.credit_currency))
 
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            if line.period_id and not line.period_id.is_system:
 
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                newvals.update(self._update_amount_bis(cr, uid, newvals, currency_id, func_currency, date, source_date, line.debit_currency, line.credit_currency))
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            res = res and super(account_move_line_compute_currency, self).write(cr, uid, [line.id], newvals, context, check=check, update_check=update_check)
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            # Update addendum line for reconciliation entries if this line is reconciled
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            if line.reconcile_id: