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Viewing changes to account_mcdb/mass_reallocation_search.py

  • Committer: jf
  • Date: 2012-11-29 13:00:27 UTC
  • mfrom: (1287.9.8 unifield-wm)
  • Revision ID: jfb@tempo-consulting.fr-20121129130027-564r4yns8t5d2v7d
UTP-368 [FIX] Shouldn't be possible to source a non-stockable product to stock in the order sourcing tool (fix unit test)
lp:~unifield-team/unifield-wm/utp-368

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account_mcdb/mass_reallocation_search.py
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            context = {}
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        if isinstance(ids, (int, long)):
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            ids = [ids]
 
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        # Prepare some values
 
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        valid_ids = []
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        # Only process first id
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        account = self.pool.get('account.analytic.account').browse(cr, uid, ids, context=context)[0]
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        if account.category != 'FUNDING':
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            search.append(('date', '>=', account.date_start))
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        if account.date:
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            search.append(('date', '<=', account.date))
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        # Search default MSF Private Fund analytic account
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        try:
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            fp_id = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'analytic_distribution', 'analytic_account_msf_private_funds')[1]
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        except ValueError:
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            fp_id = 0
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        if account.id != fp_id:
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            if account.tuple_destination_account_ids:
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                search.append(('is_fp_compat_with', '=', account.id))
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            else:
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                # trick to avoid problem with FP that have NO destination link. So we need to search a "False" Destination.
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                search.append(('destination_id', '=', 0))
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            if account.cost_center_ids:
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                search.append(('cost_center_id', 'in', [x.id for x in account.cost_center_ids]))
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            else:
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                # trick to avoid problem with FP that have NO CC.
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                search.append(('cost_center_id', '=', 0))
 
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        if account.tuple_destination_account_ids:
 
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            search.append(('is_fp_compat_with', '=', account.id))
 
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        else:
 
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            # trick to avoid problem with FP that have NO destination link. So we need to search a "False" Destination.
 
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            search.append(('destination_id', '=', 0))
 
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        if account.cost_center_ids:
 
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            search.append(('cost_center_id', 'in', [x.id for x in account.cost_center_ids]))
 
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        else:
 
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            # trick to avoid problem with FP that have NO CC.
 
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            search.append(('cost_center_id', '=', 0))
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        for criterium in [('account_id', '!=', account.id), ('journal_id.type', '!=', 'engagement'), ('is_reallocated', '=', False), ('is_reversal', '=', False)]:
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            search.append(criterium)
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        search.append(('contract_open','=', True))