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[FIX]: fix a problem of de-active demo chart account

Browse Source 
[IMP]: improve the code for the demo periods

bzr revid: mga@tinyerp.com-20100814131842-17bg2keg40kd3622
This commit is contained in:
Mantavya Gajjar
2010-08-14 18:48:42 +05:30
parent 3b9c2c2e6d
commit 88c1859c3e
3 changed files with 16 additions and 4 deletions
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addons/account/account.py
+1 -1
View File
@@ -2784,7 +2784,7 @@ class wizard_multi_charts_accounts(osv.osv_memory):
data = data_pool.browse(cr, uid, data_id[0])
account_id = data.res_id
acc_ids = obj_acc._get_children_and_consol(cr, uid, [account_id])
if account_id:
if acc_ids:
cr.execute("update account_account set active='f' where id in " + str(tuple(acc_ids)))
wizard_multi_charts_accounts()
addons/account/account_demo.xml
+13 -1
View File
@@ -1,6 +1,6 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="1">
<data>
<!--
Fiscal year
@@ -19,6 +19,7 @@
-->
<record id="period_1" model="account.period">
<field eval="'01/'+time.strftime('%Y')" name="code"/>
<field eval="'01/'+time.strftime('%Y')" name="name"/>
<field eval="True" name="special"/>
<field name="fiscalyear_id" ref="data_fiscalyear"/>
@@ -27,6 +28,7 @@
<field name="company_id" ref="base.main_company"/>
</record>
<record id="period_2" model="account.period">
<field eval="'02/'+time.strftime('%Y')" name="code"/>
<field eval="'02/'+time.strftime('%Y')" name="name"/>
<field eval="True" name="special"/>
<field name="fiscalyear_id" ref="data_fiscalyear"/>
@@ -35,6 +37,7 @@
<field name="company_id" ref="base.main_company"/>
</record>
<record id="period_3" model="account.period">
<field eval="'03/'+time.strftime('%Y')" name="code"/>
<field eval="'03/'+time.strftime('%Y')" name="name"/>
<field eval="True" name="special"/>
<field name="fiscalyear_id" ref="data_fiscalyear"/>
@@ -43,6 +46,7 @@
<field name="company_id" ref="base.main_company"/>
</record>
<record id="period_4" model="account.period">
<field eval="'04/'+time.strftime('%Y')" name="code"/>
<field eval="'04/'+time.strftime('%Y')" name="name"/>
<field eval="True" name="special"/>
<field name="fiscalyear_id" ref="data_fiscalyear"/>
@@ -51,6 +55,7 @@
<field name="company_id" ref="base.main_company"/>
</record>
<record id="period_5" model="account.period">
<field eval="'05/'+time.strftime('%Y')" name="code"/>
<field eval="'05/'+time.strftime('%Y')" name="name"/>
<field eval="True" name="special"/>
<field name="fiscalyear_id" ref="data_fiscalyear"/>
@@ -59,6 +64,7 @@
<field name="company_id" ref="base.main_company"/>
</record>
<record id="period_6" model="account.period">
<field eval="'06/'+time.strftime('%Y')" name="code"/>
<field eval="'06/'+time.strftime('%Y')" name="name"/>
<field name="fiscalyear_id" ref="data_fiscalyear"/>
<field eval="True" name="special"/>
@@ -67,6 +73,7 @@
<field name="company_id" ref="base.main_company"/>
</record>
<record id="period_7" model="account.period">
<field eval="'07/'+time.strftime('%Y')" name="code"/>
<field eval="'07/'+time.strftime('%Y')" name="name"/>
<field eval="True" name="special"/>
<field name="fiscalyear_id" ref="data_fiscalyear"/>
@@ -75,6 +82,7 @@
<field name="company_id" ref="base.main_company"/>
</record>
<record id="period_8" model="account.period">
<field eval="'08/'+time.strftime('%Y')" name="code"/>
<field eval="'08/'+time.strftime('%Y')" name="name"/>
<field eval="True" name="special"/>
<field name="fiscalyear_id" ref="data_fiscalyear"/>
@@ -83,6 +91,7 @@
<field name="company_id" ref="base.main_company"/>
</record>
<record id="period_9" model="account.period">
<field eval="'09/'+time.strftime('%Y')" name="code"/>
<field eval="'09/'+time.strftime('%Y')" name="name"/>
<field eval="True" name="special"/>
<field name="fiscalyear_id" ref="data_fiscalyear"/>
@@ -91,6 +100,7 @@
<field name="company_id" ref="base.main_company"/>
</record>
<record id="period_10" model="account.period">
<field eval="'10/'+time.strftime('%Y')" name="code"/>
<field eval="'10/'+time.strftime('%Y')" name="name"/>
<field eval="True" name="special"/>
<field name="fiscalyear_id" ref="data_fiscalyear"/>
@@ -99,6 +109,7 @@
<field name="company_id" ref="base.main_company"/>
</record>
<record id="period_11" model="account.period">
<field eval="'11/'+time.strftime('%Y')" name="code"/>
<field eval="'11/'+time.strftime('%Y')" name="name"/>
<field eval="True" name="special"/>
<field name="fiscalyear_id" ref="data_fiscalyear"/>
@@ -107,6 +118,7 @@
<field name="company_id" ref="base.main_company"/>
</record>
<record id="period_12" model="account.period">
<field eval="'12/'+time.strftime('%Y')" name="code"/>
<field eval="'12/'+time.strftime('%Y')" name="name"/>
<field eval="True" name="special"/>
<field name="fiscalyear_id" ref="data_fiscalyear"/>
addons/account/installer.py
+2 -2
View File
@@ -490,7 +490,7 @@ class account_installer(osv.osv_memory):
data = data_pool.browse(cr, uid, data_id[0])
account_id = data.res_id
acc_ids = obj_acc._get_children_and_consol(cr, uid, [account_id])
if account_id:
if acc_ids:
cr.execute("update account_account set active='f' where id in " + str(tuple(acc_ids)))
@@ -546,4 +546,4 @@ class account_installer_modules(osv.osv_memory):
account_installer_modules()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: