# This file is part of Tryton. The COPYRIGHT file at the top level of # this repository contains the full copyright notices and license terms. from trytond.i18n import gettext from trytond.model import ModelView, ModelSQL, Workflow, fields from trytond.model.exceptions import AccessError from trytond.pyson import Eval, Id from trytond.transaction import Transaction from trytond.pool import Pool from trytond.const import OPERATORS from .exceptions import (PeriodNotFoundError, ClosePeriodError, PeriodDatesError, PeriodSequenceError) _STATES = { 'readonly': Eval('state') != 'open', } _DEPENDS = ['state'] class Period(Workflow, ModelSQL, ModelView): 'Period' __name__ = 'account.period' name = fields.Char('Name', required=True) start_date = fields.Date('Starting Date', required=True, states=_STATES, domain=[('start_date', '<=', Eval('end_date', None))], depends=_DEPENDS + ['end_date'], select=True) end_date = fields.Date('Ending Date', required=True, states=_STATES, domain=[('end_date', '>=', Eval('start_date', None))], depends=_DEPENDS + ['start_date'], select=True) fiscalyear = fields.Many2One('account.fiscalyear', 'Fiscal Year', required=True, states=_STATES, depends=_DEPENDS, select=True) state = fields.Selection([ ('open', 'Open'), ('close', 'Close'), ('locked', 'Locked'), ], 'State', readonly=True, required=True) post_move_sequence = fields.Many2One('ir.sequence', 'Post Move Sequence', domain=[ ('sequence_type', '=', Id('account', 'sequence_type_account_move')), ['OR', ('company', '=', None), ('company', '=', Eval('company', -1)), ], ], depends=['company']) type = fields.Selection([ ('standard', 'Standard'), ('adjustment', 'Adjustment'), ], 'Type', required=True, states=_STATES, depends=_DEPENDS, select=True) company = fields.Function(fields.Many2One('company.company', 'Company',), 'on_change_with_company', searcher='search_company') icon = fields.Function(fields.Char("Icon"), 'get_icon') @classmethod def __setup__(cls): super(Period, cls).__setup__() cls.__access__.add('fiscalyear') cls._order.insert(0, ('start_date', 'ASC')) cls._transitions |= set(( ('open', 'close'), ('close', 'locked'), ('close', 'open'), )) cls._buttons.update({ 'close': { 'invisible': Eval('state') != 'open', 'depends': ['state'], }, 'reopen': { 'invisible': Eval('state') != 'close', 'depends': ['state'], }, 'lock': { 'invisible': Eval('state') != 'close', 'depends': ['state'], }, }) @staticmethod def default_state(): return 'open' @staticmethod def default_type(): return 'standard' @fields.depends('fiscalyear', '_parent_fiscalyear.company') def on_change_with_company(self, name=None): if self.fiscalyear: return self.fiscalyear.company.id @classmethod def search_company(cls, name, clause): return [('fiscalyear.' + clause[0],) + tuple(clause[1:])] def get_icon(self, name): return { 'open': 'tryton-account-open', 'close': 'tryton-account-close', 'locked': 'tryton-account-block', }.get(self.state) @classmethod def validate(cls, periods): super(Period, cls).validate(periods) for period in periods: period.check_dates() period.check_fiscalyear_dates() period.check_post_move_sequence() def check_dates(self): if self.type != 'standard': return True transaction = Transaction() connection = transaction.connection transaction.database.lock(connection, self._table) table = self.__table__() cursor = connection.cursor() cursor.execute(*table.select(table.id, where=(((table.start_date <= self.start_date) & (table.end_date >= self.start_date)) | ((table.start_date <= self.end_date) & (table.end_date >= self.end_date)) | ((table.start_date >= self.start_date) & (table.end_date <= self.end_date))) & (table.fiscalyear == self.fiscalyear.id) & (table.type == 'standard') & (table.id != self.id))) period_id = cursor.fetchone() if period_id: overlapping_period = self.__class__(period_id[0]) raise PeriodDatesError( gettext('account.msg_period_overlap', first=self.rec_name, second=overlapping_period.rec_name)) def check_fiscalyear_dates(self): if (self.start_date < self.fiscalyear.start_date or self.end_date > self.fiscalyear.end_date): raise PeriodDatesError( gettext('account.msg_period_fiscalyear_dates', period=self.rec_name, fiscalyear=self.fiscalyear.rec_name)) def check_post_move_sequence(self): if not self.post_move_sequence: return periods = self.search([ ('post_move_sequence', '=', self.post_move_sequence.id), ('fiscalyear', '!=', self.fiscalyear.id), ]) if periods: raise PeriodSequenceError( gettext('account.msg_period_same_sequence', first=self.rec_name, second=periods[0].rec_name)) @classmethod def find(cls, company_id, date=None, exception=True, test_state=True): ''' Return the period for the company_id at the date or the current date. If exception is set the function will raise an exception if no period is found. If test_state is true, it will search on non-closed periods ''' pool = Pool() Date = pool.get('ir.date') Lang = pool.get('ir.lang') if not date: date = Date.today() clause = [ ('start_date', '<=', date), ('end_date', '>=', date), ('fiscalyear.company', '=', company_id), ('type', '=', 'standard'), ] if test_state: clause.append(('state', '=', 'open')) periods = cls.search(clause, order=[('start_date', 'DESC')], limit=1) if not periods: if exception: lang = Lang.get() raise PeriodNotFoundError( gettext('account.msg_no_period_date', date=lang.strftime(date))) else: return None return periods[0].id @classmethod def _check(cls, periods): Move = Pool().get('account.move') moves = Move.search([ ('period', 'in', [p.id for p in periods]), ], limit=1) if moves: raise AccessError( gettext('account.msg_modify_delete_period_moves', period=moves[0].period.rec_name)) @classmethod def search(cls, args, offset=0, limit=None, order=None, count=False, query=False): args = args[:] def process_args(args): i = 0 while i < len(args): # add test for xmlrpc and pyson that doesn't handle tuple if (( isinstance(args[i], tuple) or (isinstance(args[i], list) and len(args[i]) > 2 and args[i][1] in OPERATORS)) and args[i][0] in ('start_date', 'end_date') and isinstance(args[i][2], (list, tuple))): if not args[i][2][0]: args[i] = ('id', '!=', '0') else: period = cls(args[i][2][0]) args[i] = (args[i][0], args[i][1], getattr(period, args[i][2][1])) elif isinstance(args[i], list): process_args(args[i]) i += 1 process_args(args) return super(Period, cls).search(args, offset=offset, limit=limit, order=order, count=count, query=query) @classmethod def create(cls, vlist): FiscalYear = Pool().get('account.fiscalyear') vlist = [x.copy() for x in vlist] for vals in vlist: if vals.get('fiscalyear'): fiscalyear = FiscalYear(vals['fiscalyear']) if fiscalyear.state != 'open': raise AccessError( gettext('account.msg_create_period_closed_fiscalyear', fiscalyear=fiscalyear.rec_name)) if not vals.get('post_move_sequence'): vals['post_move_sequence'] = ( fiscalyear.post_move_sequence.id) return super(Period, cls).create(vlist) @classmethod def write(cls, *args): Move = Pool().get('account.move') actions = iter(args) args = [] for periods, values in zip(actions, actions): for key, value in values.items(): if key in ('start_date', 'end_date', 'fiscalyear'): def modified(period): if key in ['start_date', 'end_date']: return getattr(period, key) != value else: return period.fiscalyear .id != value cls._check(list(filter(modified, periods))) break if values.get('state') == 'open': for period in periods: if period.fiscalyear.state != 'open': raise AccessError( gettext( 'account.msg_open_period_closed_fiscalyear', period=period.rec_name, fiscalyear=period.fiscalyear.rec_name)) if values.get('post_move_sequence'): for period in periods: if (period.post_move_sequence and period.post_move_sequence.id != values['post_move_sequence']): if Move.search([ ('period', '=', period.id), ('state', '=', 'posted'), ]): raise AccessError( gettext('account' '.msg_change_period_post_move_sequence', period=period.rec_name)) args.extend((periods, values)) super(Period, cls).write(*args) @classmethod def delete(cls, periods): cls._check(periods) super(Period, cls).delete(periods) @classmethod @ModelView.button @Workflow.transition('close') def close(cls, periods): pool = Pool() JournalPeriod = pool.get('account.journal.period') Move = pool.get('account.move') transaction = Transaction() database = transaction.database connection = transaction.connection # Lock period and move to be sure no new record will be created database.lock(connection, JournalPeriod._table) database.lock(connection, Move._table) unposted_moves = Move.search([ ('period', 'in', [p.id for p in periods]), ('state', '!=', 'posted'), ], limit=1) if unposted_moves: unposted_move, = unposted_moves raise ClosePeriodError( gettext('account.msg_close_period_non_posted_moves', period=unposted_move.period.rec_name, moves=unposted_move.rec_name)) journal_periods = JournalPeriod.search([ ('period', 'in', [p.id for p in periods]), ]) JournalPeriod.close(journal_periods) @classmethod @ModelView.button @Workflow.transition('open') def reopen(cls, periods): "Re-open period" pass @classmethod @ModelView.button @Workflow.transition('locked') def lock(cls, periods): pass @property def post_move_sequence_used(self): return self.post_move_sequence or self.fiscalyear.post_move_sequence