305 lines
11 KiB
Python
305 lines
11 KiB
Python
#This file is part of Tryton. The COPYRIGHT file at the top level of
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#this repository contains the full copyright notices and license terms.
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"Journal"
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from trytond.model import ModelView, ModelSQL, fields
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from trytond.wizard import Wizard
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from trytond.backend import TableHandler
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STATES = {
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'readonly': "state == 'close'",
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}
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DEPENDS = ['state']
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_ICONS = {
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'open': 'tryton-open',
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'close': 'tryton-readonly',
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}
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class Type(ModelSQL, ModelView):
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'Journal Type'
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_name = 'account.journal.type'
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_description = __doc__
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name = fields.Char('Name', size=None, required=True, translate=True)
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code = fields.Char('Code', size=None, required=True)
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def __init__(self):
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super(Type, self).__init__()
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self._sql_constraints += [
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('code_uniq', 'UNIQUE(code)', 'The code must be unique!'),
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]
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self._order.insert(0, ('code', 'ASC'))
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Type()
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class View(ModelSQL, ModelView):
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'Journal View'
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_name = 'account.journal.view'
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_description = __doc__
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name = fields.Char('Name', size=None, required=True)
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columns = fields.One2Many('account.journal.view.column', 'view', 'Columns')
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def __init__(self):
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super(View, self).__init__()
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self._order.insert(0, ('name', 'ASC'))
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View()
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class Column(ModelSQL, ModelView):
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'Journal View Column'
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_name = 'account.journal.view.column'
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_description = __doc__
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name = fields.Char('Name', size=None, required=True)
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field = fields.Many2One('ir.model.field', 'Field', required=True,
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domain=[('model.model', '=', 'account.move.line')])
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view = fields.Many2One('account.journal.view', 'View', select=1)
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sequence = fields.Integer('Sequence', select=2)
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required = fields.Boolean('Required')
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readonly = fields.Boolean('Readonly')
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def __init__(self):
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super(Column, self).__init__()
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self._order.insert(0, ('sequence', 'ASC'))
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def default_required(self, cursor, user, context=None):
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return False
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def default_readonly(self, cursor, user, context=None):
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return False
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Column()
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class Journal(ModelSQL, ModelView):
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'Journal'
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_name = 'account.journal'
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_description = __doc__
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name = fields.Char('Name', size=None, required=True, translate=True)
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code = fields.Char('Code', size=None)
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active = fields.Boolean('Active', select=2)
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type = fields.Selection('get_types', 'Type', required=True)
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view = fields.Many2One('account.journal.view', 'View')
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centralised = fields.Boolean('Centralised counterpart')
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update_posted = fields.Boolean('Allow cancelling moves')
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sequence = fields.Property(type='many2one', relation='ir.sequence',
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string='Sequence', required=True,
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domain=[('code', '=', 'account.journal')],
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context={'code': 'account.journal'})
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credit_account = fields.Property(type='many2one',
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relation='account.account', string='Default Credit Account',
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domain=[('kind', '!=', 'view'), "('company', '=', company)"],
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states={
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'required': "centralised or " \
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"(type == 'cash' and context.get('company'))",
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'invisible': "not context.get('company')",
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}, depends=['company', 'type', 'centralised'])
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debit_account = fields.Property(type='many2one',
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relation='account.account', string='Default Debit Account',
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domain=[('kind', '!=', 'view'), "('company', '=', company)"],
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states={
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'required': "centralised or " \
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"(type == 'cash' and context.get('company'))",
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'invisible': "not context.get('company')",
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}, depends=['company', 'type', 'centralised'])
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def __init__(self):
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super(Journal, self).__init__()
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self._order.insert(0, ('name', 'ASC'))
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def init(self, cursor, module_name):
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super(Journal, self).init(cursor, module_name)
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table = TableHandler(cursor, self, module_name)
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# Migration from 1.0 sequence Many2One change into Property
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if table.column_exist('sequence'):
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property_obj = self.pool.get('ir.property')
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cursor.execute('SELECT id, sequence FROM "' + self._table +'"')
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for journal_id, sequence_id in cursor.fetchall():
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property_obj.set(cursor, 0, 'sequence', self._name,
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journal_id, (sequence_id and \
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'ir.sequence,' + str(sequence_id) or False))
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table.drop_column('sequence', exception=True)
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def default_active(self, cursor, user, context=None):
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return True
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def default_centralised(self, cursor, user, context=None):
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return False
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def default_update_posted(self, cursor, user, context=None):
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return False
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def default_sequence(self, cursor, user, context=None):
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return False
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def get_types(self, cursor, user, context=None):
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type_obj = self.pool.get('account.journal.type')
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type_ids = type_obj.search(cursor, user, [], context=context)
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types = type_obj.browse(cursor, user, type_ids, context=context)
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return [(x.code, x.name) for x in types]
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def search_rec_name(self, cursor, user, name, args, context=None):
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args2 = []
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i = 0
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while i < len(args):
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ids = self.search(cursor, user, [
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('code', args[i][1], args[i][2]),
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], limit=1, context=context)
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if ids:
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args2.append(('code', args[i][1], args[i][2]))
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else:
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args2.append((self._rec_name, args[i][1], args[i][2]))
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i += 1
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return args2
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Journal()
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class Period(ModelSQL, ModelView):
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'Journal - Period'
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_name = 'account.journal.period'
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_description = __doc__
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name = fields.Char('Name', size=None, required=True)
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journal = fields.Many2One('account.journal', 'Journal', required=True,
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ondelete='CASCADE', states=STATES, depends=DEPENDS)
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period = fields.Many2One('account.period', 'Period', required=True,
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ondelete='CASCADE', states=STATES, depends=DEPENDS)
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icon = fields.Function('get_icon', string='Icon', type='char')
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active = fields.Boolean('Active', select=2, states=STATES, depends=DEPENDS)
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state = fields.Selection([
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('open', 'Open'),
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('close', 'Close'),
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], 'State', readonly=True, required=True)
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def __init__(self):
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super(Period, self).__init__()
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self._sql_constraints += [
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('journal_period_uniq', 'UNIQUE(journal, period)',
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'You can only open one journal per period!'),
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]
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self._order.insert(0, ('name', 'ASC'))
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self._error_messages.update({
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'modify_del_journal_period': 'You can not modify/delete ' \
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'a journal - period with moves!',
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'create_journal_period': 'You can not create ' \
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'a journal - period on a closed period!',
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'open_journal_period': 'You can not open ' \
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'a journal - period from a closed period!',
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})
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def default_active(self, cursor, user, context=None):
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return True
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def default_state(self, cursor, user, context=None):
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return 'open'
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def get_icon(self, cursor, user, ids, name, arg, context=None):
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res = {}
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for period in self.browse(cursor, user, ids, context=context):
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res[period.id] = _ICONS.get(period.state, '')
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return res
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def _check(self, cursor, user, ids, context=None):
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move_obj = self.pool.get('account.move')
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for period in self.browse(cursor, user, ids, context=context):
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move_ids = move_obj.search(cursor, user, [
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('journal', '=', period.journal.id),
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('period', '=', period.period.id),
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], limit=1, context=context)
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if move_ids:
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self.raise_user_error(cursor, 'modify_del_journal_period',
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context=context)
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return
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def create(self, cursor, user, vals, context=None):
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period_obj = self.pool.get('account.period')
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if vals.get('period'):
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period = period_obj.browse(cursor, user, vals['period'],
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context=context)
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if period.state == 'close':
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self.raise_user_error(cursor, 'create_journal_period',
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context=context)
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return super(Period, self).create(cursor, user, vals, context=context)
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def write(self, cursor, user, ids, vals, context=None):
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if vals != {'state': 'close'} \
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and vals != {'state': 'open'}:
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self._check(cursor, user, ids, context=context)
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if vals.get('state') == 'open':
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for journal_period in self.browse(cursor, user, ids,
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context=context):
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if journal_period.period.state == 'close':
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self.raise_user_error(cursor, 'open_journal_period',
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context=context)
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return super(Period, self).write(cursor, user, ids, vals,
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context=context)
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def delete(self, cursor, user, ids, context=None):
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self._check(cursor, user, ids, context=context)
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return super(Period, self).delete(cursor, user, ids, vals,
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context=context)
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def close(self, cursor, user, ids, context=None):
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'''
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Close journal - period
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:param cursor: the database cursor
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:param user: the user id
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:param ids: the journal - period ids
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:param context: the context
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'''
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self.write(cursor, user, ids, {
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'state': 'close',
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}, context=context)
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Period()
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class ClosePeriod(Wizard):
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'Close Journal - Period'
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_name = 'account.journal.close_period'
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states = {
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'init': {
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'actions': ['_close'],
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'result': {
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'type': 'state',
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'state': 'end',
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},
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},
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}
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def _close(self, cursor, user, data, context=None):
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journal_period_obj = self.pool.get('account.journal.period')
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journal_period_obj.close(cursor, user, data['ids'],
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context=context)
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return {}
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ClosePeriod()
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class ReOpenPeriod(Wizard):
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'Re-Open Journal - Period'
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_name = 'account.journal.reopen_period'
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states = {
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'init': {
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'actions': ['_reopen'],
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'result': {
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'type': 'state',
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'state': 'end',
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},
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},
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}
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def _reopen(self, cursor, user, data, context=None):
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journal_period_obj = self.pool.get('account.journal.period')
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journal_period_obj.write(cursor, user, data['ids'], {
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'state': 'open',
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}, context=context)
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return {}
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ReOpenPeriod()
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