663 lines
26 KiB
Python
663 lines
26 KiB
Python
'Move'
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from trytond.osv import fields, OSV, ExceptORM
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from trytond.wizard import Wizard, WizardOSV
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from decimal import Decimal
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import datetime
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_MOVE_STATES = {
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'readonly': "state == 'posted'",
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}
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_LINE_STATES = {
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'readonly': "state == 'valid'",
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}
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class Move(OSV):
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'Account Move'
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_name = 'account.move'
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_description = __doc__
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name = fields.Char('Name', size=None, required=True)
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reference = fields.Char('Reference', size=None, readonly=True)
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period = fields.Many2One('account.period', 'Period', required=True,
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states=_MOVE_STATES)
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journal = fields.Many2One('account.journal', 'Journal', required=True,
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states=_MOVE_STATES)
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date = fields.Date('Effective Date', required=True, states=_MOVE_STATES)
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state = fields.Selection([
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('draft', 'Draft'),
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('posted', 'Posted'),
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], 'State', required=True, readonly=True)
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lines = fields.One2Many('account.move.line', 'move', 'Lines',
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states=_MOVE_STATES)
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def __init__(self):
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super(Move, self).__init__()
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self._constraints += [
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('check_centralisation',
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'Error! You can not create more than one move per period \n' \
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'in centralized journal', ['journal']),
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('check_company',
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'Error! You can not create lines on account \n' \
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'from different company in the same move!', ['lines']),
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]
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self._rpc_allowed += [
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'button_post',
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'button_draft',
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]
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def _auto_init(self, cursor, module_name):
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super(Move, self)._auto_init(cursor, module_name)
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cursor.execute('SELECT indexname FROM pg_indexes ' \
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'WHERE indexname = \'account_move_journal_period_index\'')
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if not cursor.rowcount:
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cursor.execute('CREATE INDEX account_move_journal_period_index ' \
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'ON account_move (period, journal)')
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def default_name(self, cursor, user, context=None):
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sequence_obj = self.pool.get('ir.sequence')
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return sequence_obj.get(cursor, user, 'account.move')
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def default_period(self, cursor, user, context=None):
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period_obj = self.pool.get('account.period')
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return period_obj.find(cursor, user, exception=False, context=context)
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def default_state(self, cursor, user, context=None):
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return 'draft'
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def default_date(self, cursor, user, context=None):
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return datetime.date.today()
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def check_centralisation(self, cursor, user, ids):
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for move in self.browse(cursor, user, ids):
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if move.journal.centralised:
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move_ids = self.search(cursor, user, [
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('period', '=', move.period.id),
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('journal', '=', move.journal.id),
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], limit=2)
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if len(move_ids) > 1:
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return False
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return True
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def check_company(self, cursor, user, ids):
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for move in self.browse(cursor, user, ids):
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company_id = -1
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for line in move.lines:
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if company_id < 0:
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company_id = line.account.company.id
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if line.account.company.id != company_id:
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return False
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return True
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def write(self, cursor, user, ids, vals, context=None):
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res = super(Move, self).write(cursor, user, ids, vals, context=context)
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self.validate(cursor, user, ids, context=context)
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return res
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def create(self, cursor, user, vals, context=None):
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res = super(Move, self).create(cursor, user, vals, context=context)
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if 'lines' in vals:
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self.validate(cursor, user, [res], context=context)
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return res
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def unlink(self, cursor, user, ids, context=None):
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move_line_obj = self.pool.get('account.move.line')
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for move in self.browse(cursor, user, ids, context=context):
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if move.state == 'posted':
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raise ExceptORM('UserError',
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'You can not delete posted move!')
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if move.lines:
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move_line_ids = [x.id for x in move.lines]
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move_line_obj.unlink(cursor, user, move_line_ids,
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context=context)
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return super(Move, self).unlink(cursor, user, ids, context=context)
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def validate(self, cursor, user, ids, context=None):
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'''
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Validate balanced move and centralise it if in centralised journal
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'''
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currency_obj = self.pool.get('account.currency')
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move_line_obj = self.pool.get('account.move.line')
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if isinstance(ids, (int, long)):
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ids = [ids]
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for move in self.browse(cursor, user, ids, context=context):
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if not move.lines:
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continue
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amount = Decimal('0.0')
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company = None
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draft_lines = []
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for line in move.lines:
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amount += line.debit - line.credit
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if not company:
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company = line.account.company
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if line.state == 'draft':
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draft_lines.append(line)
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if not currency_obj.is_zero(cursor, user, company.currency, amount):
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if move.journal.centralised:
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#TODO centralised move
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raise Exception('Not implemented')
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else:
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move_line_obj.write(cursor, user,
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[x.id for x in move.lines if x.state != 'draft'], {
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'state': 'draft',
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}, context=context)
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continue
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if not draft_lines:
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continue
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move_line_obj.write(cursor, user,
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[x.id for x in draft_lines], {
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'state': 'valid',
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}, context=context)
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if move.journal.type not in ('expense', 'revenue'):
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continue
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#TODO compute tax
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return
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def post(self, cursor, user, ids, context=None):
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currency_obj = self.pool.get('account.currency')
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sequence_obj = self.pool.get('ir.sequence')
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moves = self.browse(cursor, user, ids, context=context)
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for move in moves:
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amount = Decimal('0.0')
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company = None
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for line in move.lines:
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amount += line.debit - line.credit
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if not company:
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company = line.account.company
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if not currency_obj.is_zero(cursor, user, company.currency, amount):
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raise ExceptORM('UserError',
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'You can not post a unbalanced move!')
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for move in moves:
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reference = sequence_obj.get_id(cursor, user, move.journal.sequence.id)
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self.write(cursor, user, move.id, {
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'reference': reference,
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'state': 'posted',
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}, context=context)
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return
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def draft(self, cursor, user, ids, context=None):
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for move in self.browse(cursor, user, ids, context=context):
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if not move.journal.update_posted:
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raise ExceptORM('UserError',
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'You can not modify a posted move in this journal!')
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return self.write(cursor, user, ids, {
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'state': 'draft',
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}, context=context)
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def button_post(self, cursor, user, ids, context=None):
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return self.post(cursor, user, ids, context=None)
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def button_draft(self, cursor, user, ids, context=None):
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return self.draft(cursor, user, ids, context=context)
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Move()
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class Line(OSV):
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'Account Move Line'
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_name = 'account.move.line'
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_description = __doc__
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_order = 'id DESC'
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name = fields.Char('Name', size=None, required=True)
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debit = fields.Numeric('Debit', digits=(16, 2))
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credit = fields.Numeric('Credit', digits=(16, 2))
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account = fields.Many2One('account.account', 'Account', required=True,
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domain=[('type', '!=', 'view'), ('type', '!=', 'closed')],
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select=1)
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move = fields.Many2One('account.move', 'Move', states=_LINE_STATES,
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select=1, required=True)
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journal = fields.Function('get_move_field', fnct_inv='set_move_field',
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type='many2one', relation='account.journal', string='Journal')
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period = fields.Function('get_move_field', fnct_inv='set_move_field',
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type='many2one', relation='account.period', string='Period')
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date = fields.Function('get_move_field', fnct_inv='set_move_field',
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type='date', string='Effective Date', required=True)
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reference = fields.char('Reference', size=None)
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amount_second_currency = fields.Numeric('Amount Second Currency',
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digits=(16, 2), help='The amount expressed in a second currency')
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second_currency = fields.Many2One('account.currency', 'Second Currency',
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help='The second currency')
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partner = fields.Many2One('partner.partner', 'Partner',
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on_change=['move', 'partner', 'account', 'debit', 'credit',
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'journal'])
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blocked = fields.Boolean('Litigation',
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help='Mark the line as litigation with the partner.')
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maturity_date = fields.Date('Muturity Date',
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help='This field is used for payable and receivable linees. \n' \
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'You can put the limit date for the payment.')
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state = fields.Selection([
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('draft', 'Draft'),
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('valid', 'Valid'),
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], 'State', readonly=True, required=True)
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active = fields.Boolean('Active', select=2)
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#TODO add reconcile
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def __init__(self):
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super(Line, self).__init__()
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self._sql_constraints += [
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('credit_debit',
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'CHECK((credit * debit = 0) AND (credit + debit >= 0))',
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'Wrong credit/debit values!'),
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]
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self._constraints += [
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('check_account', 'You can not create move line \n' \
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'on view/closed/inactive account!', ['account']),
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]
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self._rpc_allowed += [
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'on_write',
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]
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def default_date(self, cursor, user, context=None):
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'''
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Return the date of the last line for journal, period
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or the starting date of the period
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or today
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'''
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if context is None:
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context = {}
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period_obj = self.pool.get('account.period')
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res = datetime.date.today()
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if context.get('journal') and context.get('period'):
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line_ids = self.search(cursor, user, [
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('journal', '=', context['journal']),
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('period', '=', context['period']),
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], order='id DESC', limit=1, context=context)
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if line_ids:
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line = self.browse(cursor, user, line_ids[0], context=context)
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res = line.date
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else:
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period = period_obj.browse(cursor, user, context['period'],
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context=context)
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res = period.start_date
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return res
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def default_state(self, cursor, user, context=None):
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return 'draft'
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def default_blocked(self, cursor, user, context=None):
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return False
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def default_active(self, cursor, user, context=None):
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return True
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def default_get(self, cursor, user, fields, context=None):
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if context is None:
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context = {}
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move_obj = self.pool.get('account.move')
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values = super(Line, self).default_get(cursor, user, fields,
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context=context)
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if 'move' not in fields:
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#Not manual entry
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return values
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if context.get('journal') and context.get('period'):
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line_ids = self.search(cursor, user, [
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('move.journal', '=', context['journal']),
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('move.period', '=', context['period']),
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('create_uid', '=', user),
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('state', '=', 'draft'),
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], order='id DESC', limit=1, context=context)
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if not line_ids:
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return values
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line = self.browse(cursor, user, line_ids[0], context=context)
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values['move'] = line.move.id
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if 'move' not in values:
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return values
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move = move_obj.browse(cursor, user, values['move'], context=context)
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total = Decimal('0.0')
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for line in move.lines:
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total += line.debit - line.credit
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if line.partner and 'partner' in fields:
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values.setdefault('partner', line.partner.id)
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if 'reference' in fields:
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values.setdefault('reference', line.reference)
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if 'name' in fields:
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values.setdefault('name', line.name)
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#TODO taxes
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if 'account' in fields:
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if total >= 0.0:
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values.setdefault('account', move.journal.credit_account \
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and move.journal.credit_account.id or False)
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else:
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values.setdefault('account', move.journal.debit_account \
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and move.journal.debit_account.id or False)
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if values['account']:
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#TODO add taxes code
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pass
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if move.journal.type in ('expense', 'revenue'):
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#TODO taxes
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pass
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#Compute last line
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if ('debit' in fields) or ('credit' in fields):
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values.setdefault('debit', total < 0 and - total or False)
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values.setdefault('credit', total > 0 and total or False)
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return values
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def on_change_partner(self, cursor, user, ids, vals, context=None):
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partner_obj = self.pool.get('partner.partner')
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if (not vals.get('partner')) or vals.get('account'):
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return {}
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partner = partner_obj.browse(cursor, user, vals.get('partner'),
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context=context)
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#TODO add property on partner
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return {}
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def get_move_field(self, cursor, user, ids, name, arg, context=None):
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if name not in ('period', 'journal', 'date'):
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raise Exception('Invalid name')
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obj = self.pool.get('account.' + name)
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res = {}
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for line in self.browse(cursor, user, ids, context=context):
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if name in ('date',):
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res[line.id] = line.move[name]
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else:
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res[line.id] = line.move[name].id
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if name in ('date',):
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return res
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obj_names = {}
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for obj_id, obj_name in obj.name_get(cursor, user,
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[x for x in res.values() if x], context=context):
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obj_names[obj_id] = obj_name
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for i in res.keys():
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if res[i] and res[i] in obj_names:
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res[i] = (res[i], obj_names[res[i]])
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else:
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res[i] = False
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return res
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def set_move_field(self, cursor, user, id, name, value, arg, context=None):
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if name not in ('period', 'journal', 'date'):
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raise Exception('Invalid name')
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move_obj = self.pool.get('account.move')
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line = self.browse(cursor, user, id, context=context)
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move_obj.write(cursor, user, line.move.id, {
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name: value,
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}, context=context)
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def query_get(self, cursor, user, obj='l', context=None):
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'''
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Return SQL clause for account move line.
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obj is the SQL alias of the account_move_line in the query.
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'''
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fiscalyear_obj = self.pool.get('account.fiscalyear')
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if context is None:
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context = {}
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if not context.get('fiscalyear', False):
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fiscalyear_ids = fiscalyear_obj.search(cursor, user, [
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('state', '=', 'open'),
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], context=context)
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fiscalyear_clause = (','.join([str(x) for x in fiscalyear_ids])) or 'False'
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else:
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fiscalyear_clause = '%s' % int(context.get('fiscalyear'))
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if context.get('periods', False):
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ids = ','.join([str(int(x)) for x in context['periods']])
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return obj + '.active ' \
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'AND ' + obj + '.state != \'draft\' ' \
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'AND ' + obj + '.move IN (' \
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'SELECT id FROM account_move ' \
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'WHERE period IN (' \
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'SELECT id FROM account_period ' \
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'WHERE fiscalyear IN (' + fiscalyear_clause + ') ' \
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'AND id IN (' + ids + ')' \
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')' \
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')'
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else:
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return obj + '.active ' \
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'AND ' + obj + '.state != \'draft\' ' \
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'AND ' + obj + '.move IN (' \
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'SELECT id FROM account_move ' \
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'WHERE period IN (' \
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'SELECT id FROM account_period ' \
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'WHERE fiscalyear IN (' + fiscalyear_clause + ')' \
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')' \
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')'
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def on_write(self, cursor, user, id, context=None):
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line = self.browse(cursor, user, id, context)
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return [x.id for x in line.move.lines]
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def check_account(self, cursor, user, ids):
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for line in self.browse(cursor, user, ids):
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if line.account.type in ('view', 'closed'):
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return False
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if not line.account.active:
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return False
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return True
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def check_journal_period_modify(self, cursor, user, period_id,
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journal_id, context=None):
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'''
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Check if the lines can be modified or created for the journal - period
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and if there is no journal - period, create it
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'''
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journal_period_obj = self.pool.get('account.journal.period')
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journal_obj = self.pool.get('account.journal')
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period_obj = self.pool.get('account.period')
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journal_period_ids = journal_period_obj.search(cursor, user, [
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('journal', '=', journal_id),
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('period', '=', period_id),
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], limit=1, context=context)
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if journal_period_ids:
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journal_period = journal_period_obj.browse(cursor, user,
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journal_period_ids[0], context=context)
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if journal_period.state == 'close':
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raise ExceptORM('UserError',
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'You can not add/modify lines \n' \
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'in a closed journal period!')
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else:
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journal = journal_obj.browse(cursor, user, journal_id,
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context=context)
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period = period_obj.browse(cursor, user, period_id,
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context=context)
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journal_period_obj.create(cursor, user, {
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'name': journal.name + ' - ' + period.name,
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'journal': journal.id,
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'period': period.id,
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}, context=context)
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return
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def check_modify(self, cursor, user, ids, context=None):
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'''
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Check if the lines can be modified
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'''
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journal_period_done = []
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for line in self.browse(cursor, user, ids, context=context):
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if line.move.state == 'posted':
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raise ExceptORM('UserError',
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'You can not modify line from a posted move!')
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#TODO add reconcile
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journal_period = (line.journal.id, line.period.id)
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if journal_period not in journal_period_done:
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self.check_journal_period_modify(cursor, user, line.period.id,
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line.journal.id, context=context)
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journal_period_done.append(journal_period)
|
|
return
|
|
|
|
def unlink(self, cursor, user, ids, context=None):
|
|
move_obj = self.pool.get('account.move')
|
|
self.check_modify(cursor, user, ids, context=context)
|
|
lines = self.browse(cursor, user, ids, context=context)
|
|
move_ids = [x.move.id for x in lines]
|
|
res = super(Line, self).unlink(cursor, user, ids, context=context)
|
|
move_obj.validate(cursor, user, move_ids, context=context)
|
|
return res
|
|
|
|
def write(self, cursor, user, ids, vals, context=None):
|
|
move_obj = self.pool.get('account.move')
|
|
self.check_modify(cursor, user, ids, context=context)
|
|
lines = self.browse(cursor, user, ids, context=context)
|
|
move_ids = [x.move.id for x in lines]
|
|
res = super(Line, self).write(cursor, user, ids, vals, context=context)
|
|
lines = self.browse(cursor, user, ids, context=context)
|
|
for line in lines:
|
|
if line.move.id not in move_ids:
|
|
move_ids.append(line.move.id)
|
|
move_obj.validate(cursor, user, move_ids, context=context)
|
|
return res
|
|
|
|
def create(self, cursor, user, vals, context=None):
|
|
if context is None:
|
|
context = {}
|
|
journal_obj = self.pool.get('account.journal')
|
|
move_obj = self.pool.get('account.move')
|
|
vals = vals.copy()
|
|
if not vals.get('move'):
|
|
journal_id = vals.get('journal', context.get('journal'))
|
|
if not journal_id:
|
|
raise ExceptORM('Error', 'No journal defined!')
|
|
journal = journal_obj.browse(cursor, user, journal_id,
|
|
context=context)
|
|
if journal.centralised:
|
|
#TODO journalised
|
|
raise Exception('Not implemented')
|
|
else:
|
|
vals['move'] = move_obj.create(cursor, user, {
|
|
'period': vals.get('period', context.get('period')),
|
|
'journal': vals.get('journal', context.get('journal')),
|
|
}, context=context)
|
|
res = super(Line, self).create(cursor, user, vals, context=context)
|
|
line = self.browse(cursor, user, res, context=context)
|
|
self.check_journal_period_modify(cursor, user, line.period.id,
|
|
line.journal.id, context=context)
|
|
move_obj.validate(cursor, user, [vals['move']], context=context)
|
|
return res
|
|
|
|
def view_header_get(self, cursor, user, view_id=None, view_type='form',
|
|
context=None):
|
|
if context is None:
|
|
context = {}
|
|
journal_obj = self.pool.get('account.journal')
|
|
period_obj = self.pool.get('account.period')
|
|
if not context.get('journal') or not context.get('period'):
|
|
return False
|
|
journal = journal_obj.browse(cursor, user, context['journal'],
|
|
context=context)
|
|
period = period_obj.browse(cursor, user, context['period'],
|
|
context=context)
|
|
if journal and period:
|
|
return journal.name + ': ' + period.name
|
|
return False
|
|
|
|
def fields_view_get(self, cursor, user, view_id=None, view_type='form',
|
|
context=None, toolbar=False, hexmd5=None):
|
|
if context is None:
|
|
context = {}
|
|
journal_obj = self.pool.get('account.journal')
|
|
result = super(Line, self).fields_view_get(cursor, user,
|
|
view_id=view_id, view_type=view_type, context=context,
|
|
toolbar=toolbar, hexmd5=hexmd5)
|
|
if view_type == 'tree' and 'journal' in context:
|
|
title = self.view_header_get(cursor, user, view_id=view_id,
|
|
view_type=view_type, context=context)
|
|
journal = journal_obj.browse(cursor, user, context['journal'],
|
|
context=context)
|
|
|
|
if not journal.view:
|
|
return result
|
|
|
|
xml = '<?xml version="1.0"?>\n' \
|
|
'<tree string="%s" editable="top" on_write="on_write" ' \
|
|
'colors="red:state==\'draft\'">\n'
|
|
fields = []
|
|
for column in journal.view.columns:
|
|
fields.append(column.field.name)
|
|
attrs = []
|
|
if column.field.name == 'debit':
|
|
attrs.append('sum="Total debit"')
|
|
elif column.field.name == 'credit':
|
|
attrs.append('sum="Total credit"')
|
|
if column.readonly:
|
|
attrs.append('readonly="1"')
|
|
if column.required:
|
|
attrs.append('required="1"')
|
|
else:
|
|
attrs.append('required="0"')
|
|
xml += '<field name="%s" %s/>\n' % (column.field.name, ' '.join(attrs))
|
|
xml += '</tree>'
|
|
result['arch'] = xml
|
|
result['fields'] = self.fields_get(cursor, user, fields_names=fields,
|
|
context=context)
|
|
#TODO add hexmd5
|
|
return result
|
|
|
|
Line()
|
|
|
|
|
|
class OpenJournalInit(WizardOSV):
|
|
_name = 'account.move.open_journal.init'
|
|
journal = fields.Many2One('account.journal', 'Journal', required=True)
|
|
period = fields.Many2One('account.period', 'Period', required=True)
|
|
|
|
def default_period(self, cursor, user, context=None):
|
|
period_obj = self.pool.get('account.period')
|
|
return period_obj.find(cursor, user, exception=False, context=context)
|
|
|
|
OpenJournalInit()
|
|
|
|
|
|
class OpenJournal(Wizard):
|
|
'Open Journal'
|
|
_name = 'account.move.open_journal'
|
|
states = {
|
|
'init': {
|
|
'result': {
|
|
'type': 'form',
|
|
'object': 'account.move.open_journal.init',
|
|
'state': [
|
|
('end', 'Cancel', 'gtk-cancel'),
|
|
('open', 'Open', 'gtk-ok', True),
|
|
],
|
|
},
|
|
},
|
|
'open': {
|
|
'result': {
|
|
'type': 'action',
|
|
'action': '_action_open_journal',
|
|
'state': 'end',
|
|
},
|
|
},
|
|
}
|
|
|
|
def _action_open_journal(self, cursor, user, data, context=None):
|
|
journal_period_obj = self.pool.get('account.journal.period')
|
|
journal_obj = self.pool.get('account.journal')
|
|
period_obj = self.pool.get('account.period')
|
|
if not journal_period_obj.search(cursor, user, [
|
|
('journal', '=', data['form']['journal']),
|
|
('period', '=', data['form']['period']),
|
|
], context=context):
|
|
journal = journal_obj.browse(cursor, user, data['form']['journal'],
|
|
context=context)
|
|
period = period_obj.browse(cursor, user, data['form']['period'],
|
|
context=context)
|
|
journal_period_obj.create(cursor, user, {
|
|
'name': journal.name + ' - ' + period.name,
|
|
'journal': journal.id,
|
|
'period': period.id,
|
|
}, context=context)
|
|
return {
|
|
'domain': str([
|
|
('journal', '=', data['form']['journal']),
|
|
('period', '=', data['form']['period']),
|
|
]),
|
|
'view_type': 'form',
|
|
'view_mode': 'tree,form',
|
|
'res_model': 'account.move.line',
|
|
'type': 'ir.action.act_window',
|
|
'context': str({
|
|
'journal': data['form']['journal'],
|
|
'period': data['form']['period'],
|
|
}),
|
|
}
|
|
|
|
OpenJournal()
|