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tryton/journal.py
T

303 lines
11 KiB
Python

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