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tryton/journal.py
T

300 lines
9.5 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.
from __future__ import with_statement
from trytond.model import ModelView, ModelSQL, fields
from trytond.wizard import Wizard
from trytond.backend import TableHandler
from trytond.pyson import Equal, Eval, Not, Get, Or, And, Bool
from trytond.transaction import Transaction
STATES = {
'readonly': Equal(Eval('state'), 'close'),
}
DEPENDS = ['state']
_ICONS = {
'open': 'tryton-open',
'close': 'tryton-readonly',
}
class Type(ModelSQL, ModelView):
'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)', 'The code must be unique!'),
]
self._order.insert(0, ('code', 'ASC'))
Type()
class View(ModelSQL, ModelView):
'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(ModelSQL, ModelView):
'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):
return False
def default_readonly(self):
return False
Column()
class Journal(ModelSQL, ModelView):
'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(fields.Many2One('ir.sequence', 'Sequence',
domain=[('code', '=', 'account.journal')],
context={'code': 'account.journal'},
states={
'required': Bool(Get(Eval('context', {}), 'company', 0)),
}))
credit_account = fields.Property(fields.Many2One('account.account',
'Default Credit Account', domain=[
('kind', '!=', 'view'),
('company', '=', Get(Eval('context', {}), 'company', 0)),
],
states={
'required': And(Or(Bool(Eval('centralised')),
Equal(Eval('type'), 'cash')),
Bool(Get(Eval('context', {}), 'company', 0))),
'invisible': Not(Bool(Get(Eval('context', {}), 'company', 0))),
}, depends=['type', 'centralised']))
debit_account = fields.Property(fields.Many2One('account.account',
'Default Debit Account', domain=[
('kind', '!=', 'view'),
('company', '=', Get(Eval('context', {}), 'company', 0)),
],
states={
'required': And(Or(Bool(Eval('centralised')),
Equal(Eval('type'), 'cash')),
Bool(Get(Eval('context', {}), 'company', 0))),
'invisible': Not(Bool(Get(Eval('context', {}), 'company', 0))),
}, depends=['type', 'centralised']))
def __init__(self):
super(Journal, self).__init__()
self._order.insert(0, ('name', 'ASC'))
def init(self, module_name):
super(Journal, self).init(module_name)
cursor = Transaction().cursor
table = TableHandler(cursor, self, module_name)
# Migration from 1.0 sequence Many2One change into Property
if table.column_exist('sequence'):
property_obj = self.pool.get('ir.property')
cursor.execute('SELECT id, sequence FROM "' + self._table +'"')
with Transaction().set_user(0):
for journal_id, sequence_id in cursor.fetchall():
property_obj.set('sequence', self._name,
journal_id, (sequence_id and
'ir.sequence,' + str(sequence_id) or False))
table.drop_column('sequence', exception=True)
def default_active(self):
return True
def default_centralised(self):
return False
def default_update_posted(self):
return False
def default_sequence(self):
return False
def get_types(self):
type_obj = self.pool.get('account.journal.type')
type_ids = type_obj.search([])
types = type_obj.browse(type_ids)
return [(x.code, x.name) for x in types]
def search_rec_name(self, name, clause):
ids = self.search([
('code',) + clause[1:],
], limit=1, order=[])
if ids:
return [('code',) + clause[1:]]
return [(self._rec_name,) + clause[1:]]
Journal()
class Period(ModelSQL, ModelView):
'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, depends=DEPENDS)
period = fields.Many2One('account.period', 'Period', required=True,
ondelete='CASCADE', states=STATES, depends=DEPENDS)
icon = fields.Function(fields.Char('Icon'), 'get_icon')
active = fields.Boolean('Active', select=2, states=STATES, depends=DEPENDS)
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):
return True
def default_state(self):
return 'open'
def get_icon(self, ids, name):
res = {}
for period in self.browse(ids):
res[period.id] = _ICONS.get(period.state, '')
return res
def _check(self, ids):
move_obj = self.pool.get('account.move')
for period in self.browse(ids):
move_ids = move_obj.search([
('journal', '=', period.journal.id),
('period', '=', period.period.id),
], limit=1)
if move_ids:
self.raise_user_error('modify_del_journal_period')
return
def create(self, vals):
period_obj = self.pool.get('account.period')
if vals.get('period'):
period = period_obj.browse(vals['period'])
if period.state == 'close':
self.raise_user_error('create_journal_period')
return super(Period, self).create(vals)
def write(self, ids, vals):
if vals != {'state': 'close'} \
and vals != {'state': 'open'}:
self._check(ids)
if vals.get('state') == 'open':
for journal_period in self.browse(ids):
if journal_period.period.state == 'close':
self.raise_user_error('open_journal_period')
return super(Period, self).write(ids, vals)
def delete(self, ids):
self._check(ids)
return super(Period, self).delete(ids)
def close(self, ids):
'''
Close journal - period
:param ids: the journal - period ids
'''
self.write(ids, {
'state': 'close',
})
Period()
class ClosePeriod(Wizard):
'Close Journal - Period'
_name = 'account.journal.close_period'
states = {
'init': {
'actions': ['_close'],
'result': {
'type': 'state',
'state': 'end',
},
},
}
def _close(self, data):
journal_period_obj = self.pool.get('account.journal.period')
journal_period_obj.close(data['ids'])
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, data):
journal_period_obj = self.pool.get('account.journal.period')
journal_period_obj.write(data['ids'], {
'state': 'open',
})
return {}
ReOpenPeriod()