[ADD] Account: osv memory : open close fiscal year
bzr revid: tiny@tiny-desktop-20100406070748-hv2pdkkui4pqj38c
This commit is contained in:
aag (OpenERP)
tiny
parent
1a2b32f5c9
commit
34a6157058
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@ -54,6 +54,7 @@ module named account_voucherss
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'wizard/account_move_line_reconcile_select_view.xml',
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'wizard/account_move_journal_view.xml',
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'account_wizard.xml',
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'wizard/account_open_closed_fiscalyear_view.xml',
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'wizard/account_move_line_unreconcile_select_view.xml',
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'wizard/account_subscription_generate_view.xml',
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'project/wizard/project_account_analytic_line_view.xml',
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@ -32,26 +32,6 @@
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<menuitem action="wizard_fiscalyear_close_state" id="menu_wizard_fy_close_state" parent="menu_account_end_year_treatments" type="wizard"/>
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-->
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<wizard
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id="wizard_open_closed_fiscalyear"
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menu="False"
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model="account.fiscalyear"
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name="account.open_closed_fiscalyear"
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string="Cancel Opening Entries"/>
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<menuitem
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action="wizard_open_closed_fiscalyear"
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id="menu_wizard_open_closed_fy"
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sequence="2"
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parent="account.menu_account_end_year_treatments" type="wizard"/>
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<!-- period close
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<wizard id="wizard_period_close" model="account.period" name="account.period.close" string="Close a Period"/>
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<wizard id="action_account_period_close" model="account.period" name="account.period.close" string="Close a Period"/>
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-->
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<!-- automatic reconcile -->
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<wizard id="wizard_automatic_reconcile" menu="False" model="account.account" name="account.automatic.reconcile" string="Automatic reconciliation"/>
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<menuitem id="next_id_20" name="Reconciliation" parent="menu_finance_periodical_processing"/>
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@ -38,8 +38,7 @@ import wizard_partner_balance_report
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import account_period_close
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import wizard_fiscalyear_close
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import account_fiscalyear_close_state
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import wizard_open_closed_fiscalyear
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import account_open_closed_fiscalyear
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import wizard_vat
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import wizard_compare_account_balance_report
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import wizard_invoice_state
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@ -0,0 +1,55 @@
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# -*- coding: utf-8 -*-
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##############################################################################
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#
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# OpenERP, Open Source Management Solution
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# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as
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# published by the Free Software Foundation, either version 3 of the
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# License, or (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU Affero General Public License for more details.
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#
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# You should have received a copy of the GNU Affero General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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from osv import fields, osv
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from tools.translate import _
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class account_open_closed_fiscalyear(osv.osv_memory):
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_name = "account.open.closed.fiscalyear"
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_description = "Choose Fiscal Year"
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_columns = {
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'fyear_id': fields.many2one('account.fiscalyear', \
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'Fiscal Year to Open', required=True, help='Select Fiscal Year which you want to remove entries for its End of year entries journal'),
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}
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def remove_entries(self, cr, uid, ids, context={}):
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data = self.read(cr, uid, ids, [])[0]
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data_fyear = self.pool.get('account.fiscalyear').browse(cr, uid, data['fyear_id'])
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if not data_fyear.end_journal_period_id:
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raise osv.except_osv(_('Error'), _('No journal for ending writing has been defined for the fiscal year'))
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period_journal = data_fyear.end_journal_period_id
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ids_move = self.pool.get('account.move').search(cr,uid,[('journal_id','=',period_journal.journal_id.id),('period_id','=',period_journal.period_id.id)])
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if ids_move:
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cr.execute('delete from account_move where id =ANY(%s)',(ids_move,))
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#cr.execute('UPDATE account_journal_period ' \
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# 'SET state = %s ' \
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# 'WHERE period_id IN (SELECT id FROM account_period WHERE fiscalyear_id = %s)',
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# ('draft',data_fyear))
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#cr.execute('UPDATE account_period SET state = %s ' \
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# 'WHERE fiscalyear_id = %s', ('draft',data_fyear))
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#cr.execute('UPDATE account_fiscalyear ' \
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# 'SET state = %s, end_journal_period_id = null '\
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# 'WHERE id = %s', ('draft',data_fyear))
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return {}
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account_open_closed_fiscalyear()
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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@ -0,0 +1,37 @@
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<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<record id="view_account_open_closed_fiscalyear" model="ir.ui.view">
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<field name="name">account.open.closed.fiscalyear.form</field>
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<field name="model">account.open.closed.fiscalyear</field>
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<field name="type">form</field>
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<field name="arch" type="xml">
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<form string="Choose Fiscal Year ">
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<group colspan="4" >
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<field name="fyear_id" domain = "[('state','=','draft')]"/>
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</group>
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<separator string="" colspan="4" />
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<group colspan="4" col="6">
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<label string ="" colspan="2"/>
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<button icon="gtk-cancel" special="cancel" string="Cancel"/>
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<button icon="gtk-open" string="Open" name="remove_entries" type="object"/>
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</group>
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</form>
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</field>
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</record>
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<record id="action_account_open_closed_fiscalyear" model="ir.actions.act_window">
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<field name="name">Cancel Opening Entries</field>
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<field name="res_model">account.open.closed.fiscalyear</field>
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<field name="view_type">form</field>
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<field name="view_mode">tree,form</field>
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<field name="view_id" ref="view_account_open_closed_fiscalyear"/>
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<field name="target">new</field>
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</record>
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<menuitem action="action_account_open_closed_fiscalyear"
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id="menu_wizard_open_closed_fy" sequence="2"
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parent="account.menu_account_end_year_treatments" />
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</data>
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</openerp>
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@ -1,81 +0,0 @@
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# -*- coding: utf-8 -*-
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##############################################################################
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#
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# OpenERP, Open Source Management Solution
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# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as
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# published by the Free Software Foundation, either version 3 of the
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# License, or (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU Affero General Public License for more details.
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#
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# You should have received a copy of the GNU Affero General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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import wizard
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import netsvc
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import pooler
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from osv import fields, osv
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from tools.translate import _
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form = """<?xml version="1.0"?>
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<form string="Choose Fiscal Year">
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<field name="fyear_id" domain="[('state','=','draft')]"/>
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</form>
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"""
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fields = {
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'fyear_id': {'string': 'Fiscal Year to Open', 'type': 'many2one', 'relation': 'account.fiscalyear', 'required': True},
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}
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def _remove_entries(self, cr, uid, data, context):
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pool = pooler.get_pool(cr.dbname)
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data_fyear = pool.get('account.fiscalyear').browse(cr,uid,data['form']['fyear_id'])
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if not data_fyear.end_journal_period_id:
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raise wizard.except_wizard(_('Error'), _('No journal for ending writing has been defined for the fiscal year'))
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period_journal = data_fyear.end_journal_period_id
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ids_move = pool.get('account.move').search(cr,uid,[('journal_id','=',period_journal.journal_id.id),('period_id','=',period_journal.period_id.id)])
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if ids_move:
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cr.execute('delete from account_move where id =ANY(%s)',(ids_move,))
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#cr.execute('UPDATE account_journal_period ' \
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# 'SET state = %s ' \
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# 'WHERE period_id IN (SELECT id FROM account_period WHERE fiscalyear_id = %s)',
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# ('draft',data_fyear))
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#cr.execute('UPDATE account_period SET state = %s ' \
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# 'WHERE fiscalyear_id = %s', ('draft',data_fyear))
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#cr.execute('UPDATE account_fiscalyear ' \
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# 'SET state = %s, end_journal_period_id = null '\
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# 'WHERE id = %s', ('draft',data_fyear))
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return {}
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class open_closed_fiscal(wizard.interface):
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states = {
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'init' : {
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'actions' : [],
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'result': {
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'type': 'form',
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'arch': form,
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'fields': fields,
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'state':[('end','Cancel', 'gtk-cancel'),('open','Open', 'gtk-ok')]
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}
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},
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'open': {
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'actions': [],
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'result': {
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'type':'action',
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'action':_remove_entries,
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'state':'end'
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},
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},
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}
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open_closed_fiscal("account.open_closed_fiscalyear")
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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