[DEL]Journal items wizard
bzr revid: dle@openerp.com-20121129164442-i50abrcy2ejvavee
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dle@openerp.com
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d298d89500
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8acb5e3d4a
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@ -1095,20 +1095,18 @@
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<field name="statement_id" invisible="1"/>
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<field name="partner_id" on_change="onchange_partner_id(move_id, partner_id, account_id, debit, credit, date, journal_id)"/>
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<field name="account_id" options='{"no_open":True}' domain="[('journal_id','=',journal_id), ('company_id', '=', company_id)]" on_change="onchange_account_id(account_id)"/>
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<field name="date_maturity" invisible="context.get('journal_type', False) not in ['sale','sale_refund','purchase','purchase_refund']"/>
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<field name="account_tax_id" options='{"no_open":True}' invisible="context.get('journal_type', False) not in ['sale','sale_refund','purchase','purchase_refund','general']"/>
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<field name="analytic_account_id" groups="analytic.group_analytic_accounting" domain="[('type','not in',['view','template'])]" invisible="not context.get('analytic_journal_id',False)"/>
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<field name="move_id" required="0"/>
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<field name="debit" sum="Total Debit"/>
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<field name="credit" sum="Total Credit"/>
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<field name="date_maturity" invisible="context.get('journal_type', False) not in ['sale','sale_refund','purchase','purchase_refund']"/>
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<field name="reconcile"/>
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<field name="invoice" invisible="1"/>
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<field name="amount_currency" readonly="True" invisible="not context.get('currency',False)"/>
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<field name="currency_id" readonly="True" invisible="not context.get('currency',False)" />
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<field name="state" />
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<field name="company_id" invisible="1"/>
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<!-- <field name="tax_code_id"/>
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<field name="tax_amount"/> -->
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</tree>
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</field>
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</record>
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@ -46,47 +46,4 @@
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!python {model: account.fiscalyear.close}: |
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self.data_save(cr, uid, [ref("account_fiscalyear_close_0")], {"lang": 'en_US',
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"active_model": "ir.ui.menu", "active_ids": [ref("account.menu_wizard_fy_close")],
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"tz": False, "active_id": ref("account.menu_wizard_fy_close"), })
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-
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I check the opening entries By using "Entries by Line wizard"
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-
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!record {model: account.move.journal, id: account_move_journal_0}:
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{}
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-
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I clicked on Open Journal Button to check the entries
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-
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!python {model: account.move.journal}: |
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self.action_open_window(cr, uid, [ref("account_move_journal_0")], {"lang": 'en_US',
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"active_model": "ir.ui.menu", "active_ids": [ref("account.menu_action_move_journal_line_form")],
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"tz": False, "active_id": ref("account.menu_action_move_journal_line_form"),
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})
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#-
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# In order to test Cancel Opening Entries I cancelled the opening entries created for "Fiscal Year 2011"
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#-
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# !record {model: account.open.closed.fiscalyear, id: account_open_closed_fiscalyear_1}:
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# fyear_id: account.data_fiscalyear
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#-
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# I clicked on Open button
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#-
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# !python {model: account.open.closed.fiscalyear}: |
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# self.remove_entries(cr, uid, [ref("account_open_closed_fiscalyear_1")], {"lang":
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# 'en_US', "active_model": "ir.ui.menu", "active_ids": [ref("account.menu_wizard_open_closed_fy")],
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# "tz": False, "active_id": ref("account.menu_wizard_open_closed_fy"), })
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#-
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# I check the opening entries By using "Entries by Line wizard"
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#-
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# !record {model: account.move.journal, id: account_move_journal_2}:
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# journal_id: account.sales_journal
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# period_id: account_period_jan11
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#
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#-
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# I checked the Opening entries are cancelled successfully
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#-
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# !python {model: account.move.journal}: |
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# self.action_open_window(cr, uid, [ref("account_move_journal_2")], {"lang": 'en_US',
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# "active_model": "ir.ui.menu", "active_ids": [ref("account.menu_action_move_journal_line_form")],
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# "tz": False, "active_id": ref("account.menu_action_move_journal_line_form"),
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# })
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"tz": False, "active_id": ref("account.menu_wizard_fy_close"), })
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@ -31,7 +31,6 @@ import account_reconcile_partner_process
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import account_reconcile
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import account_unreconcile
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import account_invoice_refund
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import account_move_journal
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import account_journal_select
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import account_move_bank_reconcile
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import account_subscription_generate
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@ -1,194 +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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from lxml import etree
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from osv import osv, fields
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from tools.translate import _
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import tools
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class account_move_journal(osv.osv_memory):
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_name = "account.move.journal"
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_description = "Move journal"
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_columns = {
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'target_move': fields.selection([('posted', 'All Posted Entries'),
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('all', 'All Entries'),
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], 'Target Moves', required=True),
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}
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_defaults = {
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'target_move': 'all'
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}
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def _get_period(self, cr, uid, context=None):
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"""
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Return default account period value
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"""
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account_period_obj = self.pool.get('account.period')
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ids = account_period_obj.find(cr, uid, context=context)
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period_id = False
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if ids:
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period_id = ids[0]
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return period_id
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def _get_journal(self, cr, uid, context=None):
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"""
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Return journal based on the journal type
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"""
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journal_id = False
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journal_pool = self.pool.get('account.journal')
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if context.get('journal_type', False):
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jids = journal_pool.search(cr, uid, [('type','=', context.get('journal_type'))])
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if not jids:
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raise osv.except_osv(_('Configuration Error!'), _('Cannot find any account journal of %s type for this company.\n\nYou can create one in the menu: \nConfiguration/Journals/Journals.') % context.get('journal_type'))
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journal_id = jids[0]
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return journal_id
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def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False):
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"""
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Returns views and fields for current model where view will depend on {view_type}.
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@param cr: A database cursor
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@param user: ID of the user currently logged in
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@param view_id: list of fields, which required to read signatures
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@param view_type: defines a view type. it can be one of (form, tree, graph, calender, gantt, search, mdx)
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@param context: context arguments, like lang, time zone
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@param toolbar: contains a list of reports, wizards, and links related to current model
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@return: Returns a dict that contains definition for fields, views, and toolbars
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"""
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if context is None:context = {}
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res = super(account_move_journal, self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar,submenu=False)
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if context:
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if not view_id:
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return res
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period_pool = self.pool.get('account.period')
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journal_pool = self.pool.get('account.journal')
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journal_id = self._get_journal(cr, uid, context)
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period_id = self._get_period(cr, uid, context)
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journal = False
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if journal_id:
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journal = journal_pool.read(cr, uid, journal_id, ['name'], context=context).get('name',False)
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journal_string = _("Journal: %s") % tools.ustr(journal)
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else:
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journal_string = _("Journal: All")
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period = False
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if period_id:
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period = period_pool.browse(cr, uid, period_id, context=context).name
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period_string = _("Period: %s") % tools.ustr(period)
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open_string = _("Open")
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view = """<?xml version="1.0" encoding="utf-8"?>
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<form string="Standard entries" version="7.0">
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<group>
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<field name="target_move"/>
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</group>
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%s: <label string="%s"/>
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%s: <label string="%s"/>
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<footer>
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<button string="%s" name="action_open_window" default_focus="1" type="object" class="oe_highlight"/>
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or
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<button string="Cancel" class="oe_link" special="cancel"/>
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</footer>
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</form>""" % (_('Journal'), journal_string, _('Period'), period_string, open_string)
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view = etree.fromstring(view.encode('utf8'))
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xarch, xfields = self._view_look_dom_arch(cr, uid, view, view_id, context=context)
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view = xarch
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res.update({
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'arch': view
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})
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return res
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def action_open_window(self, cr, uid, ids, context=None):
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"""
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This function Open action move line window on given period and Journal/Payment Mode
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@param cr: the current row, from the database cursor,
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@param uid: the current user’s ID for security checks,
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@param ids: account move journal’s ID or list of IDs
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@return: dictionary of Open action move line window on given period and Journal/Payment Mode
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"""
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period_pool = self.pool.get('account.journal.period')
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data_pool = self.pool.get('ir.model.data')
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journal_pool = self.pool.get('account.journal')
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account_period_obj = self.pool.get('account.period')
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if context is None:
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context = {}
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journal_id = self._get_journal(cr, uid, context)
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period_id = self._get_period(cr, uid, context)
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target_move = self.read(cr, uid, ids, ['target_move'], context=context)[0]['target_move']
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name = _("Journal Items")
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if journal_id:
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ids = period_pool.search(cr, uid, [('journal_id', '=', journal_id), ('period_id', '=', period_id)], context=context)
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if not ids:
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journal = journal_pool.browse(cr, uid, journal_id, context=context)
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period = account_period_obj.browse(cr, uid, period_id, context=context)
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name = journal.name
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state = period.state
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if state == 'done':
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raise osv.except_osv(_('User Error!'), _('This period is already closed.'))
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company = period.company_id.id
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res = {
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'name': name,
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'period_id': period_id,
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'journal_id': journal_id,
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'company_id': company
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}
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period_pool.create(cr, uid, res,context=context)
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ids = period_pool.search(cr, uid, [('journal_id', '=', journal_id), ('period_id', '=', period_id)], context=context)
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period = period_pool.browse(cr, uid, ids[0], context=context)
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name = (period.journal_id.code or '') + ':' + (period.period_id.code or '')
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result = data_pool.get_object_reference(cr, uid, 'account', 'view_account_move_line_filter')
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res_id = result and result[1] or False
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move = 0
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if target_move == 'posted':
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move = 1
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return {
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'name': name,
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'view_type': 'form',
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'view_mode': 'tree,graph,form',
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'res_model': 'account.move.line',
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'view_id': False,
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'context': "{'search_default_posted': %d, 'search_default_journal_id':%d, 'search_default_period_id':%d}" % (move, journal_id, period_id),
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'type': 'ir.actions.act_window',
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'search_view_id': res_id
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}
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account_move_journal()
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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@ -1,16 +0,0 @@
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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_move_journal_form" model="ir.ui.view">
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<field name="name">account.move.journal.form</field>
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<field name="model">account.move.journal</field>
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<field name="arch" type="xml">
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<form string="Standard Entries">
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<field name="target_move"/>
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</form>
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</field>
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</record>
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</data>
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</openerp>
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