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[IMP]: Account: Converted all simple wizards to osv_memory wizards in account module

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bzr revid: rpa@openerp.co.in-20100226112039-bzb7rw7pej7v804k
This commit is contained in:
ATP (Open ERP)
2010-02-26 16:50:39 +05:30
committed by rpa (Open ERP)
parent 891dab12b1
commit 808fb068c4
19 changed files with 590 additions and 676 deletions
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addons/account/__terp__.py
+10
View File
@@ -40,9 +40,19 @@
'security/account_security.xml',
'security/ir.model.access.csv',
'account_menuitem.xml',
'wizard/account_invoice_refund_view.xml',
'wizard/account_period_close_view.xml',
'wizard/account_fiscalyear_close_state.xml',
'wizard/account_chart_view.xml',
'wizard/account_move_bank_reconcile_view.xml',
'wizard/account_move_line_reconcile_select_view.xml',
'wizard/account_move_journal_view.xml',
'account_wizard.xml',
'account_view.xml',
'account_end_fy.xml',
'account_invoice_view.xml',
'account_report.xml',
'partner_view.xml',
addons/account/account_invoice_view.xml
+7 -3
View File
@@ -189,11 +189,13 @@
<field name="amount_total"/>
<field name="state" select="2"/>
<field name="residual"/>
<group col="3" colspan="4">
<group col="6" colspan="4">
<button name="invoice_open" states="draft,proforma2" string="Validate" icon="gtk-apply"/>
<button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" icon="gtk-cancel"/>
<button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object" icon="gtk-convert"/>
<button name='%(wizard_paid_open)d' type='action' string='Re-Open' states='paid' icon="gtk-convert"/>
<!-- <button name='%(wizard_invoice_pay)d' type='action' string='Pay Invoice' states='open,paid,proforma2' icon="STOCK_EXECUTE" /> -->
<!-- <button name='%(wizard_invoice_refund)d' type='action' string='Credit Note' icon="STOCK_EXECUTE" />-->
</group>
</group>
</page>
@@ -279,13 +281,15 @@
<field name="amount_total"/>
<field name="state" select="2"/>
<field name="residual"/>
<group col="3" colspan="4" groups="base.group_user">
<group col="6" colspan="4" groups="base.group_user">
<button name="invoice_proforma2" states="draft" string="PRO-FORMA" icon="gtk-print"/>
<button name="invoice_open" states="draft,proforma2" string="Create" icon="gtk-execute"/>
<button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" icon="gtk-cancel"/>
<button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object" icon="gtk-convert"/>
<button name='%(wizard_paid_open)d' type='action' string='Re-Open' states='paid' icon="gtk-convert"/>
</group>
<!-- <button name='%(wizard_invoice_pay)d' type='action' string='Pay Invoice' states='open,paid,proforma2' icon="STOCK_EXECUTE" /> -->
<!-- <button name='%(wizard_invoice_refund)d' type='action' string='Credit Note' icon="STOCK_EXECUTE" /> -->
</group>
</group>
</page>
<page string="Other Info">
addons/account/account_view.xml
+5 -4
View File
@@ -81,6 +81,7 @@
<separator colspan="4" string="States"/>
<field name="state" select="1"/>
<button name="action_draft" states="done" string="Set to Draft" type="object" icon="gtk-convert"/>
<!-- <button name='%(wizard_period_close)d' type='action' string='Close a Period' icon="STOCK_EXECUTE" />-->
</form>
</field>
</record>
@@ -668,8 +669,8 @@
<field eval="True" name="object"/>
</record>
<wizard id="action_move_journal_line_form" menu="False" model="account.move.line" name="account.move.journal" string="Making Entries by Line"/>
<menuitem icon="STOCK_JUSTIFY_FILL" action="action_move_journal_line_form" id="menu_action_move_journal_line_form" parent="account.menu_finance_entries" type="wizard" sequence="5"/>
<wizard id="action_move_journal_line_form" menu="False" model="account.move.line" name="account.move.journal" string="Making Entries by Line"/>
<!-- <menuitem icon="STOCK_JUSTIFY_FILL" action="action_move_journal_line_form" id="menu_action_move_journal_line_form" parent="account.menu_finance_entries" />-->
<!--
Entries lines
@@ -1008,7 +1009,7 @@
<menuitem id="menu_finance_charts" name="Charts" parent="account.menu_finance" sequence="4"/>
<wizard id="wizard_account_chart" menu="False" model="account.account" name="account.chart" string="Chart of Accounts"/>
<menuitem icon="STOCK_INDENT" action="wizard_account_chart" id="menu_action_account_tree2" parent="account.menu_finance_charts" type="wizard"/>
<!-- <menuitem icon="STOCK_INDENT" action="wizard_account_chart" id="menu_action_account_tree2" parent="account.menu_finance_charts" />-->
@@ -1080,7 +1081,7 @@
<menuitem action="action_bank_statement_reconciliation_form" id="menu_action_account_bank_reconcile_tree" parent="next_id_30"/>
<wizard id="action_account_bank_reconcile_tree" menu="False" model="account.move.line" name="account.move.bank.reconcile" string="Bank reconciliation"/>
<menuitem action="action_account_bank_reconcile_tree" id="menu_action_account_bank_reconcile_check_tree" parent="account.next_id_30" type="wizard"/>
<!-- <menuitem action="action_account_bank_reconcile_tree" id="menu_action_account_bank_reconcile_check_tree" parent="account.next_id_30" />-->
<act_window
domain="[('account_id', '=', active_id)]"
addons/account/account_wizard.xml
+7 -8
View File
@@ -6,18 +6,18 @@
<wizard id="wizard_invoice_pay" model="account.invoice" name="account.invoice.pay" string="Pay invoice" groups="base.group_user"/>
<!-- close year, period, journal -->
<!-- close year, period, journal -->
<wizard id="wizard_fiscalyear_close" menu="False" model="account.fiscalyear" name="account.fiscalyear.close" string="Generate Fiscal Year Opening Entries"/>
<menuitem
<!-- <menuitem
action="wizard_fiscalyear_close"
id="menu_wizard_fy_close"
parent="menu_account_end_year_treatments"
type="wizard"
sequence="1"/>
sequence="1"/>-->
<wizard id="wizard_fiscalyear_close_state" menu="False" model="account.fiscalyear" name="account.fiscalyear.close.state" string="Close a Fiscal Year"/>
<menuitem action="wizard_fiscalyear_close_state" id="menu_wizard_fy_close_state" parent="menu_account_end_year_treatments" type="wizard"/>
<!-- <menuitem action="wizard_fiscalyear_close_state" id="menu_wizard_fy_close_state" parent="menu_account_end_year_treatments" type="wizard"/>-->
<wizard
id="wizard_open_closed_fiscalyear"
@@ -31,13 +31,12 @@
sequence="2"
parent="account.menu_account_end_year_treatments" type="wizard"/>
<wizard id="wizard_period_close" model="account.period" name="account.period.close" string="Close a Period"/>
<wizard id="wizard_period_close" model="account.period" name="account.period.close" string="Close a Period"/>
<!-- automatic reconcile -->
<wizard id="wizard_automatic_reconcile" menu="False" model="account.account" name="account.automatic.reconcile" string="Automatic reconciliation"/>
<menuitem id="next_id_20" name="Reconciliation" parent="menu_finance_periodical_processing"/><menuitem action="wizard_automatic_reconcile" id="menu_automatic_reconcile" parent="next_id_20" type="wizard"/>
<!-- Import entry in statement -->
<!-- Import entry in statement -->
<wizard
string="Import invoices"
addons/account/wizard/__init__.py
+8
View File
@@ -61,6 +61,14 @@ import wizard_central_journal
import wizard_general_journal
import wizard_change_currency
import account_invoice_refund
import account_period_close
import account_fiscalyear_close_state
import account_chart
import account_move_bank_reconcile
import account_move_line_reconcile_select
import account_move_journal
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account/wizard/account_chart.py
+79
View File
@@ -0,0 +1,79 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
import wizard
import netsvc
import pooler
import time
from tools.translate import _
import tools
from osv import fields, osv
class account_chart(osv.osv_memory):
"""
For account chart
"""
def _get_defaults(self, cr, uid, context):
"""Return default Fiscalyear value"""
fiscalyear_obj = self.pool.get('account.fiscalyear')
fiscalyear = fiscalyear_obj.find(cr, uid)
return fiscalyear
def _account_chart_open_window(self, cr, uid, ids, context):
"""
cr is the current row, from the database cursor,
uid is the current user’s ID for security checks,
ID is the account chart’s ID or list of IDs if we want more than one
This function Open account chart window on given fiscalyear and all Entries or posted entries
"""
for form in self.read(cr, uid, ids):
mod_obj = self.pool.get('ir.model.data')
act_obj = self.pool.get('ir.actions.act_window')
result = mod_obj._get_id(cr, uid, 'account', 'action_account_tree')
id = mod_obj.read(cr, uid, [result], ['res_id'])[0]['res_id']
result = act_obj.read(cr, uid, [id], context=context)[0]
result['context'] = str({'fiscalyear': form['fiscalyear'],'state':form['target_move']})
if form['fiscalyear']:
result['name']+=':'+self.pool.get('account.fiscalyear').read(cr,uid,[form['fiscalyear']])[0]['code']
return result
_name = "account.chart"
_description = "chart"
_columns = {
'fiscalyear':fields.many2one('account.fiscalyear', 'Fiscal year', required=True, help = 'Keep empty for all open fiscal years'),
'target_move':fields.selection([
('all','All Entries'),
('posted','All Posted Entries'),
],'Target Moves', required = True),
}
_defaults = {
'fiscalyear':_get_defaults,
'target_move':lambda * a:'all'
}
account_chart()
addons/account/wizard/account_invoice_refund.py
+203
View File
@@ -0,0 +1,203 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
import wizard
import netsvc
import pooler
import time
from tools.translate import _
import tools
from osv import fields, osv
class account_invoice_refund(osv.osv_memory):
"""Account invoice refund or modify or cancel."""
_name = "account.invoice.refund"
_description = "Invoice Refund"
_columns = {
'date':fields.date('Operation date',required=False),
'period':fields.many2one('account.period', 'Force period', required=False),
'description':fields.char('Description', size=150, required=True),
}
def _compute_refund(self, cr, uid, ids, mode, context):
"""
cr is the current row, from the database cursor,
uid is the current user’s ID for security checks,
ID is the account invoice refund’s ID or list of IDs if we want more than one
"""
for form in self.read(cr, uid, ids):
reconcile_obj = self.pool.get('account.move.reconcile')
account_m_line_obj = self.pool.get('account.move.line')
created_inv = []
date = False
period = False
description = False
for inv in self.pool.get('account.invoice').browse(cr, uid, context['active_ids']):
if inv.state in ['draft', 'proforma2', 'cancel']:
raise osv.except_osv(_('Error !'), _('Can not %s draft/proforma/cancel invoice.') % (mode))
if form['period'] :
period = form['period']
else:
period = inv.period_id and inv.period_id.id or False
if form['date'] :
date = form['date']
if not form['period'] :
cr.execute("select name from ir_model_fields where model='account.period' and name='company_id'")
result_query = cr.fetchone()
if result_query:
#in multi company mode
cr.execute("""SELECT id
from account_period where date('%s')
between date_start AND date_stop and company_id = %s limit 1 """,
(form['date'],self.pool.get('res.users').browse(cr, uid, uid).company_id.id,))
else:
#in mono company mode
cr.execute("""SELECT id
from account_period where date('%s')
between date_start AND date_stop limit 1 """,
(form['date'],))
res = cr.fetchone()
if res:
period = res[0]
else:
date = inv.date_invoice
if form['description'] :
description = form['description']
else:
description = inv.name
if not period:
raise osv.except_osv(_('Data Insufficient !'), _('No Period found on Invoice!'))
refund_id = self.pool.get('account.invoice').refund(cr, uid, [inv.id],date, period, description)
refund = self.pool.get('account.invoice').browse(cr, uid, refund_id[0])
# we compute due date
#!!!due date = date inv date on formdate
self.pool.get('account.invoice').write(cr, uid, [refund.id],{'date_due':date,'check_total':inv.check_total})
# to make the taxes calculated
self.pool.get('account.invoice').button_compute(cr, uid, refund_id)
created_inv.append(refund_id[0])
#if inv is paid we unreconcile
if mode in ('cancel','modify'):
movelines = inv.move_id.line_id
#we unreconcile the lines
to_reconcile_ids = {}
for line in movelines :
#if the account of the line is the as the one in the invoice
#we reconcile
if line.account_id.id == inv.account_id.id :
to_reconcile_ids[line.account_id.id] =[line.id]
if type(line.reconcile_id) != osv.orm.browse_null :
reconcile_obj.unlink(cr,uid, line.reconcile_id.id)
#we advance the workflow of the refund to open
wf_service = netsvc.LocalService('workflow')
wf_service.trg_validate(uid, 'account.invoice', refund.id, 'invoice_open', cr)
#we reload the browse record
refund = self.pool.get('account.invoice').browse(cr, uid, refund_id[0])
#we match the line to reconcile
for tmpline in refund.move_id.line_id :
if tmpline.account_id.id == inv.account_id.id :
to_reconcile_ids[tmpline.account_id.id].append(tmpline.id)
for account in to_reconcile_ids :
account_m_line_obj.reconcile(cr, uid, to_reconcile_ids[account],
writeoff_period_id=period,
writeoff_journal_id=inv.journal_id.id,
writeoff_acc_id=inv.account_id.id
)
#we create a new invoice that is the copy of the original
if mode == 'modify' :
invoice = self.pool.get('account.invoice').read(cr, uid, [inv.id],
['name', 'type', 'number', 'reference',
'comment', 'date_due', 'partner_id', 'address_contact_id',
'address_invoice_id', 'partner_insite','partner_contact',
'partner_ref', 'payment_term', 'account_id', 'currency_id',
'invoice_line', 'tax_line', 'journal_id','period_id'
]
)
invoice = invoice[0]
del invoice['id']
invoice_lines = self.pool.get('account.invoice.line').read(cr, uid, invoice['invoice_line'])
invoice_lines = self.pool.get('account.invoice')._refund_cleanup_lines(cr, uid, invoice_lines)
tax_lines = self.pool.get('account.invoice.tax').read(
cr, uid, invoice['tax_line'])
tax_lines = self.pool.get('account.invoice')._refund_cleanup_lines(cr, uid, tax_lines)
invoice.update({
'type': inv.type,
'date_invoice': date,
'state': 'draft',
'number': False,
'invoice_line': invoice_lines,
'tax_line': tax_lines,
'period_id': period,
'name':description
})
#take the id part of the tuple returned for many2one fields
for field in ('address_contact_id', 'address_invoice_id', 'partner_id',
'account_id', 'currency_id', 'payment_term', 'journal_id'):
invoice[field] = invoice[field] and invoice[field][0]
# create the new invoice
inv_id = self.pool.get('account.invoice').create(cr, uid, invoice,{})
# we compute due date
if inv.payment_term.id:
data = self.pool.get('account.invoice').onchange_payment_term_date_invoice(cr, uid, [inv_id],inv.payment_term.id,date)
if 'value' in data and data['value']:
self.pool.get('account.invoice').write(cr, uid, [inv_id],data['value'])
created_inv.append(inv_id)
#we get the view id
mod_obj = self.pool.get('ir.model.data')
act_obj = self.pool.get('ir.actions.act_window')
if inv.type == 'out_invoice':
xml_id = 'action_invoice_tree1'
elif inv.type == 'in_invoice':
xml_id = 'action_invoice_tree2'
elif type == 'out_refund':
xml_id = 'action_invoice_tree3'
else:
xml_id = 'action_invoice_tree4'
#we get the model
result = mod_obj._get_id(cr, uid, 'account', xml_id)
id = mod_obj.read(cr, uid, result, ['res_id'])['res_id']
# we read the act window
result = act_obj.read(cr, uid, id)
result['res_id'] = created_inv
return result
def _invoice_refund(self, cr, uid, ids, context):
return self._compute_refund(cr, uid, ids, 'refund', context)
def _invoice_cancel(self, cr, uid, ids, context):
return self._compute_refund(cr, uid, ids, 'cancel', context)
def _invoice_modify(self, cr, uid, ids, context):
return self._compute_refund(cr, uid, ids, 'modify', context)
account_invoice_refund()
addons/account/wizard/account_move_bank_reconcile.py
+62
View File
@@ -0,0 +1,62 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
import wizard
import netsvc
import pooler
import time
from tools.translate import _
import tools
from osv import fields, osv
class account_move_bank_reconcile(osv.osv_memory):
_name = "account.move.bank.reconcile"
_description = "Move bank reconcile"
_columns = {
'journal_id':fields.many2one('account.journal', 'Journal', required=True),
}
def _action_open_window(self, cr, uid, ids, context):
"""
cr is the current row, from the database cursor,
uid is the current user’s ID for security checks,
ID is the account move bank reconcile’s ID or list of IDs if we want more than one
This function Open account move line on given journal_id.
"""
for form in self.read(cr, uid, ids):
cr.execute('select default_credit_account_id from account_journal where id=%s', (form['journal_id'],))
account_id = cr.fetchone()[0]
if not account_id:
raise osv.except_osv(_('Error'), _('You have to define the bank account\nin the journal definition for reconciliation.'))
return {
'domain': "[('journal_id','=',%d), ('account_id','=',%d), ('state','<>','draft')]" % (form['journal_id'],account_id),
'name': _('Standard Encoding'),
'view_type': 'form',
'view_mode': 'tree,form',
'res_model': 'account.move.line',
'view_id': False,
'context': "{'journal_id':%d}" % (form['journal_id'],),
'type': 'ir.actions.act_window'
}
account_move_bank_reconcile()
addons/account/wizard/account_move_journal.py
+97
View File
@@ -0,0 +1,97 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
import wizard
import netsvc
import pooler
import time
from tools.translate import _
import tools
from osv import fields, osv
class account_move_journal(osv.osv_memory):
def _get_period(self, cr, uid, context={}):
"""Return default account period value"""
ids = self.pool.get('account.period').find(cr, uid, context=context)
period_id = False
if len(ids):
period_id = ids[0]
return period_id
def _action_open_window(self, cr, uid, ids, context={}):
"""
cr is the current row, from the database cursor,
uid is the current user’s ID for security checks,
ID is the account move journal’s ID or list of IDs if we want more than one
This function Open action move line window on given period and Journal/Payment Mode
"""
for form in self.read(cr, uid, ids,['journal_id', 'period_id']):
cr.execute('select id,name from ir_ui_view where model=%s and type=%s', ('account.move.line', 'form' ))
view_res = cr.fetchone()
jp = self.pool.get('account.journal.period')
ids = jp.search(cr, uid, [('journal_id','=',form['journal_id']), ('period_id','=',form['period_id'])])
if not len(ids):
print "ids",ids
name = self.pool.get('account.journal').read(cr, uid, [form['journal_id']])[0]['name']
state = self.pool.get('account.period').read(cr, uid, [form['period_id']])[0]['state']
if state == 'done':
raise osv.except_osv(_('UserError'), _('This period is already closed !'))
company = self.pool.get('account.period').read(cr, uid, [form['period_id']])[0]['company_id'][0]
jp.create(cr, uid, {'name':name, 'period_id': form['period_id'], 'journal_id':form['journal_id'], 'company_id':company})
ids = jp.search(cr, uid, [('journal_id','=',form['journal_id']), ('period_id','=',form['period_id'])])
print "jp",ids
jp = jp.browse(cr, uid, ids, context=context)[0]
name = (jp.journal_id.code or '') + ':' + (jp.period_id.code or '')
mod_obj = self.pool.get('ir.model.data')
result = mod_obj._get_id(cr, uid, 'account', 'view_account_move_line_filter')
id = mod_obj.read(cr, uid, result, ['res_id'])
return {
'domain': "[('journal_id','=',%d), ('period_id','=',%d)]" % (form['journal_id'],form['period_id']),
'name': name,
'view_type': 'form',
'view_mode': 'tree,form',
'res_model': 'account.move.line',
'view_id': view_res,
'context': "{'journal_id':%d, 'period_id':%d}" % (form['journal_id'],form['period_id']),
'type': 'ir.actions.act_window',
'search_view_id': id['res_id']
}
_name = "account.move.journal"
_description = "Move journal"
_columns = {
'journal_id':fields.many2one('account.journal', 'Journal/Payment Mode', required=True),
'period_id':fields.many2one('account.period', 'Period', required=True),
}
_defaults = {
'period_id':_get_period
}
account_move_journal()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account/wizard/account_move_line_reconcile_select.py
+55
View File
@@ -0,0 +1,55 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
import wizard
import netsvc
import pooler
import time
from tools.translate import _
import tools
from osv import fields, osv
class account_move_line_reconcile_select(osv.osv_memory):
_name = "account.move.line.reconcile.select"
_description = "Move line reconcile select"
_columns = {
'account_id':fields.many2one('account.account', 'Account', domain = [('reconcile','=',1)], required=True),
}
def _action_open_window(self, cr, uid, ids, context):
"""
cr is the current row, from the database cursor,
uid is the current user’s ID for security checks,
ID is the account move line reconcile select’s ID or list of IDs if we want more than one
This function Open account move line window for reconcile on given account id
"""
for data in self.read(cr, uid, ids):
return {
'domain': "[('account_id','=',%d),('reconcile_id','=',False),('state','<>','draft')]" % data['account_id'],
'name': _('Reconciliation'),
'view_type': 'form',
'view_mode': 'tree,form',
'view_id': False,
'res_model': 'account.move.line',
'type': 'ir.actions.act_window'
}
account_move_line_reconcile_select()
addons/account/wizard/account_period_close.py
+56
View File
@@ -0,0 +1,56 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
import wizard
import netsvc
import pooler
import time
from tools.translate import _
import tools
from osv import fields, osv
class account_period_close(osv.osv_memory):
"""close period"""
_name = "account.period.close"
_description = "period close"
_columns = {
'sure':fields.boolean('Check this box', required=False),
}
def _data_save(self, cr, uid, ids, context):
"""
cr is the current row, from the database cursor,
uid is the current user’s ID for security checks,
ID is the account period close’s ID or list of IDs if we want more than one
This function close period
"""
mode = 'done'
for form in self.read(cr, uid, ids):
if form['sure']:
for id in context['active_ids']:
cr.execute('update account_journal_period set state=%s where period_id=%s', (mode, id))
cr.execute('update account_period set state=%s where id=%s', (mode, id))
return {}
account_period_close()
addons/account/wizard/wizard_account_chart.py
-80
View File
@@ -1,80 +0,0 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
import wizard
import pooler
class wizard_account_chart(wizard.interface):
_account_chart_arch = '''<?xml version="1.0"?>
<form string="Account charts">
<field name="fiscalyear"/>
<label align="0.7" colspan="6" string="(If you do not select Fiscal year it will take all open fiscal years)"/>
<field name="target_move"/>
</form>'''
_account_chart_fields = {
'fiscalyear': {
'string': 'Fiscal year',
'type': 'many2one',
'relation': 'account.fiscalyear',
'help': 'Keep empty for all open fiscal years',
},
'target_move': {
'string': 'Target Moves',
'type': 'selection',
'selection': [('all','All Entries'),('posted','All Posted Entries')],
'required': True,
'default': lambda *a:"all",
},
}
def _get_defaults(self, cr, uid, data, context):
fiscalyear_obj = pooler.get_pool(cr.dbname).get('account.fiscalyear')
data['form']['fiscalyear'] = fiscalyear_obj.find(cr, uid)
return data['form']
def _account_chart_open_window(self, cr, uid, data, context):
mod_obj = pooler.get_pool(cr.dbname).get('ir.model.data')
act_obj = pooler.get_pool(cr.dbname).get('ir.actions.act_window')
result = mod_obj._get_id(cr, uid, 'account', 'action_account_tree')
id = mod_obj.read(cr, uid, [result], ['res_id'])[0]['res_id']
result = act_obj.read(cr, uid, [id], context=context)[0]
result['context'] = str({'fiscalyear': data['form']['fiscalyear'],'state':data['form']['target_move']})
if data['form']['fiscalyear']:
result['name']+=':'+pooler.get_pool(cr.dbname).get('account.fiscalyear').read(cr,uid,[data['form']['fiscalyear']])[0]['code']
return result
states = {
'init': {
'actions': [_get_defaults],
'result': {'type': 'form', 'arch':_account_chart_arch, 'fields':_account_chart_fields, 'state': [('end', 'Cancel'), ('open', 'Open Charts')]}
},
'open': {
'actions': [],
'result': {'type': 'action', 'action':_account_chart_open_window, 'state':'end'}
}
}
wizard_account_chart('account.chart')
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account/wizard/wizard_automatic_reconcile.py
+1
View File
@@ -218,6 +218,7 @@ def _reconcile(self, cr, uid, data, context):
max_amount = form.get('max_amount', 0.0)
power = form['power']
reconciled = unreconciled = 0
print "form",form
if not form['account_ids'][0][2]:
raise wizard.except_wizard(_('UserError'), _('You must select accounts to reconcile'))
for account_id in form['account_ids'][0][2]:
addons/account/wizard/wizard_bank_reconcile.py
-67
View File
@@ -1,67 +0,0 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
import wizard
from tools.translate import _
_journal_form = '''<?xml version="1.0"?>
<form string="%s">
<field name="journal_id"/>
</form>''' % ('Bank reconciliation',)
_journal_fields = {
'journal_id': {'string':'Journal', 'type':'many2one', 'relation':'account.journal', 'required':True},
}
def _action_open_window(self, cr, uid, data, context):
form = data['form']
cr.execute('select default_credit_account_id from account_journal where id=%s', (form['journal_id'],))
account_id = cr.fetchone()[0]
if not account_id:
raise wizard.except_wizard(_('Error'), _('You have to define the bank account\nin the journal definition for reconciliation.'))
return {
'domain': "[('journal_id','=',%d), ('account_id','=',%d), ('state','<>','draft')]" % (form['journal_id'],account_id),
'name': _('Standard Encoding'),
'view_type': 'form',
'view_mode': 'tree,form',
'res_model': 'account.move.line',
'view_id': False,
'context': "{'journal_id':%d}" % (form['journal_id'],),
'type': 'ir.actions.act_window'
}
class wiz_journal(wizard.interface):
states = {
'init': {
'actions': [],
'result': {'type': 'form', 'arch':_journal_form, 'fields':_journal_fields, 'state':[('end','Cancel'),('open','Open for bank reconciliation')]}
},
'open': {
'actions': [],
'result': {'type': 'action', 'action': _action_open_window, 'state':'end'}
}
}
wiz_journal('account.move.bank.reconcile')
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account/wizard/wizard_fiscalyear_close_state.py
-71
View File
@@ -1,71 +0,0 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
import wizard
import osv
import pooler
from tools.translate import _
_transaction_form = '''<?xml version="1.0"?>
<form string=" Close states of Fiscal year and periods">
<field name="fy_id"/>
<separator string="Are you sure you want to close the fiscal year ?" colspan="4"/>
<field name="sure"/>
</form>'''
_transaction_fields = {
'fy_id': {'string':'Fiscal Year to close', 'type':'many2one', 'relation': 'account.fiscalyear','required':True, 'domain':[('state','=','draft')]},
'sure': {'string':'Check this box', 'type':'boolean'},
}
def _data_save(self, cr, uid, data, context):
if not data['form']['sure']:
raise wizard.except_wizard(_('UserError'), _('Closing of states cancelled, please check the box !'))
pool = pooler.get_pool(cr.dbname)
fy_id = data['form']['fy_id']
cr.execute('UPDATE account_journal_period ' \
'SET state = %s ' \
'WHERE period_id IN (SELECT id FROM account_period WHERE fiscalyear_id = %s)',
('done',fy_id))
cr.execute('UPDATE account_period SET state = %s ' \
'WHERE fiscalyear_id = %s', ('done',fy_id))
cr.execute('UPDATE account_fiscalyear ' \
'SET state = %s WHERE id = %s', ('done', fy_id))
return {}
class wiz_journal_close_state(wizard.interface):
states = {
'init': {
'actions': [],
'result': {'type': 'form', 'arch':_transaction_form, 'fields':_transaction_fields, 'state':[('end','Cancel'),('close','Close states')]}
},
'close': {
'actions': [_data_save],
'result': {'type': 'state', 'state':'end'}
}
}
wiz_journal_close_state('account.fiscalyear.close.state')
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account/wizard/wizard_journal.py
-99
View File
@@ -1,99 +0,0 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
import wizard
from osv import osv
import pooler
from tools.translate import _
_journal_form = '''<?xml version="1.0"?>
<form string="Standard entries">
<field name="journal_id"/>
<newline/>
<field name="period_id"/>
</form>'''
def _period_get(self, cr, uid, datas, ctx={}):
try:
pool = pooler.get_pool(cr.dbname)
ids = pool.get('account.period').find(cr, uid, context=ctx)
return {'period_id': ids[0]}
except:
return {}
_journal_fields = {
'journal_id': {'string':'Journal', 'type':'many2one', 'relation':'account.journal', 'required':True},
'period_id': {
'string':'Period',
'type':'many2one',
'relation':'account.period',
'required':True,
}
}
def _action_open_window(self, cr, uid, data, context):
form = data['form']
cr.execute('select id,name from ir_ui_view where model=%s and type=%s', ('account.move.line', 'form'))
view_res = cr.fetchone()
jp = pooler.get_pool(cr.dbname).get('account.journal.period')
ids = jp.search(cr, uid, [('journal_id','=',form['journal_id']), ('period_id','=',form['period_id'])])
if not len(ids):
name = pooler.get_pool(cr.dbname).get('account.journal').read(cr, uid, [form['journal_id']])[0]['name']
state = pooler.get_pool(cr.dbname).get('account.period').read(cr, uid, [form['period_id']])[0]['state']
if state == 'done':
raise wizard.except_wizard(_('UserError'), _('This period is already closed !'))
company = pooler.get_pool(cr.dbname).get('account.period').read(cr, uid, [form['period_id']])[0]['company_id'][0]
jp.create(cr, uid, {'name':name, 'period_id': form['period_id'], 'journal_id':form['journal_id'], 'company_id':company})
ids = jp.search(cr, uid, [('journal_id','=',form['journal_id']), ('period_id','=',form['period_id'])])
jp = jp.browse(cr, uid, ids, context=context)[0]
name = (jp.journal_id.code or '') + ':' + (jp.period_id.code or '')
mod_obj = pooler.get_pool(cr.dbname).get('ir.model.data')
result = mod_obj._get_id(cr, uid, 'account', 'view_account_move_line_filter')
id = mod_obj.read(cr, uid, result, ['res_id'])
return {
'domain': "[('journal_id','=',%d), ('period_id','=',%d)]" % (form['journal_id'],form['period_id']),
'name': name,
'view_type': 'form',
'view_mode': 'tree,form',
'res_model': 'account.move.line',
'view_id': view_res,
'context': "{'journal_id':%d, 'period_id':%d}" % (form['journal_id'],form['period_id']),
'type': 'ir.actions.act_window',
'search_view_id': id['res_id']
}
class wiz_journal(wizard.interface):
states = {
'init': {
'actions': [_period_get],
'result': {'type': 'form', 'arch':_journal_form, 'fields':_journal_fields, 'state':[('end','Cancel'),('open','Open Journal')]}
},
'open': {
'actions': [],
'result': {'type': 'action', 'action': _action_open_window, 'state':'end'}
}
}
wiz_journal('account.move.journal')
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account/wizard/wizard_period_close.py
-57
View File
@@ -1,57 +0,0 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
import wizard
_transaction_form = '''<?xml version="1.0"?>
<form string="Close Period">
<separator string="Are you sure ?" colspan="4"/>
<field name="sure"/>
</form>'''
_transaction_fields = {
'sure': {'string':'Check this box', 'type':'boolean'},
}
def _data_save(self, cr, uid, data, context):
mode = 'done'
if data['form']['sure']:
for id in data['ids']:
cr.execute('update account_journal_period set state=%s where period_id=%s', (mode, id))
cr.execute('update account_period set state=%s where id=%s', (mode, id))
return {}
class wiz_journal_close(wizard.interface):
states = {
'init': {
'actions': [],
'result': {'type': 'form', 'arch':_transaction_form, 'fields':_transaction_fields, 'state':[('end','Cancel'),('close','Close Period')]}
},
'close': {
'actions': [_data_save],
'result': {'type': 'state', 'state':'end'}
}
}
wiz_journal_close('account.period.close')
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account/wizard/wizard_reconcile_select.py
-61
View File
@@ -1,61 +0,0 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
import wizard
from tools.translate import _
_journal_form = '''<?xml version="1.0"?>
<form string="%s">
<field name="account_id"/>
</form>''' % ('Reconciliation',)
_journal_fields = {
'account_id': {'string':'Account', 'type':'many2one', 'relation':'account.account','domain': [('reconcile','=',1)], 'required':True},
}
def _action_open_window(self, cr, uid, data, context):
return {
'domain': "[('account_id','=',%d),('reconcile_id','=',False),('state','<>','draft')]" % data['form']['account_id'],
'name': _('Reconciliation'),
'view_type': 'form',
'view_mode': 'tree,form',
'view_id': False,
'res_model': 'account.move.line',
'type': 'ir.actions.act_window'
}
class wiz_rec_select(wizard.interface):
states = {
'init': {
'actions': [],
'result': {'type': 'form', 'arch':_journal_form, 'fields':_journal_fields, 'state':[('end','Cancel'),('open','Open for reconciliation')]}
},
'open': {
'actions': [],
'result': {'type': 'action', 'action': _action_open_window, 'state':'end'}
}
}
wiz_rec_select('account.move.line.reconcile.select')
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account/wizard/wizard_refund.py
-226
View File
@@ -1,226 +0,0 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
import wizard
import pooler
import osv
import netsvc
import time
from tools.translate import _
sur_form = '''<?xml version="1.0"?>
<form string="Credit Note">
<label string="Are you sure you want to refund this invoice ?" colspan="2"/>
<newline />
<field name="date" />
<field name="period" />
<field name="description" width="150" />
</form>'''
sur_fields = {
'date': {'string':'Operation date','type':'date', 'required':'False'},
'period':{'string': 'Force period', 'type': 'many2one',
'relation': 'account.period', 'required': False},
'description':{'string':'Description', 'type':'char', 'required':'True'},
}
class wiz_refund(wizard.interface):
def _invoice_refund(self, cr, uid, data, context):
return self._compute_refund(cr, uid, data, 'refund', context)
def _invoice_cancel(self, cr, uid, data, context):
return self._compute_refund(cr, uid, data, 'cancel', context)
def _invoice_modify(self, cr, uid, data, context):
return self._compute_refund(cr, uid, data, 'modify', context)
def _compute_refund(self, cr, uid, data, mode, context):
form = data['form']
pool = pooler.get_pool(cr.dbname)
reconcile_obj = pool.get('account.move.reconcile')
account_m_line_obj = pool.get('account.move.line')
created_inv = []
date = False
period = False
description = False
for inv in pool.get('account.invoice').browse(cr, uid, data['ids']):
if inv.state in ['draft', 'proforma2', 'cancel']:
raise wizard.except_wizard(_('Error !'), _('Can not %s draft/proforma/cancel invoice.') % (mode))
if form['period'] :
period = form['period']
else:
period = inv.period_id and inv.period_id.id or False
if form['date'] :
date = form['date']
if not form['period'] :
cr.execute("select name from ir_model_fields where model='account.period' and name='company_id'")
result_query = cr.fetchone()
if result_query:
#in multi company mode
cr.execute("""SELECT id
from account_period where date('%s')
between date_start AND date_stop and company_id = %s limit 1 """,
(form['date'],pool.get('res.users').browse(cr,uid,uid).company_id.id,))
else:
#in mono company mode
cr.execute("""SELECT id
from account_period where date('%s')
between date_start AND date_stop limit 1 """,
(form['date'],))
res = cr.fetchone()
if res:
period = res[0]
else:
date = inv.date_invoice
if form['description'] :
description = form['description']
else:
description = inv.name
if not period:
raise wizard.except_wizard(_('Data Insufficient !'), _('No Period found on Invoice!'))
refund_id = pool.get('account.invoice').refund(cr, uid, [inv.id],date, period, description)
refund = pool.get('account.invoice').browse(cr, uid, refund_id[0])
# we compute due date
#!!!due date = date inv date on formdate
pool.get('account.invoice').write(cr, uid, [refund.id],{'date_due':date,'check_total':inv.check_total})
# to make the taxes calculated
pool.get('account.invoice').button_compute(cr, uid, refund_id)
created_inv.append(refund_id[0])
#if inv is paid we unreconcile
if mode in ('cancel','modify'):
movelines = inv.move_id.line_id
#we unreconcile the lines
to_reconcile_ids = {}
for line in movelines :
#if the account of the line is the as the one in the invoice
#we reconcile
if line.account_id.id == inv.account_id.id :
to_reconcile_ids[line.account_id.id] =[line.id]
if type(line.reconcile_id) != osv.orm.browse_null :
reconcile_obj.unlink(cr,uid, line.reconcile_id.id)
#we advance the workflow of the refund to open
wf_service = netsvc.LocalService('workflow')
wf_service.trg_validate(uid, 'account.invoice', refund.id, 'invoice_open', cr)
#we reload the browse record
refund = pool.get('account.invoice').browse(cr, uid, refund_id[0])
#we match the line to reconcile
for tmpline in refund.move_id.line_id :
if tmpline.account_id.id == inv.account_id.id :
to_reconcile_ids[tmpline.account_id.id].append(tmpline.id)
for account in to_reconcile_ids :
account_m_line_obj.reconcile(cr, uid, to_reconcile_ids[account],
writeoff_period_id=period,
writeoff_journal_id=inv.journal_id.id,
writeoff_acc_id=inv.account_id.id
)
#we create a new invoice that is the copy of the original
if mode == 'modify' :
invoice = pool.get('account.invoice').read(cr, uid, [inv.id],
['name', 'type', 'number', 'reference',
'comment', 'date_due', 'partner_id', 'address_contact_id',
'address_invoice_id', 'partner_insite','partner_contact',
'partner_ref', 'payment_term', 'account_id', 'currency_id',
'invoice_line', 'tax_line', 'journal_id','period_id'
]
)
invoice = invoice[0]
del invoice['id']
invoice_lines = pool.get('account.invoice.line').read(cr, uid, invoice['invoice_line'])
invoice_lines = pool.get('account.invoice')._refund_cleanup_lines(cr, uid, invoice_lines)
tax_lines = pool.get('account.invoice.tax').read(
cr, uid, invoice['tax_line'])
tax_lines = pool.get('account.invoice')._refund_cleanup_lines(cr, uid, tax_lines)
invoice.update({
'type': inv.type,
'date_invoice': date,
'state': 'draft',
'number': False,
'invoice_line': invoice_lines,
'tax_line': tax_lines,
'period_id': period,
'name':description
})
#take the id part of the tuple returned for many2one fields
for field in ('address_contact_id', 'address_invoice_id', 'partner_id',
'account_id', 'currency_id', 'payment_term', 'journal_id'):
invoice[field] = invoice[field] and invoice[field][0]
# create the new invoice
inv_id = pool.get('account.invoice').create(cr, uid, invoice,{})
# we compute due date
if inv.payment_term.id:
data = pool.get('account.invoice').onchange_payment_term_date_invoice(cr, uid, [inv_id],inv.payment_term.id,date)
if 'value' in data and data['value']:
pool.get('account.invoice').write(cr, uid, [inv_id],data['value'])
created_inv.append(inv_id)
#we get the view id
mod_obj = pool.get('ir.model.data')
act_obj = pool.get('ir.actions.act_window')
if inv.type == 'out_invoice':
xml_id = 'action_invoice_tree5'
elif inv.type == 'in_invoice':
xml_id = 'action_invoice_tree8'
elif type == 'out_refund':
xml_id = 'action_invoice_tree10'
else:
xml_id = 'action_invoice_tree12'
#we get the model
result = mod_obj._get_id(cr, uid, 'account', xml_id)
id = mod_obj.read(cr, uid, result, ['res_id'])['res_id']
# we read the act window
result = act_obj.read(cr, uid, id)
result['res_id'] = created_inv
return result
states = {
'init': {
'actions': [],
'result': {'type':'form', 'arch':sur_form, 'fields':sur_fields, 'state':[('end','Cancel'),('refund','Refund Invoice'),('cancel_invoice','Cancel Invoice'),('modify_invoice','Modify Invoice')]}
},
'refund': {
'actions': [],
'result': {'type':'action', 'action':_invoice_refund, 'state':'end'},
},
'cancel_invoice': {
'actions': [],
'result': {'type':'action', 'action':_invoice_cancel, 'state':'end'},
},
'modify_invoice': {
'actions': [],
'result': {'type':'action', 'action':_invoice_modify, 'state':'end'},
},
}
wiz_refund('account.invoice.refund')
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