Merge pull request #471 from acsone/10.0-account_journal_lock_date-sbi

[10.0] account_journal_lock_date

account_journal_lock_date/README.rst

@@ -0,0 +1,75 @@
+.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
+   :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+   :alt: License: AGPL-3
+
+=========================
+Account Journal Lock Date
+=========================
+
+Lock each accounting journal independently.
+
+In addition to the lock dates provided by standard Odoo and
+account_permanent_lock_move, provide a per journal lock date.
+
+Note: this module depends on account_permanent_lock_move because it
+implements stricter checks than standard Odoo, such as verifying that
+one cannot create draft moves before the lock date.
+
+Note: the journal lock date is ignored for users that are part of
+the Adviser group. This rule can be adapted by overriding method
+`_can_bypass_journal_lock_date` of `account.journal`.
+
+Usage
+=====
+
+To use this module, you need to set
+
+.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
+   :alt: Try me on Runbot
+   :target: https://runbot.odoo-community.org/runbot/{repo_id}/{branch}
+
+.. repo_id is available in https://github.com/OCA/maintainer-tools/blob/master/tools/repos_with_ids.txt
+.. branch is "8.0" for example
+
+Known issues / Roadmap
+======================
+
+* a wizard to set the lock date on several journals could be nice to have
+* the module does not check that all moves prior the lock date are posted, this could be
+  made as part of the wizard
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues
+<https://github.com/OCA/{project_repo}/issues>`_. In case of trouble, please
+check there if your issue has already been reported. If you spotted it first,
+help us smashing it by providing a detailed and welcomed feedback.
+
+Credits
+=======
+
+Images
+------
+
+* Odoo Community Association: `Icon <https://github.com/OCA/maintainer-tools/blob/master/template/module/static/description/icon.svg>`_.
+
+Contributors
+------------
+
+* Stéphane Bidoul <stephane.bidoul@acsone.eu>
+
+Maintainer
+----------
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+This module is maintained by the OCA.
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+To contribute to this module, please visit https://odoo-community.org.

account_journal_lock_date/__init__.py

@@ -0,0 +1 @@
+from . import models

account_journal_lock_date/__manifest__.py

@@ -0,0 +1,21 @@
+# -*- coding: utf-8 -*-
+# Copyright 2017 ACSONE SA/NV
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    'name': 'Account Journal Lock Date',
+    'summary': """
+        Lock each journal independently""",
+    'version': '10.0.1.0.0',
+    'license': 'AGPL-3',
+    'author': 'ACSONE SA/NV,Odoo Community Association (OCA)',
+    'website': 'https://acsone.eu/',
+    'depends': [
+        'account_permanent_lock_move',
+    ],
+    'data': [
+        'views/account_journal.xml',
+    ],
+    'demo': [
+    ],
+}

account_journal_lock_date/exceptions.py

@@ -0,0 +1,9 @@
+# -*- coding: utf-8 -*-
+# Copyright 2017 ACSONE SA/NV
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo.exceptions import UserError
+
+
+class JournalLockDateError(UserError):
+    pass

account_journal_lock_date/models/__init__.py

@@ -0,0 +1,2 @@
+from . import account_journal
+from . import account_move

account_journal_lock_date/models/account_journal.py

@@ -0,0 +1,23 @@
+# -*- coding: utf-8 -*-
+# Copyright 2017 ACSONE SA/NV
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import api, fields, models
+
+
+class AccountJournal(models.Model):
+
+    _inherit = 'account.journal'
+
+    journal_lock_date = fields.Date(
+        string="Lock date",
+        help="Moves cannot be entered nor modified in this "
+             "journal prior to the lock date, unless the user "
+             "has the Adviser role."
+    )
+
+    @api.model
+    def _can_bypass_journal_lock_date(self):
+        """ This method is meant to be overridden to provide
+        finer control on who can bypass the lock date """
+        return self.env.user.has_group('account.group_account_manager')

account_journal_lock_date/models/account_move.py

@@ -0,0 +1,26 @@
+# -*- coding: utf-8 -*-
+# Copyright 2017 ACSONE SA/NV
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import api, models, _
+
+from ..exceptions import JournalLockDateError
+
+
+class AccountMove(models.Model):
+
+    _inherit = 'account.move'
+
+    @api.multi
+    def _check_lock_date(self):
+        res = super(AccountMove, self)._check_lock_date()
+        if self.env['account.journal']._can_bypass_journal_lock_date():
+            return res
+        for move in self:
+            lock_date = move.journal_id.journal_lock_date
+            if lock_date and move.date <= lock_date:
+                raise JournalLockDateError(
+                    _("You cannot add/modify entries prior to and "
+                      "inclusive of the journal lock date %s") %
+                    (lock_date, ))
+        return res

account_journal_lock_date/tests/__init__.py

@@ -0,0 +1 @@
+from . import test_journal_lock_date

account_journal_lock_date/tests/test_journal_lock_date.py

@@ -0,0 +1,120 @@
+# -*- coding: utf-8 -*-
+# Copyright 2017 ACSONE SA/NV
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from datetime import date, timedelta
+
+from odoo import fields, tools
+from odoo.modules import get_module_resource
+from odoo.tests import common
+
+from ..exceptions import JournalLockDateError
+
+
+class TestJournalLockDate(common.TransactionCase):
+
+    def setUp(self):
+        super(TestJournalLockDate, self).setUp()
+        tools.convert_file(self.cr, 'account',
+                           get_module_resource('account', 'test',
+                                               'account_minimal_test.xml'),
+                           {}, 'init', False, 'test')
+        self.account_move_obj = self.env["account.move"]
+        self.account_move_line_obj = \
+            self.env["account.move.line"]
+        self.company_id = self.ref('base.main_company')
+        self.partner = self.browse_ref("base.res_partner_12")
+        self.account = self.browse_ref("account.a_recv")
+        self.account2 = self.browse_ref("account.a_expense")
+        self.journal = self.browse_ref("account.bank_journal")
+
+    def test_journal_lock_date(self):
+        self.env.user.write({
+            'groups_id': [(3, self.ref('account.group_account_manager'))],
+        })
+        self.assertFalse(self.env.user.has_group(
+            'account.group_account_manager'))
+
+        # create a move and post it
+        move = self.account_move_obj.create({
+            'date': fields.Date.today(),
+            'journal_id': self.journal.id,
+            'line_ids': [(0, 0, {
+                'account_id': self.account.id,
+                'credit': 1000.0,
+                'name': 'Credit line',
+            }), (0, 0, {
+                'account_id': self.account2.id,
+                'debit': 1000.0,
+                'name': 'Debit line',
+            })]
+        })
+        move.post()
+
+        # lock journal
+        self.journal.journal_lock_date = fields.Date.today()
+
+        # Test that the move cannot be created, written, or cancelled
+        with self.assertRaises(JournalLockDateError):
+            self.account_move_obj.create({
+                'date': fields.Date.today(),
+                'journal_id': self.journal.id,
+                'line_ids': [(0, 0, {
+                    'account_id': self.account.id,
+                    'credit': 1000.0,
+                    'name': 'Credit line',
+                }), (0, 0, {
+                    'account_id': self.account2.id,
+                    'debit': 1000.0,
+                    'name': 'Debit line',
+                })]
+            })
+
+        with self.assertRaises(JournalLockDateError):
+            move.write({'name': 'TEST'})
+
+        with self.assertRaises(JournalLockDateError):
+            move.button_cancel()
+
+        # create a move after ther lock date and post it
+        tomorrow = date.today() + timedelta(days=1)
+        move3 = self.account_move_obj.create({
+            'date': tomorrow,
+            'journal_id': self.journal.id,
+            'line_ids': [(0, 0, {
+                'account_id': self.account.id,
+                'credit': 1000.0,
+                'name': 'Credit line',
+            }), (0, 0, {
+                'account_id': self.account2.id,
+                'debit': 1000.0,
+                'name': 'Debit line',
+            })]
+        })
+        move3.post()
+
+    def test_journal_lock_date_adviser(self):
+        """ The journal lock date is ignored for Advisers """
+        self.env.user.write({
+            'groups_id': [(4, self.ref('account.group_account_manager'))],
+        })
+        self.assertTrue(self.env.user.has_group(
+            'account.group_account_manager'))
+
+        # lock journal
+        self.journal.journal_lock_date = fields.Date.today()
+
+        # advisers can create moves before or on the lock date
+        self.account_move_obj.create({
+            'date': fields.Date.today(),
+            'journal_id': self.journal.id,
+            'line_ids': [(0, 0, {
+                'account_id': self.account.id,
+                'credit': 1000.0,
+                'name': 'Credit line',
+            }), (0, 0, {
+                'account_id': self.account2.id,
+                'debit': 1000.0,
+                'name': 'Debit line',
+            })]
+        })

account_journal_lock_date/views/account_journal.xml

@@ -0,0 +1,33 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!-- Copyright 2017 ACSONE SA/NV
+     License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -->
+
+<odoo>
+<data>
+
+    <record model="ir.ui.view" id="account_journal_form_view">
+        <field name="name">account.journal.form (in account_journal_lock_date)</field>
+        <field name="model">account.journal</field>
+        <field name="inherit_id" ref="account.view_account_journal_form"/>
+        <field name="arch" type="xml">
+            <field name="type" position="after">
+                <field name="journal_lock_date"/>
+            </field>
+        </field>
+    </record>
+
+
+    <record model="ir.ui.view" id="account_journal_tree_view">
+        <field name="name">account.journal.tree (in account_journal_lock_date)</field>
+        <field name="model">account.journal</field>
+        <field name="inherit_id" ref="account.view_account_journal_tree"/>
+        <field name="arch" type="xml">
+            <field name="type" position="after">
+                <field name="journal_lock_date"/>
+            </field>
+        </field>
+    </record>
+
+
+</data>
+</odoo>

account_journal_period_close/__init__.py

@@ -1,31 +0,0 @@
-# -*- coding: utf-8 -*-
-#
-#
-#    Authors: Adrien Peiffer
-#    Copyright (c) 2014 Acsone SA/NV (http://www.acsone.eu)
-#    All Rights Reserved
-#
-#    WARNING: This program as such is intended to be used by professional
-#    programmers who take the whole responsibility of assessing all potential
-#    consequences resulting from its eventual inadequacies and bugs.
-#    End users who are looking for a ready-to-use solution with commercial
-#    guarantees and support are strongly advised to contact a Free Software
-#    Service Company.
-#
-#    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/>.
-#
-#
-
-from . import model
-from . import tests

account_journal_period_close/__manifest__.py

@@ -1,63 +0,0 @@
-# -*- coding: utf-8 -*-
-#
-#
-#    Authors: Adrien Peiffer
-#    Copyright (c) 2014 Acsone SA/NV (http://www.acsone.eu)
-#    All Rights Reserved
-#
-#    WARNING: This program as such is intended to be used by professional
-#    programmers who take the whole responsibility of assessing all potential
-#    consequences resulting from its eventual inadequacies and bugs.
-#    End users who are looking for a ready-to-use solution with commercial
-#    guarantees and support are strongly advised to contact a Free Software
-#    Service Company.
-#
-#    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/>.
-#
-#
-
-{
-    "name": "Account Journal Period Close",
-    "version": "8.0.1.0.0",
-    "author": "ACSONE SA/NV,Odoo Community Association (OCA)",
-    "maintainer": "ACSONE SA/NV",
-    "website": "http://www.acsone.eu",
-    "license": "AGPL-3",
-    "images": [],
-    "category": "Accounting",
-    "depends": [
-                "account"],
-    "description": """
-Close period per journal
-========================
-
-This module allows fine grained control of period closing.
-Each journal can be closed independently for any period
-(using buttons on the fiscal period view).
-
-A common use case is letting accountants close the sale
-and purchase journals when the VAT declaration is done for
-a given period, while leaving the miscellaneous journal open.
-
-From a technical standpoint, the module leverages the
-account.journal.period model that is present in Odoo core.
-""",
-    "data": ['view/account_period_view.xml'],
-    "demo": [],
-    "test": [],
-    "licence": "AGPL-3",
-    'installable': False,
-    "auto_install": False,
-    "application": True,
-}

account_journal_period_close/i18n/bg.po

@@ -1,76 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# * account_journal_period_close
-# 
-# Translators:
-msgid ""
-msgstr ""
-"Project-Id-Version: account-financial-tools (8.0)\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-07-01 13:25+0000\n"
-"PO-Revision-Date: 2015-06-03 15:56+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: Bulgarian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/bg/)\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: bg\n"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
-
-#. module: account_journal_period_close
-#: model:ir.model,name:account_journal_period_close.model_account_period
-msgid "Account period"
-msgstr ""
-
-#. module: account_journal_period_close
-#: view:account.period:account_journal_period_close.view_account_period_form
-msgid "Add all journals"
-msgstr ""
-
-#. module: account_journal_period_close
-#: view:account.period:account_journal_period_close.view_account_period_form
-msgid "Close journal for this period"
-msgstr ""
-
-#. module: account_journal_period_close
-#: code:addons/account_journal_period_close/model/account_journal_period.py:66
-#, python-format
-msgid ""
-"In order to close a journal, you must first post related journal entries."
-msgstr ""
-
-#. module: account_journal_period_close
-#: code:addons/account_journal_period_close/model/account_journal_period.py:65
-#, python-format
-msgid "Invalid Action!"
-msgstr ""
-
-#. module: account_journal_period_close
-#: model:ir.model,name:account_journal_period_close.model_account_journal_period
-msgid "Journal Period"
-msgstr ""
-
-#. module: account_journal_period_close
-#: field:account.journal.period,type:0
-msgid "Journal Type"
-msgstr ""
-
-#. module: account_journal_period_close
-#: field:account.period,journal_period_ids:0
-msgid "Journal states"
-msgstr ""
-
-#. module: account_journal_period_close
-#: view:account.period:account_journal_period_close.view_account_period_form
-msgid "Journals"
-msgstr "Журнали"
-
-#. module: account_journal_period_close
-#: view:account.period:account_journal_period_close.view_account_period_form
-msgid "Reopen journal for this period"
-msgstr ""
-
-#. module: account_journal_period_close
-#: sql_constraint:account.journal.period:0
-msgid "You can not add same journal in the same period twice."
-msgstr ""

account_journal_period_close/i18n/ca.po

@@ -1,76 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# * account_journal_period_close
-# 
-# Translators:
-msgid ""
-msgstr ""
-"Project-Id-Version: account-financial-tools (8.0)\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-07-01 13:25+0000\n"
-"PO-Revision-Date: 2015-06-03 15:56+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: Catalan (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ca/)\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: ca\n"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
-
-#. module: account_journal_period_close
-#: model:ir.model,name:account_journal_period_close.model_account_period
-msgid "Account period"
-msgstr ""
-
-#. module: account_journal_period_close
-#: view:account.period:account_journal_period_close.view_account_period_form
-msgid "Add all journals"
-msgstr ""
-
-#. module: account_journal_period_close
-#: view:account.period:account_journal_period_close.view_account_period_form
-msgid "Close journal for this period"
-msgstr ""
-
-#. module: account_journal_period_close
-#: code:addons/account_journal_period_close/model/account_journal_period.py:66
-#, python-format
-msgid ""
-"In order to close a journal, you must first post related journal entries."
-msgstr ""
-
-#. module: account_journal_period_close
-#: code:addons/account_journal_period_close/model/account_journal_period.py:65
-#, python-format
-msgid "Invalid Action!"
-msgstr ""
-
-#. module: account_journal_period_close
-#: model:ir.model,name:account_journal_period_close.model_account_journal_period
-msgid "Journal Period"
-msgstr ""
-
-#. module: account_journal_period_close
-#: field:account.journal.period,type:0
-msgid "Journal Type"
-msgstr ""
-
-#. module: account_journal_period_close
-#: field:account.period,journal_period_ids:0
-msgid "Journal states"
-msgstr ""
-
-#. module: account_journal_period_close
-#: view:account.period:account_journal_period_close.view_account_period_form
-msgid "Journals"
-msgstr "Diaris"
-
-#. module: account_journal_period_close
-#: view:account.period:account_journal_period_close.view_account_period_form
-msgid "Reopen journal for this period"
-msgstr ""
-
-#. module: account_journal_period_close
-#: sql_constraint:account.journal.period:0
-msgid "You can not add same journal in the same period twice."
-msgstr ""

account_journal_period_close/i18n/ca_ES.po

@@ -1,76 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# * account_journal_period_close
-# 
-# Translators:
-msgid ""
-msgstr ""
-"Project-Id-Version: account-financial-tools (8.0)\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-07-01 13:25+0000\n"
-"PO-Revision-Date: 2015-06-03 15:56+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: Catalan (Spain) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ca_ES/)\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: ca_ES\n"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
-
-#. module: account_journal_period_close
-#: model:ir.model,name:account_journal_period_close.model_account_period
-msgid "Account period"
-msgstr ""
-
-#. module: account_journal_period_close
-#: view:account.period:account_journal_period_close.view_account_period_form
-msgid "Add all journals"
-msgstr ""
-
-#. module: account_journal_period_close
-#: view:account.period:account_journal_period_close.view_account_period_form
-msgid "Close journal for this period"
-msgstr ""
-
-#. module: account_journal_period_close
-#: code:addons/account_journal_period_close/model/account_journal_period.py:66
-#, python-format
-msgid ""
-"In order to close a journal, you must first post related journal entries."
-msgstr ""
-
-#. module: account_journal_period_close
-#: code:addons/account_journal_period_close/model/account_journal_period.py:65
-#, python-format
-msgid "Invalid Action!"
-msgstr ""
-
-#. module: account_journal_period_close
-#: model:ir.model,name:account_journal_period_close.model_account_journal_period
-msgid "Journal Period"
-msgstr ""
-
-#. module: account_journal_period_close
-#: field:account.journal.period,type:0
-msgid "Journal Type"
-msgstr ""
-
-#. module: account_journal_period_close
-#: field:account.period,journal_period_ids:0
-msgid "Journal states"
-msgstr ""
-
-#. module: account_journal_period_close
-#: view:account.period:account_journal_period_close.view_account_period_form
-msgid "Journals"
-msgstr "Diaris"
-
-#. module: account_journal_period_close
-#: view:account.period:account_journal_period_close.view_account_period_form
-msgid "Reopen journal for this period"
-msgstr ""
-
-#. module: account_journal_period_close
-#: sql_constraint:account.journal.period:0
-msgid "You can not add same journal in the same period twice."
-msgstr ""

account_journal_period_close/i18n/de.po

@@ -1,76 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# * account_journal_period_close
-# 
-# Translators:
-msgid ""
-msgstr ""
-"Project-Id-Version: account-financial-tools (8.0)\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-07-01 13:25+0000\n"
-"PO-Revision-Date: 2015-06-03 15:56+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: German (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/de/)\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: de\n"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
-
-#. module: account_journal_period_close
-#: model:ir.model,name:account_journal_period_close.model_account_period
-msgid "Account period"
-msgstr ""
-
-#. module: account_journal_period_close
-#: view:account.period:account_journal_period_close.view_account_period_form
-msgid "Add all journals"
-msgstr ""
-
-#. module: account_journal_period_close
-#: view:account.period:account_journal_period_close.view_account_period_form
-msgid "Close journal for this period"
-msgstr ""
-
-#. module: account_journal_period_close
-#: code:addons/account_journal_period_close/model/account_journal_period.py:66
-#, python-format
-msgid ""
-"In order to close a journal, you must first post related journal entries."
-msgstr ""
-
-#. module: account_journal_period_close
-#: code:addons/account_journal_period_close/model/account_journal_period.py:65
-#, python-format
-msgid "Invalid Action!"
-msgstr ""
-
-#. module: account_journal_period_close
-#: model:ir.model,name:account_journal_period_close.model_account_journal_period
-msgid "Journal Period"
-msgstr ""
-
-#. module: account_journal_period_close
-#: field:account.journal.period,type:0
-msgid "Journal Type"
-msgstr ""
-
-#. module: account_journal_period_close
-#: field:account.period,journal_period_ids:0
-msgid "Journal states"
-msgstr ""
-
-#. module: account_journal_period_close
-#: view:account.period:account_journal_period_close.view_account_period_form
-msgid "Journals"
-msgstr "Journale"
-
-#. module: account_journal_period_close
-#: view:account.period:account_journal_period_close.view_account_period_form
-msgid "Reopen journal for this period"
-msgstr ""
-
-#. module: account_journal_period_close
-#: sql_constraint:account.journal.period:0
-msgid "You can not add same journal in the same period twice."
-msgstr ""

account_journal_period_close/i18n/es.po

@@ -1,76 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# * account_journal_period_close
-# 
-# Translators:
-msgid ""
-msgstr ""
-"Project-Id-Version: account-financial-tools (8.0)\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-07-01 13:25+0000\n"
-"PO-Revision-Date: 2015-06-03 15:56+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: Spanish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es/)\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: es\n"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
-
-#. module: account_journal_period_close
-#: model:ir.model,name:account_journal_period_close.model_account_period
-msgid "Account period"
-msgstr ""
-
-#. module: account_journal_period_close
-#: view:account.period:account_journal_period_close.view_account_period_form
-msgid "Add all journals"
-msgstr ""
-
-#. module: account_journal_period_close
-#: view:account.period:account_journal_period_close.view_account_period_form
-msgid "Close journal for this period"
-msgstr ""
-
-#. module: account_journal_period_close
-#: code:addons/account_journal_period_close/model/account_journal_period.py:66
-#, python-format
-msgid ""
-"In order to close a journal, you must first post related journal entries."
-msgstr ""
-
-#. module: account_journal_period_close
-#: code:addons/account_journal_period_close/model/account_journal_period.py:65
-#, python-format
-msgid "Invalid Action!"
-msgstr ""
-
-#. module: account_journal_period_close
-#: model:ir.model,name:account_journal_period_close.model_account_journal_period
-msgid "Journal Period"
-msgstr ""
-
-#. module: account_journal_period_close
-#: field:account.journal.period,type:0
-msgid "Journal Type"
-msgstr ""
-
-#. module: account_journal_period_close
-#: field:account.period,journal_period_ids:0
-msgid "Journal states"
-msgstr ""
-
-#. module: account_journal_period_close
-#: view:account.period:account_journal_period_close.view_account_period_form
-msgid "Journals"
-msgstr "Diarios"
-
-#. module: account_journal_period_close
-#: view:account.period:account_journal_period_close.view_account_period_form
-msgid "Reopen journal for this period"
-msgstr ""
-
-#. module: account_journal_period_close
-#: sql_constraint:account.journal.period:0
-msgid "You can not add same journal in the same period twice."
-msgstr ""

account_journal_period_close/i18n/es_ES.po

@@ -1,76 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# * account_journal_period_close
-# 
-# Translators:
-msgid ""
-msgstr ""
-"Project-Id-Version: account-financial-tools (8.0)\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-07-01 13:25+0000\n"
-"PO-Revision-Date: 2015-06-03 15:56+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: Spanish (Spain) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_ES/)\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: es_ES\n"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
-
-#. module: account_journal_period_close
-#: model:ir.model,name:account_journal_period_close.model_account_period
-msgid "Account period"
-msgstr ""
-
-#. module: account_journal_period_close
-#: view:account.period:account_journal_period_close.view_account_period_form
-msgid "Add all journals"
-msgstr ""
-
-#. module: account_journal_period_close
-#: view:account.period:account_journal_period_close.view_account_period_form
-msgid "Close journal for this period"
-msgstr ""
-
-#. module: account_journal_period_close
-#: code:addons/account_journal_period_close/model/account_journal_period.py:66
-#, python-format
-msgid ""
-"In order to close a journal, you must first post related journal entries."
-msgstr ""
-
-#. module: account_journal_period_close
-#: code:addons/account_journal_period_close/model/account_journal_period.py:65
-#, python-format
-msgid "Invalid Action!"
-msgstr ""
-
-#. module: account_journal_period_close
-#: model:ir.model,name:account_journal_period_close.model_account_journal_period
-msgid "Journal Period"
-msgstr ""
-
-#. module: account_journal_period_close
-#: field:account.journal.period,type:0
-msgid "Journal Type"
-msgstr ""
-
-#. module: account_journal_period_close
-#: field:account.period,journal_period_ids:0
-msgid "Journal states"
-msgstr ""
-
-#. module: account_journal_period_close
-#: view:account.period:account_journal_period_close.view_account_period_form
-msgid "Journals"
-msgstr "Diarios"
-
-#. module: account_journal_period_close
-#: view:account.period:account_journal_period_close.view_account_period_form
-msgid "Reopen journal for this period"
-msgstr ""
-
-#. module: account_journal_period_close
-#: sql_constraint:account.journal.period:0
-msgid "You can not add same journal in the same period twice."
-msgstr ""

account_journal_period_close/i18n/fr.po

@@ -1,78 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# * account_journal_period_close
-# 
-# Translators:
-# Stéphane Bidoul <sbi@skynet.be>, 2015
-# Yael Terrettaz <yael.terrettaz@live.com>, 2015
-msgid ""
-msgstr ""
-"Project-Id-Version: account-financial-tools (8.0)\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-07-01 13:25+0000\n"
-"PO-Revision-Date: 2015-09-10 18:21+0000\n"
-"Last-Translator: Yael Terrettaz <yael.terrettaz@live.com>\n"
-"Language-Team: French (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/fr/)\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: fr\n"
-"Plural-Forms: nplurals=2; plural=(n > 1);\n"
-
-#. module: account_journal_period_close
-#: model:ir.model,name:account_journal_period_close.model_account_period
-msgid "Account period"
-msgstr ""
-
-#. module: account_journal_period_close
-#: view:account.period:account_journal_period_close.view_account_period_form
-msgid "Add all journals"
-msgstr "Ajouter tous les journaux"
-
-#. module: account_journal_period_close
-#: view:account.period:account_journal_period_close.view_account_period_form
-msgid "Close journal for this period"
-msgstr "Fermer le journal pour cette période"
-
-#. module: account_journal_period_close
-#: code:addons/account_journal_period_close/model/account_journal_period.py:66
-#, python-format
-msgid ""
-"In order to close a journal, you must first post related journal entries."
-msgstr "Pour pouvoir fermer un jounal, vous devez d'abord poster toutes les pièces dans la période concernée."
-
-#. module: account_journal_period_close
-#: code:addons/account_journal_period_close/model/account_journal_period.py:65
-#, python-format
-msgid "Invalid Action!"
-msgstr "Action incorrecte!"
-
-#. module: account_journal_period_close
-#: model:ir.model,name:account_journal_period_close.model_account_journal_period
-msgid "Journal Period"
-msgstr "Période du journal"
-
-#. module: account_journal_period_close
-#: field:account.journal.period,type:0
-msgid "Journal Type"
-msgstr "Type de journal"
-
-#. module: account_journal_period_close
-#: field:account.period,journal_period_ids:0
-msgid "Journal states"
-msgstr "Etats des journaux"
-
-#. module: account_journal_period_close
-#: view:account.period:account_journal_period_close.view_account_period_form
-msgid "Journals"
-msgstr "Journaux"
-
-#. module: account_journal_period_close
-#: view:account.period:account_journal_period_close.view_account_period_form
-msgid "Reopen journal for this period"
-msgstr "Réouvrir le journal pour cette période"
-
-#. module: account_journal_period_close
-#: sql_constraint:account.journal.period:0
-msgid "You can not add same journal in the same period twice."
-msgstr "Vous ne pouvez pas ajouter deux fois le même journal dans une période."

account_journal_period_close/i18n/gl.po

@@ -1,76 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# * account_journal_period_close
-# 
-# Translators:
-msgid ""
-msgstr ""
-"Project-Id-Version: account-financial-tools (8.0)\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-07-01 13:25+0000\n"
-"PO-Revision-Date: 2015-06-03 15:56+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: Galician (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/gl/)\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: gl\n"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
-
-#. module: account_journal_period_close
-#: model:ir.model,name:account_journal_period_close.model_account_period
-msgid "Account period"
-msgstr ""
-
-#. module: account_journal_period_close
-#: view:account.period:account_journal_period_close.view_account_period_form
-msgid "Add all journals"
-msgstr ""
-
-#. module: account_journal_period_close
-#: view:account.period:account_journal_period_close.view_account_period_form
-msgid "Close journal for this period"
-msgstr ""
-
-#. module: account_journal_period_close
-#: code:addons/account_journal_period_close/model/account_journal_period.py:66
-#, python-format
-msgid ""
-"In order to close a journal, you must first post related journal entries."
-msgstr ""
-
-#. module: account_journal_period_close
-#: code:addons/account_journal_period_close/model/account_journal_period.py:65
-#, python-format
-msgid "Invalid Action!"
-msgstr ""
-
-#. module: account_journal_period_close
-#: model:ir.model,name:account_journal_period_close.model_account_journal_period
-msgid "Journal Period"
-msgstr ""
-
-#. module: account_journal_period_close
-#: field:account.journal.period,type:0
-msgid "Journal Type"
-msgstr ""
-
-#. module: account_journal_period_close
-#: field:account.period,journal_period_ids:0
-msgid "Journal states"
-msgstr ""
-
-#. module: account_journal_period_close
-#: view:account.period:account_journal_period_close.view_account_period_form
-msgid "Journals"
-msgstr "Xornais"
-
-#. module: account_journal_period_close
-#: view:account.period:account_journal_period_close.view_account_period_form
-msgid "Reopen journal for this period"
-msgstr ""
-
-#. module: account_journal_period_close
-#: sql_constraint:account.journal.period:0
-msgid "You can not add same journal in the same period twice."
-msgstr ""

account_journal_period_close/i18n/pt.po

@@ -1,76 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# * account_journal_period_close
-# 
-# Translators:
-msgid ""
-msgstr ""
-"Project-Id-Version: account-financial-tools (8.0)\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-07-01 13:25+0000\n"
-"PO-Revision-Date: 2015-06-03 15:56+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: Portuguese (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/pt/)\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: pt\n"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
-
-#. module: account_journal_period_close
-#: model:ir.model,name:account_journal_period_close.model_account_period
-msgid "Account period"
-msgstr ""
-
-#. module: account_journal_period_close
-#: view:account.period:account_journal_period_close.view_account_period_form
-msgid "Add all journals"
-msgstr ""
-
-#. module: account_journal_period_close
-#: view:account.period:account_journal_period_close.view_account_period_form
-msgid "Close journal for this period"
-msgstr ""
-
-#. module: account_journal_period_close
-#: code:addons/account_journal_period_close/model/account_journal_period.py:66
-#, python-format
-msgid ""
-"In order to close a journal, you must first post related journal entries."
-msgstr ""
-
-#. module: account_journal_period_close
-#: code:addons/account_journal_period_close/model/account_journal_period.py:65
-#, python-format
-msgid "Invalid Action!"
-msgstr ""
-
-#. module: account_journal_period_close
-#: model:ir.model,name:account_journal_period_close.model_account_journal_period
-msgid "Journal Period"
-msgstr ""
-
-#. module: account_journal_period_close
-#: field:account.journal.period,type:0
-msgid "Journal Type"
-msgstr ""
-
-#. module: account_journal_period_close
-#: field:account.period,journal_period_ids:0
-msgid "Journal states"
-msgstr ""
-
-#. module: account_journal_period_close
-#: view:account.period:account_journal_period_close.view_account_period_form
-msgid "Journals"
-msgstr "Diários"
-
-#. module: account_journal_period_close
-#: view:account.period:account_journal_period_close.view_account_period_form
-msgid "Reopen journal for this period"
-msgstr ""
-
-#. module: account_journal_period_close
-#: sql_constraint:account.journal.period:0
-msgid "You can not add same journal in the same period twice."
-msgstr ""

account_journal_period_close/i18n/sl.po

@@ -1,77 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# * account_journal_period_close
-# 
-# Translators:
-# Matjaž Mozetič <m.mozetic@matmoz.si>, 2015
-msgid ""
-msgstr ""
-"Project-Id-Version: account-financial-tools (8.0)\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-07-01 13:25+0000\n"
-"PO-Revision-Date: 2015-06-13 05:32+0000\n"
-"Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>\n"
-"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/sl/)\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: sl\n"
-"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
-
-#. module: account_journal_period_close
-#: model:ir.model,name:account_journal_period_close.model_account_period
-msgid "Account period"
-msgstr "Knjigovodsko obdobje"
-
-#. module: account_journal_period_close
-#: view:account.period:account_journal_period_close.view_account_period_form
-msgid "Add all journals"
-msgstr "Dodaj vse dnevnike"
-
-#. module: account_journal_period_close
-#: view:account.period:account_journal_period_close.view_account_period_form
-msgid "Close journal for this period"
-msgstr "Zaključi dnevnik za to obdobje"
-
-#. module: account_journal_period_close
-#: code:addons/account_journal_period_close/model/account_journal_period.py:66
-#, python-format
-msgid ""
-"In order to close a journal, you must first post related journal entries."
-msgstr "Da bi lahko zaključili dnevnik, morate najprej razknjižiti povezane dnevniške vnose."
-
-#. module: account_journal_period_close
-#: code:addons/account_journal_period_close/model/account_journal_period.py:65
-#, python-format
-msgid "Invalid Action!"
-msgstr "Neveljavno dejanje!"
-
-#. module: account_journal_period_close
-#: model:ir.model,name:account_journal_period_close.model_account_journal_period
-msgid "Journal Period"
-msgstr "Dnevniško obdobje"
-
-#. module: account_journal_period_close
-#: field:account.journal.period,type:0
-msgid "Journal Type"
-msgstr "Tip dnevnika"
-
-#. module: account_journal_period_close
-#: field:account.period,journal_period_ids:0
-msgid "Journal states"
-msgstr "Stanja dnevnika"
-
-#. module: account_journal_period_close
-#: view:account.period:account_journal_period_close.view_account_period_form
-msgid "Journals"
-msgstr "Dnevniki"
-
-#. module: account_journal_period_close
-#: view:account.period:account_journal_period_close.view_account_period_form
-msgid "Reopen journal for this period"
-msgstr "Ponovno odpri dnevnik za to obdobje"
-
-#. module: account_journal_period_close
-#: sql_constraint:account.journal.period:0
-msgid "You can not add same journal in the same period twice."
-msgstr "Ne morete dvakrat dodati istega dnevnika za isto obdobje."

account_journal_period_close/model/__init__.py

@@ -1,30 +0,0 @@
-# -*- coding: utf-8 -*-
-#
-#
-#    Authors: Adrien Peiffer
-#    Copyright (c) 2014 Acsone SA/NV (http://www.acsone.eu)
-#    All Rights Reserved
-#
-#    WARNING: This program as such is intended to be used by professional
-#    programmers who take the whole responsibility of assessing all potential
-#    consequences resulting from its eventual inadequacies and bugs.
-#    End users who are looking for a ready-to-use solution with commercial
-#    guarantees and support are strongly advised to contact a Free Software
-#    Service Company.
-#
-#    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/>.
-#
-#
-from . import account_journal_period
-from . import account_period

account_journal_period_close/model/account_journal_period.py

@@ -1,83 +0,0 @@
-# -*- coding: utf-8 -*-
-#
-#
-#    Authors: Adrien Peiffer
-#    Copyright (c) 2014 Acsone SA/NV (http://www.acsone.eu)
-#    All Rights Reserved
-#
-#    WARNING: This program as such is intended to be used by professional
-#    programmers who take the whole responsibility of assessing all potential
-#    consequences resulting from its eventual inadequacies and bugs.
-#    End users who are looking for a ready-to-use solution with commercial
-#    guarantees and support are strongly advised to contact a Free Software
-#    Service Company.
-#
-#    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/>.
-#
-#
-
-from openerp.osv import orm, fields
-from openerp.tools.translate import _
-
-
-class AccountJournalPeriod(orm.Model):
-    _inherit = 'account.journal.period'
-    _order = "type,name"
-    _columns = {
-        'type': fields.related('journal_id', 'type', type='char',
-                               relation='account.journal',
-                               string='Journal Type',
-                               store=True, readonly=True)
-    }
-
-    _sql_constraints = [
-        ('journal_period_uniq', 'unique(period_id, journal_id)',
-         'You can not add same journal in the same period twice.'),
-    ]
-
-    def _check(self, cr, uid, ids, context=None):
-        return True
-
-    def action_draft(self, cr, uid, ids, context=None):
-        return self.write(cr, uid, ids, {'state': 'draft'})
-
-    def action_done(self, cr, uid, ids, context=None):
-        for journal_period in self.browse(cr, uid, ids, context=context):
-            draft_move_ids = self.pool.get('account.move')\
-                .search(cr, uid, [('period_id', '=',
-                                   journal_period.period_id.id),
-                                  ('state', '=', "draft"),
-                                  ('journal_id', '=',
-                                   journal_period.journal_id.id)],
-                        context=context)
-            if draft_move_ids:
-                raise orm.except_orm(_('Invalid Action!'),
-                                     _('In order to close a journal,'
-                                       ' you must first post related'
-                                       ' journal entries.'))
-        return self.write(cr, uid, ids, {'state': 'done'})
-
-    def create(self, cr, uid, values, context=None):
-        if 'name' not in values:
-            if values.get('period_id') and values.get('journal_id'):
-                journal = self.pool.get('account.journal')\
-                    .browse(cr, uid, values['journal_id'], context=context)
-                period = self.pool.get('account.period')\
-                    .browse(cr, uid, values['period_id'], context=context)
-                values.update({'name': (journal.code or journal.name)+':' +
-                               (period.name or '')})
-        return super(AccountJournalPeriod, self).create(cr,
-                                                        uid,
-                                                        values,
-                                                        context=context)

account_journal_period_close/model/account_period.py

@@ -1,58 +0,0 @@
-# -*- coding: utf-8 -*-
-#
-#
-#    Authors: Adrien Peiffer
-#    Copyright (c) 2014 Acsone SA/NV (http://www.acsone.eu)
-#    All Rights Reserved
-#
-#    WARNING: This program as such is intended to be used by professional
-#    programmers who take the whole responsibility of assessing all potential
-#    consequences resulting from its eventual inadequacies and bugs.
-#    End users who are looking for a ready-to-use solution with commercial
-#    guarantees and support are strongly advised to contact a Free Software
-#    Service Company.
-#
-#    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/>.
-#
-#
-
-from openerp.osv import orm, fields
-
-
-class AccountPeriod(orm.Model):
-    _inherit = 'account.period'
-    _columns = {
-        'journal_period_ids': fields.one2many('account.journal.period',
-                                              'period_id', 'Journal states'),
-    }
-
-    def add_all_journals(self, cr, uid, ids, context=None):
-        this = self.browse(cr, uid, ids, context=context)[0]
-        journal_period_obj = self.pool.get('account.journal.period')
-        journal_period_ids = journal_period_obj\
-            .search(cr, uid, [('period_id', '=', this.id)], context=context)
-        journal_list = []
-        for journal_period in journal_period_obj.browse(cr,
-                                                        uid,
-                                                        journal_period_ids,
-                                                        context=context):
-            journal_list.append(journal_period.journal_id.id)
-        journal_ids = self.pool.get('account.journal')\
-            .search(cr, uid, [('id', 'not in', journal_list)], context=context)
-        for journal_id in journal_ids:
-            journal_period_obj.create(cr,
-                                      uid,
-                                      {'period_id': this.id,
-                                       'journal_id': journal_id,
-                                       'state': this.state})

account_journal_period_close/tests/__init__.py

@@ -1,35 +0,0 @@
-# -*- coding: utf-8 -*-
-#
-#
-#    Authors: Adrien Peiffer
-#    Copyright (c) 2014 Acsone SA/NV (http://www.acsone.eu)
-#    All Rights Reserved
-#
-#    WARNING: This program as such is intended to be used by professional
-#    programmers who take the whole responsibility of assessing all potential
-#    consequences resulting from its eventual inadequacies and bugs.
-#    End users who are looking for a ready-to-use solution with commercial
-#    guarantees and support are strongly advised to contact a Free Software
-#    Service Company.
-#
-#    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/>.
-#
-#
-
-from . import test_account_journal_period_close
-
-
-checks = [
-    test_account_journal_period_close,
-]

account_journal_period_close/tests/test_account_journal_period_close.py

@@ -1,224 +0,0 @@
-# -*- coding: utf-8 -*-
-#
-#
-#    Authors: Adrien Peiffer
-#    Copyright (c) 2014 Acsone SA/NV (http://www.acsone.eu)
-#    All Rights Reserved
-#
-#    WARNING: This program as such is intended to be used by professional
-#    programmers who take the whole responsibility of assessing all potential
-#    consequences resulting from its eventual inadequacies and bugs.
-#    End users who are looking for a ready-to-use solution with commercial
-#    guarantees and support are strongly advised to contact a Free Software
-#    Service Company.
-#
-#    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 openerp.tests.common as common
-from openerp.exceptions import except_orm
-from datetime import datetime
-from psycopg2 import IntegrityError
-
-
-def get_simple_account_move_values(self, period_id, journal_id):
-    sale_product_account_id = self.ref('account.a_sale')
-    cash_account_id = self.ref('account.cash')
-    partner_id = self.ref('base.res_partner_2')
-    year = datetime.now().strftime('%Y')
-    return {'partner_id': partner_id,
-            'period_id': period_id,
-            'date': year + '-01-01',
-            'journal_id': journal_id,
-            'line_id': [(0, 0, {'name': 'test',
-                                'account_id': cash_account_id,
-                                'debit': 50.0,
-                                }),
-                        (0, 0, {'name': 'test_conterpart',
-                                'account_id': sale_product_account_id,
-                                'credit': 50.0,
-                                })
-                        ]
-            }
-
-
-def close_period(self, period_id, context=None):
-    close_period_wizard_id =\
-        self.registry('account.period.close').create(self.cr,
-                                                     self.uid,
-                                                     {'sure': True
-                                                      },
-                                                     context=context)
-    context.update({'active_ids': [period_id]})
-    self.registry('account.period.close')\
-        .data_save(self.cr,
-                   self.uid,
-                   [close_period_wizard_id],
-                   context=context)
-
-
-def create_journal_period(self, period_id, journal_id, context):
-    jour_per_obj = self.registry('account.journal.period')
-    journal_period_id = jour_per_obj.create(self.cr,
-                                            self.uid,
-                                            {'period_id': period_id,
-                                             'journal_id': journal_id,
-                                             },
-                                            context=context)
-    return journal_period_id
-
-
-def journal_period_done(self, journal_period_id, context):
-    jour_per_obj = self.registry('account.journal.period')
-    jour_per_obj.action_done(self.cr,
-                             self.uid,
-                             [journal_period_id],
-                             context=context)
-
-
-def journal_period_draft(self, journal_period_id, context):
-    jour_per_obj = self.registry('account.journal.period')
-    jour_per_obj.action_draft(self.cr,
-                              self.uid,
-                              [journal_period_id],
-                              context=context)
-
-
-def get_journal_copy_id(self, journal_id, context=None):
-    return self.registry('account.journal').copy(self.cr, self.uid,
-                                                 journal_id, {}, context)
-
-
-def create_fiscalyear(self, year, company_id):
-    fiscalyear_obj = self.registry('account.fiscalyear')
-    fiscalyear_id = fiscalyear_obj.create(self.cr, self.uid, {
-        'name': year,
-        'code': year,
-        'date_start': year + '-01-01',
-        'date_stop': year + '-12-31',
-        'company_id': company_id
-    })
-    fiscalyear_obj.create_period(self.cr, self.uid, [fiscalyear_id])
-    return fiscalyear_id
-
-
-class TestAccountJournalPeriodClose(common.TransactionCase):
-
-    def setUp(self):
-        super(TestAccountJournalPeriodClose, self).setUp()
-        company_id = self.ref('base.main_company')
-        fiscalyear_id = create_fiscalyear(self, '2013', company_id)
-        journal_id = self.ref('account.sales_journal')
-        self.period_id = self.registry('account.period')\
-            .search(self.cr, self.uid, [('fiscalyear_id', '=', fiscalyear_id)],
-                    limit=1)[0]
-        self.journal_id = get_journal_copy_id(self, journal_id)
-
-    def test_close_period_open_journal(self):
-        context = {}
-        close_period(self, self.period_id, context)
-        journal_period_id = create_journal_period(self,
-                                                  self.period_id,
-                                                  self.journal_id,
-                                                  context)
-        journal_period_draft(self, journal_period_id, context)
-        self.registry('account.move')\
-            .create(self.cr,
-                    self.uid,
-                    get_simple_account_move_values(self,
-                                                   self.period_id,
-                                                   self.journal_id),
-                    context=context)
-        # Here, no exception should be raised because the journal's state is
-        # draft although the period is closed
-
-    def test_open_period_close_journal(self):
-        context = {}
-        journal_period_id = create_journal_period(self,
-                                                  self.period_id,
-                                                  self.journal_id,
-                                                  context)
-        journal_period_done(self, journal_period_id, context)
-        move_values = get_simple_account_move_values(self,
-                                                     self.period_id,
-                                                     self.journal_id)
-        # I check if the exception is correctly raised at create of an account
-        # move which is linked with a closed journal
-        self.assertRaises(except_orm,
-                          self.registry('account.move').create,
-                          self.cr, self.uid, move_values, context=context)
-
-    def test_change_journal_on_move(self):
-        context = {}
-        journal_cash_id = self.ref('account.cash_journal')
-        journal_period_id = create_journal_period(self,
-                                                  self.period_id,
-                                                  self.journal_id,
-                                                  context)
-        journal_period_done(self, journal_period_id, context)
-        move_values = get_simple_account_move_values(self,
-                                                     self.period_id,
-                                                     journal_cash_id)
-        self.registry('account.move').create(self.cr,
-                                             self.uid,
-                                             move_values,
-                                             context=context)
-        # Standard of Odoo doesn't check account_journal_period at write on
-        # account_move
-        # issue on Odoo github : #1633
-
-        # I check if the exception is correctly raised
-        # self.assertRaises(except_orm,
-        #                   self.registry('account.move').write,
-        #                   self.cr, self.uid, [move_id],
-        #                   {'journal_id': journal_id}, context=context)
-
-    def test_draft_move_close_journal(self):
-        context = {}
-
-        jour_per_obj = self.registry('account.journal.period')
-        move_values = get_simple_account_move_values(self,
-                                                     self.period_id,
-                                                     self.journal_id)
-        self.registry('account.move').create(self.cr,
-                                             self.uid,
-                                             move_values,
-                                             context=context)
-        journal_period_ids =\
-            jour_per_obj.search(self.cr,
-                                self.uid,
-                                [('period_id', '=', self.period_id),
-                                 ('journal_id', '=', self.journal_id),
-                                 ],
-                                context=context)
-        # I check if the exception is correctly raised at closing journal that
-        # contains some draft account move
-        self.assertRaises(except_orm,
-                          jour_per_obj.action_done,
-                          self.cr, self.uid, journal_period_ids,
-                          context=context)
-
-    def test_duplicate_journal_period(self):
-        context = {}
-        create_journal_period(self, self.period_id, self.journal_id, context)
-        # I check if the exception is correctly raised at adding both same
-        # journal on a period
-        self.cr._default_log_exceptions = False
-        try:
-            self.assertRaises(IntegrityError,
-                              create_journal_period,
-                              self, self.period_id, self.journal_id, context)
-        finally:
-            self.cr._default_log_exceptions = True

account_journal_period_close/view/account_period_view.xml

@@ -1,34 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
-        <record id="view_account_period_form" model="ir.ui.view">
-            <field name="name">account.period.form
-                (account_journal_period_close)</field>
-            <field name="model">account.period</field>
-            <field name="inherit_id" ref="account.view_account_period_form" />
-            <field name="arch" type="xml">
-                <xpath expr="//sheet/group" position="after">
-                    <notebook>
-                        <page string="Journals" attrs="{'invisible': [('state', '=', 'done')]}">
-                            <button name="add_all_journals" string="Add all journals" type="object" states="draft"/>
-                            <field name="journal_period_ids">
-                                <tree editable="bottom">
-                                    <field name="journal_id" attrs="{'readonly': [('type', '!=', False)]}"/>
-                                    <field name="type"/>
-                                    <field name="state" readonly="0"
-                                        invisible="1" />
-                                    <button name="action_done"
-                                        type="object" icon="gtk-cancel"
-                                        states="draft,printed" help="Close journal for this period"/>
-                                    <button name="action_draft"
-                                        type="object" icon="gtk-redo"
-                                        states="done" help="Reopen journal for this period"/>
-                                </tree>
-                            </field>
-                        </page>
-                    </notebook>
-                </xpath>
-            </field>
-        </record>
-    </data>
-</openerp>

setup/account_journal_lock_date/odoo/__init__.py

@@ -0,0 +1 @@
+__import__('pkg_resources').declare_namespace(__name__)

setup/account_journal_lock_date/odoo/addons/__init__.py

@@ -0,0 +1 @@
+__import__('pkg_resources').declare_namespace(__name__)

setup/account_journal_lock_date/odoo/addons/account_journal_lock_date

@@ -0,0 +1 @@
+../../../../account_journal_lock_date

setup/account_journal_lock_date/setup.py

@@ -0,0 +1,6 @@
+import setuptools
+
+setuptools.setup(
+    setup_requires=['setuptools-odoo'],
+    odoo_addon=True,
+)