mirror of
https://github.com/OCA/account-financial-tools.git
synced 2025-02-02 12:47:26 +02:00
[FIX]: Changes in the form to work as a real wizard.
[FIX]: Remove 'init_xml' keys, because it's no longer needed in v7. [FIX]: Rename 'demo_xml' key to the new standard 'demo'. [FIX]: Rename menu entry to "Renumber journal entries". [FIX]: Change imports calls. [FIX]: Remove __author__ variables in files, because authors are put on manifest file (__openerp__.py). [FIX]: Increased compatibility with standard PEP8. [FIX]: Delete test folder. On the next review I'll be able to create with YAML. [IMP]:In selecting these come peridos sorted correctly. I modified the code to renumber the entries from period to period with this order.
This commit is contained in:
Joaquin Gutierrez
@@ -23,6 +23,5 @@
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"""
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Account renumber wizard
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"""
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__author__ = "Borja López Soilán (Pexego) - borjals@pexego.es"
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import wizard
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@@ -45,12 +45,9 @@ It will recreate the sequence number of each account move using their journal se
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""",
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"license" : "AGPL-3",
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"depends" : [
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'base',
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'account',
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],
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"init_xml" : [
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],
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"demo_xml" : [],
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"demo" : [],
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"data": [
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'wizard/wizard_renumber_view.xml',
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],
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@@ -5,143 +5,129 @@
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 7.0-20130902-231053\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2013-09-24 10:12+0000\n"
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"PO-Revision-Date: 2013-09-24 10:12+0000\n"
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"Last-Translator: Joaquin Gutierrez<joaquin@gutierrezweb.es>\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2013-09-26 16:17+0000\n"
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"PO-Revision-Date: 2013-09-26 16:17+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: account_renumber
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#: selection:wizard.renumber,state:0
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msgid "Renumbering"
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msgstr "Renumbering"
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msgstr ""
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#. module: account_renumber
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#: help:wizard.renumber,period_ids:0
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msgid "Fiscal periods to renumber"
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msgstr "Fiscal periods to renumber"
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msgstr ""
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#. module: account_renumber
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#: model:ir.actions.act_window,name:account_renumber.action_account_renumber
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#: model:ir.ui.menu,name:account_renumber.menu_account_renumber
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msgid "Renumber journal entries"
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msgstr ""
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#. module: account_renumber
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#: field:wizard.renumber,number_next:0
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msgid "First Number"
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msgstr "First Number"
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msgstr ""
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#. module: account_renumber
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#: field:wizard.renumber,state:0
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msgid "unknown"
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msgstr "unknown"
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#. module: account_renumber
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#: view:wizard.renumber:0
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msgid "Show Results"
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msgstr "Show Results"
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msgstr ""
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#. module: account_renumber
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#: view:wizard.renumber:0
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msgid "Renumber"
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msgstr "Renumber"
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#. module: account_renumber
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#: view:wizard.renumber:0
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msgid "You may now review them using the show results button."
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msgstr "You may now review them using the show results button."
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msgstr ""
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#. module: account_renumber
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#: view:wizard.renumber:0
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#: field:wizard.renumber,journal_ids:0
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msgid "Journals"
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msgstr "Journals"
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#. module: account_renumber
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#: code:addons/account_renumber/wizard/wizard_renumber.py:178
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#, python-format
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msgid "Wizard successfully executed "
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msgstr "Wizard successfully executed "
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msgstr ""
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#. module: account_renumber
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#: view:wizard.renumber:0
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msgid "Journals and periods to consider"
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msgstr "Journals and periods to consider"
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msgstr ""
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#. module: account_renumber
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#: selection:wizard.renumber,state:0
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msgid "Initial"
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msgstr "Initial"
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msgstr ""
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#. module: account_renumber
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#: help:wizard.renumber,journal_ids:0
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msgid "Journals to renumber"
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msgstr "Journals to renumber"
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msgstr ""
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#. module: account_renumber
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#: model:ir.actions.act_window,name:account_renumber.action_account_renumber
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#: model:ir.ui.menu,name:account_renumber.menu_account_renumber
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#: view:wizard.renumber:0
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msgid "Renumber Account Moves"
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msgstr "Renumber Account Moves"
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msgstr ""
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#. module: account_renumber
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#: view:wizard.renumber:0
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msgid "Posted moves from those journals will be sorted by date and then assigned sequential numbers using their journal sequence."
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msgstr "Posted moves from those journals will be sorted by date and then assigned sequential numbers using their journal sequence."
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#: code:addons/account_renumber/wizard/wizard_renumber.py:197
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#, python-format
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msgid "Renumbered account moves"
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msgstr ""
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#. module: account_renumber
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#: model:ir.model,name:account_renumber.model_wizard_renumber
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msgid "wizard.renumber"
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msgstr "wizard.renumber"
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msgstr ""
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#. module: account_renumber
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#: view:wizard.renumber:0
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msgid "The moves of the selected journals and periods have been renumbered."
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msgstr "The moves of the selected journals and periods have been renumbered."
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#: code:addons/account_renumber/wizard/wizard_renumber.py:139
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#, python-format
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msgid "No Data Available"
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msgstr ""
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#. module: account_renumber
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#: view:wizard.renumber:0
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msgid "General Data"
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msgstr "General Data"
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msgstr ""
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#. module: account_renumber
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#: code:addons/account_renumber/wizard/wizard_renumber.py:209
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#, python-format
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msgid "Renumbered account moves"
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msgstr "Renumbered account moves"
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#: view:wizard.renumber:0
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msgid "This wizard will help you renumber entries in one or more journals."
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msgstr ""
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#. module: account_renumber
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#: code:addons/account_renumber/wizard/wizard_renumber.py:129
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#: code:addons/account_renumber/wizard/wizard_renumber.py:137
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#, python-format
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msgid "No Data Available"
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msgstr "No Data Available"
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#: view:wizard.renumber:0
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msgid "sequential numbers using their journal sequence."
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msgstr ""
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#. module: account_renumber
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#: code:addons/account_renumber/wizard/wizard_renumber.py:129
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#: code:addons/account_renumber/wizard/wizard_renumber.py:137
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#: code:addons/account_renumber/wizard/wizard_renumber.py:140
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#, python-format
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msgid "No records found for your selection!"
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msgstr "No records found for your selection!"
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msgstr ""
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#. module: account_renumber
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#: view:wizard.renumber:0
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msgid "Posted moves from those journals will be sorted by date and then assigned"
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msgstr ""
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#. module: account_renumber
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#: view:wizard.renumber:0
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#: field:wizard.renumber,period_ids:0
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msgid "Periods"
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msgstr "Periods"
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msgstr ""
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#. module: account_renumber
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#: view:wizard.renumber:0
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msgid "Cancel"
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msgstr "Cancel"
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#. module: account_renumber
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#: view:wizard.renumber:0
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msgid "This wizard will help you renumber one or more journals."
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msgstr "This wizard will help you renumber one or more journals."
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msgstr ""
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#. module: account_renumber
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#: help:wizard.renumber,number_next:0
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msgid "Journal sequences will start counting on this number"
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msgstr "Journal sequences will start counting on this number"
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msgstr ""
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@@ -7,15 +7,14 @@ msgstr ""
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"Project-Id-Version: OpenERP Server 5.0.6\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2013-09-24 10:12+0000\n"
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"PO-Revision-Date: 2013-09-24 12:19+0100\n"
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"PO-Revision-Date: 2013-09-24 12:21+0100\n"
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"Last-Translator: Joaquin Gutierrez <joaquing.pedrosa@gmail.com>\n"
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"Language-Team: \n"
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"Language: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2012-11-28 04:55+0000\n"
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"X-Generator: Launchpad (build 16309)\n"
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"Plural-Forms: \n"
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#. module: account_renumber
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#: selection:wizard.renumber,state:0
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@@ -23,7 +23,7 @@
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"""
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Account renumber wizard
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"""
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__author__ = "Borja López Soilán (Pexego) - borjals@pexego.es"
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import wizard_renumber
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@@ -23,11 +23,9 @@
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"""
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Account renumber wizard
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"""
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__author__ = ["Borja López Soilán (Pexego)",
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"Omar Castiñeira Saavedra (Pexego)"]
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from openerp.osv import fields, orm
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from openerp.osv import fields
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from openerp.osv import orm
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from openerp.tools.translate import _
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from datetime import datetime
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import logging
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@@ -36,13 +34,22 @@ import time
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class wizard_renumber(orm.TransientModel):
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_name = "wizard.renumber"
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_columns = {
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'journal_ids': fields.many2many('account.journal', 'account_journal_wzd_renumber_rel',
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'wizard_id', 'journal_id', required=True, help="Journals to renumber", string="Journals"),
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'period_ids': fields.many2many('account.period', 'account_period_wzd_renumber_rel', 'wizard_id', 'period_id', required=True,
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help='Fiscal periods to renumber', string="Periods", ondelete='null'),
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'number_next': fields.integer('First Number', required=True, help="Journal sequences will start counting on this number"),
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'state': fields.selection([('init', 'Initial'), ('renumber', 'Renumbering')], readonly=True)
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'journal_ids': fields.many2many('account.journal', 'account_journal_wzd_renumber_rel',
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'wizard_id', 'journal_id',
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required=True,
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help="Journals to renumber",
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string="Journals"),
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'period_ids': fields.many2many('account.period', 'account_period_wzd_renumber_rel',
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'wizard_id', 'period_id',
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required=True,
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help='Fiscal periods to renumber',
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string="Periods", ondelete='null'),
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'number_next': fields.integer('First Number', required=True,
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help="Journal sequences will start counting on this number"),
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'state': fields.selection([
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('init', 'Initial'),
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('renumber', 'Renumbering')
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], readonly=True)
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}
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_defaults = {
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@@ -82,10 +89,17 @@ class wizard_renumber(orm.TransientModel):
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and sufix processing. We will use the given date instead.
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"""
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try:
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cr.execute('SELECT id, number_next, prefix, suffix, padding FROM ir_sequence WHERE ' + test + ' AND active=%s FOR UPDATE', (sequence_id, True))
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cr.execute(
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'SELECT id, number_next, prefix, suffix, padding \
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FROM ir_sequence \
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WHERE ' + test + ' AND active=%s FOR UPDATE',
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(sequence_id, True))
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res = cr.dictfetchone()
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if res:
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cr.execute('UPDATE ir_sequence SET number_next=number_next+number_increment WHERE id=%s AND active=%s', (res['id'], True))
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cr.execute(
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'UPDATE ir_sequence SET number_next=number_next+number_increment \
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WHERE id=%s AND active=%s',
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(res['id'], True))
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if res['number_next']:
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return self._process(res['prefix'], date_to_use=date_to_use) + '%%0%sd' % res['padding'] % res['number_next'] + self._process(res['suffix'], date_to_use=date_to_use)
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else:
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@@ -104,12 +118,13 @@ class wizard_renumber(orm.TransientModel):
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res = cr.dictfetchone()
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if res:
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seq_facade = self.pool.get('ir.sequence')
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for line in seq_facade.browse(cr, uid, res['id'], context=context).fiscal_ids:
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for line in seq_facade.browse(cr, uid, res['id'],
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context=context).fiscal_ids:
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if line.fiscalyear_id.id == fiscalyear_id:
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return line.sequence_id.id
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return sequence_id
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############################################################################
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##########################################################################
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# Renumber form/action
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##########################################################################
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@@ -126,83 +141,62 @@ class wizard_renumber(orm.TransientModel):
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number_next = obj.number_next or 1
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if not (period_ids and journal_ids):
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raise orm.except_orm(_('No Data Available'), _(
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'No records found for your selection!'))
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raise orm.except_orm(
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_('No Data Available'),
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_('No records found for your selection!'))
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logger.debug("Searching for account moves to renumber.")
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move_facade = self.pool.get('account.move')
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move_ids = move_facade.search(cr, uid, [('journal_id', 'in', journal_ids), ('period_id', 'in', period_ids), ('state', '=', 'posted')], limit=0, order='date,id', context=context)
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if len(move_ids) == 0:
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raise orm.except_orm(_('No Data Available'), _(
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'No records found for your selection!'))
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sequences_seen = []
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logger.debug("Renumbering %d account moves." % len(move_ids))
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for move in move_facade.browse(cr, uid, move_ids):
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#
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# Get the sequence to use for this move.
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# Note: We will use the journal's sequence or one of its
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# children (if it has children sequences per fiscalyear)
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#
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sequence_id = self.get_sequence_id_for_fiscalyear_id(cr, uid,
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sequence_id=move.journal_id.sequence_id.id,
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fiscalyear_id=move.period_id.fiscalyear_id.id)
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if not sequence_id in sequences_seen:
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# First time we see this sequence, reset it
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self.pool.get('ir.sequence').write(
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cr, uid, [sequence_id], {'number_next': number_next})
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sequences_seen.append(sequence_id)
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#
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# Generate (using our own get_id) and write the new move number.
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#
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date_to_use = datetime.strptime(move.date, '%Y-%m-%d')
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new_name = self.get_id(cr, uid, sequence_id,
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context=context, date_to_use=date_to_use)
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# Note: We can't just do a
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# "move_facade.write(cr, uid, [move.id], {'name': new_name})"
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# cause it might raise a "You can't do this modification on a confirmed entry"
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# exception.
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cr.execute('UPDATE account_move SET name=%s WHERE id=%s',
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(new_name, move.id))
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logger.debug("%d account moves renumbered." % len(move_ids))
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for period in period_ids:
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move_ids = move_facade.search(
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cr,
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uid,
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[
|
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('journal_id', 'in', journal_ids),
|
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('period_id', '=', period),
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('state', '=', 'posted')],
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limit=0, order='date,id',
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context=context)
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if len(move_ids) == 0:
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continue
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for move in move_facade.browse(cr, uid, move_ids):
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sequence_id = self.get_sequence_id_for_fiscalyear_id(
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cr,
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uid,
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sequence_id=move.journal_id.sequence_id.id,
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fiscalyear_id=move.period_id.fiscalyear_id.id)
|
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if not sequence_id in sequences_seen:
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self.pool.get('ir.sequence').write(
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cr,
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uid,
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[sequence_id],
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{'number_next': number_next})
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sequences_seen.append(sequence_id)
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#
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# Generate (using our own get_id) and write the new move number
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#
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date_to_use = datetime.strptime(move.date, '%Y-%m-%d')
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new_name = self.get_id(cr, uid, sequence_id,
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context=context, date_to_use=date_to_use)
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# Note: We can't just do a
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# "move_facade.write(cr, uid, [move.id], {'name': new_name})"
|
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# cause it might raise a
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#"You can't do this modification on a confirmed entry"
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# exception.
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cr.execute('UPDATE account_move SET name=%s WHERE id=%s',
|
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(new_name, move.id))
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logger.debug("%d account moves renumbered." % len(move_ids))
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logger.debug("Renumbering %d account moves." % len(move_ids))
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sequences_seen = []
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obj.write({'state': 'renumber'})
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view_wizard = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'account_renumber', 'view_account_renumber_form')
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view_wizard_id = view_wizard and view_wizard[1] or False,
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res = {
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'type': 'ir.actions.act_window',
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'name': _("Wizard successfully executed "),
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'res_model': 'wizard.renumber',
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'view_type': 'form',
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'view_mode': 'form',
|
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'res_id': obj.id,
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'view_id': view_wizard_id,
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'context': context,
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'target': 'current',
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}
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return res
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############################################################################
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# Show results action
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||||
##########################################################################
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def show_results(self, cr, uid, ids, context):
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"""
|
||||
Action that shows the list of (non-draft) account moves from
|
||||
the selected journals and periods, so the user can review
|
||||
the renumbered account moves.
|
||||
"""
|
||||
obj = self.browse(cr, uid, ids[0])
|
||||
period_ids = [x.id for x in obj.period_ids]
|
||||
journal_ids = [x.id for x in obj.journal_ids]
|
||||
|
||||
assert (period_ids and journal_ids)
|
||||
|
||||
view_ref = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'account', 'view_move_tree')
|
||||
view_ref = self.pool.get('ir.model.data').get_object_reference(
|
||||
cr,
|
||||
uid,
|
||||
'account',
|
||||
'view_move_tree')
|
||||
view_id = view_ref and view_ref[1] or False,
|
||||
res = {
|
||||
'type': 'ir.actions.act_window',
|
||||
|
||||
@@ -5,71 +5,42 @@
|
||||
<record id="view_account_renumber_form" model="ir.ui.view">
|
||||
<field name="name">account_renumber.form</field>
|
||||
<field name="model">wizard.renumber</field>
|
||||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Renumber Account Moves" version="7.0">
|
||||
<header>
|
||||
<button special="cancel" string="Cancel"
|
||||
attrs="{'invisible': [('state', '!=', 'init')]}" />
|
||||
<button name="renumber" string="Renumber" states="init"
|
||||
type="object" class="oe_highlight" />
|
||||
<button name="show_results" string="Show Results" states="renumber"
|
||||
type="object" />
|
||||
</header>
|
||||
<sheet>
|
||||
<group string="General Data" attrs="{'invisible': [('state', '!=', 'init')]}">
|
||||
<field name="number_next" attrs="{'invisible': [('state', '!=', 'init')]}" />
|
||||
</group>
|
||||
<group attrs="{'invisible': [('state', '!=', 'init')]}">
|
||||
<label string="This wizard will help you renumber one or more journals."
|
||||
colspan="4" />
|
||||
<label
|
||||
string="Posted moves from those journals will be sorted by date and then assigned sequential numbers using their journal sequence."
|
||||
colspan="4" />
|
||||
<newline />
|
||||
<group string="Journals and periods to consider">
|
||||
<notebook colspan="4">
|
||||
<page string="Journals">
|
||||
<field name="journal_ids" editable="top"
|
||||
attrs="{'invisible': [('state', '!=', 'init')]}" />
|
||||
</page>
|
||||
<page string="Periods">
|
||||
<field name="period_ids" editable="top"
|
||||
attrs="{'invisible': [('state', '!=', 'init')]}" />
|
||||
</page>
|
||||
</notebook>
|
||||
</group>
|
||||
|
||||
</group>
|
||||
<group string="" colspan="4"
|
||||
attrs="{'invisible': [('state', '=', 'init')]}">
|
||||
<h1>
|
||||
<label
|
||||
string="The moves of the selected journals and periods have been renumbered."
|
||||
colspan="4" />
|
||||
</h1>
|
||||
<label string="" colspan="4" />
|
||||
<h2>
|
||||
<label string="You may now review them using the show results button."
|
||||
colspan="4" />
|
||||
</h2>
|
||||
</group>
|
||||
<field name="state" invisible="1" />
|
||||
</sheet>
|
||||
|
||||
<field name="state" invisible="1" />
|
||||
<p>This wizard will help you renumber entries in one or more journals.</p>
|
||||
<p>Posted moves from those journals will be sorted by date and then assigned</p>
|
||||
<p>sequential numbers using their journal sequence.</p>
|
||||
<group string="General Data">
|
||||
<field name="number_next"/>
|
||||
</group>
|
||||
<group string="Journals and periods to consider">
|
||||
<notebook colspan="4">
|
||||
<page string="Journals">
|
||||
<field name="journal_ids" editable="top"/>
|
||||
</page>
|
||||
<page string="Periods">
|
||||
<field name="period_ids" editable="top"/>
|
||||
</page>
|
||||
</notebook>
|
||||
</group>
|
||||
<footer>
|
||||
<div states="init">
|
||||
<button special="cancel" string="Cancel"/>
|
||||
<button name="renumber" string="Renumber" type="object" class="oe_highlight"/>
|
||||
</div>
|
||||
</footer>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="action_account_renumber" model="ir.actions.act_window">
|
||||
<field name="name">Renumber Account Moves</field>
|
||||
<field name="name">Renumber journal entries</field>
|
||||
<field name="res_model">wizard.renumber</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">form</field>
|
||||
<field name="view_id" ref="view_account_renumber_form" />
|
||||
<!-- <field name="target">new</field> -->
|
||||
</record>
|
||||
|
||||
<menuitem id="menu_account_renumber" parent="account.menu_account_end_year_treatments"
|
||||
action="action_account_renumber" groups="base.group_system" sequence="-1" />
|
||||
|
||||
|
||||
Reference in New Issue
Block a user