diff --git a/account_statement_cancel_line/__init__.py b/account_statement_cancel_line/__init__.py new file mode 100644 index 00000000..09b61afc --- /dev/null +++ b/account_statement_cancel_line/__init__.py @@ -0,0 +1,24 @@ +# -*- coding: utf-8 -*- +############################################################################### +# # +# Author: Leonardo Pistone +# Copyright 2014 Camptocamp SA +# # +# 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 . # +# # +############################################################################### +"""Account Statement Cancel Line.""" + +import statement # noqa +import statement_line # noqa diff --git a/account_statement_cancel_line/__openerp__.py b/account_statement_cancel_line/__openerp__.py new file mode 100644 index 00000000..a64d0b6f --- /dev/null +++ b/account_statement_cancel_line/__openerp__.py @@ -0,0 +1,52 @@ +# -*- coding: utf-8 -*- +############################################################################### +# # +# Author: Leonardo Pistone # +# Copyright 2014 Camptocamp SA # +# # +# Inspired by module account_banking by EduSense BV, Therp BV, Smile # +# # +# 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 . # +# # +############################################################################### +{ + 'name': "Account Statement Cancel Line", + 'version': '0.1', + 'author': 'Camptocamp', + 'maintainer': 'Camptocamp', + 'category': 'Finance', + 'complexity': 'normal', + 'depends': [ + 'account', + 'account_statement_ext', + 'account_default_draft_move', + ], + 'description': """ + Account Statement Cancel Line + + This module allows to cancel one line of the statement without + cancelling the whole thing. + """, + 'website': 'http://www.camptocamp.com', + 'init_xml': [], + 'update_xml': [ + 'statement_view.xml', + ], + 'demo_xml': [], + 'test': [ + ], + 'installable': True, + 'images': [], + 'license': 'AGPL-3', +} diff --git a/account_statement_cancel_line/statement.py b/account_statement_cancel_line/statement.py new file mode 100644 index 00000000..88e55126 --- /dev/null +++ b/account_statement_cancel_line/statement.py @@ -0,0 +1,40 @@ +# -*- coding: utf-8 -*- +############################################################################### +# # +# Author: Leonardo Pistone +# Copyright 2014 Camptocamp SA +# # +# 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 . # +# # +############################################################################### +"""Account Statement Cancel Line.""" + +from openerp.osv import orm + + +class Statement(orm.Model): + + """Bank Statement. + + All logic is in the BankStatementLine + + """ + + _inherit = "account.bank.statement" + + _columns = { + } + + _defaults = { + } diff --git a/account_statement_cancel_line/statement_line.py b/account_statement_cancel_line/statement_line.py new file mode 100644 index 00000000..f0cf2226 --- /dev/null +++ b/account_statement_cancel_line/statement_line.py @@ -0,0 +1,124 @@ +# -*- coding: utf-8 -*- +############################################################################### +# # +# Author: Leonardo Pistone +# Copyright 2014 Camptocamp SA +# # +# 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 . # +# # +############################################################################### +"""Account Statement Cancel Line.""" + +from openerp.osv import fields, orm + +from openerp.tools.translate import _ + + +class StatementLine(orm.Model): + + """Add a state to the statement line.""" + + _inherit = "account.bank.statement.line" + + _columns = { + 'state': fields.selection( + [('draft', 'Draft'), ('confirmed', 'Confirmed')], + 'State', + readonly=True, + required=True + ), + } + + _defaults = { + 'state': 'draft', + } + + def confirm(self, cr, uid, ids, context=None): + """Confirm just one statement line, return true. + + The module account_banking does have a similar method, but at the + moment it uses a different logic (for example, it uses vouchers, where + the bank-statement-reconcile branch does not). + + """ + statement_pool = self.pool.get('account.bank.statement') + + for st_line in self.browse(cr, uid, ids, context): + if st_line.state != 'draft': + continue + st = st_line.statement_id + curr_id = st.journal_id.company_id.currency_id.id + + st_number = st.name + st_line_number = statement_pool.get_next_st_line_number( + cr, uid, st_number, st_line, context) + + statement_pool.create_move_from_st_line( + cr, + uid, + st_line.id, + curr_id, + st_line_number, + context) + self.write(cr, uid, st_line.id, { + 'state': 'confirmed' + }, context) + return True + + def cancel(self, cr, uid, ids, context=None): + """Cancel one statement line, return True. + + This is again similar to the method cancel in the account_banking + module. + + """ + move_pool = self.pool.get('account.move') + set_draft_ids = [] + move_unlink_ids = [] + # harvest ids for various actions + for st_line in self.browse(cr, uid, ids, context): + if st_line.state != 'confirmed': + continue + + for line in st_line.move_ids: + # We allow for people canceling and removing + # the associated payments, which can lead to confirmed + # statement lines without an associated move + move_unlink_ids.append(line.id) + set_draft_ids.append(st_line.id) + + if st_line.move_line.state != 'draft': + raise orm.except_orm( + _('Confirmed Journal Entry'), + _('You cannot delete a confirmed Statement Line ' + 'associated to a Journal Entry that is posted.')) + move_pool.button_cancel( + cr, uid, move_unlink_ids, context=context) + move_pool.unlink(cr, uid, move_unlink_ids, context=context) + self.write( + cr, uid, set_draft_ids, {'state': 'draft'}, context=context) + return True + + def unlink(self, cr, uid, ids, context=None): + """Don't allow deletion of a confirmed statement line. Return super.""" + if type(ids) is int: + ids = [ids] + for line in self.browse(cr, uid, ids, context=context): + if line.state == 'confirmed': + raise orm.except_orm( + _('Confirmed Statement Line'), + _("You cannot delete a confirmed Statement Line" + ": '%s'") % line.name) + return super(StatementLine, self).unlink( + cr, uid, ids, context=context) diff --git a/account_statement_cancel_line/statement_view.xml b/account_statement_cancel_line/statement_view.xml new file mode 100644 index 00000000..e82921cf --- /dev/null +++ b/account_statement_cancel_line/statement_view.xml @@ -0,0 +1,28 @@ + + + + + + account.bank.statement.form. + + account.bank.statement + + + + +