Ronald Rubi has proposed merging lp:~rr.clearcorp/openerp-ccorp-addons/6.1-account_voucher_reverse_feature into lp:openerp-ccorp-addons.
Requested reviews: CLEARCORP drivers (clearcorp-drivers) For more details, see: https://code.launchpad.net/~rr.clearcorp/openerp-ccorp-addons/6.1-account_voucher_reverse_feature/+merge/113468 Add module account_voucher_reverse -- https://code.launchpad.net/~rr.clearcorp/openerp-ccorp-addons/6.1-account_voucher_reverse_feature/+merge/113468 Your team CLEARCORP development team is subscribed to branch lp:openerp-ccorp-addons.
=== added directory 'account_voucher_reverse' === added file 'account_voucher_reverse/__init__.py' --- account_voucher_reverse/__init__.py 1970-01-01 00:00:00 +0000 +++ account_voucher_reverse/__init__.py 2012-07-04 23:00:26 +0000 @@ -0,0 +1,23 @@ +# -*- coding: utf-8 -*- +############################################################################## +# +# OpenERP, Open Source Management Solution +# Addons modules by CLEARCORP S.A. +# Copyright (C) 2009-TODAY CLEARCORP S.A. (<http://clearcorp.co.cr>). +# +# 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 account_voucher_reverse === added file 'account_voucher_reverse/__openerp__.py' --- account_voucher_reverse/__openerp__.py 1970-01-01 00:00:00 +0000 +++ account_voucher_reverse/__openerp__.py 2012-07-04 23:00:26 +0000 @@ -0,0 +1,48 @@ +# -*- coding: utf-8 -*- +############################################################################## +# +# OpenERP, Open Source Management Solution +# Addons modules by CLEARCORP S.A. +# Copyright (C) 2009-TODAY CLEARCORP S.A. (<http://clearcorp.co.cr>). +# +# 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 Voucher Reverse", + "version" : '1.0', + "author" : 'CLEARCORP S.A.', + 'complexity': 'normal', + "description": """ +Module for reverse account vouchers + """, + "category": 'Accounting & Finance', + "sequence": 4, + "website" : "http://clearcorp.co.cr";, + "images" : [], + "icon" : False, + "depends" : ["account_voucher"], + "init_xml" : [], + "demo_xml" : [], + "update_xml" : [ + "account_voucher_reverse_view.xml", + "workflow/account_voucher_reverse_workflow.xml", + ], + "test" : [], + "auto_install": False, + "application": False, + "installable": True, + 'license': 'AGPL-3', +} === added file 'account_voucher_reverse/account_voucher_reverse.py' --- account_voucher_reverse/account_voucher_reverse.py 1970-01-01 00:00:00 +0000 +++ account_voucher_reverse/account_voucher_reverse.py 2012-07-04 23:00:26 +0000 @@ -0,0 +1,141 @@ +# -*- coding: utf-8 -*- +############################################################################## +# +# OpenERP, Open Source Management Solution +# Addons modules by CLEARCORP S.A. +# Copyright (C) 2009-TODAY CLEARCORP S.A. (<http://clearcorp.co.cr>). +# +# 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 osv import osv, fields + +class account_voucher_reverse(osv.osv): + _name = 'account.voucher' + _inherit = 'account.voucher' + + _columns = { + 'state':fields.selection( + [('draft','Draft'), + ('proforma','Pro-forma'), + ('posted','Posted'), + ('reverse','Reverse'), + ('cancel','Cancelled') + ], 'State', readonly=True, size=32, + help=' * The \'Draft\' state is used when a user is encoding a new and unconfirmed Voucher. \ + \n* The \'Pro-forma\' when voucher is in Pro-forma state,voucher does not have an voucher number. \ + \n* The \'Posted\' state is used when user create voucher,a voucher number is generated and voucher entries are created in account \ + \n* The \'Reverse\' state is used when user reverse voucher \ + \n* The \'Cancelled\' state is used when user cancel voucher.'), + } + + def reverse_voucher(self, cr, uid, ids, context=None): + + self.write(cr, uid, ids, {'state' : 'reverse'}, context=context) + + #To create a move reverse + self.account_voucher_move_reverse(cr, uid, ids, context=context) + + return True + + def account_voucher_move_reverse(self, cr, uid, ids, context=None): + # Initialize voucher variables and check if voucher has a move, a journal and an account + # If not, exit and return original result + voucher = self.browse(cr,uid,ids,context=context)[0] + if not voucher.move_id: + return False + + original_move = voucher.move_id + + if not original_move.line_id: + return False + + move = { + 'name':'Reverse: ' + original_move.name, + 'ref':original_move.ref, + 'journal_id':original_move.journal_id.id, + 'period_id':original_move.period_id.id, + 'to_check':False, + 'partner_id':original_move.partner_id.id, + 'date':original_move.date, + 'narration':original_move.narration, + 'company_id':original_move.company_id.id, + } + move_id = self.pool.get('account.move').create(cr, uid, move) + + move_reconcile_obj = self.pool.get('account.move.reconcile') + + lines = original_move.line_id + for line in lines: + move_line = { + 'name':line.name, + 'debit':line.credit, + 'credit':line.debit, + 'account_id':line.account_id.id, + 'move_id': move_id, + 'amount_currency':line.amount_currency * -1, + 'period_id':line.period_id.id, + 'journal_id':line.journal_id.id, + 'partner_id':line.partner_id.id, + 'currency_id':line.currency_id.id, + 'date_maturity':line.date_maturity, + 'date':line.date, + 'date_created':line.date_created, + 'state':'valid', + 'company_id':line.company_id.id, + } + + line_created_id = self.pool.get('account.move.line').create(cr, uid, move_line) + + if (original_move.journal_id.entry_posted): + self.pool.get('account.move').post(cr, uid, [move_id], context={}) + + if line.reconcile_id: + reconcile = move_reconcile_obj.browse(cr,uid,[line.reconcile_id.id],context=context)[0] + if len(reconcile.line_id) > 2: + self.pool.get('account.move.line').write(cr,uid,line.id,{'reconcile_id': False }) + for line in reconcile.line_id: + self.pool.get('account.move.line').write(cr,uid,line.id,{'reconcile_id': False,'reconcile_partial_id':line.reconcile_id.id}) + else: + move_reconcile_obj.unlink(cr,uid,[line.reconcile_id.id],context=context) + + if line.reconcile_partial_id: + reconcile = move_reconcile_obj.browse(cr,uid,[line.reconcile_partial_id.id],context=context)[0] + if len(reconcile.line_partial_ids) > 2: + self.pool.get('account.move.line').write(cr,uid,line.id,{'reconcile_partial_id': False }) + else: + move_reconcile_obj.unlink(cr,uid,[line.reconcile_partial_id.id],context=context) + + if line.account_id.reconcile: + reconcile_id = self.pool.get('account.move.reconcile').create(cr, uid, {'type': 'Account Reverse'}) + self.pool.get('account.move.line').write(cr,uid,[line.id],{'reconcile_id': reconcile_id}) + self.pool.get('account.move.line').write(cr,uid,[line_created_id],{'reconcile_id': reconcile_id}) + + return True + + + + + + + + + + + + + + + === added file 'account_voucher_reverse/account_voucher_reverse_view.xml' --- account_voucher_reverse/account_voucher_reverse_view.xml 1970-01-01 00:00:00 +0000 +++ account_voucher_reverse/account_voucher_reverse_view.xml 2012-07-04 23:00:26 +0000 @@ -0,0 +1,84 @@ +<?xml version="1.0" encoding="UTF-8"?> +<openerp> + <data> + <record id="view_vendor_receipt_reverse_form" model="ir.ui.view"> + <field name="name">account.voucher.receipt.reverse.form</field> + <field name="model">account.voucher</field> + <field name="type">form</field> + <field name="inherit_id" ref="account_voucher.view_vendor_receipt_form"/> + <field name="arch" type="xml"> + <data> + <xpath expr = "/form/group/field[@name='state']" position = "after"> + <button name="reverse_voucher" string="Reverse" type="object" states="posted" invisible="context.get('line_type', False)" icon="STOCK_REVERT_TO_SAVED" confirm="Are you sure to reverse this record ?"/> + </xpath> + <xpath expr = "/form/notebook/page[@string='Journal Items']" position = "replace"> + <page string="Journal Items" groups="base.group_extended" attrs="{'invisible': ['|','|',('state','=','draft'),('state','=','proforma'),('state','=','cancel')]}"> + <group col="6" colspan="4"> + <field name="period_id"/> + <field name="audit"/> + </group> + <field name="number" colspan="4"/> + <field name="move_ids" colspan="4" nolabel="1" readonly="1"> + <tree string="Journal Items"> + <field name="move_id"/> + <field name="ref"/> + <field name="date"/> + <field name="statement_id"/> + <field name="partner_id"/> + <field name="account_id"/> + <field name="name"/> + <field name="debit"/> + <field name="credit"/> + <field name="state"/> + <field name="reconcile_id"/> + <field name="amount_currency"/> + <field name="currency_id"/> + </tree> + </field> + </page> + </xpath> + </data> + </field> + </record> + + <record id="view_vendor_payment_reverse_form" model="ir.ui.view"> + <field name="name">account.voucher.payment.reverse.form</field> + <field name="model">account.voucher</field> + <field name="type">form</field> + <field name="inherit_id" ref="account_voucher.view_vendor_payment_form"/> + <field name="arch" type="xml"> + <data> + <xpath expr = "/form/group/field[@name='state']" position = "after"> + <button name="reverse_voucher" string="Reverse" type="object" states="posted" invisible="context.get('line_type', False)" icon="STOCK_REVERT_TO_SAVED" confirm="Are you sure to reverse this record ?"/> + </xpath> + <xpath expr = "/form/notebook/page[@string='Journal Items']" position = "replace"> + <page string="Journal Items" groups="base.group_extended" attrs="{'invisible': ['|','|',('state','=','draft'),('state','=','proforma'),('state','=','cancel')]}"> + <group col="6" colspan="4"> + <field name="period_id"/> + <field name="audit"/> + </group> + <field name="number" colspan="4"/> + <field name="move_ids" colspan="4" nolabel="1" readonly="1"> + <tree string="Journal Items"> + <field name="move_id"/> + <field name="ref"/> + <field name="date"/> + <field name="statement_id"/> + <field name="partner_id"/> + <field name="account_id"/> + <field name="name"/> + <field name="debit"/> + <field name="credit"/> + <field name="state"/> + <field name="reconcile_id"/> + <field name="amount_currency"/> + <field name="currency_id"/> + </tree> + </field> + </page> + </xpath> + </data> + </field> + </record> + </data> +</openerp> === added directory 'account_voucher_reverse/workflow' === added file 'account_voucher_reverse/workflow/account_voucher_reverse_workflow.xml' --- account_voucher_reverse/workflow/account_voucher_reverse_workflow.xml 1970-01-01 00:00:00 +0000 +++ account_voucher_reverse/workflow/account_voucher_reverse_workflow.xml 2012-07-04 23:00:26 +0000 @@ -0,0 +1,21 @@ +<?xml version="1.0" encoding="UTF-8"?> +<openerp> + <data> + + <record id="act_reverse" model="workflow.activity"> + <field name="wkf_id" ref="account_voucher.wkf"/> + <field name="name">reverse</field> + <field name="flow_stop">True</field> + <field name="action">reverse_voucher()</field> + <field name="kind">function</field> + </record> + + <record id="account_voucher_done2reverse" model="workflow.transition"> + <field name="act_from" ref="account_voucher.act_done" /> + <field name="act_to" ref="act_reverse" /> + <!-- <field name="group_id" ref="account.Accountant" /> --> + <field name="signal">reverse_voucher</field> + </record> + + </data> +</openerp>
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