Merge lp:~rr.clearcorp/openerp-ccorp-addons/6.1-account_voucher_reverse_feature into lp:openerp-ccorp-addons/6.1

[Ronald Rubi]

Add module account_voucher_reverse

=== 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>