1 # -*- coding: utf-8 -*-
2 ##############################################################################
4 # OpenERP, Open Source Management Solution
5 # Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
7 # This program is free software: you can redistribute it and/or modify
8 # it under the terms of the GNU Affero General Public License as
9 # published by the Free Software Foundation, either version 3 of the
10 # License, or (at your option) any later version.
12 # This program is distributed in the hope that it will be useful,
13 # but WITHOUT ANY WARRANTY; without even the implied warranty of
14 # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
15 # GNU Affero General Public License for more details.
17 # You should have received a copy of the GNU Affero General Public License
18 # along with this program. If not, see <http://www.gnu.org/licenses/>.
20 ##############################################################################
23 from datetime import datetime
24 from operator import itemgetter
27 from osv import fields, osv
28 from tools.translate import _
29 import decimal_precision as dp
32 class account_move_line(osv.osv):
33 _name = "account.move.line"
34 _description = "Journal Items"
36 def _query_get(self, cr, uid, obj='l', context=None):
37 fiscalyear_obj = self.pool.get('account.fiscalyear')
38 fiscalperiod_obj = self.pool.get('account.period')
39 account_obj = self.pool.get('account.account')
43 initial_bal = context.get('initial_bal', False)
45 if context.get('company_id', False):
46 company_clause = " AND " +obj+".company_id = %s" % context.get('company_id', False)
47 if not context.get('fiscalyear', False):
48 fiscalyear_ids = fiscalyear_obj.search(cr, uid, [('state', '=', 'draft')])
50 #for initial balance as well as for normal query, we check only the selected FY because the best practice is to generate the FY opening entries
51 fiscalyear_ids = [context['fiscalyear']]
53 fiscalyear_clause = (','.join([str(x) for x in fiscalyear_ids])) or '0'
54 state = context.get('state', False)
56 where_move_lines_by_date = ''
58 if context.get('date_from', False) and context.get('date_to', False):
60 where_move_lines_by_date = " OR " +obj+".move_id IN (SELECT id FROM account_move WHERE date < '" +context['date_from']+"')"
62 where_move_lines_by_date = " AND " +obj+".move_id IN (SELECT id FROM account_move WHERE date >= '" +context['date_from']+"' AND date <= '"+context['date_to']+"')"
65 if state.lower() not in ['all']:
66 where_move_state= " AND "+obj+".move_id IN (SELECT id FROM account_move WHERE account_move.state = '"+state+"')"
68 if context.get('period_from', False) and context.get('period_to', False) and not context.get('periods', False):
70 period_company_id = fiscalperiod_obj.browse(cr, uid, context['period_from'], context=context).company_id.id
71 first_period = fiscalperiod_obj.search(cr, uid, [('company_id', '=', period_company_id)], order='date_start', limit=1)[0]
72 context['periods'] = fiscalperiod_obj.build_ctx_periods(cr, uid, first_period, context['period_from'])
74 context['periods'] = fiscalperiod_obj.build_ctx_periods(cr, uid, context['period_from'], context['period_to'])
75 if context.get('periods', False):
77 query = obj+".state <> 'draft' AND "+obj+".period_id IN (SELECT id FROM account_period WHERE fiscalyear_id IN (%s) %s %s)" % (fiscalyear_clause, where_move_state, where_move_lines_by_date)
78 period_ids = fiscalperiod_obj.search(cr, uid, [('id', 'in', context['periods'])], order='date_start', limit=1)
79 if period_ids and period_ids[0]:
80 first_period = fiscalperiod_obj.browse(cr, uid, period_ids[0], context=context)
81 # Find the old periods where date start of those periods less then Start period
82 periods = fiscalperiod_obj.search(cr, uid, [('date_start', '<', first_period.date_start)])
83 periods = ','.join([str(x) for x in periods])
85 query = obj+".state <> 'draft' AND "+obj+".period_id IN (SELECT id FROM account_period WHERE fiscalyear_id IN (%s) OR id IN (%s)) %s %s" % (fiscalyear_clause, periods, where_move_state, where_move_lines_by_date)
87 ids = ','.join([str(x) for x in context['periods']])
88 query = obj+".state <> 'draft' AND "+obj+".period_id IN (SELECT id FROM account_period WHERE fiscalyear_id IN (%s) AND id IN (%s)) %s %s" % (fiscalyear_clause, ids, where_move_state, where_move_lines_by_date)
90 query = obj+".state <> 'draft' AND "+obj+".period_id IN (SELECT id FROM account_period WHERE fiscalyear_id IN (%s) %s %s)" % (fiscalyear_clause, where_move_state, where_move_lines_by_date)
92 if context.get('journal_ids', False):
93 query += ' AND '+obj+'.journal_id IN (%s)' % ','.join(map(str, context['journal_ids']))
95 if context.get('chart_account_id', False):
96 child_ids = account_obj._get_children_and_consol(cr, uid, [context['chart_account_id']], context=context)
97 query += ' AND '+obj+'.account_id IN (%s)' % ','.join(map(str, child_ids))
99 query += company_clause
103 def default_get(self, cr, uid, fields, context=None):
104 data = self._default_get(cr, uid, fields, context=context)
105 for f in data.keys():
110 def create_analytic_lines(self, cr, uid, ids, context={}):
111 acc_ana_line_obj = self.pool.get('account.analytic.line')
112 for obj_line in self.browse(cr, uid, ids, context):
113 if obj_line.analytic_account_id:
114 if not obj_line.journal_id.analytic_journal_id:
115 raise osv.except_osv(_('No Analytic Journal !'),_("You have to define an analytic journal on the '%s' journal!") % (obj_line.journal_id.name, ))
116 amt = (obj_line.credit or 0.0) - (obj_line.debit or 0.0)
118 'name': obj_line.name,
119 'date': obj_line.date,
120 'account_id': obj_line.analytic_account_id.id,
121 'unit_amount': obj_line.quantity,
122 'product_id': obj_line.product_id and obj_line.product_id.id or False,
123 'product_uom_id': obj_line.product_uom_id and obj_line.product_uom_id.id or False,
125 'general_account_id': obj_line.account_id.id,
126 'journal_id': obj_line.journal_id.analytic_journal_id.id,
128 'move_id': obj_line.id,
131 acc_ana_line_obj.create(cr, uid, vals_lines)
134 def _default_get_move_form_hook(self, cursor, user, data):
135 '''Called in the end of default_get method for manual entry in account_move form'''
136 if data.has_key('analytic_account_id'):
137 del(data['analytic_account_id'])
138 if data.has_key('account_tax_id'):
139 del(data['account_tax_id'])
142 def convert_to_period(self, cr, uid, context={}):
143 period_obj = self.pool.get('account.period')
144 #check if the period_id changed in the context from client side
145 if context.get('period_id', False):
146 period_id = context.get('period_id')
147 if type(period_id) == str:
148 ids = period_obj.search(cr, uid, [('name', 'ilike', period_id)])
154 def _default_get(self, cr, uid, fields, context={}):
155 if not context.get('journal_id', False) and context.get('search_default_journal_id', False):
156 context['journal_id'] = context.get('search_default_journal_id')
157 account_obj = self.pool.get('account.account')
158 period_obj = self.pool.get('account.period')
159 journal_obj = self.pool.get('account.journal')
160 move_obj = self.pool.get('account.move')
161 tax_obj = self.pool.get('account.tax')
162 fiscal_pos_obj = self.pool.get('account.fiscal.position')
163 partner_obj = self.pool.get('res.partner')
164 currency_obj = self.pool.get('res.currency')
165 context = self.convert_to_period(cr, uid, context)
166 # Compute simple values
167 data = super(account_move_line, self).default_get(cr, uid, fields, context)
168 # Starts: Manual entry from account.move form
169 if context.get('lines',[]):
171 for i in context['lines']:
173 total_new += (i[2]['debit'] or 0.00)- (i[2]['credit'] or 0.00)
175 data[item] = i[2][item]
176 if context['journal']:
177 journal_data = journal_obj.browse(cr, uid, context['journal'])
178 if journal_data.type == 'purchase':
180 account = journal_data.default_credit_account_id
182 account = journal_data.default_debit_account_id
185 account = journal_data.default_credit_account_id
187 account = journal_data.default_debit_account_id
188 if account and ((not fields) or ('debit' in fields) or ('credit' in fields)) and 'partner_id' in data and (data['partner_id']):
189 part = partner_obj.browse(cr, uid, data['partner_id'])
190 account = fiscal_pos_obj.map_account(cr, uid, part and part.property_account_position or False, account.id)
191 account = account_obj.browse(cr, uid, account)
192 data['account_id'] = account.id
195 data['debit'] = s > 0 and s or 0.0
196 data['credit'] = s < 0 and -s or 0.0
197 data = self._default_get_move_form_hook(cr, uid, data)
199 # Ends: Manual entry from account.move form
200 if not 'move_id' in fields: #we are not in manual entry
202 # Compute the current move
205 if context.get('journal_id', False) and context.get('period_id', False):
206 if 'move_id' in fields:
207 cr.execute('SELECT move_id \
211 journal_id = %s and period_id = %s AND create_uid = %s AND state = %s \
212 ORDER BY id DESC limit 1',
213 (context['journal_id'], context['period_id'], uid, 'draft'))
215 move_id = (res and res[0]) or False
219 data['move_id'] = move_id
221 cr.execute('SELECT date \
225 journal_id = %s AND period_id = %s AND create_uid = %s \
227 (context['journal_id'], context['period_id'], uid))
230 data['date'] = res[0]
232 period = period_obj.browse(cr, uid, context['period_id'],
234 data['date'] = period.date_start
239 move = move_obj.browse(cr, uid, move_id, context)
241 data.setdefault('name', move.line_id[-1].name)
243 for l in move.line_id:
245 partner_id = partner_id or l.partner_id.id
246 ref_id = ref_id or l.ref
247 total += (l.debit or 0.0) - (l.credit or 0.0)
251 if 'partner_id' in fields:
252 data['partner_id'] = partner_id
254 if move.journal_id.type == 'purchase':
256 account = move.journal_id.default_credit_account_id
258 account = move.journal_id.default_debit_account_id
261 account = move.journal_id.default_credit_account_id
263 account = move.journal_id.default_debit_account_id
264 part = partner_id and partner_obj.browse(cr, uid, partner_id) or False
265 # part = False is acceptable for fiscal position.
266 account = fiscal_pos_obj.map_account(cr, uid, part and part.property_account_position or False, account.id)
268 account = account_obj.browse(cr, uid, account)
270 if account and ((not fields) or ('debit' in fields) or ('credit' in fields)):
271 data['account_id'] = account.id
272 # Propose the price VAT excluded, the VAT will be added when confirming line
274 taxes = fiscal_pos_obj.map_tax(cr, uid, part and part.property_account_position or False, account.tax_ids)
275 tax = tax_obj.browse(cr, uid, taxes)
276 for t in tax_obj.compute_inv(cr, uid, tax, total, 1):
280 data['debit'] = s > 0 and s or 0.0
281 data['credit'] = s < 0 and -s or 0.0
283 if account and account.currency_id:
284 data['currency_id'] = account.currency_id.id
288 v = currency_obj.compute(cr, uid, account.company_id.currency_id.id, data['currency_id'], s, account=acc, account_invert=True)
289 data['amount_currency'] = v
292 def on_create_write(self, cr, uid, id, context={}):
295 ml = self.browse(cr, uid, id, context)
296 return map(lambda x: x.id, ml.move_id.line_id)
298 def _balance(self, cr, uid, ids, name, arg, context=None):
302 c['initital_bal'] = True
303 sql = """SELECT l2.id, SUM(l1.debit-l1.credit)
304 FROM account_move_line l1, account_move_line l2
305 WHERE l2.account_id = l1.account_id
307 AND l2.id IN %%s AND """ + \
308 self._query_get(cr, uid, obj='l1', context=c) + \
311 cr.execute(sql, [tuple(ids)])
312 res = dict(cr.fetchall())
315 def _invoice(self, cursor, user, ids, name, arg, context=None):
316 invoice_obj = self.pool.get('account.invoice')
320 cursor.execute('SELECT l.id, i.id ' \
321 'FROM account_move_line l, account_invoice i ' \
322 'WHERE l.move_id = i.move_id ' \
326 for line_id, invoice_id in cursor.fetchall():
327 res[line_id] = invoice_id
328 invoice_ids.append(invoice_id)
329 invoice_names = {False: ''}
330 for invoice_id, name in invoice_obj.name_get(cursor, user, invoice_ids, context=context):
331 invoice_names[invoice_id] = name
332 for line_id in res.keys():
333 invoice_id = res[line_id]
334 res[line_id] = (invoice_id, invoice_names[invoice_id])
337 def name_get(self, cr, uid, ids, context={}):
341 for line in self.browse(cr, uid, ids, context):
343 result.append((line.id, (line.move_id.name or '')+' ('+line.ref+')'))
345 result.append((line.id, line.move_id.name))
348 def _balance_search(self, cursor, user, obj, name, args, domain=None, context=None):
353 where = ' AND '.join(map(lambda x: '(abs(sum(debit-credit))'+x[1]+str(x[2])+')',args))
354 cursor.execute('SELECT id, SUM(debit-credit) FROM account_move_line \
355 GROUP BY id, debit, credit having '+where)
356 res = cursor.fetchall()
358 return [('id', '=', '0')]
359 return [('id', 'in', [x[0] for x in res])]
361 def _invoice_search(self, cursor, user, obj, name, args, context=None):
364 invoice_obj = self.pool.get('account.invoice')
367 fargs = args[i][0].split('.', 1)
369 args[i] = (fargs[0], 'in', invoice_obj.search(cursor, user,
370 [(fargs[1], args[i][1], args[i][2])]))
373 if isinstance(args[i][2], basestring):
374 res_ids = invoice_obj.name_search(cursor, user, args[i][2], [],
376 args[i] = (args[i][0], 'in', [x[0] for x in res_ids])
381 if (x[2] is False) and (x[1] == '='):
382 qu1.append('(i.id IS NULL)')
383 elif (x[2] is False) and (x[1] == '<>' or x[1] == '!='):
384 qu1.append('(i.id IS NOT NULL)')
386 qu1.append('(i.id %s %s)' % (x[1], '%s'))
390 qu1.append('(i.id IN (%s))' % (','.join(['%s'] * len(x[2]))))
393 qu1.append(' (False)')
395 qu1 = ' AND' + ' AND'.join(qu1)
398 cursor.execute('SELECT l.id ' \
399 'FROM account_move_line l, account_invoice i ' \
400 'WHERE l.move_id = i.move_id ' + qu1, qu2)
401 res = cursor.fetchall()
403 return [('id', '=', '0')]
404 return [('id', 'in', [x[0] for x in res])]
406 def _get_move_lines(self, cr, uid, ids, context=None):
408 for move in self.pool.get('account.move').browse(cr, uid, ids, context=context):
409 for line in move.line_id:
410 result.append(line.id)
414 'name': fields.char('Name', size=64, required=True),
415 'quantity': fields.float('Quantity', digits=(16,2), help="The optional quantity expressed by this line, eg: number of product sold. The quantity is not a legal requirement but is very useful for some reports."),
416 'product_uom_id': fields.many2one('product.uom', 'UoM'),
417 'product_id': fields.many2one('product.product', 'Product'),
418 'debit': fields.float('Debit', digits_compute=dp.get_precision('Account')),
419 'credit': fields.float('Credit', digits_compute=dp.get_precision('Account')),
420 'account_id': fields.many2one('account.account', 'Account', required=True, ondelete="cascade", domain=[('type','<>','view'), ('type', '<>', 'closed')], select=2),
421 'move_id': fields.many2one('account.move', 'Move', ondelete="cascade", help="The move of this entry line.", select=2, required=True),
422 'narration': fields.related('move_id','narration', type='text', relation='account.move', string='Narration'),
423 'ref': fields.related('move_id', 'ref', string='Reference', type='char', size=64, store=True),
424 'statement_id': fields.many2one('account.bank.statement', 'Statement', help="The bank statement used for bank reconciliation", select=1),
425 'reconcile_id': fields.many2one('account.move.reconcile', 'Reconcile', readonly=True, ondelete='set null', select=2),
426 'reconcile_partial_id': fields.many2one('account.move.reconcile', 'Partial Reconcile', readonly=True, ondelete='set null', select=2),
427 'amount_currency': fields.float('Amount Currency', help="The amount expressed in an optional other currency if it is a multi-currency entry.", digits_compute=dp.get_precision('Account')),
428 'currency_id': fields.many2one('res.currency', 'Currency', help="The optional other currency if it is a multi-currency entry."),
429 'period_id': fields.many2one('account.period', 'Period', required=True, select=2),
430 'journal_id': fields.many2one('account.journal', 'Journal', required=True, select=1),
431 'blocked': fields.boolean('Litigation', help="You can check this box to mark this journal item as a litigation with the associated partner"),
432 'partner_id': fields.many2one('res.partner', 'Partner'),
433 'date_maturity': fields.date('Due date', help="This field is used for payable and receivable journal entries. You can put the limit date for the payment of this line."),
434 'date': fields.related('move_id','date', string='Effective date', type='date', required=True,
436 'account.move': (_get_move_lines, ['date'], 20)
438 'date_created': fields.date('Creation date'),
439 'analytic_lines': fields.one2many('account.analytic.line', 'move_id', 'Analytic lines'),
440 'centralisation': fields.selection([('normal','Normal'),('credit','Credit Centralisation'),('debit','Debit Centralisation')], 'Centralisation', size=6),
441 'balance': fields.function(_balance, fnct_search=_balance_search, method=True, string='Balance'),
442 'state': fields.selection([('draft','Unbalanced'), ('valid','Valid')], 'State', readonly=True,
443 help='When new move line is created the state will be \'Draft\'.\n* When all the payments are done it will be in \'Valid\' state.'),
444 'tax_code_id': fields.many2one('account.tax.code', 'Tax Account', help="The Account can either be a base tax code or a tax code account."),
445 'tax_amount': fields.float('Tax/Base Amount', digits_compute=dp.get_precision('Account'), select=True, help="If the Tax account is a tax code account, this field will contain the taxed amount.If the tax account is base tax code, "\
446 "this field will contain the basic amount(without tax)."),
447 'invoice': fields.function(_invoice, method=True, string='Invoice',
448 type='many2one', relation='account.invoice', fnct_search=_invoice_search),
449 'account_tax_id':fields.many2one('account.tax', 'Tax'),
450 'analytic_account_id': fields.many2one('account.analytic.account', 'Analytic Account'),
452 #'amount_taxed':fields.float("Taxed Amount", digits_compute=dp.get_precision('Account')),
453 'company_id': fields.related('account_id', 'company_id', type='many2one', relation='res.company', string='Company', store=True, readonly=True)
456 def _get_date(self, cr, uid, context=None):
457 period_obj = self.pool.get('account.period')
458 dt = time.strftime('%Y-%m-%d')
459 if ('journal_id' in context) and ('period_id' in context):
460 cr.execute('SELECT date FROM account_move_line ' \
461 'WHERE journal_id = %s AND period_id = %s ' \
462 'ORDER BY id DESC limit 1',
463 (context['journal_id'], context['period_id']))
468 period = period_obj.browse(cr, uid, context['period_id'], context=context)
469 dt = period.date_start
472 def _get_currency(self, cr, uid, context=None):
475 if not context.get('journal_id', False):
477 cur = self.pool.get('account.journal').browse(cr, uid, context['journal_id']).currency
478 return cur and cur.id or False
482 'centralisation': 'normal',
484 'date_created': lambda *a: time.strftime('%Y-%m-%d'),
486 'currency_id': _get_currency,
487 'journal_id': lambda self, cr, uid, c: c.get('journal_id', False),
488 'period_id': lambda self, cr, uid, c: c.get('period_id', False),
489 'company_id': lambda self, cr, uid, c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.move.line', context=c)
491 _order = "date desc, id desc"
493 ('credit_debit1', 'CHECK (credit*debit=0)', 'Wrong credit or debit value in accounting entry !'),
494 ('credit_debit2', 'CHECK (credit+debit>=0)', 'Wrong credit or debit value in accounting entry !'),
497 def _auto_init(self, cr, context={}):
498 super(account_move_line, self)._auto_init(cr, context)
499 cr.execute('SELECT indexname FROM pg_indexes WHERE indexname = \'account_move_line_journal_id_period_id_index\'')
500 if not cr.fetchone():
501 cr.execute('CREATE INDEX account_move_line_journal_id_period_id_index ON account_move_line (journal_id, period_id)')
503 def _check_no_view(self, cr, uid, ids):
504 lines = self.browse(cr, uid, ids)
506 if l.account_id.type == 'view':
510 def _check_no_closed(self, cr, uid, ids):
511 lines = self.browse(cr, uid, ids)
513 if l.account_id.type == 'closed':
517 def _check_company_id(self, cr, uid, ids):
518 lines = self.browse(cr, uid, ids)
520 if l.company_id != l.account_id.company_id or l.company_id != l.period_id.company_id:
524 def _check_partner_id(self, cr, uid, ids):
525 lines = self.browse(cr, uid, ids)
527 if l.account_id.type in ('receivable', 'payable') and not l.partner_id:
532 (_check_no_view, 'You can not create move line on view account.', ['account_id']),
533 (_check_no_closed, 'You can not create move line on closed account.', ['account_id']),
534 (_check_company_id, 'Company must be same for its related account and period.',['company_id'] ),
535 (_check_partner_id, 'You can not create move line on receivable/payable account without partner', ['account_id'] )
538 #TODO: ONCHANGE_ACCOUNT_ID: set account_tax_id
539 def onchange_currency(self, cr, uid, ids, account_id, amount, currency_id, date=False, journal=False):
540 account_obj = self.pool.get('account.account')
541 journal_obj = self.pool.get('account.journal')
542 currency_obj = self.pool.get('res.currency')
543 if (not currency_id) or (not account_id):
546 acc = account_obj.browse(cr, uid, account_id)
547 if (amount>0) and journal:
548 x = journal_obj.browse(cr, uid, journal).default_credit_account_id
550 v = currency_obj.compute(cr, uid, currency_id, acc.company_id.currency_id.id, amount, account=acc)
552 'debit': v > 0 and v or 0.0,
553 'credit': v < 0 and -v or 0.0
557 def onchange_partner_id(self, cr, uid, ids, move_id, partner_id, account_id=None, debit=0, credit=0, date=False, journal=False):
558 partner_obj = self.pool.get('res.partner')
559 payment_term_obj = self.pool.get('account.payment.term')
560 journal_obj = self.pool.get('account.journal')
561 fiscal_pos_obj = self.pool.get('account.fiscal.position')
563 val['date_maturity'] = False
568 date = datetime.now().strftime('%Y-%m-%d')
569 part = partner_obj.browse(cr, uid, partner_id)
571 if part.property_payment_term:
572 res = payment_term_obj.compute(cr, uid, part.property_payment_term.id, 100, date)
574 val['date_maturity'] = res[0][0]
576 id1 = part.property_account_payable.id
577 id2 = part.property_account_receivable.id
579 jt = journal_obj.browse(cr, uid, journal).type
580 #FIXME: Bank and cash journal are such a journal we can not assume a account based on this 2 journals
581 # Bank and cash journal can have a payment or receipt transaction, and in both type partner account
582 # will not be same id payment then payable, and if receipt then receivable
583 #if jt in ('sale', 'purchase_refund', 'bank', 'cash'):
584 if jt in ('sale', 'purchase_refund'):
585 val['account_id'] = fiscal_pos_obj.map_account(cr, uid, part and part.property_account_position or False, id2)
586 elif jt in ('purchase', 'sale_refund', 'expense', 'bank', 'cash'):
587 val['account_id'] = fiscal_pos_obj.map_account(cr, uid, part and part.property_account_position or False, id1)
588 if val.get('account_id', False):
589 d = self.onchange_account_id(cr, uid, ids, val['account_id'])
590 val.update(d['value'])
593 def onchange_account_id(self, cr, uid, ids, account_id=False, partner_id=False):
594 account_obj = self.pool.get('account.account')
595 partner_obj = self.pool.get('res.partner')
596 fiscal_pos_obj = self.pool.get('account.fiscal.position')
599 res = account_obj.browse(cr, uid, account_id)
600 tax_ids = res.tax_ids
601 if tax_ids and partner_id:
602 part = partner_obj.browse(cr, uid, partner_id)
603 tax_id = fiscal_pos_obj.map_tax(cr, uid, part and part.property_account_position or False, tax_ids)[0]
605 tax_id = tax_ids and tax_ids[0].id or False
606 val['account_tax_id'] = tax_id
607 return {'value': val}
609 # type: the type if reconciliation (no logic behind this field, for info)
611 # writeoff; entry generated for the difference between the lines
613 def search(self, cr, uid, args, offset=0, limit=None, order=None, context=None, count=False):
616 if context and context.get('next_partner_only', False):
617 if not context.get('partner_id', False):
618 partner = self.get_next_partner_only(cr, uid, offset, context)
620 partner = context.get('partner_id', False)
623 args.append(('partner_id', '=', partner[0]))
624 return super(account_move_line, self).search(cr, uid, args, offset, limit, order, context, count)
626 def get_next_partner_only(self, cr, uid, offset=0, context=None):
632 SELECT l.partner_id AS partner_id, SUM(l.debit) AS debit, SUM(l.credit) AS credit
633 FROM account_move_line l
634 LEFT JOIN account_account a ON (a.id = l.account_id)
635 LEFT JOIN res_partner p ON (l.partner_id = p.id)
636 WHERE a.reconcile IS TRUE
637 AND l.reconcile_id IS NULL
638 AND (p.last_reconciliation_date IS NULL OR l.date > p.last_reconciliation_date)
639 AND l.state <> 'draft'
640 GROUP BY l.partner_id
641 ) AS s ON (p.id = s.partner_id)
642 WHERE debit > 0 AND credit > 0
643 ORDER BY p.last_reconciliation_date LIMIT 1 OFFSET %s""", (offset, )
647 def reconcile_partial(self, cr, uid, ids, type='auto', context=None):
648 move_rec_obj = self.pool.get('account.move.reconcile')
656 for line in self.browse(cr, uid, ids, context=context):
657 if company_list and not line.company_id.id in company_list:
658 raise osv.except_osv(_('Warning !'), _('To reconcile the entries company should be the same for all entries'))
659 company_list.append(line.company_id.id)
661 for line in self.browse(cr, uid, ids, context):
662 if line.reconcile_id:
663 raise osv.except_osv(_('Warning'), _('Already Reconciled!'))
664 if line.reconcile_partial_id:
665 for line2 in line.reconcile_partial_id.line_partial_ids:
666 if not line2.reconcile_id:
667 if line2.id not in merges:
668 merges.append(line2.id)
669 total += (line2.debit or 0.0) - (line2.credit or 0.0)
670 merges_rec.append(line.reconcile_partial_id.id)
672 unmerge.append(line.id)
673 total += (line.debit or 0.0) - (line.credit or 0.0)
676 res = self.reconcile(cr, uid, merges+unmerge, context=context)
678 r_id = move_rec_obj.create(cr, uid, {
680 'line_partial_ids': map(lambda x: (4,x,False), merges+unmerge)
682 move_rec_obj.reconcile_partial_check(cr, uid, [r_id] + merges_rec, context=context)
685 def reconcile(self, cr, uid, ids, type='auto', writeoff_acc_id=False, writeoff_period_id=False, writeoff_journal_id=False, context=None):
686 account_obj = self.pool.get('account.account')
687 move_obj = self.pool.get('account.move')
688 move_rec_obj = self.pool.get('account.move.reconcile')
689 partner_obj = self.pool.get('res.partner')
690 currency_obj = self.pool.get('res.currency')
691 lines = self.browse(cr, uid, ids, context=context)
692 unrec_lines = filter(lambda x: not x['reconcile_id'], lines)
700 for line in self.browse(cr, uid, ids, context=context):
701 if company_list and not line.company_id.id in company_list:
702 raise osv.except_osv(_('Warning !'), _('To reconcile the entries company should be the same for all entries'))
703 company_list.append(line.company_id.id)
704 for line in unrec_lines:
705 if line.state <> 'valid':
706 raise osv.except_osv(_('Error'),
707 _('Entry "%s" is not valid !') % line.name)
708 credit += line['credit']
709 debit += line['debit']
710 currency += line['amount_currency'] or 0.0
711 account_id = line['account_id']['id']
712 partner_id = (line['partner_id'] and line['partner_id']['id']) or False
713 writeoff = debit - credit
715 # Ifdate_p in context => take this date
716 if context.has_key('date_p') and context['date_p']:
717 date=context['date_p']
719 date = time.strftime('%Y-%m-%d')
721 cr.execute('SELECT account_id, reconcile_id '\
722 'FROM account_move_line '\
724 'GROUP BY account_id,reconcile_id',
727 #TODO: move this check to a constraint in the account_move_reconcile object
728 if (len(r) != 1) and not context.get('fy_closing', False):
729 raise osv.except_osv(_('Error'), _('Entries are not of the same account or already reconciled ! '))
731 raise osv.except_osv(_('Error'), _('Entry is already reconciled'))
732 account = account_obj.browse(cr, uid, account_id, context=context)
733 if not context.get('fy_closing', False) and not account.reconcile:
734 raise osv.except_osv(_('Error'), _('The account is not defined to be reconciled !'))
736 raise osv.except_osv(_('Error'), _('Some entries are already reconciled !'))
738 if (not currency_obj.is_zero(cr, uid, account.company_id.currency_id, writeoff)) or \
739 (account.currency_id and (not currency_obj.is_zero(cr, uid, account.currency_id, currency))):
740 if not writeoff_acc_id:
741 raise osv.except_osv(_('Warning'), _('You have to provide an account for the write off entry !'))
745 self_credit = writeoff
751 self_debit = -writeoff
752 # If comment exist in context, take it
753 if 'comment' in context and context['comment']:
754 libelle = context['comment']
756 libelle = 'Write-Off'
761 'credit': self_credit,
762 'account_id': account_id,
764 'partner_id': partner_id,
765 'currency_id': account.currency_id.id or False,
766 'amount_currency': account.currency_id.id and -currency or 0.0
772 'account_id': writeoff_acc_id,
773 'analytic_account_id': context.get('analytic_id', False),
775 'partner_id': partner_id
779 writeoff_move_id = move_obj.create(cr, uid, {
780 'period_id': writeoff_period_id,
781 'journal_id': writeoff_journal_id,
784 'line_id': writeoff_lines
787 writeoff_line_ids = self.search(cr, uid, [('move_id', '=', writeoff_move_id), ('account_id', '=', account_id)])
788 ids += writeoff_line_ids
790 r_id = move_rec_obj.create(cr, uid, {
792 'line_id': map(lambda x: (4, x, False), ids),
793 'line_partial_ids': map(lambda x: (3, x, False), ids)
795 wf_service = netsvc.LocalService("workflow")
796 # the id of the move.reconcile is written in the move.line (self) by the create method above
797 # because of the way the line_id are defined: (4, x, False)
799 wf_service.trg_trigger(uid, 'account.move.line', id, cr)
801 if lines and lines[0]:
802 partner_id = lines[0].partner_id and lines[0].partner_id.id or False
803 if partner_id and context and context.get('stop_reconcile', False):
804 partner_obj.write(cr, uid, [partner_id], {'last_reconciliation_date': time.strftime('%Y-%m-%d %H:%M:%S')})
807 def view_header_get(self, cr, user, view_id, view_type, context):
808 context = self.convert_to_period(cr, user, context)
809 if context.get('account_id', False):
810 cr.execute('SELECT code FROM account_account WHERE id = %s', (context['account_id'], ))
812 res = _('Entries: ')+ (res[0] or '')
814 if (not context.get('journal_id', False)) or (not context.get('period_id', False)):
816 cr.execute('SELECT code FROM account_journal WHERE id = %s', (context['journal_id'], ))
817 j = cr.fetchone()[0] or ''
818 cr.execute('SELECT code FROM account_period WHERE id = %s', (context['period_id'], ))
819 p = cr.fetchone()[0] or ''
821 return j+(p and (':'+p) or '')
824 def onchange_date(self, cr, user, ids, date, context={}):
826 Returns a dict that contains new values and context
827 @param cr: A database cursor
828 @param user: ID of the user currently logged in
829 @param date: latest value from user input for field date
830 @param args: other arguments
831 @param context: context arguments, like lang, time zone
832 @return: Returns a dict which contains new values, and context
835 period_pool = self.pool.get('account.period')
836 pids = period_pool.search(cr, user, [('date_start','<=',date), ('date_stop','>=',date)])
849 def fields_view_get(self, cr, uid, view_id=None, view_type='form', context={}, toolbar=False, submenu=False):
850 journal_pool = self.pool.get('account.journal')
851 result = super(osv.osv, self).fields_view_get(cr, uid, view_id, view_type, context, toolbar=toolbar, submenu=submenu)
852 if view_type != 'tree':
853 #Remove the toolbar from the form view
854 if view_type == 'form':
855 if result.get('toolbar', False):
856 result['toolbar']['action'] = []
857 #Restrict the list of journal view in search view
858 if view_type == 'search' and result['fields'].get('journal_id', False):
859 result['fields']['journal_id']['selection'] = journal_pool.name_search(cr, uid, '', [], context=context)
861 if context.get('view_mode', False):
866 title = "Accounting Entries" #self.view_header_get(cr, uid, view_id, view_type, context)
867 xml = '''<?xml version="1.0"?>\n<tree string="%s" editable="top" refresh="5" on_write="on_create_write" colors="red:state==\'draft\';black:state==\'valid\'">\n\t''' % (title)
869 ids = journal_pool.search(cr, uid, [])
870 journals = journal_pool.browse(cr, uid, ids)
873 total = len(journals)
874 for journal in journals:
875 all_journal.append(journal.id)
876 for field in journal.view_id.columns_id:
877 if not field.field in fields:
878 fields[field.field] = [journal.id]
879 fld.append((field.field, field.sequence, field.name))
880 flds.append(field.field)
881 common_fields[field.field] = 1
883 fields.get(field.field).append(journal.id)
884 common_fields[field.field] = common_fields[field.field] + 1
885 fld.append(('period_id', 3, 'Period'))
886 fld.append(('journal_id', 10, 'Journal'))
887 flds.append('period_id')
888 flds.append('journal_id')
889 fields['period_id'] = all_journal
890 fields['journal_id'] = all_journal
891 fld = sorted(fld, key=itemgetter(1))
900 if common_fields.get(field) == total:
901 fields.get(field).append(None)
903 # state = 'colors="red:state==\'draft\'"'
906 attrs.append('sum = "Total debit"')
908 elif field == 'credit':
909 attrs.append('sum = "Total credit"')
911 elif field == 'move_id':
912 attrs.append('required = "False"')
914 elif field == 'account_tax_id':
915 attrs.append('domain="[(\'parent_id\', \'=\' ,False)]"')
916 attrs.append("context=\"{'journal_id': journal_id}\"")
918 elif field == 'account_id' and journal.id:
919 attrs.append('domain="[(\'journal_id\', \'=\', '+str(journal.id)+'),(\'type\',\'<>\',\'view\'), (\'type\',\'<>\',\'closed\')]" on_change="onchange_account_id(account_id, partner_id)"')
921 elif field == 'partner_id':
922 attrs.append('on_change="onchange_partner_id(move_id, partner_id, account_id, debit, credit, date, journal_id)"')
924 elif field == 'journal_id':
925 attrs.append("context=\"{'journal_id': journal_id}\"")
927 elif field == 'statement_id':
928 attrs.append("domain=\"[('state', '!=', 'confirm'),('journal_id.type', '=', 'bank')]\"")
930 elif field == 'date':
931 attrs.append('on_change="onchange_date(date)"')
933 elif field == 'analytic_account_id':
934 attrs.append('''groups="analytic.group_analytic_accounting"''') # Currently it is not working due to framework problem may be ..
936 if field in ('amount_currency', 'currency_id'):
937 attrs.append('on_change="onchange_currency(account_id, amount_currency, currency_id, date, journal_id)"')
938 attrs.append('''attrs="{'readonly': [('state', '=', 'valid')]}"''')
941 attrs.append('width="'+str(widths[field])+'"')
942 attrs.append('string="'+field_it[2]+'"')
943 attrs.append("invisible=\"context.get('visible_id') not in %s\"" % (fields.get(field)))
944 xml += '''<field name="%s" %s/>\n''' % (field,' '.join(attrs))
948 result['fields'] = self.fields_get(cr, uid, flds, context)
951 def _check_moves(self, cr, uid, context):
952 # use the first move ever created for this journal and period
953 cr.execute('SELECT id, state, name FROM account_move WHERE journal_id = %s AND period_id = %s ORDER BY id limit 1', (context['journal_id'],context['period_id']))
956 if res[1] != 'draft':
957 raise osv.except_osv(_('UserError'),
958 _('The account move (%s) for centralisation ' \
959 'has been confirmed!') % res[2])
962 def _remove_move_reconcile(self, cr, uid, move_ids=[], context=None):
963 # Function remove move rencocile ids related with moves
964 obj_move_line = self.pool.get('account.move.line')
965 obj_move_rec = self.pool.get('account.move.reconcile')
969 recs = obj_move_line.read(cr, uid, move_ids, ['reconcile_id', 'reconcile_partial_id'])
970 full_recs = filter(lambda x: x['reconcile_id'], recs)
971 rec_ids = [rec['reconcile_id'][0] for rec in full_recs]
972 part_recs = filter(lambda x: x['reconcile_partial_id'], recs)
973 part_rec_ids = [rec['reconcile_partial_id'][0] for rec in part_recs]
974 unlink_ids += rec_ids
975 unlink_ids += part_rec_ids
977 obj_move_rec.unlink(cr, uid, unlink_ids)
980 def unlink(self, cr, uid, ids, context={}, check=True):
981 move_obj = self.pool.get('account.move')
982 self._update_check(cr, uid, ids, context)
984 for line in self.browse(cr, uid, ids, context):
985 context['journal_id'] = line.journal_id.id
986 context['period_id'] = line.period_id.id
987 result = super(account_move_line, self).unlink(cr, uid, [line.id], context=context)
989 move_obj.validate(cr, uid, [line.move_id.id], context=context)
992 def _check_date(self, cr, uid, vals, context=None, check=True):
995 move_obj = self.pool.get('account.move')
996 journal_obj = self.pool.get('account.journal')
997 period_obj = self.pool.get('account.period')
999 if 'date' in vals.keys():
1000 if 'journal_id' in vals and 'journal_id' not in context:
1001 journal_id = vals['journal_id']
1002 if 'period_id' in vals and 'period_id' not in context:
1003 period_id = vals['period_id']
1004 elif 'journal_id' not in context and 'move_id' in vals:
1005 if vals.get('move_id', False):
1006 m = move_obj.browse(cr, uid, vals['move_id'])
1007 journal_id = m.journal_id.id
1008 period_id = m.period_id.id
1010 journal_id = context.get('journal_id', False)
1011 period_id = context.get('period_id', False)
1013 journal = journal_obj.browse(cr, uid, [journal_id])[0]
1014 if journal.allow_date and period_id:
1015 period = period_obj.browse(cr, uid, [period_id])[0]
1016 if not time.strptime(vals['date'][:10],'%Y-%m-%d') >= time.strptime(period.date_start, '%Y-%m-%d') or not time.strptime(vals['date'][:10], '%Y-%m-%d') <= time.strptime(period.date_stop, '%Y-%m-%d'):
1017 raise osv.except_osv(_('Error'),_('The date of your Journal Entry is not in the defined period!'))
1021 def write(self, cr, uid, ids, vals, context=None, check=True, update_check=True):
1024 move_obj = self.pool.get('account.move')
1025 account_obj = self.pool.get('account.account')
1026 journal_obj = self.pool.get('account.journal')
1027 if vals.get('account_tax_id', False):
1028 raise osv.except_osv(_('Unable to change tax !'), _('You can not change the tax, you should remove and recreate lines !'))
1029 self._check_date(cr, uid, vals, context, check)
1030 if ('account_id' in vals) and not account_obj.read(cr, uid, vals['account_id'], ['active'])['active']:
1031 raise osv.except_osv(_('Bad account!'), _('You can not use an inactive account!'))
1033 if ('account_id' in vals) or ('journal_id' in vals) or ('period_id' in vals) or ('move_id' in vals) or ('debit' in vals) or ('credit' in vals) or ('date' in vals):
1034 self._update_check(cr, uid, ids, context)
1037 if vals.get('date', False):
1038 todo_date = vals['date']
1041 for line in self.browse(cr, uid, ids, context=context):
1042 ctx = context.copy()
1043 if ('journal_id' not in ctx):
1045 ctx['journal_id'] = line.move_id.journal_id.id
1047 ctx['journal_id'] = line.journal_id.id
1048 if ('period_id' not in ctx):
1050 ctx['period_id'] = line.move_id.period_id.id
1052 ctx['period_id'] = line.period_id.id
1053 #Check for centralisation
1054 journal = journal_obj.browse(cr, uid, ctx['journal_id'], context=ctx)
1055 if journal.centralisation:
1056 self._check_moves(cr, uid, context=ctx)
1057 result = super(account_move_line, self).write(cr, uid, ids, vals, context)
1060 for line in self.browse(cr, uid, ids):
1061 if line.move_id.id not in done:
1062 done.append(line.move_id.id)
1063 move_obj.validate(cr, uid, [line.move_id.id], context)
1065 move_obj.write(cr, uid, [line.move_id.id], {'date': todo_date}, context=context)
1068 def _update_journal_check(self, cr, uid, journal_id, period_id, context={}):
1069 journal_obj = self.pool.get('account.journal')
1070 period_obj = self.pool.get('account.period')
1071 jour_period_obj = self.pool.get('account.journal.period')
1072 cr.execute('SELECT state FROM account_journal_period WHERE journal_id = %s AND period_id = %s', (journal_id, period_id))
1073 result = cr.fetchall()
1074 for (state,) in result:
1076 raise osv.except_osv(_('Error !'), _('You can not add/modify entries in a closed journal.'))
1078 journal = journal_obj.browse(cr, uid, journal_id, context)
1079 period = period_obj.browse(cr, uid, period_id, context)
1080 jour_period_obj.create(cr, uid, {
1081 'name': (journal.code or journal.name)+':'+(period.name or ''),
1082 'journal_id': journal.id,
1083 'period_id': period.id
1087 def _update_check(self, cr, uid, ids, context={}):
1089 for line in self.browse(cr, uid, ids, context):
1090 if line.move_id.state <> 'draft':
1091 raise osv.except_osv(_('Error !'), _('You can not do this modification on a confirmed entry ! Please note that you can just change some non important fields !'))
1092 if line.reconcile_id:
1093 raise osv.except_osv(_('Error !'), _('You can not do this modification on a reconciled entry ! Please note that you can just change some non important fields !'))
1094 t = (line.journal_id.id, line.period_id.id)
1096 self._update_journal_check(cr, uid, line.journal_id.id, line.period_id.id, context)
1100 def create(self, cr, uid, vals, context=None, check=True):
1101 account_obj = self.pool.get('account.account')
1102 tax_obj = self.pool.get('account.tax')
1103 move_obj = self.pool.get('account.move')
1104 cur_obj = self.pool.get('res.currency')
1105 journal_obj = self.pool.get('account.journal')
1108 if vals.get('move_id', False):
1109 company_id = self.pool.get('account.move').read(cr, uid, vals['move_id'], ['company_id']).get('company_id', False)
1111 vals['company_id'] = company_id[0]
1112 self._check_date(cr, uid, vals, context, check)
1113 if ('account_id' in vals) and not account_obj.read(cr, uid, vals['account_id'], ['active'])['active']:
1114 raise osv.except_osv(_('Bad account!'), _('You can not use an inactive account!'))
1115 if 'journal_id' in vals:
1116 context['journal_id'] = vals['journal_id']
1117 if 'period_id' in vals:
1118 context['period_id'] = vals['period_id']
1119 if ('journal_id' not in context) and ('move_id' in vals) and vals['move_id']:
1120 m = move_obj.browse(cr, uid, vals['move_id'])
1121 context['journal_id'] = m.journal_id.id
1122 context['period_id'] = m.period_id.id
1124 self._update_journal_check(cr, uid, context['journal_id'], context['period_id'], context)
1125 move_id = vals.get('move_id', False)
1126 journal = journal_obj.browse(cr, uid, context['journal_id'])
1128 if journal.centralisation:
1129 #Check for centralisation
1130 res = self._check_moves(cr, uid, context)
1132 vals['move_id'] = res[0]
1133 if not vals.get('move_id', False):
1134 if journal.sequence_id:
1135 #name = self.pool.get('ir.sequence').get_id(cr, uid, journal.sequence_id.id)
1137 'date': vals.get('date', time.strftime('%Y-%m-%d')),
1138 'period_id': context['period_id'],
1139 'journal_id': context['journal_id']
1141 if vals.get('ref', ''):
1142 v.update({'ref': vals['ref']})
1143 move_id = move_obj.create(cr, uid, v, context)
1144 vals['move_id'] = move_id
1146 raise osv.except_osv(_('No piece number !'), _('Can not create an automatic sequence for this piece !\n\nPut a sequence in the journal definition for automatic numbering or create a sequence manually for this piece.'))
1147 ok = not (journal.type_control_ids or journal.account_control_ids)
1148 if ('account_id' in vals):
1149 account = account_obj.browse(cr, uid, vals['account_id'])
1150 if journal.type_control_ids:
1151 type = account.user_type
1152 for t in journal.type_control_ids:
1153 if type.code == t.code:
1156 if journal.account_control_ids and not ok:
1157 for a in journal.account_control_ids:
1158 if a.id == vals['account_id']:
1161 # Automatically convert in the account's secondary currency if there is one and
1162 # the provided values were not already multi-currency
1163 if account.currency_id and 'amount_currency' not in vals and account.currency_id.id != account.company_id.currency_id.id:
1164 vals['currency_id'] = account.currency_id.id
1167 ctx['date'] = vals['date']
1168 vals['amount_currency'] = cur_obj.compute(cr, uid, account.company_id.currency_id.id,
1169 account.currency_id.id, vals.get('debit', 0.0)-vals.get('credit', 0.0), context=ctx)
1171 raise osv.except_osv(_('Bad account !'), _('You can not use this general account in this journal !'))
1173 if vals.get('analytic_account_id',False):
1174 if journal.analytic_journal_id:
1175 vals['analytic_lines'] = [(0,0, {
1176 'name': vals['name'],
1177 'date': vals.get('date', time.strftime('%Y-%m-%d')),
1178 'account_id': vals.get('analytic_account_id', False),
1179 'unit_amount': vals.get('quantity', 1.0),
1180 'amount': vals.get('debit', 0.0) or vals.get('credit', 0.0),
1181 'general_account_id': vals.get('account_id', False),
1182 'journal_id': journal.analytic_journal_id.id,
1183 'ref': vals.get('ref', False),
1187 result = super(osv.osv, self).create(cr, uid, vals, context=context)
1189 if vals.get('account_tax_id', False):
1190 tax_id = tax_obj.browse(cr, uid, vals['account_tax_id'])
1191 total = vals['debit'] - vals['credit']
1192 if journal.refund_journal:
1193 base_code = 'ref_base_code_id'
1194 tax_code = 'ref_tax_code_id'
1195 account_id = 'account_paid_id'
1196 base_sign = 'ref_base_sign'
1197 tax_sign = 'ref_tax_sign'
1199 base_code = 'base_code_id'
1200 tax_code = 'tax_code_id'
1201 account_id = 'account_collected_id'
1202 base_sign = 'base_sign'
1203 tax_sign = 'tax_sign'
1205 for tax in tax_obj.compute_all(cr, uid, [tax_id], total, 1.00).get('taxes'):
1206 #create the base movement
1210 self.write(cr, uid,[result], {
1211 'tax_code_id': tax[base_code],
1212 'tax_amount': tax[base_sign] * abs(total)
1216 'move_id': vals['move_id'],
1217 'journal_id': vals['journal_id'],
1218 'period_id': vals['period_id'],
1219 'name': tools.ustr(vals['name'] or '') + ' ' + tools.ustr(tax['name'] or ''),
1220 'date': vals['date'],
1221 'partner_id': vals.get('partner_id',False),
1222 'ref': vals.get('ref',False),
1223 'account_tax_id': False,
1224 'tax_code_id': tax[base_code],
1225 'tax_amount': tax[base_sign] * abs(total),
1226 'account_id': vals['account_id'],
1230 if data['tax_code_id']:
1231 self.create(cr, uid, data, context)
1232 #create the VAT movement
1234 'move_id': vals['move_id'],
1235 'journal_id': vals['journal_id'],
1236 'period_id': vals['period_id'],
1237 'name': tools.ustr(vals['name'] or '') + ' ' + tools.ustr(tax['name'] or ''),
1238 'date': vals['date'],
1239 'partner_id': vals.get('partner_id',False),
1240 'ref': vals.get('ref',False),
1241 'account_tax_id': False,
1242 'tax_code_id': tax[tax_code],
1243 'tax_amount': tax[tax_sign] * abs(tax['amount']),
1244 'account_id': tax[account_id] or vals['account_id'],
1245 'credit': tax['amount']<0 and -tax['amount'] or 0.0,
1246 'debit': tax['amount']>0 and tax['amount'] or 0.0,
1248 if data['tax_code_id']:
1249 self.create(cr, uid, data, context)
1250 del vals['account_tax_id']
1252 if check and ((not context.get('no_store_function')) or journal.entry_posted):
1253 tmp = move_obj.validate(cr, uid, [vals['move_id']], context)
1254 if journal.entry_posted and tmp:
1255 move_obj.button_validate(cr,uid, [vals['move_id']], context)
1260 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: