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# -*- encoding: utf-8 -*-################################################################################ Author: Nicolas Bessi, Guewen Baconnier# Copyright Camptocamp SA 2011## 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 time
from openerp.osv import fields, orm
class AccountReportPartnersLedgerWizard(orm.TransientModel): """Will launch partner ledger report and pass required args"""
_inherit = "account.common.partner.report" _name = "partners.ledger.webkit" _description = "Partner Ledger Report"
_columns = { 'amount_currency': fields.boolean("With Currency", help="It adds the currency column"), 'partner_ids': fields.many2many('res.partner', string='Filter on partner', help="Only selected partners will be printed. " "Leave empty to print all partners."), 'filter': fields.selection([('filter_no', 'No Filters'), ('filter_date', 'Date'), ('filter_period', 'Periods')], "Filter by", required=True, help='Filter by date: no opening balance will be displayed. ' '(opening balance can only be computed based on period to be correct).'), } _defaults = { 'amount_currency': False, 'result_selection': 'customer_supplier', }
def _check_fiscalyear(self, cr, uid, ids, context=None): obj = self.read(cr, uid, ids[0], ['fiscalyear_id', 'filter'], context=context) if not obj['fiscalyear_id'] and obj['filter'] == 'filter_no': return False return True
_constraints = [ (_check_fiscalyear, 'When no Fiscal year is selected, you must choose to ' 'filter by periods or by date.', ['filter']), ]
def onchange_filter(self, cr, uid, ids, filter='filter_no', fiscalyear_id=False, context=None): res = {} if filter == 'filter_no': res['value'] = {'period_from': False, 'period_to': False, 'date_from': False, 'date_to': False}
if filter == 'filter_date': if fiscalyear_id: fyear = self.pool.get('account.fiscalyear').browse(cr, uid, fiscalyear_id, context=context) date_from = fyear.date_start date_to = fyear.date_stop > time.strftime('%Y-%m-%d') and time.strftime('%Y-%m-%d') or fyear.date_stop else: date_from, date_to = time.strftime('%Y-01-01'), time.strftime('%Y-%m-%d') res['value'] = {'period_from': False, 'period_to': False, 'date_from': date_from, 'date_to': date_to} if filter == 'filter_period' and fiscalyear_id: start_period = end_period = False cr.execute('''
SELECT * FROM (SELECT p.id FROM account_period p LEFT JOIN account_fiscalyear f ON (p.fiscalyear_id = f.id) WHERE f.id = %s AND COALESCE(p.special, FALSE) = FALSE ORDER BY p.date_start ASC LIMIT 1) AS period_start UNION ALL SELECT * FROM (SELECT p.id FROM account_period p LEFT JOIN account_fiscalyear f ON (p.fiscalyear_id = f.id) WHERE f.id = %s AND p.date_start < NOW() AND COALESCE(p.special, FALSE) = FALSE ORDER BY p.date_stop DESC LIMIT 1) AS period_stop''', (fiscalyear_id, fiscalyear_id))
periods = [i[0] for i in cr.fetchall()] if periods: start_period = end_period = periods[0] if len(periods) > 1: end_period = periods[1] res['value'] = {'period_from': start_period, 'period_to': end_period, 'date_from': False, 'date_to': False} return res
def pre_print_report(self, cr, uid, ids, data, context=None): data = super(AccountReportPartnersLedgerWizard, self).pre_print_report(cr, uid, ids, data, context) if context is None: context = {} # will be used to attach the report on the main account data['ids'] = [data['form']['chart_account_id']] vals = self.read(cr, uid, ids, ['amount_currency', 'partner_ids'], context=context)[0] data['form'].update(vals) return data
def _print_report(self, cursor, uid, ids, data, context=None): # we update form with display account value data = self.pre_print_report(cursor, uid, ids, data, context=context) return {'type': 'ir.actions.report.xml', 'report_name': 'account.account_report_partners_ledger_webkit', 'datas': data}
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