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# -*- encoding: utf-8 -*-################################################################################ Author: Guewen Baconnier# Copyright Camptocamp SA 2012## 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 openerp.osv import fields, orm
class AccountReportOpenInvoicesWizard(orm.TransientModel):
"""Will launch partner ledger report and pass required args"""
_inherit = "partners.ledger.webkit" _name = "open.invoices.webkit" _description = "Open Invoices Report"
_columns = { 'group_by_currency': fields.boolean('Group Partner by currency'), 'until_date': fields.date( "Clearance date", required=True, help="""The clearance date is essentially a tool used for debtors
provisionning calculation.
By default, this date is equal to the the end date (ie: 31/12/2011 if youselect fy 2011).
By amending the clearance date, you will be, for instance, able to answer thequestion : 'based on my last year end debtors open invoices, which invoicesare still unpaid today (today is my clearance date)?'""")}
def _check_until_date(self, cr, uid, ids, context=None): def get_key_id(obj, field): return obj.get(field) and obj[field][0] or False
obj = self.read(cr, uid, ids[0], [ 'fiscalyear_id', 'period_to', 'date_to', 'until_date'], context=context) min_date = self.default_until_date(cr, uid, ids, get_key_id(obj, 'fiscalyear_id'), get_key_id(obj, 'period_to'), obj['date_to'], context=context) if min_date and obj['until_date'] < min_date: return False return True
_constraints = [ (_check_until_date, 'Clearance date must be the very last date of the \
last period or later.', ['until_date']), ]
def default_until_date(self, cr, uid, ids, fiscalyear_id=False, period_id=False, date_to=False, context=None): res_date = False # first priority: period or date filters if period_id: res_date = self.pool.get('account.period').read( cr, uid, period_id, ['date_stop'], context=context)['date_stop'] elif date_to: res_date = date_to elif fiscalyear_id: res_date = self.pool.get('account.fiscalyear').read( cr, uid, fiscalyear_id, ['date_stop'], context=context)['date_stop'] return res_date
def onchange_fiscalyear(self, cr, uid, ids, fiscalyear=False, period_id=False, date_to=False, until_date=False, context=None): res = {'value': {}} res['value']['until_date'] = self.default_until_date( cr, uid, ids, fiscalyear_id=fiscalyear, period_id=period_id, date_to=date_to, context=context) return res
def onchange_date_to(self, cr, uid, ids, fiscalyear=False, period_id=False, date_to=False, until_date=False, context=None): res = {'value': {}} res['value']['until_date'] = self.default_until_date( cr, uid, ids, fiscalyear_id=fiscalyear, period_id=period_id, date_to=date_to, context=context) return res
def onchange_period_to(self, cr, uid, ids, fiscalyear=False, period_id=False, date_to=False, until_date=False, context=None): res = {'value': {}} res['value']['until_date'] = self.default_until_date( cr, uid, ids, fiscalyear_id=fiscalyear, period_id=period_id, date_to=date_to, context=context) return res
def onchange_filter(self, cr, uid, ids, filter='filter_no', fiscalyear_id=False, context=None): res = super(AccountReportOpenInvoicesWizard, self).onchange_filter( cr, uid, ids, filter=filter, fiscalyear_id=fiscalyear_id, context=context) if res.get('value', False): res['value']['until_date'] = self.default_until_date( cr, uid, ids, fiscalyear_id=fiscalyear_id, period_id=res['value'].get('period_to', False), date_to=res['value'].get('date_to', False), context=context) return res
def pre_print_report(self, cr, uid, ids, data, context=None): data = super(AccountReportOpenInvoicesWizard, self).pre_print_report( cr, uid, ids, data, context) vals = self.read(cr, uid, ids, ['until_date', 'group_by_currency'], context=context)[0] data['form'].update(vals) return data
def _print_report(self, cr, uid, ids, data, context=None): # we update form with display account value data = self.pre_print_report(cr, uid, ids, data, context=context) return {'type': 'ir.actions.report.xml', 'report_name': 'account.account_report_open_invoices_webkit', 'datas': data}
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