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# -*- coding: utf-8 -*-################################################################################ account_financial_report_webkit module for OpenERP# Copyright (C) 2012 SYLEAM Info Services (<http://www.syleam.fr/>)# Sebastien LANGE <sebastien.lange@syleam.fr>## This file is a part of account_financial_report_webkit## account_financial_report_webkit 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.## account_financial_report_webkit 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 osvfrom osv import fieldsimport timefrom lxml import etree
class AccountReportPrintJournalWizard(osv.osv_memory): """Will launch print journal report and pass requiered args"""
_inherit = "account.common.account.report" _name = "print.journal.webkit" _description = "Journals Report"
_columns = { 'amount_currency': fields.boolean("With Currency", help="It adds the currency column"), }
_defaults = { 'amount_currency': False, 'journal_ids': False, 'filter': 'filter_period', }
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 pre_print_report(self, cr, uid, ids, data, context=None): data = super(AccountReportPrintJournalWizard, self).pre_print_report(cr, uid, ids, data, 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', 'display_account', 'journal_ids'], context=context)[0] data['form'].update(vals) return data
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 fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False): '''
used to set the domain on 'journal_ids' field: we exclude or only propose the journals of type sale/purchase (+refund) accordingly to the presence of the key 'sale_purchase_only' in the context. '''
if context is None: context = {} res = super(AccountReportPrintJournalWizard, self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar, submenu=submenu) doc = etree.XML(res['arch'])
if context.get('sale_purchase_only'): domain = "[('type', 'in', ('sale','purchase','sale_refund','purchase_refund'))]" else: domain = "[('type', 'not in', ('sale','purchase','sale_refund','purchase_refund'))]" nodes = doc.xpath("//field[@name='journal_ids']") for node in nodes: node.set('domain', domain) res['arch'] = etree.tostring(doc) return res
def _print_report(self, cursor, uid, ids, data, context=None): context = context or {} # 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_print_journal_webkit', 'datas': data}
AccountReportPrintJournalWizard()
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