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140 lines
6.0 KiB
140 lines
6.0 KiB
# -*- coding: utf-8 -*-
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##############################################################################
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#
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# Author: Nicolas Bessi, Guewen Baconnier
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# Copyright Camptocamp SA 2011
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as
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# published by the Free Software Foundation, either version 3 of the
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# License, or (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU Affero General Public License for more details.
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#
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# You should have received a copy of the GNU Affero General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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import time
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from openerp import models, fields
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class AccountReportPartnersLedgerWizard(models.TransientModel):
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"""Will launch partner ledger report and pass required args"""
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_inherit = "account.common.partner.report"
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_name = "partners.ledger.webkit"
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_description = "Partner Ledger Report"
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amount_currency = fields.Boolean(
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"With Currency", help="It adds the currency column", default=False,
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)
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partner_ids = fields.Many2many(
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'res.partner', string='Filter on partner',
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help="Only selected partners will be printed. Leave empty to print "
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"all partners."
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)
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filter = fields.Selection(
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[('filter_no', 'No Filters'),
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('filter_date', 'Date'),
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('filter_period', 'Periods')], "Filter by", required=True,
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help='Filter by date: no opening balance will be displayed. '
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'(opening balance can only be computed based on period to be '
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'correct).',
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)
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result_selection = fields.Selection(default='customer_supplier')
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# pylint: disable=old-api7-method-defined
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def _check_fiscalyear(self, cr, uid, ids, context=None):
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obj = self.read(
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cr, uid, ids[0], ['fiscalyear_id', 'filter'], context=context)
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if not obj['fiscalyear_id'] and obj['filter'] == 'filter_no':
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return False
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return True
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_constraints = [
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(_check_fiscalyear,
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'When no Fiscal year is selected, you must choose to '
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'filter by periods or by date.',
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['filter']),
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]
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# pylint: disable=old-api7-method-defined
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def onchange_filter(self, cr, uid, ids, filter='filter_no',
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fiscalyear_id=False, context=None):
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res = {}
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if filter == 'filter_no':
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res['value'] = {'period_from': False,
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'period_to': False,
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'date_from': False,
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'date_to': False}
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if filter == 'filter_date':
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if fiscalyear_id:
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fyear = self.pool.get('account.fiscalyear').browse(
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cr, uid, fiscalyear_id, context=context)
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date_from = fyear.date_start
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date_to = fyear.date_stop > time.strftime(
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'%Y-%m-%d') and time.strftime('%Y-%m-%d') \
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or fyear.date_stop
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else:
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date_from, date_to = time.strftime(
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'%Y-01-01'), time.strftime('%Y-%m-%d')
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res['value'] = {'period_from': False, 'period_to':
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False, 'date_from': date_from, 'date_to': date_to}
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if filter == 'filter_period' and fiscalyear_id:
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start_period = end_period = False
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cr.execute('''
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SELECT * FROM (SELECT p.id
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FROM account_period p
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LEFT JOIN account_fiscalyear f
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ON (p.fiscalyear_id = f.id)
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WHERE f.id = %s
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AND COALESCE(p.special, FALSE) = FALSE
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ORDER BY p.date_start ASC
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LIMIT 1) AS period_start
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UNION ALL
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SELECT * FROM (SELECT p.id
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FROM account_period p
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LEFT JOIN account_fiscalyear f
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ON (p.fiscalyear_id = f.id)
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WHERE f.id = %s
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AND p.date_start < NOW()
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AND COALESCE(p.special, FALSE) = FALSE
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ORDER BY p.date_stop DESC
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LIMIT 1) AS period_stop''',
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(fiscalyear_id, fiscalyear_id))
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periods = [i[0] for i in cr.fetchall()]
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if periods:
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start_period = end_period = periods[0]
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if len(periods) > 1:
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end_period = periods[1]
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res['value'] = {'period_from': start_period, 'period_to':
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end_period, 'date_from': False, 'date_to': False}
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return res
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# pylint: disable=old-api7-method-defined
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def pre_print_report(self, cr, uid, ids, data, context=None):
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data = super(AccountReportPartnersLedgerWizard, self).pre_print_report(
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cr, uid, ids, data, context=context)
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if context is None:
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context = {}
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# will be used to attach the report on the main account
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data['ids'] = [data['form']['chart_account_id']]
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vals = self.read(cr, uid, ids,
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['amount_currency', 'partner_ids'],
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context=context)[0]
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data['form'].update(vals)
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return data
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# pylint: disable=old-api7-method-defined
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def _print_report(self, cursor, uid, ids, data, context=None):
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# we update form with display account value
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data = self.pre_print_report(cursor, uid, ids, data, context=context)
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return {'type': 'ir.actions.report.xml',
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'report_name': 'account.account_report_partners_ledger_webkit',
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'datas': data}
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