You can not select more than 25 topics Topics must start with a letter or number, can include dashes ('-') and can be up to 35 characters long.
 
 
 
 

132 lines
6.1 KiB

# -*- 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 osv import fields, osv
class AccountReportGeneralLedgerWizard(osv.osv_memory):
"""Will launch general ledger report and pass requiered args"""
_inherit = "account.common.account.report"
_name = "general.ledger.webkit"
_description = "General Ledger Report"
def _get_account_ids(self, cr, uid, context=None):
res = False
if context.get('active_model', False) == 'account.account' and context.get('active_ids', False):
res = context['active_ids']
return res
_columns = {
'amount_currency': fields.boolean("With Currency",
help="It adds the currency column"),
'display_account': fields.selection([('bal_all', 'All'),
('bal_mix', 'With transactions or non zero balance')],
'Display accounts',
required=True),
'account_ids': fields.many2many('account.account', string='Filter on accounts',
help="""Only selected accounts will be printed. Leave empty to print all accounts."""),
'centralize': fields.boolean('Activate Centralization', help='Uncheck to display all the details of centralized accounts.')
}
_defaults = {
'amount_currency': False,
'display_account': 'bal_mix',
'account_ids': _get_account_ids,
'centralize': True,
}
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(AccountReportGeneralLedgerWizard, 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',
'display_account',
'account_ids',
'centralize'],
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
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 _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_general_ledger_webkit',
'datas': data}
AccountReportGeneralLedgerWizard()