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