[ADD] Account: Common class for account type report where account print in reports
[IMP] change accoridingly with new class for account reports (display_account field) bzr revid: mra@mra-laptop-20100728093332-opdxooergv1fqiyn
This commit is contained in:
parent
93a8cd6c64
commit
e994145041
|
@ -22,6 +22,7 @@
|
|||
import account_report_common
|
||||
import account_report_common_partner
|
||||
import account_report_common_journal
|
||||
import account_report_common_account
|
||||
|
||||
import account_automatic_reconcile
|
||||
import account_move_line_reconcile_select
|
||||
|
@ -47,7 +48,7 @@ import account_open_closed_fiscalyear
|
|||
import account_compare_account_balance_report
|
||||
import account_invoice_state
|
||||
import account_chart
|
||||
#TODO: remove this file no moe used
|
||||
#TODO: remove this file no moe used
|
||||
# also remove related view fiel
|
||||
#import account_move_line_select
|
||||
|
||||
|
|
|
@ -1,123 +0,0 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
|
||||
#
|
||||
# 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
|
||||
from tools.translate import _
|
||||
import tools
|
||||
|
||||
class account_general_ledger_report(osv.osv_memory):
|
||||
_name = "account.general.ledger.report"
|
||||
_description = "General Ledger Report"
|
||||
|
||||
_columns = {
|
||||
'Account_list': fields.many2one('account.account', 'Chart account', required=True, domain = [('parent_id','=',False)]),
|
||||
|
||||
'company_id': fields.many2one('res.company', 'Company', required=True),
|
||||
'state': fields.selection([('bydate','By Date'),
|
||||
('byperiod','By Period'),
|
||||
('all','By Date and Period'),
|
||||
('none','No Filter')],"Date/Period Filter"),
|
||||
'fiscalyear': fields.many2one('account.fiscalyear', 'Fiscal year', help='Keep empty for all open fiscal year'),
|
||||
'periods': fields.many2many('account.period', 'ledger_period_rel', 'ledger_id', 'period_id', 'Periods', help='All periods if empty' ),
|
||||
'sortbydate': fields.selection([('sort_date','Date'),
|
||||
('sort_mvt','Movement')],"Sort by:"),
|
||||
'display_account': fields.selection([('bal_all','All'), ('bal_movement','With movements'),
|
||||
('bal_solde','With balance is not equal to 0'),
|
||||
],'Display accounts', required=True),
|
||||
|
||||
'landscape': fields.boolean("Landscape Mode"),
|
||||
'soldeinit': fields.boolean("Include initial balances"),
|
||||
'amount_currency': fields.boolean("With Currency"),
|
||||
'date_from': fields.date("Start date", required=True),
|
||||
'date_to': fields.date("End date", required=True)
|
||||
}
|
||||
|
||||
def _get_company(self, cr, uid, context=None):
|
||||
user_obj = self.pool.get('res.users')
|
||||
company_obj = self.pool.get('res.company')
|
||||
if context is None:
|
||||
context = {}
|
||||
user = user_obj.browse(cr, uid, uid, context=context)
|
||||
if user.company_id:
|
||||
return user.company_id.id
|
||||
else:
|
||||
return company_obj.search(cr, uid, [('parent_id', '=', False)])[0]
|
||||
|
||||
_defaults = {
|
||||
'state' : 'none',
|
||||
'date_from' : time.strftime('%Y-01-01'),
|
||||
'date_to' : time.strftime('%Y-%m-%d'),
|
||||
'company_id' : _get_company,
|
||||
'display_account' : 'bal_all',
|
||||
'sortbydate' : 'sort_date',
|
||||
'fiscalyear' : False,
|
||||
'landscape': True,
|
||||
'amount_currency' : True,
|
||||
}
|
||||
|
||||
def next_view(self, cr, uid, ids, context=None):
|
||||
obj_model = self.pool.get('ir.model.data')
|
||||
if context is None:
|
||||
context = {}
|
||||
data = self.read(cr, uid, ids, [])[0]
|
||||
context.update({'Account_list': data['Account_list']})
|
||||
model_data_ids = obj_model.search(cr,uid,[('model','=','ir.ui.view'),('name','=','account_general_ledger_report_view')])
|
||||
resource_id = obj_model.read(cr, uid, model_data_ids, fields=['res_id'])[0]['res_id']
|
||||
return {
|
||||
'view_type': 'form',
|
||||
'view_mode': 'form',
|
||||
'res_model': 'account.general.ledger.report',
|
||||
'views': [(resource_id,'form')],
|
||||
'type': 'ir.actions.act_window',
|
||||
'target': 'new',
|
||||
'context': context
|
||||
}
|
||||
|
||||
def check_report(self, cr, uid, ids, context=None):
|
||||
if context is None:
|
||||
context = {}
|
||||
data={}
|
||||
data['ids'] = context.get('active_ids',[])
|
||||
data['form'] = self.read(cr, uid, ids, ['date_from', 'sortbydate', 'company_id', 'soldeinit', 'state', 'periods', 'date_to', 'amount_currency', 'display_account', 'landscape', 'fiscalyear'])[0]
|
||||
data['form']['Account_list'] = context.get('Account_list',[])
|
||||
if data['form']['Account_list']:
|
||||
data['model'] = 'ir.ui.menu'
|
||||
else:
|
||||
data['model'] = 'account.account'
|
||||
data['form']['context'] = context
|
||||
if data['form']['landscape'] == True:
|
||||
return {
|
||||
'type': 'ir.actions.report.xml',
|
||||
'report_name': 'account.general.ledger_landscape',
|
||||
'datas': data,
|
||||
'nodestroy':True,
|
||||
}
|
||||
else:
|
||||
return {
|
||||
'type': 'ir.actions.report.xml',
|
||||
'report_name': 'account.general.ledger',
|
||||
'datas': data,
|
||||
'nodestroy':True,
|
||||
}
|
||||
account_general_ledger_report()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
|
@ -19,25 +19,16 @@
|
|||
#
|
||||
##############################################################################
|
||||
|
||||
from osv import osv, fields
|
||||
from osv import osv
|
||||
|
||||
class account_balance_report(osv.osv_memory):
|
||||
_inherit = "account.common.report"
|
||||
_inherit = "account.common.account.report"
|
||||
_name = 'account.balance.report'
|
||||
_description = 'Account Balance Report'
|
||||
_columns = {
|
||||
'display_account': fields.selection([('bal_all','All'), ('bal_movement','With movements'),
|
||||
('bal_solde','With balance is not equal to 0'),
|
||||
],'Display accounts', required=True),
|
||||
}
|
||||
|
||||
_defaults = {
|
||||
'display_account': 'bal_all'
|
||||
}
|
||||
|
||||
def _print_report(self, cr, uid, ids, data, query_line, context=None):
|
||||
data['form'].update(self.read(cr, uid, ids, ['display_account'])[0])
|
||||
return {'type': 'ir.actions.report.xml', 'report_name': 'account.account.balance', 'datas': data, 'nodestroy':True}
|
||||
data = self.pre_print_report(cr, uid, ids, data, query_line, context=context)
|
||||
return {'type': 'ir.actions.report.xml', 'report_name': 'account.account.balance', 'datas': data}
|
||||
|
||||
account_balance_report()
|
||||
|
||||
|
|
|
@ -20,34 +20,30 @@
|
|||
##############################################################################
|
||||
|
||||
from osv import osv, fields
|
||||
from tools.translate import _
|
||||
|
||||
class account_bs_report(osv.osv_memory):
|
||||
"""
|
||||
This wizard will provide the account balance sheet report by periods, between any two dates.
|
||||
"""
|
||||
_name = 'account.bs.report'
|
||||
_inherit = "account.common.report"
|
||||
_inherit = "account.common.account.report"
|
||||
_description = 'Account Balance Sheet Report'
|
||||
|
||||
_columns = {
|
||||
'display_account': fields.selection([('bal_all','All'), ('bal_movement','With movements'),
|
||||
('bal_solde','With balance is not equal to 0'),
|
||||
],'Display accounts', required=True),
|
||||
'display_type': fields.boolean("Landscape Mode"),
|
||||
'reserve_account_id': fields.many2one('account.account', 'Reserve & Surplus Account',required = True,
|
||||
help='This Account is used for trasfering Profit/Loss(If It is Profit : Amount will be added, Loss : Amount will be duducted.), Which is calculated from Profilt & Loss Report', domain = [('type','=','payable')]),
|
||||
}
|
||||
|
||||
_defaults={
|
||||
'display_account': 'bal_all',
|
||||
'display_type': True,
|
||||
}
|
||||
|
||||
def _print_report(self, cr, uid, ids, data, query_line, context=None):
|
||||
if context is None:
|
||||
context = {}
|
||||
data['form'].update(self.read(cr, uid, ids, ['display_account', 'display_type', 'reserve_account_id'])[0])
|
||||
data = self.pre_print_report(cr, uid, ids, data, query_line, context=context)
|
||||
data['form'].update(self.read(cr, uid, ids, ['display_type', 'reserve_account_id'])[0])
|
||||
if data['form']['display_type']:
|
||||
return {
|
||||
'type': 'ir.actions.report.xml',
|
||||
|
|
|
@ -27,7 +27,7 @@ class account_general_journal(osv.osv_memory):
|
|||
|
||||
def _print_report(self, cr, uid, ids, data, query_line, context=None):
|
||||
data = self.pre_print_report(cr, uid, ids, data, query_line, context=context)
|
||||
return {'type': 'ir.actions.report.xml', 'report_name': 'account.general.journal', 'datas': data, 'nodestroy':True, }
|
||||
return {'type': 'ir.actions.report.xml', 'report_name': 'account.general.journal', 'datas': data}
|
||||
|
||||
account_general_journal()
|
||||
|
||||
|
|
|
@ -22,21 +22,17 @@
|
|||
from osv import fields, osv
|
||||
|
||||
class account_report_general_ledger(osv.osv_memory):
|
||||
_inherit = "account.common.report"
|
||||
_inherit = "account.common.account.report"
|
||||
_name = "account.report.general.ledger"
|
||||
_description = "General Ledger Report"
|
||||
|
||||
_columns = {
|
||||
'display_account': fields.selection([('all','All'), ('movement','With movements'),
|
||||
('balance','With balance is not equal to 0'),
|
||||
],'Display accounts', required=True),
|
||||
'landscape': fields.boolean("Landscape Mode"),
|
||||
'initial_balance': fields.boolean("Include initial balances"),
|
||||
'amount_currency': fields.boolean("With Currency"),
|
||||
'sortby': fields.selection([('sort_date', 'Date'), ('sort_journal_partner', 'Journal & Partner')], 'Sort By', required=True),
|
||||
}
|
||||
_defaults = {
|
||||
'display_account': 'all',
|
||||
'landscape': True,
|
||||
'amount_currency': True,
|
||||
'sortby': 'sort_date',
|
||||
|
@ -52,12 +48,13 @@ class account_report_general_ledger(osv.osv_memory):
|
|||
def _print_report(self, cr, uid, ids, data, query_line, context=None):
|
||||
if context is None:
|
||||
context = {}
|
||||
data['form'].update(self.read(cr, uid, ids, ['display_account', 'landscape', 'initial_balance', 'amount_currency', 'sortby'])[0])
|
||||
data = self.pre_print_report(cr, uid, ids, data, query_line, context=context)
|
||||
data['form'].update(self.read(cr, uid, ids, ['landscape', 'initial_balance', 'amount_currency', 'sortby'])[0])
|
||||
if not data['form']['fiscalyear_id']:# GTK client problem onchange does not consider in save record
|
||||
data['form'].update({'initial_balance': False})
|
||||
if data['form']['landscape']:
|
||||
return { 'type': 'ir.actions.report.xml', 'report_name': 'account.general.ledger_landscape', 'datas': data, 'nodestroy':True }
|
||||
return { 'type': 'ir.actions.report.xml', 'report_name': 'account.general.ledger', 'datas': data, 'nodestroy':True}
|
||||
return { 'type': 'ir.actions.report.xml', 'report_name': 'account.general.ledger', 'datas': data}
|
||||
|
||||
account_report_general_ledger()
|
||||
|
||||
|
|
|
@ -44,7 +44,6 @@ class account_partner_balance(osv.osv_memory):
|
|||
'type': 'ir.actions.report.xml',
|
||||
'report_name': 'account.partner.balance',
|
||||
'datas': data,
|
||||
'nodestroy': True,
|
||||
}
|
||||
|
||||
account_partner_balance()
|
||||
|
|
|
@ -20,32 +20,27 @@
|
|||
##############################################################################
|
||||
|
||||
from osv import osv, fields
|
||||
from tools.translate import _
|
||||
|
||||
class account_pl_report(osv.osv_memory):
|
||||
"""
|
||||
This wizard will provide the account profit and loss report by periods, between any two dates.
|
||||
"""
|
||||
_inherit = "account.common.report"
|
||||
_inherit = "account.common.account.report"
|
||||
_name = "account.pl.report"
|
||||
_description = "Account Profit And Loss Report"
|
||||
_columns = {
|
||||
# 'company_id': fields.many2one('res.company', 'Company', required=True),
|
||||
'display_account': fields.selection([('bal_all','All'), ('bal_movement','With movements'),
|
||||
('bal_solde','With balance is not equal to 0'),
|
||||
],'Display accounts', required=True),
|
||||
'display_type': fields.boolean("Landscape Mode"),
|
||||
}
|
||||
|
||||
_defaults = {
|
||||
'display_account': 'bal_all',
|
||||
'display_type': True,
|
||||
}
|
||||
|
||||
def _print_report(self, cr, uid, ids, data, query_line, context=None):
|
||||
if context is None:
|
||||
context = {}
|
||||
data['form'].update(self.read(cr, uid, ids, ['display_account', 'display_type'])[0])
|
||||
data = self.pre_print_report(cr, uid, ids, data, query_line, context=context)
|
||||
data['form'].update(self.read(cr, uid, ids, ['display_type'])[0])
|
||||
if data['form']['display_type']:
|
||||
return {
|
||||
'type': 'ir.actions.report.xml',
|
||||
|
@ -58,35 +53,6 @@ class account_pl_report(osv.osv_memory):
|
|||
'report_name': 'pl.account',
|
||||
'datas': data,
|
||||
}
|
||||
|
||||
def _check_date(self, cr, uid, data, context=None):
|
||||
if context is None:
|
||||
context = {}
|
||||
sql = """
|
||||
SELECT f.id, f.date_start, f.date_stop FROM account_fiscalyear f Where %s between f.date_start and f.date_stop """
|
||||
cr.execute(sql,(data['form']['date_from'],))
|
||||
res = cr.dictfetchall()
|
||||
if res:
|
||||
|
||||
if (data['form']['date_to'] > res[0]['date_stop'] or data['form']['date_to'] < res[0]['date_start']):
|
||||
raise osv.except_osv(_('UserError'),_('Date to must be set between %s and %s') % (res[0]['date_start'], res[0]['date_stop']))
|
||||
else:
|
||||
if data['form']['display_type']:
|
||||
return {
|
||||
'type': 'ir.actions.report.xml',
|
||||
'report_name': 'pl.account.horizontal',
|
||||
'datas': data,
|
||||
'nodestroy':True,
|
||||
}
|
||||
else:
|
||||
return {
|
||||
'type': 'ir.actions.report.xml',
|
||||
'report_name': 'pl.account',
|
||||
'datas': data,
|
||||
'nodestroy':True,
|
||||
}
|
||||
else:
|
||||
raise osv.except_osv(_('UserError'),_('Date not in a defined fiscal year'))
|
||||
|
||||
account_pl_report()
|
||||
|
||||
|
|
Loading…
Reference in New Issue