# -*- coding: utf-8 -*- ############################################################################## # # OpenERP, Open Source Management Solution # Copyright (C) 2004-2010 Tiny SPRL (). # # 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 . # ############################################################################## import time from openerp.osv import osv from openerp.report import report_sxw from common_report_header import common_report_header class journal_print(report_sxw.rml_parse, common_report_header): def __init__(self, cr, uid, name, context=None): if context is None: context = {} super(journal_print, self).__init__(cr, uid, name, context=context) self.period_ids = [] self.journal_ids = [] self.localcontext.update( { 'time': time, 'lines': self.lines, 'periods': self.periods, 'sum_debit_period': self._sum_debit_period, 'sum_credit_period': self._sum_credit_period, 'sum_debit': self._sum_debit, 'sum_credit': self._sum_credit, 'get_fiscalyear': self._get_fiscalyear, 'get_account': self._get_account, 'get_start_period': self.get_start_period, 'get_end_period': self.get_end_period, 'get_sortby': self._get_sortby, 'get_filter': self._get_filter, 'get_journal': self._get_journal, 'get_start_date':self._get_start_date, 'get_end_date':self._get_end_date, 'display_currency':self._display_currency, 'get_target_move': self._get_target_move, }) def set_context(self, objects, data, ids, report_type=None): obj_move = self.pool.get('account.move.line') new_ids = ids self.query_get_clause = '' self.target_move = data['form'].get('target_move', 'all') if (data['model'] == 'ir.ui.menu'): new_ids = 'active_ids' in data['form'] and data['form']['active_ids'] or [] self.query_get_clause = 'AND ' self.query_get_clause += obj_move._query_get(self.cr, self.uid, obj='l', context=data['form'].get('used_context', {})) objects = self.pool.get('account.journal.period').browse(self.cr, self.uid, new_ids) if new_ids: self.cr.execute('SELECT period_id, journal_id FROM account_journal_period WHERE id IN %s', (tuple(new_ids),)) res = self.cr.fetchall() self.period_ids, self.journal_ids = zip(*res) return super(journal_print, self).set_context(objects, data, ids, report_type=report_type) # returns a list of period objs def periods(self, journal_period_objs): dic = {} def filter_unique(o): key = o.period_id.id res = key in dic if not res: dic[key] = True return not res filtered_objs = filter(filter_unique, journal_period_objs) return map(lambda x: x.period_id, filtered_objs) def lines(self, period_id): if not self.journal_ids: return [] move_state = ['draft','posted'] if self.target_move == 'posted': move_state = ['posted'] self.cr.execute('SELECT j.code, j.name, l.amount_currency,c.symbol AS currency_code,l.currency_id, ' 'SUM(l.debit) AS debit, SUM(l.credit) AS credit ' 'FROM account_move_line l ' 'LEFT JOIN account_move am ON (l.move_id=am.id) ' 'LEFT JOIN account_journal j ON (l.journal_id=j.id) ' 'LEFT JOIN res_currency c on (l.currency_id=c.id)' 'WHERE am.state IN %s AND l.period_id=%s AND l.journal_id IN %s ' + self.query_get_clause + ' ' 'GROUP BY j.id, j.code, j.name, l.amount_currency, c.symbol, l.currency_id ', (tuple(move_state), period_id, tuple(self.journal_ids))) return self.cr.dictfetchall() def _set_get_account_currency_code(self, account_id): self.cr.execute("SELECT c.symbol AS code "\ "FROM res_currency c, account_account AS ac "\ "WHERE ac.id = %s AND ac.currency_id = c.id" % (account_id)) result = self.cr.fetchone() if result: self.account_currency = result[0] else: self.account_currency = False def _get_account(self, data): if data['model'] == 'account.journal.period': return self.pool.get('account.journal.period').browse(self.cr, self.uid, data['id']).company_id.name return super(journal_print, self)._get_account(data) def _get_fiscalyear(self, data): if data['model'] == 'account.journal.period': return self.pool.get('account.journal.period').browse(self.cr, self.uid, data['id']).fiscalyear_id.name return super(journal_print, self)._get_fiscalyear(data) def _display_currency(self, data): if data['model'] == 'account.journal.period': return True return data['form']['amount_currency'] def _sum_debit_period(self, period_id, journal_id=False): if journal_id: journals = [journal_id] else: journals = self.journal_ids if not journals: return 0.0 move_state = ['draft','posted'] if self.target_move == 'posted': move_state = ['posted'] self.cr.execute('SELECT SUM(l.debit) FROM account_move_line l ' 'LEFT JOIN account_move am ON (l.move_id=am.id) ' 'WHERE am.state IN %s AND l.period_id=%s AND l.journal_id IN %s ' + self.query_get_clause + ' ' \ 'AND l.state<>\'draft\'', (tuple(move_state), period_id, tuple(journals))) return self.cr.fetchone()[0] or 0.0 def _sum_credit_period(self, period_id, journal_id=None): if journal_id: journals = [journal_id] else: journals = self.journal_ids move_state = ['draft','posted'] if self.target_move == 'posted': move_state = ['posted'] if not journals: return 0.0 self.cr.execute('SELECT SUM(l.credit) FROM account_move_line l ' 'LEFT JOIN account_move am ON (l.move_id=am.id) ' 'WHERE am.state IN %s AND l.period_id=%s AND l.journal_id IN %s '+ self.query_get_clause + ' ' \ 'AND l.state<>\'draft\'', (tuple(move_state), period_id, tuple(journals))) return self.cr.fetchone()[0] or 0.0 class report_generaljournal(osv.AbstractModel): _name = 'report.account.report_generaljournal' _inherit = 'report.abstract_report' _template = 'account.report_generaljournal' _wrapped_report_class = journal_print # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: