# -*- 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.context = context self.period_ids = [] self.last_move_id = False self.journal_ids = [] self.sort_selection = 'am.name' self.localcontext.update({ 'time': time, 'lines': self.lines, 'sum_debit': self._sum_debit, 'sum_credit': self._sum_credit, 'get_start_period': self.get_start_period, 'get_end_period': self.get_end_period, 'get_account': self._get_account, 'get_filter': self._get_filter, 'get_start_date': self._get_start_date, 'get_end_date': self._get_end_date, 'get_fiscalyear': self._get_fiscalyear, 'display_currency':self._display_currency, 'get_sortby': self._get_sortby, 'get_target_move': self._get_target_move, 'check_last_move_id': self.check_last_move_id, 'set_last_move_id': self.set_last_move_id, 'tax_codes': self.tax_codes, 'sum_vat': self._sum_vat, }) 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'): self.period_ids = tuple(data['form']['periods']) self.journal_ids = tuple(data['form']['journal_ids']) new_ids = data['form'].get('active_ids', []) 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', {})) self.sort_selection = data['form'].get('sort_selection', 'date') objects = self.pool.get('account.journal.period').browse(self.cr, self.uid, new_ids) elif new_ids: #in case of direct access from account.journal.period object, we need to set the journal_ids and periods_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) def set_last_move_id(self, move_id): self.last_move_id = move_id def check_last_move_id(self, move_id): ''' return True if we need to draw a gray line above this line, used to separate moves ''' if self.last_move_id: return not(self.last_move_id == move_id) return False def tax_codes(self, period_id, journal_id): ids_journal_period = self.pool.get('account.journal.period').search(self.cr, self.uid, [('journal_id', '=', journal_id), ('period_id', '=', period_id)]) self.cr.execute( 'select distinct tax_code_id from account_move_line ' \ 'where period_id=%s and journal_id=%s and tax_code_id is not null and state<>\'draft\'', (period_id, journal_id) ) ids = map(lambda x: x[0], self.cr.fetchall()) tax_code_ids = [] if ids: self.cr.execute('select id from account_tax_code where id in %s order by code', (tuple(ids),)) tax_code_ids = map(lambda x: x[0], self.cr.fetchall()) tax_codes = self.pool.get('account.tax.code').browse(self.cr, self.uid, tax_code_ids) return tax_codes def _sum_vat(self, period_id, journal_id, tax_code_id): self.cr.execute('select sum(tax_amount) from account_move_line where ' \ 'period_id=%s and journal_id=%s and tax_code_id=%s and state<>\'draft\'', (period_id, journal_id, tax_code_id)) return self.cr.fetchone()[0] or 0.0 def _sum_debit(self, period_id=False, journal_id=False): if journal_id and isinstance(journal_id, int): journal_id = [journal_id] if period_id and isinstance(period_id, int): period_id = [period_id] if not journal_id: journal_id = self.journal_ids if not period_id: period_id = self.period_ids if not (period_id and journal_id): return 0.0 move_state = ['draft','posted'] if self.target_move == 'posted': move_state = ['posted'] self.cr.execute('SELECT SUM(debit) FROM account_move_line l, account_move am ' 'WHERE l.move_id=am.id AND am.state IN %s AND l.period_id IN %s AND l.journal_id IN %s ' + self.query_get_clause + ' ', (tuple(move_state), tuple(period_id), tuple(journal_id))) return self.cr.fetchone()[0] or 0.0 def _sum_credit(self, period_id=False, journal_id=False): if journal_id and isinstance(journal_id, int): journal_id = [journal_id] if period_id and isinstance(period_id, int): period_id = [period_id] if not journal_id: journal_id = self.journal_ids if not period_id: period_id = self.period_ids if not (period_id and journal_id): return 0.0 move_state = ['draft','posted'] if self.target_move == 'posted': move_state = ['posted'] self.cr.execute('SELECT SUM(l.credit) FROM account_move_line l, account_move am ' 'WHERE l.move_id=am.id AND am.state IN %s AND l.period_id IN %s AND l.journal_id IN %s '+ self.query_get_clause+'', (tuple(move_state), tuple(period_id), tuple(journal_id))) return self.cr.fetchone()[0] or 0.0 def lines(self, period_id, journal_id=False): if not journal_id: journal_id = self.journal_ids else: journal_id = [journal_id] obj_mline = self.pool.get('account.move.line') self.cr.execute('update account_journal_period set state=%s where journal_id IN %s and period_id=%s and state=%s', ('printed', self.journal_ids, period_id, 'draft')) self.pool.get('account.journal.period').invalidate_cache(self.cr, self.uid, ['state'], context=self.context) move_state = ['draft','posted'] if self.target_move == 'posted': move_state = ['posted'] fg = self.pool.get('account.print.journal').fields_get( self.cr, self.uid, ['sort_selection']) allowed = [v for v, l in fg['sort_selection']['selection']] assert self.sort_selection in allowed, \ "unknown sorting directive %s expected one of %s" % ( self.sort_selection, allowed) self.cr.execute('SELECT l.id FROM account_move_line l, account_move am WHERE l.move_id=am.id AND am.state IN %s AND l.period_id=%s AND l.journal_id IN %s ' + self.query_get_clause + ' ORDER BY '+ self.sort_selection + ', l.move_id',(tuple(move_state), period_id, tuple(journal_id) )) ids = map(lambda x: x[0], self.cr.fetchall()) return obj_mline.browse(self.cr, self.uid, ids) 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_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 _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 _display_currency(self, data): if data['model'] == 'account.journal.period': return True return data['form']['amount_currency'] def _get_sortby(self, data): # TODO: deprecated, to remove in trunk if self.sort_selection == 'date': return self._translate('Date') elif self.sort_selection == 'ref': return self._translate('Reference Number') return self._translate('Date') class report_journal(osv.AbstractModel): _name = 'report.account.report_journal' _inherit = 'report.abstract_report' _template = 'account.report_journal' _wrapped_report_class = journal_print class report_salepurchasejournal(osv.AbstractModel): _name = 'report.account.report_salepurchasejournal' _inherit = 'report.abstract_report' _template = 'account.report_salepurchasejournal' _wrapped_report_class = journal_print # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: