# -*- 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 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_mouvement','With movements'), ('bal_all','All'), ('bal_solde','With balance is not equal to 0')],"Display accounts"), '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_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') % (str(res[0]['date_start']), str(res[0]['date_stop']))) else: 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, } else: raise osv.except_osv(_('UserError'),_('Date not in a defined fiscal year')) 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']['state'] == 'bydate': return self._check_date(cr, uid, data, context) elif data['form']['state'] == 'byperiod': if not data['form']['periods']: raise osv.except_osv(_('Data Insufficient !'),_('Please select periods.')) 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: