odoo/addons/account/wizard/wizard_aged_trial_balance.py

104 lines
4.2 KiB
Python

##############################################################################
#
# Copyright (c) 2004-2008 TINY SPRL. (http://tiny.be) All Rights Reserved.
#
# $Id$
#
# WARNING: This program as such is intended to be used by professional
# programmers who take the whole responsability of assessing all potential
# consequences resulting from its eventual inadequacies and bugs
# End users who are looking for a ready-to-use solution with commercial
# garantees and support are strongly adviced to contract a Free Software
# Service Company
#
# This program is Free Software; you can redistribute it and/or
# modify it under the terms of the GNU General Public License
# as published by the Free Software Foundation; either version 2
# 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 General Public License for more details.
#
# You should have received a copy of the GNU General Public License
# along with this program; if not, write to the Free Software
# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
#
##############################################################################
import wizard
import time
import datetime
import pooler
from mx.DateTime import *
from tools.translate import _
_aged_trial_form = """<?xml version="1.0"?>
<form string="Aged Trial Balance">
<field name="company_id"/>
<newline/>
<field name="fiscalyear"/>
<newline/>
<field name="period_length"/>
<newline/>
<field name="sorting_on"/>
<newline/>
<field name="computation"/>
</form>"""
_aged_trial_fields = {
'company_id': {'string': 'Company', 'type': 'many2one', 'relation': 'res.company', 'required': True},
'fiscalyear': {'string': 'Fiscal year', 'type': 'many2one', 'relation': 'account.fiscalyear',
'help': 'Keep empty for all open fiscal year'},
'period_length': {'string': 'Period length (days)', 'type': 'integer', 'required': True, 'default': lambda *a:30},
'sorting_on':{'string': 'Sorting On', 'type': 'selection', 'selection': [('partner','By Partner Name (asc)'), ('amount','By Amount (desc)')],'required': True, 'default': lambda *a:'partner'},
'computation':{'string': 'Computational Method', 'type': 'selection', 'selection': [("\'receivable\'",'On Receivables Only'), ("\'payable\'",'On Payables Only'), ("\'receivable\',\'payable\'",'On Receivables & Payables')], 'required': True, 'default': lambda *a:"\'receivable\'"}
}
def _calc_dates(self, cr, uid, data, context):
res = {}
period_length = data['form']['period_length']
if period_length<=0:
raise wizard.except_wizard(_('UserError'), _('You must enter a period length that cannot be 0 or below !'))
start = now()
for i in range(5)[::-1]:
stop = start-RelativeDateTime(days=period_length)
res[str(i)] = {
'name' : str((5-i)*period_length)+' days',
'stop': start.strftime('%Y-%m-%d'),
'start' : stop.strftime('%Y-%m-%d'),
}
start = stop - RelativeDateTime(days=1)
return res
class wizard_report(wizard.interface):
def _get_defaults(self, cr, uid, data, context):
fiscalyear_obj = pooler.get_pool(cr.dbname).get('account.fiscalyear')
data['form']['fiscalyear'] = fiscalyear_obj.find(cr, uid)
user = pooler.get_pool(cr.dbname).get('res.users').browse(cr, uid, uid, context=context)
if user.company_id:
company_id = user.company_id.id
else:
company_id = pooler.get_pool(cr.dbname).get('res.company').search(cr, uid, [('parent_id', '=', False)])[0]
data['form']['company_id'] = company_id
return data['form']
states = {
'init': {
'actions': [_get_defaults],
'result': {'type':'form', 'arch':_aged_trial_form, 'fields':_aged_trial_fields, 'state':[('end','Cancel'),('print','Print Aged Partner Balance')]},
},
'print': {
'actions': [_calc_dates],
'result': {'type':'print', 'report':'account.aged.trial.balance', 'state':'end'},
},
}
wizard_report('account.aged.trial.balance')