addons/account/wizard/account_third_party_ledger.py

   1 # -*- coding: utf-8 -*-
   2 ##############################################################################
   3 #
   4 #    OpenERP, Open Source Management Solution
   5 #    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
   6 #
   7 #    This program is free software: you can redistribute it and/or modify
   8 #    it under the terms of the GNU Affero General Public License as
   9 #    published by the Free Software Foundation, either version 3 of the
  10 #    License, or (at your option) any later version.
  11 #
  12 #    This program is distributed in the hope that it will be useful,
  13 #    but WITHOUT ANY WARRANTY; without even the implied warranty of
  14 #    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
  15 #    GNU Affero General Public License for more details.
  16 #
  17 #    You should have received a copy of the GNU Affero General Public License
  18 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
  19 #
  20 ##############################################################################
  21 import time
  22
  23 from tools.translate import _
  24 from osv import fields, osv
  25
  26 class account_partner_ledger(osv.osv_memory):
  27     """
  28     This wizard will provide the partner Ledger report by periods, between any two dates.
  29     """
  30     _name = 'account.partner.ledger'
  31     _description = 'Account Partner Ledger'
  32     _columns = {
  33         'company_id': fields.many2one('res.company', 'Company', required=True),
  34         'state': fields.selection([('bydate','By Date'),
  35                                  ('byperiod','By Period'),
  36                                  ('all','By Date and Period'),
  37                                  ('none','No Filter')
  38                                  ],'Date/Period Filter'),
  39         'fiscalyear': fields.many2one('account.fiscalyear', 'Fiscal year', help='Keep empty for all open fiscal year'),
  40         'periods': fields.many2many('account.period', 'period_ledger_rel', 'report_id', 'period_id', 'Periods', help='All periods if empty', states={'none':[('readonly',True)],'bydate':[('readonly',True)]}),
  41         'result_selection': fields.selection([('customer','Receivable Accounts'),
  42                                               ('supplier','Payable Accounts'),
  43                                               ('all','Receivable and Payable Accounts')],
  44                                               'Partner', required=True),
  45         'soldeinit': fields.boolean('Include initial balances'),
  46         'reconcil': fields.boolean('Include Reconciled Entries'),
  47         'page_split': fields.boolean('One Partner Per Page'),
  48         'date1': fields.date('Start date', required=True),
  49         'date2': fields.date('End date', required=True),
  50             }
  51
  52     def _get_company(self, cr, uid, context=None):
  53         user_obj = self.pool.get('res.users')
  54         company_obj = self.pool.get('res.company')
  55         if context is None:
  56             context = {}
  57         user = user_obj.browse(cr, uid, uid, context=context)
  58         if user.company_id:
  59             return user.company_id.id
  60         else:
  61             return company_obj.search(cr, uid, [('parent_id', '=', False)])[0]
  62
  63     _defaults={
  64                'state' :  'none',
  65                'date1' : time.strftime('%Y-01-01'),
  66                'date2' : time.strftime('%Y-%m-%d'),
  67                'result_selection' : 'all',
  68                'reconcile' : True,
  69                'soldeinit' : True,
  70                'page_split' : False,
  71                'company_id' : _get_company,
  72                'fiscalyear' : False,
  73                }
  74
  75     def check_state(self, cr, uid, ids, context=None):
  76         obj_fiscalyear = self.pool.get('account.fiscalyear')
  77         obj_periods = self.pool.get('account.period')
  78         if context is None:
  79             context = {}
  80         data={}
  81         data['ids'] = context.get('active_ids',[])
  82         data['form'] = self.read(cr, uid, ids, [])[0]
  83         data['form']['fiscalyear'] = obj_fiscalyear.find(cr, uid)
  84         data['form']['periods'] = obj_periods.search(cr, uid, [('fiscalyear_id','=',data['form']['fiscalyear'])])
  85         data['form']['display_account']='bal_all'
  86         data['model'] = 'ir.ui.menu'
  87         acc_id = self.pool.get('account.invoice').search(cr, uid, [('state','=','open')])
  88         if not acc_id:
  89                 raise osv.except_osv(_('No Data Available'), _('No records found for your selection!'))
  90         if data['form']['state'] == 'bydate' or data['form']['state'] == 'all':
  91            data['form']['fiscalyear'] = False
  92         else :
  93            data['form']['fiscalyear'] = True
  94            return self._check_date(cr, uid, data, context)
  95         if data['form']['page_split']:
  96             return {
  97                 'type': 'ir.actions.report.xml',
  98                 'report_name': 'account.third_party_ledger',
  99                 'datas': data,
 100                 'nodestroy':True,
 101             }
 102         else:
 103             return {
 104                 'type': 'ir.actions.report.xml',
 105                 'report_name': 'account.third_party_ledger_other',
 106                 'datas': data,
 107                 'nodestroy':True,
 108             }
 109
 110     def _check_date(self, cr, uid, data, context=None):
 111         if context is None:
 112             context = {}
 113         sql = """
 114             SELECT f.id, f.date_start, f.date_stop FROM account_fiscalyear f  Where %s between f.date_start and f.date_stop """
 115         cr.execute(sql, (data['form']['date1'],))
 116         res = cr.dictfetchall()
 117         if res:
 118             if (data['form']['date2'] > res[0]['date_stop'] or data['form']['date2'] < res[0]['date_start']):
 119                 raise  osv.except_osv(_('UserError'),_('Date to must be set between %s and %s') % (str(res[0]['date_start']), str(res[0]['date_stop'])))
 120             else:
 121                 return {
 122                     'type': 'ir.actions.report.xml',
 123                     'report_name': 'account.third_party_ledger',
 124                     'datas': data,
 125                     'nodestroy':True,
 126                 }
 127         else:
 128             raise osv.except_osv(_('UserError'),_('Date not in a defined fiscal year'))
 129
 130 account_partner_ledger()
 131
 132 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: