--- /dev/null
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+# Author: Guewen Baconnier
+# Copyright Camptocamp SA 2012
+#
+# 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 <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+from openerp.osv import fields, orm
+
+
+class AccountReportOpenInvoicesWizard(orm.TransientModel):
+ """Will launch partner ledger report and pass required args"""
+
+ _inherit = "partners.ledger.webkit"
+ _name = "open.invoices.webkit"
+ _description = "Open Invoices Report"
+
+ _columns = {
+ 'group_by_currency': fields.boolean('Group Partner by currency'),
+ 'until_date': fields.date("Clearance date",
+ required=True,
+ help="""The clearance date is essentially a tool used for debtors provisionning calculation.
+
+By default, this date is equal to the the end date (ie: 31/12/2011 if you select fy 2011).
+
+By amending the clearance date, you will be, for instance, able to answer the question : 'based on my last year end debtors open invoices, which invoices are still unpaid today (today is my clearance date)?'
+""")}
+
+ def _check_until_date(self, cr, uid, ids, context=None):
+ def get_key_id(obj, field):
+ return obj.get(field) and obj[field][0] or False
+
+ obj = self.read(cr, uid, ids[0], ['fiscalyear_id', 'period_to', 'date_to', 'until_date'], context=context)
+ min_date = self.default_until_date(cr, uid, ids,
+ get_key_id(obj, 'fiscalyear_id'),
+ get_key_id(obj, 'period_to'),
+ obj['date_to'],
+ context=context)
+ if min_date and obj['until_date'] < min_date:
+ return False
+ return True
+
+ _constraints = [
+ (_check_until_date, 'Clearance date must be the very last date of the last period or later.', ['until_date']),
+ ]
+
+ def default_until_date(self, cr, uid, ids, fiscalyear_id=False, period_id=False, date_to=False, context=None):
+ res_date = False
+ # first priority: period or date filters
+ if period_id:
+ res_date = self.pool.get('account.period').read(cr, uid, period_id, ['date_stop'], context=context)['date_stop']
+ elif date_to:
+ res_date = date_to
+ elif fiscalyear_id:
+ res_date = self.pool.get('account.fiscalyear').read(cr, uid, fiscalyear_id, ['date_stop'], context=context)['date_stop']
+ return res_date
+
+ def onchange_fiscalyear(self, cr, uid, ids, fiscalyear=False, period_id=False, date_to=False, until_date=False, context=None):
+ res = {'value': {}}
+ res['value']['until_date'] = self.default_until_date(cr, uid, ids,
+ fiscalyear_id=fiscalyear,
+ period_id=period_id,
+ date_to=date_to,
+ context=context)
+ return res
+
+ def onchange_date_to(self, cr, uid, ids, fiscalyear=False, period_id=False, date_to=False, until_date=False, context=None):
+ res = {'value': {}}
+ res['value']['until_date'] = self.default_until_date(cr, uid, ids,
+ fiscalyear_id=fiscalyear,
+ period_id=period_id,
+ date_to=date_to,
+ context=context)
+ return res
+
+ def onchange_period_to(self, cr, uid, ids, fiscalyear=False, period_id=False, date_to=False, until_date=False, context=None):
+ res = {'value': {}}
+ res['value']['until_date'] = self.default_until_date(cr, uid, ids,
+ fiscalyear_id=fiscalyear,
+ period_id=period_id,
+ date_to=date_to,
+ context=context)
+ return res
+
+ def onchange_filter(self, cr, uid, ids, filter='filter_no', fiscalyear_id=False, context=None):
+ res = super(AccountReportOpenInvoicesWizard, self).onchange_filter(cr, uid, ids, filter=filter, fiscalyear_id=fiscalyear_id, context=context)
+ if res.get('value', False):
+ res['value']['until_date'] = self.default_until_date(cr, uid, ids,
+ fiscalyear_id=fiscalyear_id,
+ period_id=res['value'].get('period_to', False),
+ date_to=res['value'].get('date_to', False),
+ context=context)
+ return res
+
+ def pre_print_report(self, cr, uid, ids, data, context=None):
+ data = super(AccountReportOpenInvoicesWizard, self).pre_print_report(cr, uid, ids, data, context)
+ vals = self.read(cr, uid, ids,
+ ['until_date', 'group_by_currency'],
+ context=context)[0]
+ data['form'].update(vals)
+ return data
+
+ def _print_report(self, cr, uid, ids, data, context=None):
+ # we update form with display account value
+ data = self.pre_print_report(cr, uid, ids, data, context=context)
+ return {'type': 'ir.actions.report.xml',
+ 'report_name': 'account.account_report_open_invoices_webkit',
+ 'datas': data}
dépôts / burette / account_financial_report_webkit.git / blobdiff