Techsystech
/
account-financial-reporting
mirror of https://github.com/OCA/account-financial-reporting.git
3
0
Fork 0
Code Issues Packages Projects Releases Wiki Activity

[FIX] use openerp absolute imports and apply pep8 (excepted the lines length)

pull/7/merge
Guewen Baconnier @ Camptocamp 2012-12-11 17:32:26 +01:00
parent 1b29cf15e8
commit 842b7f6000
17 changed files with 194 additions and 172 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

12
account_financial_report_webkit/account.py
View File

@ -28,18 +28,20 @@
#
##############################################################################
from osv import osv, fields
from openerp.osv import fields, orm
class AccountAccount(osv.osv):
class AccountAccount(orm.Model):
_inherit = 'account.account'
_columns = {
'centralized': fields.boolean('Centralized', help="If flagged, no details will be displayed in the General Ledger report (the webkit one only), only centralized amounts per period.")
'centralized': fields.boolean(
'Centralized',
help="If flagged, no details will be displayed in "
"the General Ledger report (the webkit one only), "
"only centralized amounts per period.")
}
_defaults = {
'centralized': False,
}
AccountAccount()

24
account_financial_report_webkit/account_move_line.py
View File

@ -19,34 +19,33 @@
#
##############################################################################
from osv import fields, osv
from tools.translate import _
from openerp.osv import fields, orm
from openerp.tools.translate import _
class AccountMoveLine(osv.osv):
class AccountMoveLine(orm.Model):
"""Overriding Account move line in order to add last_rec_date.
Last rec date is the date of the last reconciliation (full or partial) account move line"""
_inherit = 'account.move.line'
def init(self, cr):
##We do not want to catch error as if sql is not run it will give invalid data
cr.execute("UPDATE account_move_line as acm "
" SET last_rec_date ="
" SET last_rec_date ="
" (SELECT date from account_move_line"
" WHERE reconcile_id = acm.reconcile_id"
" AND reconcile_id IS NOT NULL"
" ORDER BY date DESC LIMIT 1)"
" WHERE last_rec_date is null;")
cr.execute("UPDATE account_move_line as acm "
" SET last_rec_date ="
" SET last_rec_date ="
" (SELECT date from account_move_line"
" WHERE reconcile_partial_id = acm.reconcile_partial_id"
" AND reconcile_partial_id IS NOT NULL"
" ORDER BY date DESC LIMIT 1)"
" WHERE last_rec_date is null;")
def _get_move_line_from_line_rec(self, cr, uid, ids, context=None):
moves = []
for reconcile in self.pool.get('account.move.reconcile').browse(cr, uid, ids, context=context):
@ -55,7 +54,7 @@ class AccountMoveLine(osv.osv):
for move_line in reconcile.line_id:
moves.append(move_line.id)
return list(set(moves))
def _get_last_rec_date(self, cursor, uid, ids, name, args, context=None):
if not isinstance(ids, list):
ids = [ids]
@ -79,11 +78,8 @@ class AccountMoveLine(osv.osv):
method=True,
string='Last reconciliation date',
store={'account.move.line': (lambda self, cr, uid, ids, c={}: ids, ['date'], 20),
'account.move.reconcile': (_get_move_line_from_line_rec, None ,20)},
'account.move.reconcile': (_get_move_line_from_line_rec, None, 20)},
type='date',
multi='all',
help="the date of the last reconciliation (full or partial) account move line"),
}
AccountMoveLine()

21
account_financial_report_webkit/report/common_balance_reports.py
View File

@ -22,7 +22,7 @@
from operator import add
from common_reports import CommonReportHeaderWebkit
from .common_reports import CommonReportHeaderWebkit
class CommonBalanceReportHeaderWebkit(CommonReportHeaderWebkit):
@ -73,12 +73,17 @@ class CommonBalanceReportHeaderWebkit(CommonReportHeaderWebkit):
'all_fiscalyear': True})
if use_period_ids:
ctx.update({'periods': period_ids,})
ctx.update({'periods': period_ids})
elif main_filter == 'filter_date':
ctx.update({'date_from': start,
'date_to': stop})
accounts = account_obj.read(self.cursor, self.uid, account_ids, ['type','code','name','debit','credit', 'balance', 'parent_id','level','child_id'], ctx)
accounts = account_obj.read(
self.cursor,
self.uid,
account_ids,
['type', 'code', 'name', 'debit', 'credit', 'balance', 'parent_id', 'level', 'child_id'],
ctx)
accounts_by_id = {}
for account in accounts:
@ -86,7 +91,11 @@ class CommonBalanceReportHeaderWebkit(CommonReportHeaderWebkit):
# sum for top level views accounts
child_ids = account_obj._get_children_and_consol(self.cursor, self.uid, account['id'], ctx)
if child_ids:
child_init_balances = [init_bal['init_balance'] for acnt_id, init_bal in init_balance.iteritems() if acnt_id in child_ids ]
child_init_balances = [ \
init_bal['init_balance'] \
for acnt_id, init_bal \
in init_balance.iteritems() \
if acnt_id in child_ids]
top_init_balance = reduce(add, child_init_balances)
account['init_balance'] = top_init_balance
else:
@ -154,7 +163,7 @@ class CommonBalanceReportHeaderWebkit(CommonReportHeaderWebkit):
return {'diff': diff, 'percent_diff': percent_diff}
def _comp_filters(self, data, comparison_number):
"""
"""
@param data: data of the report
@param comparison_number: number of comparisons
@return: list of comparison filters, nb of comparisons used and comparison mode (no_comparison, single, multiple)
@ -162,7 +171,7 @@ class CommonBalanceReportHeaderWebkit(CommonReportHeaderWebkit):
comp_filters = []
for index in range(comparison_number):
comp_filters.append(self._get_form_param("comp%s_filter" % (index,), data, default='filter_no'))
nb_comparisons = len([comp_filter for comp_filter in comp_filters if comp_filter != 'filter_no'])
if not nb_comparisons:
comparison_mode = 'no_comparison'

13
account_financial_report_webkit/report/common_partner_balance_reports.py
View File

@ -23,8 +23,8 @@
from collections import defaultdict
from operator import add
from common_balance_reports import CommonBalanceReportHeaderWebkit
from common_partner_reports import CommonPartnersReportHeaderWebkit
from .common_balance_reports import CommonBalanceReportHeaderWebkit
from .common_partner_reports import CommonPartnersReportHeaderWebkit
class CommonPartnerBalanceReportHeaderWebkit(CommonBalanceReportHeaderWebkit, CommonPartnersReportHeaderWebkit):
@ -95,21 +95,22 @@ class CommonPartnerBalanceReportHeaderWebkit(CommonBalanceReportHeaderWebkit, Co
FROM account_move_line"""
sql_joins = ''
sql_where = "WHERE account_move_line.account_id = %(account_id)s AND account_move_line.state = 'valid' "
sql_conditions, search_params = getattr(self, '_get_query_params_from_'+filter_from+'s')(start, stop, mode=mode)
method = getattr(self, '_get_query_params_from_' + filter_from + 's')
sql_conditions, search_params = method(start, stop, mode=mode)
sql_where += sql_conditions
if partner_filter_ids:
sql_where += " AND account_move_line.partner_id in %(partner_ids)s"
search_params.update({'partner_ids': tuple(partner_filter_ids),})
search_params.update({'partner_ids': tuple(partner_filter_ids)})
if target_move == 'posted':
sql_joins += "INNER JOIN account_move ON account_move_line.move_id = account_move.id"
sql_where += " AND account_move.state = %(target_move)s"
search_params.update({'target_move': target_move,})
search_params.update({'target_move': target_move})
sql_groupby = "GROUP BY account_move_line.partner_id"
search_params.update({'account_id': account_id,})
search_params.update({'account_id': account_id})
query = ' '.join((sql_select, sql_joins, sql_where, sql_groupby))
self.cursor.execute(query, search_params)

16
account_financial_report_webkit/report/common_partner_reports.py
View File

@ -26,7 +26,7 @@ from collections import defaultdict
from datetime import datetime
from openerp.tools import DEFAULT_SERVER_DATE_FORMAT
from common_reports import CommonReportHeaderWebkit
from .common_reports import CommonReportHeaderWebkit
class CommonPartnersReportHeaderWebkit(CommonReportHeaderWebkit):
@ -164,7 +164,8 @@ class CommonPartnersReportHeaderWebkit(CommonReportHeaderWebkit):
sql_where = " WHERE account_move_line.account_id = %(account_ids)s " \
" AND account_move_line.state = 'valid' "
sql_conditions, search_params = getattr(self, '_get_query_params_from_'+filter_from+'s')(start, stop)
method = getattr(self, '_get_query_params_from_' + filter_from + 's')
sql_conditions, search_params = method(start, stop)
sql_where += sql_conditions
@ -178,7 +179,7 @@ class CommonPartnersReportHeaderWebkit(CommonReportHeaderWebkit):
if target_move == 'posted':
sql_joins += "INNER JOIN account_move ON account_move_line.move_id = account_move.id"
sql_where += " AND account_move.state = %(target_move)s"
search_params.update({'target_move': target_move,})
search_params.update({'target_move': target_move})
search_params.update({
'account_ids': account_id,
@ -247,9 +248,11 @@ class CommonPartnersReportHeaderWebkit(CommonReportHeaderWebkit):
if not period_ids:
period_ids = [-1]
search_param = {'date_start': start_period.date_start,
'period_ids': tuple(period_ids),
'account_ids': tuple(account_ids),}
search_param = {
'date_start': start_period.date_start,
'period_ids': tuple(period_ids),
'account_ids': tuple(account_ids),
}
sql = ("SELECT ml.id, ml.account_id, ml.partner_id "
"FROM account_move_line ml "
"INNER JOIN account_account a "
@ -325,4 +328,3 @@ class CommonPartnersReportHeaderWebkit(CommonReportHeaderWebkit):
if not res:
return []
return res

40
account_financial_report_webkit/report/common_reports.py
View File

@ -24,25 +24,25 @@
import logging
from openerp.osv import osv
from openerp.tools.translate import _
from openerp.addons.account.report.common_report_header import common_report_header
from osv import osv
from tools.translate import _
_logger = logging.getLogger('financial.reports.webkit')
class CommonReportHeaderWebkit(common_report_header):
"""Define common helper for financial report"""
####################From getter helper #####################################
def get_start_period_br(self, data):
return self._get_info(data,'period_from', 'account.period')
return self._get_info(data, 'period_from', 'account.period')
def get_end_period_br(self, data):
return self._get_info(data,'period_to', 'account.period')
return self._get_info(data, 'period_to', 'account.period')
def get_fiscalyear_br(self, data):
return self._get_info(data,'fiscalyear_id', 'account.fiscalyear')
return self._get_info(data, 'fiscalyear_id', 'account.fiscalyear')
def _get_chart_account_id_br(self, data):
return self._get_info(data, 'chart_account_id', 'account.account')
@ -109,8 +109,6 @@ class CommonReportHeaderWebkit(common_report_header):
def _get_form_param(self, param, data, default=False):
return data.get('form', {}).get(param, default)
####################Account and account line filter helper #################
def sort_accounts_with_structure(self, root_account_ids, account_ids, context=None):
@ -119,11 +117,11 @@ class CommonReportHeaderWebkit(common_report_header):
def recursive_sort_by_code(accounts, parent):
sorted_accounts = []
# add all accounts with same parent
level_accounts = [account for account in accounts
level_accounts = [account for account in accounts
if account['parent_id'] and account['parent_id'][0] == parent['id']]
# add consolidation children of parent, as they are logically on the same level
if parent.get('child_consol_ids'):
level_accounts.extend([account for account in accounts
level_accounts.extend([account for account in accounts
if account['id'] in parent['child_consol_ids']])
# stop recursion if no children found
if not level_accounts:
@ -143,7 +141,7 @@ class CommonReportHeaderWebkit(common_report_header):
account_ids,
['id', 'parent_id', 'level', 'code', 'child_consol_ids'],
context=context)
sorted_accounts = []
root_accounts_data = [account_data for account_data in accounts_data
@ -221,7 +219,7 @@ class CommonReportHeaderWebkit(common_report_header):
def get_included_opening_period(self, period):
"""Return the opening included in normal period we use the assumption
that there is only one opening period per fiscal year"""
period_obj = self.pool.get('account.period')
period_obj = self.pool.get('account.period')
return period_obj.search(self.cursor, self.uid,
[('special', '=', True),
('date_start', '>=', period.date_start),
@ -285,7 +283,7 @@ class CommonReportHeaderWebkit(common_report_header):
if not include_opening:
periods_search += [('special', '=', False)]
if fiscalyear :
if fiscalyear:
periods_search.append(('fiscalyear_id', '=', fiscalyear.id))
periods = period_obj.search(self.cursor, self.uid, periods_search)
if include_opening and opening_period_id:
@ -305,12 +303,12 @@ class CommonReportHeaderWebkit(common_report_header):
period_obj = self.pool.get('account.period')
p_id = period_obj.search(self.cursor,
self.uid,
[('special','=', special),
[('special', '=', special),
('fiscalyear_id', '=', fiscalyear.id)],
limit=1,
order='date_start %s' % (order,))
if not p_id:
raise osv.except_osv(_('No period found'),'')
raise osv.except_osv(_('No period found'), '')
return period_obj.browse(self.cursor, self.uid, p_id[0])
####################Initial Balance helper #################################
@ -401,7 +399,7 @@ class CommonReportHeaderWebkit(common_report_header):
def _get_move_ids_from_dates(self, account_id, date_start, date_stop, target_move, mode='include_opening'):
# TODO imporve perfomance by setting opening period as a property
move_line_obj = self.pool.get('account.move.line')
search_period = [('date', '>=', date_start),
search_period = [('date', '>=', date_start),
('date', '<=', date_stop),
('account_id', '=', account_id)]
@ -424,7 +422,7 @@ class CommonReportHeaderWebkit(common_report_header):
if main_filter in ('filter_period', 'filter_no'):
return self._get_move_ids_from_periods(account_id, start, stop, target_move)
elif main_filter == 'filter_date':
return self._get_move_ids_from_dates(account_id, start, stop, target_move)
else:
@ -435,7 +433,7 @@ class CommonReportHeaderWebkit(common_report_header):
return []
if not isinstance(move_line_ids, list):
move_line_ids = [move_line_ids]
monster ="""
monster = """
SELECT l.id AS id,
l.date AS ldate,
j.code AS jcode ,
@ -473,7 +471,7 @@ FROM account_move_line l
monster += (" ORDER BY %s" % (order,))
try:
self.cursor.execute(monster, (tuple(move_line_ids),))
res= self.cursor.dictfetchall()
res = self.cursor.dictfetchall()
except Exception, exc:
self.cursor.rollback()
raise
@ -500,8 +498,8 @@ WHERE move_id in %s"""
try:
self.cursor.execute(sql, (account_id, limit, tuple(move_ids)))
res= self.cursor.fetchall()
except Exception, exc:
res = self.cursor.fetchall()
except Exception as exc:
self.cursor.rollback()
raise
return res and dict(res) or {}

17
account_financial_report_webkit/report/general_ledger.py
View File

@ -19,15 +19,16 @@
#
##############################################################################
from report import report_sxw
from tools.translate import _
import pooler
from operator import itemgetter
from itertools import groupby
from datetime import datetime
from common_reports import CommonReportHeaderWebkit
from webkit_parser_header_fix import HeaderFooterTextWebKitParser
from openerp.report import report_sxw
from openerp import pooler
from openerp.tools.translate import _
from .common_reports import CommonReportHeaderWebkit
from .webkit_parser_header_fix import HeaderFooterTextWebKitParser
class GeneralLedgerWebkit(report_sxw.rml_parse, CommonReportHeaderWebkit):
@ -35,7 +36,7 @@ class GeneralLedgerWebkit(report_sxw.rml_parse, CommonReportHeaderWebkit):
super(GeneralLedgerWebkit, self).__init__(cursor, uid, name, context=context)
self.pool = pooler.get_pool(self.cr.dbname)
self.cursor = self.cr
company = self.pool.get('res.users').browse(self.cr, uid, uid, context=context).company_id
header_report_name = ' - '.join((_('GENERAL LEDGER'), company.name, company.currency_id.name))
@ -158,14 +159,14 @@ class GeneralLedgerWebkit(report_sxw.rml_parse, CommonReportHeaderWebkit):
period_obj = self.pool.get('account.period')
# we need to sort the lines per period in order to use groupby
# unique ids of each used period id in lines
period_ids = list(set([line['lperiod_id'] for line in ledger_lines ]))
period_ids = list(set([line['lperiod_id'] for line in ledger_lines]))
# search on account.period in order to sort them by date_start
sorted_period_ids = period_obj.search(self.cr, self.uid,
[('id', 'in', period_ids)],
order='special desc, date_start',
context=context)
sorted_ledger_lines = sorted(ledger_lines, key=lambda x: sorted_period_ids.index(x['lperiod_id']))
for period_id, lines_per_period_iterator in groupby(sorted_ledger_lines, itemgetter('lperiod_id')):
lines_per_period = list(lines_per_period_iterator)
if not lines_per_period:

20
account_financial_report_webkit/report/open_invoices.py
View File

@ -18,7 +18,6 @@
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
import pooler
from collections import defaultdict
from report import report_sxw
@ -27,21 +26,23 @@ from itertools import groupby
from operator import itemgetter
from mako.template import Template
from tools.translate import _
import openerp.addons
from openerp import pooler
from openerp.osv import osv
from common_partner_reports import CommonPartnersReportHeaderWebkit
from webkit_parser_header_fix import HeaderFooterTextWebKitParser
from openerp.tools.translate import _
from openerp.addons.report_webkit import report_helper
import addons
from .common_partner_reports import CommonPartnersReportHeaderWebkit
from .webkit_parser_header_fix import HeaderFooterTextWebKitParser
def get_mako_template(obj, *args):
template_path = addons.get_module_resource(*args)
template_path = openerp.addons.get_module_resource(*args)
return Template(filename=template_path, input_encoding='utf-8')
report_helper.WebKitHelper.get_mako_template = get_mako_template
class PartnersOpenInvoicesWebkit(report_sxw.rml_parse, CommonPartnersReportHeaderWebkit):
def __init__(self, cursor, uid, name, context):
@ -57,7 +58,7 @@ class PartnersOpenInvoicesWebkit(report_sxw.rml_parse, CommonPartnersReportHeade
self.localcontext.update({
'cr': cursor,
'uid': uid,
'report_name':_('Open Invoices Report'),
'report_name': _('Open Invoices Report'),
'display_account_raw': self._get_display_account_raw,
'filter_form': self._get_filter,
'target_move': self._get_target_move,
@ -77,7 +78,6 @@ class PartnersOpenInvoicesWebkit(report_sxw.rml_parse, CommonPartnersReportHeade
],
})
def _group_lines_by_currency(self, account_br):
account_br.grouped_ledger_lines = {}
if not account_br.ledger_lines:
@ -87,8 +87,8 @@ class PartnersOpenInvoicesWebkit(report_sxw.rml_parse, CommonPartnersReportHeade
plane_lines.sort(key=itemgetter('currency_code'))
for curr, lines in groupby(plane_lines, key=itemgetter('currency_code')):
tmp = [x for x in lines]
account_br.grouped_ledger_lines[part_id].append((curr, tmp)) #I want to reiter many times
account_br.grouped_ledger_lines[part_id].append((curr, tmp)) # I want to reiter many times
def set_context(self, objects, data, ids, report_type=None):
"""Populate a ledger_lines attribute on each browse record that will be used
by mako template"""

12
account_financial_report_webkit/report/partner_balance.py
View File

@ -20,13 +20,13 @@
##############################################################################
from report import report_sxw
from tools.translate import _
import pooler
from datetime import datetime
from common_partner_balance_reports import CommonPartnerBalanceReportHeaderWebkit
from webkit_parser_header_fix import HeaderFooterTextWebKitParser
from openerp import pooler
from openerp.report import report_sxw
from openerp.tools.translate import _
from .common_partner_balance_reports import CommonPartnerBalanceReportHeaderWebkit
from .webkit_parser_header_fix import HeaderFooterTextWebKitParser
class PartnerBalanceWebkit(report_sxw.rml_parse, CommonPartnerBalanceReportHeaderWebkit):
@ -35,7 +35,7 @@ class PartnerBalanceWebkit(report_sxw.rml_parse, CommonPartnerBalanceReportHeade
super(PartnerBalanceWebkit, self).__init__(cursor, uid, name, context=context)
self.pool = pooler.get_pool(self.cr.dbname)
self.cursor = self.cr
company = self.pool.get('res.users').browse(self.cr, uid, uid, context=context).company_id
header_report_name = ' - '.join((_('PARTNER BALANCE'), company.name, company.currency_id.name))

14
account_financial_report_webkit/report/partners_ledger.py
View File

@ -18,16 +18,16 @@
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
import pooler
from collections import defaultdict
from report import report_sxw
from osv import osv
from tools.translate import _
from datetime import datetime
from common_partner_reports import CommonPartnersReportHeaderWebkit
from webkit_parser_header_fix import HeaderFooterTextWebKitParser
from openerp import pooler
from openerp.osv import osv
from openerp.report import report_sxw
from openerp.tools.translate import _
from .common_partner_reports import CommonPartnersReportHeaderWebkit
from .webkit_parser_header_fix import HeaderFooterTextWebKitParser
class PartnersLedgerWebkit(report_sxw.rml_parse, CommonPartnersReportHeaderWebkit):
@ -45,7 +45,7 @@ class PartnersLedgerWebkit(report_sxw.rml_parse, CommonPartnersReportHeaderWebki
self.localcontext.update({
'cr': cursor,
'uid': uid,
'report_name':_('Partner Ledger'),
'report_name': _('Partner Ledger'),
'display_account_raw': self._get_display_account_raw,
'filter_form': self._get_filter,
'target_move': self._get_target_move,

14
account_financial_report_webkit/report/trial_balance.py
View File

@ -20,24 +20,26 @@
##############################################################################
from report import report_sxw
from tools.translate import _
import pooler
from datetime import datetime
from common_balance_reports import CommonBalanceReportHeaderWebkit
from webkit_parser_header_fix import HeaderFooterTextWebKitParser
from openerp import pooler
from openerp.report import report_sxw
from openerp.tools.translate import _
from .common_balance_reports import CommonBalanceReportHeaderWebkit
from .webkit_parser_header_fix import HeaderFooterTextWebKitParser
def sign(number):
return cmp(number, 0)
class TrialBalanceWebkit(report_sxw.rml_parse, CommonBalanceReportHeaderWebkit):
def __init__(self, cursor, uid, name, context):
super(TrialBalanceWebkit, self).__init__(cursor, uid, name, context=context)
self.pool = pooler.get_pool(self.cr.dbname)
self.cursor = self.cr
company = self.pool.get('res.users').browse(self.cr, uid, uid, context=context).company_id
header_report_name = ' - '.join((_('TRIAL BALANCE'), company.name, company.currency_id.name))

5
account_financial_report_webkit/report/webkit_parser_header_fix.py
View File

@ -37,8 +37,8 @@ import logging
from mako import exceptions
from osv.osv import except_osv
from tools.translate import _
from openerp.osv.osv import except_osv
from openerp.tools.translate import _
from openerp import addons
from openerp.addons.report_webkit import webkit_report
from openerp.addons.report_webkit.webkit_report import mako_template
@ -232,4 +232,3 @@ class HeaderFooterTextWebKitParser(webkit_report.WebKitParser):
bin = self.get_lib(cursor, uid)
pdf = self.generate_pdf(bin, report_xml, head, foot, htmls)
return (pdf, 'pdf')

66
account_financial_report_webkit/wizard/balance_common.py
View File

@ -30,10 +30,11 @@
import time
from osv import fields, osv
from lxml import etree
from tools.translate import _
from datetime import datetime
from openerp.osv import fields, orm
from openerp.tools.translate import _
def previous_year_date(date, nb_prev=1):
if not date:
@ -44,7 +45,8 @@ def previous_year_date(date, nb_prev=1):
day=parsed_date.day)
return previous_date
class AccountBalanceCommonWizard(osv.osv_memory):
class AccountBalanceCommonWizard(orm.TransientModel):
"""Will launch trial balance report and pass required args"""
_inherit = "account.common.account.report"
@ -54,7 +56,7 @@ class AccountBalanceCommonWizard(osv.osv_memory):
# an update module should be done if changed
# in order to create fields in db
COMPARISON_LEVEL = 3
COMPARE_SELECTION = [('filter_no', 'No Comparison'),
('filter_year', 'Fiscal Year'),
('filter_date', 'Date'),
@ -63,7 +65,7 @@ class AccountBalanceCommonWizard(osv.osv_memory):
M2O_DYNAMIC_FIELDS = [f % index for f in ["comp%s_fiscalyear_id",
"comp%s_period_from",
"comp%s_period_to",]
"comp%s_period_to"]
for index in range(COMPARISON_LEVEL)]
SIMPLE_DYNAMIC_FIELDS = [f % index for f in ["comp%s_filter",
"comp%s_date_from",
@ -83,17 +85,21 @@ class AccountBalanceCommonWizard(osv.osv_memory):
'filter': fields.selection([('filter_no', 'No Filters'),
('filter_date', 'Date'),
('filter_period', 'Periods'),
('filter_opening', 'Opening Only')], "Filter by", required=True, help='Filter by date : no opening balance will be displayed. (opening balance can only be calculated based on period to be correct).'),
('filter_opening', 'Opening Only')],
"Filter by",
required=True,
help='Filter by date : no opening balance will be displayed. '
'(opening balance can only be calculated based on period to be correct).'),
}
for index in range(COMPARISON_LEVEL):
_columns.update(
{"comp%s_filter" % (index,): fields.selection(COMPARE_SELECTION, string='Compare By', required=True),
"comp%s_fiscalyear_id" % (index,): fields.many2one('account.fiscalyear', 'Fiscal Year'),
"comp%s_period_from" % (index,): fields.many2one('account.period', 'Start Period'),
"comp%s_period_to" % (index,): fields.many2one('account.period', 'End Period'),
"comp%s_date_from" % (index,): fields.date("Start Date"),
"comp%s_date_to" % (index,): fields.date("End Date"),})
{"comp%s_filter" % index: fields.selection(COMPARE_SELECTION, string='Compare By', required=True),
"comp%s_fiscalyear_id" % index: fields.many2one('account.fiscalyear', 'Fiscal Year'),
"comp%s_period_from" % index: fields.many2one('account.period', 'Start Period'),
"comp%s_period_to" % index: fields.many2one('account.period', 'End Period'),
"comp%s_date_from" % index: fields.date("Start Date"),
"comp%s_date_to" % index: fields.date("End Date")})
_defaults = {
'account_ids': _get_account_ids,
@ -141,9 +147,13 @@ class AccountBalanceCommonWizard(osv.osv_memory):
if placeholder:
placeholder = placeholder[0]
for index in range(self.COMPARISON_LEVEL):
page = etree.Element('page', {'name': "comp%s" % (index,), 'string': _("Comparison %s") % (index+1,)})
page = etree.Element(
'page',
{'name': "comp%s" % index,
'string': _("Comparison %s") % (index + 1, )})
group = etree.Element('group')
page.append(group)
def modifiers_and_append(elem):
orm.setup_modifiers(elem)
group.append(elem)
@ -159,7 +169,6 @@ class AccountBalanceCommonWizard(osv.osv_memory):
"{'required': [('comp%(index)s_filter','in',('filter_year','filter_opening'))]," \
" 'invisible': [('comp%(index)s_filter','not in',('filter_year','filter_opening'))]}" % {'index': index}}))
dates_attrs = "{'required': [('comp%(index)s_filter','=','filter_date')], " \
" 'invisible': [('comp%(index)s_filter','!=','filter_date')]}" % {'index': index}
modifiers_and_append(etree.Element(
@ -203,7 +212,7 @@ class AccountBalanceCommonWizard(osv.osv_memory):
def onchange_filter(self, cr, uid, ids, filter='filter_no', fiscalyear_id=False, context=None):
res = {}
if filter == 'filter_no':
res['value'] = {'period_from': False, 'period_to': False, 'date_from': False ,'date_to': False}
res['value'] = {'period_from': False, 'period_to': False, 'date_from': False, 'date_to': False}
if filter == 'filter_date':
if fiscalyear_id:
fyear = self.pool.get('account.fiscalyear').browse(cr, uid, fiscalyear_id, context=context)
@ -231,7 +240,7 @@ class AccountBalanceCommonWizard(osv.osv_memory):
AND COALESCE(p.special, FALSE) = FALSE
ORDER BY p.date_stop DESC
LIMIT 1) AS period_stop''', (fiscalyear_id, fiscalyear_id))
periods = [i[0] for i in cr.fetchall()]
periods = [i[0] for i in cr.fetchall()]
if periods:
start_period = end_period = periods[0]
if len(periods) > 1:
@ -258,15 +267,28 @@ class AccountBalanceCommonWizard(osv.osv_memory):
date_to_field = "comp%s_date_to" % (index,)
if comp_filter == 'filter_no':
res['value'] = {fy_id_field: False, period_from_field: False, period_to_field: False, date_from_field: False ,date_to_field: False}
res['value'] = {
fy_id_field: False,
period_from_field: False,
period_to_field: False,
date_from_field: False,
date_to_field: False
}
if comp_filter in ('filter_year', 'filter_opening'):
res['value'] = {fy_id_field: last_fiscalyear_id, period_from_field: False, period_to_field: False, date_from_field: False ,date_to_field: False}
res['value'] = {
fy_id_field: last_fiscalyear_id,
period_from_field: False,
period_to_field: False,
date_from_field: False,
date_to_field: False
}
if comp_filter == 'filter_date':
dates = {}
if main_filter == 'filter_date':
dates = {
'date_start': previous_year_date(start_date, index + 1).strftime('%Y-%m-%d'),
'date_stop': previous_year_date(stop_date, index + 1).strftime('%Y-%m-%d'),}
'date_stop': previous_year_date(stop_date, index + 1).strftime('%Y-%m-%d'),
}
elif last_fiscalyear_id:
dates = fy_obj.read(cr, uid, last_fiscalyear_id, ['date_start', 'date_stop'], context=context)
@ -290,7 +312,7 @@ class AccountBalanceCommonWizard(osv.osv_memory):
AND COALESCE(p.special, FALSE) = FALSE
ORDER BY p.date_stop DESC
LIMIT 1) AS period_stop''', {'fiscalyear': last_fiscalyear_id})
periods = [i[0] for i in cr.fetchall()]
periods = [i[0] for i in cr.fetchall()]
if periods and len(periods) > 1:
start_period = end_period = periods[0]
if len(periods) > 1:
@ -311,7 +333,7 @@ class AccountBalanceCommonWizard(osv.osv_memory):
# will be used to attach the report on the main account
data['ids'] = [data['form']['chart_account_id']]
fields_to_read = ['account_ids',]
fields_to_read = ['account_ids', ]
fields_to_read += self.DYNAMIC_FIELDS
vals = self.read(cr, uid, ids, fields_to_read, context=context)[0]
@ -323,5 +345,3 @@ class AccountBalanceCommonWizard(osv.osv_memory):
vals['max_comparison'] = self.COMPARISON_LEVEL
data['form'].update(vals)
return data
AccountBalanceCommonWizard()

30
account_financial_report_webkit/wizard/general_ledger_wizard.py
View File

@ -21,12 +21,11 @@
import time
from osv import fields, osv
from openerp.osv import fields, orm
class AccountReportGeneralLedgerWizard(osv.osv_memory):
"""Will launch general ledger report and pass requiered args"""
class AccountReportGeneralLedgerWizard(orm.TransientModel):
"""Will launch general ledger report and pass required args"""
_inherit = "account.common.account.report"
_name = "general.ledger.webkit"
@ -69,11 +68,9 @@ class AccountReportGeneralLedgerWizard(osv.osv_memory):
def pre_print_report(self, cr, uid, ids, data, context=None):
data = super(AccountReportGeneralLedgerWizard, self).pre_print_report(cr, uid, ids, data, context)
if context is None:
context = {}
# will be used to attach the report on the main account
data['ids'] = [data['form']['chart_account_id']]
vals = self.read(cr, uid, ids,
vals = self.read(cr, uid, ids,
['amount_currency',
'display_account',
'account_ids',
@ -85,7 +82,12 @@ class AccountReportGeneralLedgerWizard(osv.osv_memory):
def onchange_filter(self, cr, uid, ids, filter='filter_no', fiscalyear_id=False, context=None):
res = {}
if filter == 'filter_no':
res['value'] = {'period_from': False, 'period_to': False, 'date_from': False ,'date_to': False}
res['value'] = {
'period_from': False,
'period_to': False,
'date_from': False,
'date_to': False,
}
if filter == 'filter_date':
if fiscalyear_id:
fyear = self.pool.get('account.fiscalyear').browse(cr, uid, fiscalyear_id, context=context)
@ -93,7 +95,12 @@ class AccountReportGeneralLedgerWizard(osv.osv_memory):
date_to = fyear.date_stop > time.strftime('%Y-%m-%d') and time.strftime('%Y-%m-%d') or fyear.date_stop
else:
date_from, date_to = time.strftime('%Y-01-01'), time.strftime('%Y-%m-%d')
res['value'] = {'period_from': False, 'period_to': False, 'date_from': date_from, 'date_to': date_to}
res['value'] = {
'period_from': False,
'period_to': False,
'date_from': date_from,
'date_to': date_to
}
if filter == 'filter_period' and fiscalyear_id:
start_period = end_period = False
cr.execute('''
@ -113,7 +120,7 @@ class AccountReportGeneralLedgerWizard(osv.osv_memory):
AND COALESCE(p.special, FALSE) = FALSE
ORDER BY p.date_stop DESC
LIMIT 1) AS period_stop''', (fiscalyear_id, fiscalyear_id))
periods = [i[0] for i in cr.fetchall()]
periods = [i[0] for i in cr.fetchall()]
if periods:
start_period = end_period = periods[0]
if len(periods) > 1:
@ -122,11 +129,8 @@ class AccountReportGeneralLedgerWizard(osv.osv_memory):
return res
def _print_report(self, cursor, uid, ids, data, context=None):
context = context or {}
# we update form with display account value
data = self.pre_print_report(cursor, uid, ids, data, context=context)
return {'type': 'ir.actions.report.xml',
'report_name': 'account.account_report_general_ledger_webkit',
'datas': data}
AccountReportGeneralLedgerWizard()

33
account_financial_report_webkit/wizard/open_invoices_wizard.py
View File

@ -18,10 +18,10 @@
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from osv import fields, osv
from openerp.osv import fields, orm
class AccountReportOpenInvoicesWizard(osv.osv_memory):
class AccountReportOpenInvoicesWizard(orm.TransientModel):
"""Will launch partner ledger report and pass required args"""
_inherit = "partners.ledger.webkit"
@ -29,7 +29,7 @@ class AccountReportOpenInvoicesWizard(osv.osv_memory):
_description = "Open Invoices Report"
_columns = {
'group_by_currency':fields.boolean('Group Partner by currency'),
'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.
@ -57,38 +57,38 @@ By amending the clearance date, you will be, for instance, able to answer the qu
(_check_until_date, 'Clearance date must be the very last date of the last period or later.', ['until_date']),
]
def default_until_date(self, cursor, uid, ids, fiscalyear_id=False, period_id=False, date_to=False, context=None):
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(cursor, uid, period_id, ['date_stop'], context=context)['date_stop']
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(cursor, uid, fiscalyear_id, ['date_stop'], context=context)['date_stop']
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, cursor, uid, ids, fiscalyear=False, period_id=False, date_to=False, until_date=False, context=None):
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(cursor, uid, ids,
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, cursor, uid, ids, fiscalyear=False, period_id=False, date_to=False, until_date=False, context=None):
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(cursor, uid, ids,
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, cursor, uid, ids, fiscalyear=False, period_id=False, date_to=False, until_date=False, context=None):
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(cursor, uid, ids,
res['value']['until_date'] = self.default_until_date(cr, uid, ids,
fiscalyear_id=fiscalyear,
period_id=period_id,
date_to=date_to,
@ -107,20 +107,15 @@ By amending the clearance date, you will be, for instance, able to answer the qu
def pre_print_report(self, cr, uid, ids, data, context=None):
data = super(AccountReportOpenInvoicesWizard, self).pre_print_report(cr, uid, ids, data, context)
if context is None:
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, cursor, uid, ids, data, context=None):
context = context or {}
def _print_report(self, cr, uid, ids, data, context=None):
# we update form with display account value
data = self.pre_print_report(cursor, uid, ids, data, context=context)
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}
AccountReportOpenInvoicesWizard()

15
account_financial_report_webkit/wizard/partner_balance_wizard.py
View File

@ -19,10 +19,10 @@
#
##############################################################################
from osv import fields, osv
from openerp.osv import fields, orm
class AccountPartnerBalanceWizard(osv.osv_memory):
class AccountPartnerBalanceWizard(orm.TransientModel):
"""Will launch partner balance report and pass required args"""
_inherit = "account.common.balance.report"
@ -30,9 +30,9 @@ class AccountPartnerBalanceWizard(osv.osv_memory):
_description = "Partner Balance Report"
_columns = {
'result_selection': fields.selection([('customer','Receivable Accounts'),
('supplier','Payable Accounts'),
('customer_supplier','Receivable and Payable Accounts')],
'result_selection': fields.selection([('customer', 'Receivable Accounts'),
('supplier', 'Payable Accounts'),
('customer_supplier', 'Receivable and Payable Accounts')],
"Partner's", required=True),
'partner_ids': fields.many2many('res.partner', string='Filter on partner',
help="Only selected partners will be printed. Leave empty to print all partners."),
@ -44,8 +44,6 @@ class AccountPartnerBalanceWizard(osv.osv_memory):
def pre_print_report(self, cr, uid, ids, data, context=None):
data = super(AccountPartnerBalanceWizard, self).pre_print_report(cr, uid, ids, data, context)
if context is None:
context = {}
vals = self.read(cr, uid, ids,
['result_selection', 'partner_ids'],
context=context)[0]
@ -53,12 +51,9 @@ class AccountPartnerBalanceWizard(osv.osv_memory):
return data
def _print_report(self, cursor, uid, ids, data, context=None):
context = context or {}
# we update form with display account value
data = self.pre_print_report(cursor, uid, ids, data, context=context)
return {'type': 'ir.actions.report.xml',
'report_name': 'account.account_report_partner_balance_webkit',
'datas': data}
AccountPartnerBalanceWizard()

14
account_financial_report_webkit/wizard/partners_ledger_wizard.py
View File

@ -20,10 +20,10 @@
##############################################################################
import time
from osv import fields, osv
from openerp.osv import fields, orm
class AccountReportPartnersLedgerWizard(osv.osv_memory):
class AccountReportPartnersLedgerWizard(orm.TransientModel):
"""Will launch partner ledger report and pass required args"""
_inherit = "account.common.partner.report"
@ -57,7 +57,8 @@ class AccountReportPartnersLedgerWizard(osv.osv_memory):
def onchange_filter(self, cr, uid, ids, filter='filter_no', fiscalyear_id=False, context=None):
res = {}
if filter == 'filter_no':
res['value'] = {'period_from': False, 'period_to': False, 'date_from': False ,'date_to': False}
res['value'] = {'period_from': False, 'period_to': False, 'date_from': False, 'date_to': False}
if filter == 'filter_date':
if fiscalyear_id:
fyear = self.pool.get('account.fiscalyear').browse(cr, uid, fiscalyear_id, context=context)
@ -85,7 +86,7 @@ class AccountReportPartnersLedgerWizard(osv.osv_memory):
AND COALESCE(p.special, FALSE) = FALSE
ORDER BY p.date_stop DESC
LIMIT 1) AS period_stop''', (fiscalyear_id, fiscalyear_id))
periods = [i[0] for i in cr.fetchall()]
periods = [i[0] for i in cr.fetchall()]
if periods:
start_period = end_period = periods[0]
if len(periods) > 1:
@ -100,17 +101,14 @@ class AccountReportPartnersLedgerWizard(osv.osv_memory):
# will be used to attach the report on the main account
data['ids'] = [data['form']['chart_account_id']]
vals = self.read(cr, uid, ids,
['amount_currency', 'partner_ids',],
['amount_currency', 'partner_ids'],
context=context)[0]
data['form'].update(vals)
return data
def _print_report(self, cursor, uid, ids, data, context=None):
context = context or {}
# we update form with display account value
data = self.pre_print_report(cursor, uid, ids, data, context=context)
return {'type': 'ir.actions.report.xml',
'report_name': 'account.account_report_partners_ledger_webkit',
'datas': data}
AccountReportPartnersLedgerWizard()