# -*- 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 pooler import time from report import report_sxw # # Use period and Journal for selection or resources # class journal_print(report_sxw.rml_parse): def __init__(self, cr, uid, name, context): super(journal_print, self).__init__(cr, uid, name, context=context) self.localcontext.update( { 'time': time, 'lines': self.lines, 'periods': self.periods, 'sum_debit_period': self._sum_debit_period, 'sum_credit_period': self._sum_credit_period, 'sum_debit': self._sum_debit, 'sum_credit': self._sum_credit }) def set_context(self, objects, data, ids, report_type = None): super(journal_print, self).set_context(objects, data, ids, report_type) self.cr.execute('select period_id, journal_id from account_journal_period where id in (' + ','.join([str(id) for id in ids]) + ')') res = self.cr.fetchall() self.period_ids = ','.join([str(x[0]) for x in res]) self.journal_ids = ','.join([str(x[1]) for x in res]) # returns a list of period objs def periods(self, journal_period_objs): dic = {} def filter_unique(o): key = o.period_id.id res = key in dic if not res: dic[key] = True return not res filtered_objs = filter(filter_unique, journal_period_objs) return map(lambda x: x.period_id, filtered_objs) def lines(self, period_id, journal_id=[]): if type(period_id)==type([]): ids_final = [] for journal in journal_id: for period in period_id: ids_journal_period = self.pool.get('account.journal.period').search(self.cr,self.uid, [('journal_id','=',journal),('period_id','=',period)]) if ids_journal_period: ids_final.append(ids_journal_period[0]) data_jour_period = self.pool.get('account.journal.period').browse(self.cr, self.uid, ids_final) lines_data = [] periods = [] for data in data_jour_period: if not data.period_id.id in periods: periods.append(data.period_id.id) for period in periods: period_data = self.pool.get('account.period').browse(self.cr, self.uid, period) self.cr.execute('select j.code, j.name, sum(l.debit) as debit, sum(l.credit) as credit from account_move_line l left join account_journal j on (l.journal_id=j.id) where period_id=%s and journal_id in (' + ','.join(map(str, journal_id)) + ') and l.state<>\'draft\' group by j.id, j.code, j.name', (period,)) res = self.cr.dictfetchall() res[0].update({'period_name':period_data.name}) res[0].update({'pid':period}) lines_data.append(res) return lines_data if not self.journal_ids: return [] self.cr.execute('select j.code, j.name, sum(l.debit) as debit, sum(l.credit) as credit from account_move_line l left join account_journal j on (l.journal_id=j.id) where period_id=%s and journal_id in (' + self.journal_ids + ') and l.state<>\'draft\' group by j.id, j.code, j.name', (period_id,)) res = self.cr.dictfetchall() return res def _sum_debit_period(self, period_id,journal_id=None): if type(journal_id)==type([]): self.cr.execute('select sum(debit) from account_move_line where period_id=%s and journal_id in (' + ','.join(map(str, journal_id)) + ') and state<>\'draft\'', (period_id,)) return self.cr.fetchone()[0] or 0.0 if not self.journal_ids: return 0.0 self.cr.execute('select sum(debit) from account_move_line where period_id=%s and journal_id in (' + self.journal_ids + ') and state<>\'draft\'', (period_id,)) return self.cr.fetchone()[0] or 0.0 def _sum_credit_period(self, period_id,journal_id=None): if type(journal_id)==type([]): self.cr.execute('select sum(credit) from account_move_line where period_id=%s and journal_id in (' + ','.join(map(str, journal_id)) + ') and state<>\'draft\'', (period_id,)) return self.cr.fetchone()[0] or 0.0 if not self.journal_ids: return 0.0 self.cr.execute('select sum(credit) from account_move_line where period_id=%s and journal_id in (' + self.journal_ids + ') and state<>\'draft\'', (period_id,)) return self.cr.fetchone()[0] or 0.0 def _sum_debit(self,period_id=None,journal_id=None): if type(period_id)==type([]): self.cr.execute('select sum(debit) from account_move_line where period_id in (' + ','.join(map(str, period_id)) + ') and journal_id in (' + ','.join(map(str, journal_id)) + ') and state<>\'draft\'') return self.cr.fetchone()[0] or 0.0 if not self.journal_ids or not self.period_ids: return 0.0 self.cr.execute('select sum(debit) from account_move_line where period_id in (' + self.period_ids + ') and journal_id in (' + self.journal_ids + ') and state<>\'draft\'') return self.cr.fetchone()[0] or 0.0 def _sum_credit(self,period_id=None,journal_id=None): if type(period_id)==type([]): self.cr.execute('select sum(credit) from account_move_line where period_id in (' + ','.join(map(str, period_id)) + ') and journal_id in (' + ','.join(map(str, journal_id)) + ') and state<>\'draft\'') return self.cr.fetchone()[0] or 0.0 if not self.journal_ids or not self.period_ids: return 0.0 self.cr.execute('select sum(credit) from account_move_line where period_id in (' + self.period_ids + ') and journal_id in (' + self.journal_ids + ') and state<>\'draft\'') return self.cr.fetchone()[0] or 0.0 report_sxw.report_sxw('report.account.general.journal', 'account.journal.period', 'addons/account/report/general_journal.rml',parser=journal_print) report_sxw.report_sxw('report.account.general.journal.wiz', 'account.journal.period', 'addons/account/report/wizard_general_journal.rml',parser=journal_print, header=False) # 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