109 lines
4.6 KiB
Python
109 lines
4.6 KiB
Python
# -*- coding: utf-8 -*-
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##############################################################################
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#
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# OpenERP, Open Source Management Solution
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# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as
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# published by the Free Software Foundation, either version 3 of the
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# License, or (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU Affero General Public License for more details.
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#
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# You should have received a copy of the GNU Affero General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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import time
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import datetime
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from mx.DateTime import *
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from osv import osv, fields
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from tools.translate import _
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class account_aged_trial_balance(osv.osv_memory):
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_name = 'account.aged.trial.balance'
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_description = 'Account Aged Trial balance Report'
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_columns = {
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'company_id': fields.many2one('res.company', 'Company', required=True),
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'period_length':fields.integer('Period length (days)', required=True),
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'date1': fields.date('Start of period', required=True),
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'result_selection': fields.selection([('customer','Receivable'),
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('supplier','Payable'),
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('all','Receivable and Payable')],
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'Filter on Partners', required=True),
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'direction_selection': fields.selection([('past','Past'),
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('future','Future')],
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'Analysis Direction', required=True),
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}
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def _get_company(self, cr, uid, context=None):
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user_obj = self.pool.get('res.users')
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company_obj = self.pool.get('res.company')
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if context is None:
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context = {}
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user = user_obj.browse(cr, uid, uid, context=context)
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if user.company_id:
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return user.company_id.id
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else:
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return company_obj.search(cr, uid, [('parent_id', '=', False)])[0]
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_defaults = {
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'company_id': _get_company,
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'period_length': 30,
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'date1' : time.strftime('%Y-%m-%d'),
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'result_selection': 'customer',
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'direction_selection': 'past',
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}
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def calc_dates(self, cr, uid, ids, context=None):
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fiscalyear_obj = self.pool.get('account.fiscalyear')
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data={}
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res = {}
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if context is None:
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context = {}
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data['ids'] = context.get('active_ids',[])
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data['model'] = 'res.partner'
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data['form'] = self.read(cr, uid, ids, [])[0]
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data['form']['fiscalyear'] = fiscalyear_obj.find(cr, uid)
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period_length = data['form']['period_length']
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if period_length<=0:
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raise osv.except_osv(_('UserError'), _('You must enter a period length that cannot be 0 or below !'))
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start = datetime.date.fromtimestamp(time.mktime(time.strptime(data['form']['date1'],"%Y-%m-%d")))
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start = DateTime(int(start.year),int(start.month),int(start.day))
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if data['form']['direction_selection'] == 'past':
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for i in range(5)[::-1]:
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stop = start - RelativeDateTime(days=period_length)
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res[str(i)] = {
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'name' : str((5-(i+1))*period_length) + '-' + str((5-i)*period_length),
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'stop': start.strftime('%Y-%m-%d'),
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'start' : stop.strftime('%Y-%m-%d'),
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}
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start = stop - RelativeDateTime(days=1)
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else:
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for i in range(5):
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stop = start + RelativeDateTime(days=period_length)
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res[str(5-(i+1))] = {
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'name' : str((i)*period_length)+'-'+str((i+1)*period_length),
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'start': start.strftime('%Y-%m-%d'),
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'stop' : stop.strftime('%Y-%m-%d'),
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}
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start = stop + RelativeDateTime(days=1)
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data['form'].update(res)
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return {
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'type': 'ir.actions.report.xml',
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'report_name': 'account.aged_trial_balance',
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'datas': data,
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}
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account_aged_trial_balance()
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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