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# -*- encoding: utf-8 -*-############################################################################ Module Writen to OpenERP, Open Source Management Solution# Copyright (C) OpenERP Venezuela (<http://openerp.com.ve>).# All Rights Reserved# Credits####################################################### Coded by: Humberto Arocha humberto@openerp.com.ve# Angelica Barrios angelicaisabelb@gmail.com# Jordi Esteve <jesteve@zikzakmedia.com># Javier Duran <javieredm@gmail.com># Planified by: Humberto Arocha# Finance by: LUBCAN COL S.A.S http://www.lubcancol.com# Audited by: Humberto Arocha humberto@openerp.com.ve############################################################################## This program is free software: you can redistribute it and/or modify# it under the terms of the GNU 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 General Public License for more details.## You should have received a copy of the GNU General Public License# along with this program. If not, see <http://www.gnu.org/licenses/>.##############################################################################
from openerp.osv import osv, fieldsimport timefrom openerp.tools.translate import _
class wizard_report(osv.osv_memory): _name = "wizard.report"
_columns = { 'afr_id': fields.many2one( 'afr', 'Custom Report', help='If you have already set a Custom Report, Select it Here.'), 'company_id': fields.many2one('res.company', 'Company', required=True), 'currency_id': fields.many2one( 'res.currency', 'Currency', help="Currency at which this report will be expressed. If not \
selected will be used the one set in the company"), 'inf_type': fields.selection([('BS', 'Balance Sheet'), ('IS', 'Income Statement')], 'Type', required=True), 'columns': fields.selection( [('one', 'End. Balance'), ('two', 'Debit | Credit'), ('four', 'Initial | Debit | Credit | YTD'), ('five', 'Initial | Debit | Credit | Period | YTD'), ('qtr', "4 QTR's | YTD"), ('thirteen', '12 Months | YTD')], 'Columns', required=True), 'display_account': fields.selection( [('all', 'All Accounts'), ('bal', 'With Balance'), ('mov', 'With movements'), ('bal_mov', 'With Balance / Movements')], 'Display accounts'), 'display_account_level': fields.integer( 'Up to level', help='Display accounts up to this level (0 to show all)'),
'account_list': fields.many2many('account.account', 'rel_wizard_account', 'account_list', 'account_id', 'Root accounts', required=True),
'fiscalyear': fields.many2one('account.fiscalyear', 'Fiscal year', help='Fiscal Year for this report', required=True), 'periods': fields.many2many( 'account.period', 'rel_wizard_period', 'wizard_id', 'period_id', 'Periods', help='All periods in the fiscal year if empty'),
'analytic_ledger': fields.boolean( 'Analytic Ledger', help="Allows to Generate an Analytic Ledger for accounts with \
moves. Available when Balance Sheet and 'Initial | Debit | Credit \
| YTD' are selected"), 'journal_ledger': fields.boolean( 'Journal Ledger', help="Allows to Generate an Journal Ledger for accounts with \
moves. Available when Balance Sheet and 'Initial | Debit | Credit \
| YTD' are selected"), 'partner_balance': fields.boolean( 'Partner Balance', help="Allows to Generate a Partner Balance for accounts with \
moves. Available when Balance Sheet and 'Initial | Debit | Credit \
| YTD' are selected"), 'tot_check': fields.boolean('Summarize?', help='Checking will add a new line at the \
end of the Report which will Summarize \ Columns in Report'), 'lab_str': fields.char('Description', help='Description for the Summary', size=128),
'target_move': fields.selection( [('posted', 'All Posted Entries'), ('all', 'All Entries'), ], 'Entries to Include', required=True, help='Print All Accounting Entries or just Posted Accounting \
Entries'), # ~ Deprecated fields 'filter': fields.selection([('bydate', 'By Date'), ('byperiod', 'By Period'), ('all', 'By Date and Period'), ('none', 'No Filter')], 'Date/Period Filter'), 'date_to': fields.date('End date'), 'date_from': fields.date('Start date'), }
_defaults = { 'date_from': lambda *a: time.strftime('%Y-%m-%d'), 'date_to': lambda *a: time.strftime('%Y-%m-%d'), 'filter': lambda *a: 'byperiod', 'display_account_level': lambda *a: 0, 'inf_type': lambda *a: 'BS', 'company_id': lambda self, cr, uid, c: self.pool['res.company']. _company_default_get(cr, uid, 'account.invoice', context=c), 'fiscalyear': lambda self, cr, uid, c: self. pool['account.fiscalyear'].find(cr, uid), 'display_account': lambda *a: 'bal_mov', 'columns': lambda *a: 'five', 'target_move': 'posted', }
def onchange_inf_type(self, cr, uid, ids, inf_type, context=None): if context is None: context = {} res = {'value': {}}
if inf_type != 'BS': res['value'].update({'analytic_ledger': False})
return res
def onchange_columns(self, cr, uid, ids, columns, fiscalyear, periods, context=None): if context is None: context = {} res = {'value': {}}
p_obj = self.pool.get("account.period") all_periods = p_obj.search(cr, uid, [('fiscalyear_id', '=', fiscalyear), ('special', '=', False)], context=context) s = set(periods[0][2]) t = set(all_periods) go = periods[0][2] and s.issubset(t) or False
if columns != 'four': res['value'].update({'analytic_ledger': False})
if columns in ('qtr', 'thirteen'): res['value'].update({'periods': all_periods}) else: if go: res['value'].update({'periods': periods}) else: res['value'].update({'periods': []}) return res
def onchange_analytic_ledger(self, cr, uid, ids, company_id, analytic_ledger, context=None): if context is None: context = {} context['company_id'] = company_id res = {'value': {}} cur_id = self.pool.get('res.company').browse( cr, uid, company_id, context=context).currency_id.id res['value'].update({'currency_id': cur_id}) return res
def onchange_company_id(self, cr, uid, ids, company_id, context=None): if context is None: context = {} context['company_id'] = company_id res = {'value': {}}
if not company_id: return res
cur_id = self.pool.get('res.company').browse( cr, uid, company_id, context=context).currency_id.id fy_id = self.pool.get('account.fiscalyear').find( cr, uid, context=context) res['value'].update({'fiscalyear': fy_id}) res['value'].update({'currency_id': cur_id}) res['value'].update({'account_list': []}) res['value'].update({'periods': []}) res['value'].update({'afr_id': None}) return res
def onchange_afr_id(self, cr, uid, ids, afr_id, context=None): if context is None: context = {} res = {'value': {}} if not afr_id: return res afr_brw = self.pool.get('afr').browse(cr, uid, afr_id, context=context) res['value'].update({ 'currency_id': afr_brw.currency_id and afr_brw.currency_id.id or afr_brw.company_id.currency_id.id}) res['value'].update({'inf_type': afr_brw.inf_type or 'BS'}) res['value'].update({'columns': afr_brw.columns or 'five'}) res['value'].update({ 'display_account': afr_brw.display_account or 'bal_mov'}) res['value'].update({ 'display_account_level': afr_brw. display_account_level or 0}) res['value'].update({ 'fiscalyear': afr_brw.fiscalyear_id and afr_brw.fiscalyear_id.id}) res['value'].update({'account_list': [ acc.id for acc in afr_brw.account_ids]}) res['value'].update({'periods': [p.id for p in afr_brw.period_ids]}) res['value'].update({ 'analytic_ledger': afr_brw.analytic_ledger or False}) res['value'].update({'tot_check': afr_brw.tot_check or False}) res['value'].update({'lab_str': afr_brw.lab_str or _( 'Write a Description for your Summary Total')}) return res
def _get_defaults(self, cr, uid, data, context=None): if context is None: context = {} user = self.pool['res.users'].browse(cr, uid, uid, context=context) if user.company_id: company_id = user.company_id.id else: company_id = self.pool['res.company'].search( cr, uid, [('parent_id', '=', False)])[0] data['form']['company_id'] = company_id fiscalyear_obj = self.pool['account.fiscalyear'] data['form']['fiscalyear'] = fiscalyear_obj.find(cr, uid) data['form']['context'] = context return data['form']
def _check_state(self, cr, uid, data, context=None): if context is None: context = {} if data['form']['filter'] == 'bydate': self._check_date(cr, uid, data, context) return data['form']
def _check_date(self, cr, uid, data, context=None): if context is None: context = {}
if data['form']['date_from'] > data['form']['date_to']: raise osv.except_osv(_('Error !'), ( 'La fecha final debe ser mayor a la inicial'))
sql = """SELECT f.id, f.date_start, f.date_stop
FROM account_fiscalyear f WHERE '%s' = f.id """ % (data['form']['fiscalyear'])
cr.execute(sql) res = cr.dictfetchall()
if res: if (data['form']['date_to'] > res[0]['date_stop'] or data['form']['date_from'] < res[0]['date_start']): raise osv.except_osv(_('UserError'), 'Las fechas deben estar entre %s y %s' % (res[0]['date_start'], res[0]['date_stop'])) else: return 'report' else: raise osv.except_osv(_('UserError'), 'No existe periodo fiscal')
def period_span(self, cr, uid, ids, fy_id, context=None): if context is None: context = {} ap_obj = self.pool.get('account.period') fy_id = fy_id and type(fy_id) in (list, tuple) and fy_id[0] or fy_id if not ids: # ~ No hay periodos return ap_obj.search(cr, uid, [('fiscalyear_id', '=', fy_id), ('special', '=', False)], order='date_start asc')
ap_brws = ap_obj.browse(cr, uid, ids, context=context) date_start = min([period.date_start for period in ap_brws]) date_stop = max([period.date_stop for period in ap_brws])
return ap_obj.search(cr, uid, [('fiscalyear_id', '=', fy_id), ('special', '=', False), ('date_start', '>=', date_start), ('date_stop', '<=', date_stop)], order='date_start asc')
def print_report(self, cr, uid, ids, data, context=None): if context is None: context = {}
data = {} data['ids'] = context.get('active_ids', []) data['model'] = context.get('active_model', 'ir.ui.menu') data['form'] = self.read(cr, uid, ids[0])
if data['form']['filter'] == 'byperiod': del data['form']['date_from'] del data['form']['date_to']
data['form']['periods'] = self.period_span( cr, uid, data['form']['periods'], data['form']['fiscalyear'])
elif data['form']['filter'] == 'bydate': self._check_date(cr, uid, data) del data['form']['periods'] elif data['form']['filter'] == 'none': del data['form']['date_from'] del data['form']['date_to'] del data['form']['periods'] else: self._check_date(cr, uid, data) lis2 = str(data['form']['periods']).replace( "[", "(").replace("]", ")") sqlmm = """select min(p.date_start) as inicio,
max(p.date_stop) as fin from account_period p where p.id in %s""" % lis2
cr.execute(sqlmm) minmax = cr.dictfetchall() if minmax: if (data['form']['date_to'] < minmax[0]['inicio']) \ or (data['form']['date_from'] > minmax[0]['fin']): raise osv.except_osv(_('Error !'), _( 'La interseccion entre el periodo y fecha es vacio'))
if data['form']['columns'] == 'one': name = 'afr.1cols' if data['form']['columns'] == 'two': name = 'afr.2cols' if data['form']['columns'] == 'four': if data['form']['analytic_ledger'] \ and data['form']['inf_type'] == 'BS': name = 'afr.analytic.ledger' elif data['form']['journal_ledger'] \ and data['form']['inf_type'] == 'BS': name = 'afr.journal.ledger' elif data['form']['partner_balance'] \ and data['form']['inf_type'] == 'BS': name = 'afr.partner.balance' else: name = 'afr.4cols' if data['form']['columns'] == 'five': name = 'afr.5cols' if data['form']['columns'] == 'qtr': name = 'afr.qtrcols' if data['form']['columns'] == 'thirteen': name = 'afr.13cols'
return {'type': 'ir.actions.report.xml', 'report_name': name, 'datas': data}
wizard_report()
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