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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/>.##############################################################################
import wizardimport poolerimport timefrom tools.translate import _
options_form = '''<?xml version="1.0"?>
<form string="General Account Balance [ Debit - Credit ] (One Column)"> <field name="company_id"/> <newline/> <group colspan="4"> <separator string="Accounts to include" colspan="4"/> <field name="account_list" nolabel="1" colspan="4" domain="[('company_id','=',company_id)]"/> <field name="display_account" required="True"/> <field name="display_account_level" required="True" /> </group> <group colspan="4"> <separator string="Period" colspan="4"/> <field name="fiscalyear"/> <newline/> <field name="state" required="True"/> <newline/> <group attrs="{'invisible':[('state','=','none')]}" colspan="4"> <group attrs="{'invisible':[('state','=','byperiod')]}" colspan="4"> <separator string="Date Filter" colspan="4"/> <field name="date_from"/> <field name="date_to"/> </group> <group attrs="{'invisible':[('state','=','bydate')]}" colspan="4"> <separator string="Filter on Periods" colspan="4"/> <field name="periods" colspan="4" nolabel="1" domain="[('fiscalyear_id','=',fiscalyear)]"/> </group> </group> </group> <group colspan="4"> <separator string="Total" colspan="4"/> <field name="tot_check"/> <field name="lab_str"/> <field name="inf_type"/>
</group> </form>'''
options_fields = { 'company_id': {'string': 'Company', 'type': 'many2one', 'relation': 'res.company', 'required': True}, 'account_list': {'string': 'Root accounts', 'type':'many2many', 'relation':'account.account', 'required':True ,'domain':[]}, 'state':{ 'string':"Date/Period Filter", 'type':'selection', 'selection':[('bydate','By Date'),('byperiod','By Period'),('all','By Date and Period'),('none','No Filter')], 'default': lambda *a:'none' }, 'fiscalyear': { 'string':'Fiscal year', 'type':'many2one', 'relation':'account.fiscalyear', 'help':'Keep empty to use all open fiscal years to compute the balance' }, 'periods': {'string': 'Periods', 'type': 'many2many', 'relation': 'account.period', 'help': 'All periods in the fiscal year if empty'}, 'display_account':{'string':"Display accounts ", 'type':'selection', 'selection':[('bal_all','All'),('bal_solde', 'With balance'),('bal_mouvement','With movements')]}, 'display_account_level':{'string':"Up to level", 'type':'integer', 'default': lambda *a: 0, 'help': 'Display accounts up to this level (0 to show all)'}, 'date_from': {'string':"Start date", 'type':'date', 'required':True, 'default': lambda *a: time.strftime('%Y-01-01')}, 'date_to': {'string':"End date", 'type':'date', 'required':True, 'default': lambda *a: time.strftime('%Y-%m-%d')}, 'tot_check': {'string':'Show Total', 'type':'boolean'}, 'lab_str': {'string': 'Description', 'type': 'char', 'size': 128}, 'inf_type':{ 'string':"Tipo Informe", 'type':'selection', 'selection':[('bgen','Balance General'),('bcom','Balance Comprobacion'),('edogp','Estado Ganancias y Perdidas')], 'default': lambda *a:'bgen', 'required':True }, }
class wizard_report(wizard.interface):
def _get_defaults(self, cr, uid, data, context={}): user = pooler.get_pool(cr.dbname).get('res.users').browse(cr, uid, uid, context=context) if user.company_id: company_id = user.company_id.id else: company_id = pooler.get_pool(cr.dbname).get('res.company').search(cr, uid, [('parent_id', '=', False)])[0] data['form']['company_id'] = company_id fiscalyear_obj = pooler.get_pool(cr.dbname).get('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): if data['form']['state'] == 'bydate': self._check_date(cr, uid, data, context) return data['form']
def _check_date(self, cr, uid, data, context): sql = """SELECT f.id, f.date_start, f.date_stop
FROM account_fiscalyear f WHERE '%s' between f.date_start and f.date_stop """%(data['form']['date_from'])
cr.execute(sql) res = cr.dictfetchall() if res: if (data['form']['date_to'] > res[0]['date_stop'] or data['form']['date_to'] < res[0]['date_start']): raise wizard.except_wizard(_('UserError'),_('Date to must be set between %s and %s') % (res[0]['date_start'], res[0]['date_stop'])) else: return 'report' else: raise wizard.except_wizard(_('UserError'),_('Date not in a defined fiscal year'))
states = {
'init': { 'actions': [_get_defaults], 'result': {'type':'form', 'arch': options_form, 'fields': options_fields, 'state':[('end','Cancel','gtk-cancel'),('report','Print','gtk-print')]} }, 'report': { 'actions': [_check_state], 'result': {'type':'print', 'report':'account.account.balance.gene', 'state':'end'} } }wizard_report('account.balance.gene.report')
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