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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 osv import osv,fieldsimport poolerimport timefrom tools.translate import _
class account_financial_report(osv.osv): _name = "afr"
_columns = { 'name': fields.char('Name', size= 128, required=True), '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_ids': fields.many2many ('account.account','afr_account_rel','afr_id','account_id','Root accounts',required=True), 'fiscalyear_id': fields.many2one('account.fiscalyear','Fiscal year',help='Fiscal Year for this report',required=True), 'period_ids': fields.many2many('account.period','afr_period_rel','afr_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"), '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), #~ 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 = { 'display_account_level': lambda *a: 0, 'inf_type': lambda *a:'BS', 'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.invoice', context=c), 'fiscalyear_id': lambda self, cr, uid, c: self.pool.get('account.fiscalyear').find(cr, uid), 'display_account': lambda *a:'bal_mov', 'columns': lambda *a:'five', 'date_from': lambda *a: time.strftime('%Y-%m-%d'), 'date_to': lambda *a: time.strftime('%Y-%m-%d'), 'filter': lambda *a:'byperiod', } def copy(self, cr, uid, id, defaults, context=None): if context is None: context = {} previous_name = self.browse(cr, uid, id, context=context).name new_name = _('Copy of %s')%previous_name lst = self.search(cr, uid, [('name','like',new_name)], context=context) if lst: new_name = '%s (%s)' % (new_name, len(lst)+1) defaults['name'] = new_name return super(account_financial_report,self).copy(cr, uid, id, defaults, context=context)
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_id,period_ids,context=None): if context is None: context = {} res = {'value':{}} if columns != 'four': res['value'].update({'analytic_ledger':False}) if columns in ('qtr', 'thirteen'): p_obj = self.pool.get("account.period") period_ids = p_obj.search(cr,uid,[('fiscalyear_id','=',fiscalyear_id),('special','=',False)],context=context) res['value'].update({'period_ids':period_ids}) else: res['value'].update({'period_ids':[]}) 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':{}} 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_id':fy_id}) res['value'].update({'currency_id':cur_id}) res['value'].update({'account_ids':[]}) res['value'].update({'period_ids':[]}) return res
account_financial_report()
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