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# -*- encoding: utf-8 -*-from osv import osv,fieldsfrom tools.translate import _import poolerimport time
class wizard_reporte_comprobacion(osv.osv_memory): _name = "wizard.reporte.comprobacion" _columns = { 'company_id': fields.many2one('res.company', 'Company', required=True), 'account_list': fields.many2many ('account.account', 'rel_wizard_account', 'account_list', 'account_id', 'Cuentas Contables', required=True), 'filter': fields.selection([('bydate','By Date'), ('byperiod','By Period'), ('all','By Date and Period'), ('none','No Filter')], 'Date/Period Filter'), 'fiscalyear': fields.many2one('account.fiscalyear', 'Fiscal year', help='Keep empty to use all open fiscal years to compute the balance', required=True), 'periods': fields.many2many('account.period', 'rel_wizard_period', 'wizard_id', 'period_id', 'Periods', help='All periods in the fiscal year if empty'), 'display_account': fields.selection([('all','All'), ('con_balance', 'With balance'),('con_movimiento', 'With movements')], 'Display accounts'), 'display_account_level': fields.integer('Up to level', help='Display accounts up to this level (0 to show all)'), 'date_from': fields.date('Start date'), 'date_to': fields.date('End date'), 'tot_check': fields.boolean('Show Total'), 'lab_str': fields.char('Description', size= 128), 'inf_type': fields.selection([('bml', 'Mayor Analitico')], 'Tipo Informe', required=True), 'asentado': fields.selection([('posted', 'Todos los asientos asentados'), ('todo', 'Todos los asientos')], 'Movimientos destino', required=True), 'analytic_list': fields.many2many('account.analytic.account', 'rel_wizard_account_analytic', 'analytic_list', 'account_analytic_id', 'Cuentas Analiticas'), } _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:'bml', 'company_id': lambda *a: 1, 'fiscalyear': lambda self, cr, uid, c: self.pool.get('account.fiscalyear').find(cr, uid), 'display_account': lambda *a:'con_movimiento', 'asentado': lambda *a:'todo', } def onchange_filter(self,cr,uid,ids,fiscalyear,filters,context=None): if context is None: context = {} res = {} if filters in ("bydate","all"): fisy = self.pool.get("account.fiscalyear") fis_actual = fisy.browse(cr,uid,fiscalyear,context=context) res = {'value':{'date_from': fis_actual.date_start, 'date_to': fis_actual.date_stop}} return res def _get_defaults(self, cr, uid, data, context=None): if context is None: 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=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 esta_en_lista(self, cuenta_id, lista_cuentas): for i in lista_cuentas: if cuenta_id == i: return True return False def limpiar_hijos(self, cr, uid, ids, data): accounts = [] accounts = data aa_obj = self.pool.get("account.account") new_account_list = [] for aa_brw in aa_obj.browse(cr,uid,accounts): eliminar = False parent_id_cur = aa_brw.parent_id while parent_id_cur: if self.esta_en_lista(parent_id_cur.id, accounts): parent_id_cur = False eliminar = True else: parent_id_cur = parent_id_cur.parent_id if not eliminar: new_account_list.append(aa_brw.id) return new_account_list def todos_periodos(self, cr, uid, fiscalyear): date = self.pool.get('account.fiscalyear').read(cr, uid, fiscalyear, ['date_start','date_stop']) return date['date_start'],date['date_stop'] def get_cuentas_analiticas(self, cr, uid, lista_analitica): if lista_analitica != []: return lista_analitica else: return self.pool.get('account.analytic.account').search(cr, uid, [('type','<>','view')]) 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': if data['form']['periods'] == []: raise osv.except_osv(_('Error !'),('Debe agregar al menos un periodo')) del data['form']['date_from'] del data['form']['date_to'] elif data['form']['filter'] == 'bydate': self._check_date(cr, uid, data) del data['form']['periods'] elif data['form']['filter'] == 'none': del data['form']['periods'] data['form']['date_from'],data['form']['date_to'] = self.todos_periodos(cr,uid,data['form']['fiscalyear']) else: if data['form']['periods'] == []: raise osv.except_osv(_('Error !'),('Debe agregar al menos un periodo')) 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 intersepcion entre el periodo y fecha es vacio')) if data.has_key('form') and data['form']: form = data['form'] if form.has_key('account_list') and form['account_list']: form['account_list'] = self.limpiar_hijos(cr, uid, ids, form['account_list']) if str(data['form']['asentado']).strip() == 'posted': data['form']['state'] = 'posted' del data['form']['asentado'] if data['form']['inf_type'] == 'bml': data['form']['tot_check'] = False data['form']['display_account_level'] = 0 data['form']['display_account'] = 'con_movimiento' return {'type': 'ir.actions.report.xml', 'report_name': 'wizard.reporte.comprobacion.mayor.analitico', 'datas': data} elif data['form']['inf_type'] == 'bac': data['form']['tot_check'] = False data['form']['display_account_level'] = 0 data['form']['display_account'] = 'con_movimiento' data['form']['analytic_list'] = self.get_cuentas_analiticas(cr, uid,data['form']['analytic_list']) return {'type': 'ir.actions.report.xml', 'report_name': 'wizard.reporte.comprobacion.analisis.cuentas', 'datas': data} elif data['form']['inf_type'] == 'bgen': return {'type': 'ir.actions.report.xml', 'report_name': 'wizard.reporte.comprobacion.un.col', 'datas': data} else: return {'type': 'ir.actions.report.xml', 'report_name': 'wizard.reporte.comprobacion.cuatro.col', 'datas': data} wizard_reporte_comprobacion()
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