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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 time
class wizard_account_balance_gene(osv.osv_memory): _name = "wizard.report.account.balance.gene"
_columns = { 'company_id': fields.many2one('res.company','Company',required=True), 'account_list': fields.many2many ('account.account','rel_wizard_account','account_list','account_id','Root accounts',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([('bgen','Balance General'),('bcom','Balance Comprobacion'),('edogp','Estado Ganancias y Perdidas')],'Tipo Informe',required=True), #~ 'type_report': fields.selection([('un_col','Una Columna'),('dos_col','Dos Columnas'),('cuatro_col','Cuatro Columnas')],'Tipo Informe',required=True), } _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:'bcom', 'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.invoice', context=c), 'fiscalyear': lambda self, cr, uid, c: self.pool.get('account.fiscalyear').find(cr, uid), 'display_account': lambda *a:'con_movimiento', } 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 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'] 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 intersepcion entre el periodo y fecha es vacio'))
return {'type': 'ir.actions.report.xml', 'report_name': 'account.account.balance.gene', 'datas': data}
wizard_account_balance_gene()
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