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[PEP8]

pull/7/merge
Nhomar Hernandez 11 years ago
parent
c1eed168a4
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114410091e
1 changed files with 64 additions and 58 deletions
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  1. 122
      account_financial_report/model/account_financial_report.py

122
account_financial_report/model/account_financial_report.py
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@ -3,7 +3,7 @@
# Module Writen to OpenERP, Open Source Management Solution
# Copyright (C) OpenERP Venezuela (<http://openerp.com.ve>).
# All Rights Reserved
###############Credits######################################################
# Credits######################################################
# Coded by: Humberto Arocha humberto@openerp.com.ve
# Angelica Barrios angelicaisabelb@gmail.com
# Jordi Esteve <jesteve@zikzakmedia.com>
@ -26,111 +26,117 @@
# along with this program. If not, see <http://www.gnu.org/licenses/>.
##############################################################################
from osv import osv,fields
from osv import osv, fields
import pooler
import time
from 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),
'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'),
'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),
'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'),
'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),
'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',
'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',
'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)
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)
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):
def onchange_inf_type(self, cr, uid, ids, inf_type, context=None):
if context is None:
context = {}
res = {'value':{}}
res = {'value': {}}
if inf_type != 'BS':
res['value'].update({'analytic_ledger':False})
res['value'].update({'analytic_ledger': False})
return res
def onchange_columns(self,cr,uid,ids,columns,fiscalyear_id,period_ids,context=None):
def onchange_columns(self, cr, uid, ids, columns, fiscalyear_id, period_ids, context=None):
if context is None:
context = {}
res = {'value':{}}
res = {'value': {}}
if columns != 'four':
res['value'].update({'analytic_ledger':False})
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})
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':[]})
res['value'].update({'period_ids': []})
return res
def onchange_analytic_ledger(self,cr,uid,ids,company_id,analytic_ledger,context=None):
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})
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):
def onchange_company_id(self, cr, uid, ids, company_id, context=None):
if context is None:
context = {}
context['company_id']=company_id
res = {'value':{}}
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_id':fy_id})
res['value'].update({'currency_id':cur_id})
res['value'].update({'account_ids':[]})
res['value'].update({'period_ids':[]})
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

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