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[RM] Removido archivos innecesarios

pull/79/head
Humberto Arocha 12 years ago
parent
81d8284158
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4a329bfddd
4 changed files with 0 additions and 659 deletions
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  1. 209
      account_financial_report/wizard/account_report_wizard.xml
  2. 150
      account_financial_report/wizard/wizard_account_balance_2_report.py
  3. 150
      account_financial_report/wizard/wizard_account_balance_4_report.py
  4. 150
      account_financial_report/wizard/wizard_account_balance_report.py

209
account_financial_report/wizard/account_report_wizard.xml
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@ -1,209 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="wizard_report_view" model="ir.ui.view">
<field name="name">Wizard Report Balance Four Columns</field>
<field name="model">wizard.report</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="General Account Balance [ Initial | Debit | Credit | Balance ]">
<group>
<field name="company_id"/>
<group>
<field name="currency_id" domain="[('company_id','=',company_id)]"/>
</group>
<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="filter" required="True"/>
<newline/>
<group attrs="{'invisible':[('filter','=','none')]}" colspan="4">
<group attrs="{'invisible':[('filter','=','byperiod')]}" colspan="4">
<separator string="Date Filter" colspan="4"/>
<field name="date_from"/>
<field name="date_to"/>
</group>
<group attrs="{'invisible':[('filter','=','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"/>
<button name="print_report" string="Print" type="object"/>
</group>
</group>
</form>
</field>
</record>
<record id="action_wizard_report" model="ir.actions.act_window">
<field name="name">Reporte Balance Con Wizard</field>
<field name="res_model">wizard.report</field>
<field name="view_type">form</field>
<field name="view_mode">form</field>
<field name="view_id" ref="wizard_report_view"/>
<field name="target">new</field>
</record>
<menuitem
id="menu_wizard_report"
name="Reporte Balance 4 Columnas"
parent="account.final_accounting_reports"
sequence="99"
groups="account_financial_report.group_afreport"
action="action_wizard_report"/>
<record id="wizard_report_view2" model="ir.ui.view">
<field name="name">Wizard Report Balance Two Columns</field>
<field name="model">wizard.report.account.balance.gene.2</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="General Account Balance [ Initial | Debit | Credit | Balance ]">
<group>
<field name="company_id"/>
<group>
<field name="currency_id" domain="[('company_id','=',company_id)]"/>
</group>
<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="filter" required="True"/>
<newline/>
<group attrs="{'invisible':[('filter','=','none')]}" colspan="4">
<group attrs="{'invisible':[('filter','=','byperiod')]}" colspan="4">
<separator string="Date Filter" colspan="4"/>
<field name="date_from"/>
<field name="date_to"/>
</group>
<group attrs="{'invisible':[('filter','=','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"/>
<button name="print_report" string="Print" type="object"/>
</group>
</group>
</form>
</field>
</record>
<record id="action_wizard_report2" model="ir.actions.act_window">
<field name="name">Reporte Balance Dos Columnas Con Wizard</field>
<field name="res_model">wizard.report.account.balance.gene.2</field>
<field name="view_type">form</field>
<field name="view_mode">form</field>
<field name="view_id" ref="wizard_report_view2"/>
<field name="target">new</field>
</record>
<menuitem
id="menu_wizard_report2"
name="Reporte Balance 2 Columnas"
parent="account.final_accounting_reports"
sequence="99"
groups="account_financial_report.group_afreport"
action="action_wizard_report2"/>
<record id="wizard_report_view3" model="ir.ui.view">
<field name="name">Wizard Report Balance</field>
<field name="model">wizard.report.account.balance.gene</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="General Account Balance [ Initial | Debit | Credit | Balance ]">
<group>
<field name="company_id"/>
<group>
<field name="currency_id" domain="[('company_id','=',company_id)]"/>
</group>
<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="filter" required="True"/>
<newline/>
<group attrs="{'invisible':[('filter','=','none')]}" colspan="4">
<group attrs="{'invisible':[('filter','=','byperiod')]}" colspan="4">
<separator string="Date Filter" colspan="4"/>
<field name="date_from"/>
<field name="date_to"/>
</group>
<group attrs="{'invisible':[('filter','=','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"/>
<button name="print_report" string="Print" type="object"/>
</group>
</group>
</form>
</field>
</record>
<record id="action_wizard_report3" model="ir.actions.act_window">
<field name="name">Reporte Balance Dos Columnas Con Wizard</field>
<field name="res_model">wizard.report.account.balance.gene</field>
<field name="view_type">form</field>
<field name="view_mode">form</field>
<field name="view_id" ref="wizard_report_view3"/>
<field name="target">new</field>
</record>
<menuitem
id="menu_wizard_report3"
name="Reporte Balance "
parent="account.final_accounting_reports"
sequence="99"
groups="account_financial_report.group_afreport"
action="action_wizard_report3"/>
</data>
</openerp>

150
account_financial_report/wizard/wizard_account_balance_2_report.py
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@ -1,150 +0,0 @@
# -*- encoding: utf-8 -*-
###########################################################################
# Module Writen to OpenERP, Open Source Management Solution
# Copyright (C) OpenERP Venezuela (<http://www.vauxoo.com>).
# 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: HELADOS GILDA, C.A. http://www.heladosgilda.com.ve
# Audited by: Humberto Arocha hbto@vauxoo.com
#############################################################################
# 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,fields
import pooler
import time
from tools.translate import _
class wizard_account_balance_gene_2(osv.osv_memory):
_name = "wizard.report.account.balance.gene.2"
_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'),('bdl','Diario Legal')],'Tipo Informe',required=True),
#~ 'type_report': fields.selection([('un_col','Una Columna'),('dos_col','Dos Columnas'),('cuatro_col','Cuatro Columnas')],'Tipo Informe',required=True),
'currency_id': fields.many2one('res.currency', 'Secondary Currency', help="Forces all values for this report to be expressed in this secondary currency."),
}
_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.2', 'datas': data}
wizard_account_balance_gene_2()

150
account_financial_report/wizard/wizard_account_balance_4_report.py
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@ -1,150 +0,0 @@
# -*- 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,fields
import pooler
import time
from tools.translate import _
class wizard_report(osv.osv_memory):
_name = "wizard.report"
_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'),('bml','Libro Mayor Legal')],'Tipo Informe',required=True),
#~ 'type_report': fields.selection([('un_col','Una Columna'),('dos_col','Dos Columnas'),('cuatro_col','Cuatro Columnas')],'Tipo Informe',required=True),
'currency_id': fields.many2one('res.currency', 'Secondary Currency', help="Forces all values for this report to be expressed in this secondary currency."),
}
_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': 'wizard.report.reporte', 'datas': data}
wizard_report()

150
account_financial_report/wizard/wizard_account_balance_report.py
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@ -1,150 +0,0 @@
# -*- 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,fields
import pooler
import time
from tools.translate import _
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),
'currency_id': fields.many2one('res.currency', 'Secondary Currency', help="Forces all values for this report to be expressed in this secondary currency."),
}
_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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