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109 lines
5.8 KiB
109 lines
5.8 KiB
# -*- encoding: utf-8 -*-
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###########################################################################
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# Module Writen to OpenERP, Open Source Management Solution
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# Copyright (C) OpenERP Venezuela (<http://openerp.com.ve>).
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# All Rights Reserved
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###############Credits######################################################
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# Coded by: Humberto Arocha humberto@openerp.com.ve
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# Angelica Barrios angelicaisabelb@gmail.com
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# Jordi Esteve <jesteve@zikzakmedia.com>
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# Javier Duran <javieredm@gmail.com>
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# Planified by: Humberto Arocha
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# Finance by: LUBCAN COL S.A.S http://www.lubcancol.com
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# Audited by: Humberto Arocha humberto@openerp.com.ve
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#############################################################################
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU General Public License as published by
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# the Free Software Foundation, either version 3 of the License, or
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# (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU General Public License for more details.
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#
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# You should have received a copy of the GNU General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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##############################################################################
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from osv import osv,fields
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import pooler
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import time
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from tools.translate import _
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class account_financial_report(osv.osv):
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_name = "afr"
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_columns = {
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'name': fields.char('Name', size= 128, required=True),
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'company_id': fields.many2one('res.company','Company',required=True),
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'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"),
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'inf_type': fields.selection([('BS','Balance Sheet'),('IS','Income Statement')],'Type',required=True),
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'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),
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'display_account': fields.selection([('all','All Accounts'),('bal', 'With Balance'),('mov','With movements'),('bal_mov','With Balance / Movements')],'Display accounts'),
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'display_account_level': fields.integer('Up to level',help='Display accounts up to this level (0 to show all)'),
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'account_ids': fields.many2many ('account.account','afr_account_rel','afr_id','account_id','Root accounts',required=True),
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'fiscalyear_id': fields.many2one('account.fiscalyear','Fiscal year',help='Fiscal Year for this report',required=True),
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'period_ids': fields.many2many('account.period','afr_period_rel','afr_id','period_id','Periods',help='All periods in the fiscal year if empty'),
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'tot_check': fields.boolean('Summarize?', help='Checking will add a new line at the end of the Report which will Summarize Columns in Report'),
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'lab_str': fields.char('Description', help='Description for the Summary', size= 128),
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#~ Deprecated fields
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'filter': fields.selection([('bydate','By Date'),('byperiod','By Period'),('all','By Date and Period'),('none','No Filter')],'Date/Period Filter'),
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'date_to': fields.date('End date'),
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'date_from': fields.date('Start date'),
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}
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_defaults = {
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'display_account_level': lambda *a: 0,
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'inf_type': lambda *a:'BS',
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'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.invoice', context=c),
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'fiscalyear_id': lambda self, cr, uid, c: self.pool.get('account.fiscalyear').find(cr, uid),
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'display_account': lambda *a:'bal_mov',
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'columns': lambda *a:'five',
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'date_from': lambda *a: time.strftime('%Y-%m-%d'),
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'date_to': lambda *a: time.strftime('%Y-%m-%d'),
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'filter': lambda *a:'byperiod',
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}
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def copy(self, cr, uid, id, defaults, context=None):
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if context is None:
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context = {}
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previous_name = self.browse(cr, uid, id, context=context).name
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new_name = _('Copy of %s')%previous_name
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lst = self.search(cr, uid, [('name','like',new_name)], context=context)
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if lst:
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new_name = '%s (%s)' % (new_name, len(lst)+1)
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defaults['name'] = new_name
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return super(account_financial_report,self).copy(cr, uid, id, defaults, context=context)
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def onchange_columns(self,cr,uid,ids,columns,fiscalyear_id,period_ids,context=None):
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if context is None:
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context = {}
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res = {'value':{}}
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if columns in ('qtr', 'thirteen'):
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p_obj = self.pool.get("account.period")
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period_ids = p_obj.search(cr,uid,[('fiscalyear_id','=',fiscalyear_id),('special','=',False)],context=context)
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res['value'].update({'period_ids':period_ids})
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else:
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res['value'].update({'period_ids':[]})
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return res
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def onchange_company_id(self,cr,uid,ids,company_id,context=None):
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if context is None:
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context = {}
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context['company_id']=company_id
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res = {'value':{}}
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cur_id = self.pool.get('res.company').browse(cr,uid,company_id,context=context).currency_id.id
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fy_id = self.pool.get('account.fiscalyear').find(cr, uid,context=context)
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res['value'].update({'fiscalyear_id':fy_id})
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res['value'].update({'currency_id':cur_id})
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res['value'].update({'account_ids':[]})
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res['value'].update({'period_ids':[]})
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return res
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account_financial_report()
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