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account-financial-reporting
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[IMP] Agregado on_changes a la vista del Wizard

6.0
Humberto Arocha 2012-08-06 03:33:30 -05:30
parent 7f290a9af6
commit 587e030e05
2 changed files with 53 additions and 18 deletions
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20
account_financial_report/view/wizard.xml
View File

@ -9,20 +9,16 @@
<field name="arch" type="xml">
<form string="Account Financial Report">
<group colspan="4">
<!--
<field name="name" colspan="4"/>
-->
</group>
<group colspan="4">
<group colspan="2">
<separator string="Company Info" colspan="4"/>
<field name="company_id" colspan="4"/>
<field name="company_id" on_change='onchange_company_id(company_id)' colspan="4"/>
<field name="currency_id" domain="[('company_id','=',company_id)]" colspan="4"/>
</group>
<group colspan="2">
<separator string="Report Info" colspan="4"/>
<field name="afr_id" on_change='onchange_afr_id(afr_id)' colspan="4"/>
<field name="inf_type" colspan="4"/>
<field name="columns" colspan="4"/>
<field name="columns" on_change='onchange_columns(columns,fiscalyear,periods)' colspan="4"/>
</group>
</group>
<group colspan='2'>
@ -33,7 +29,7 @@
</group>
<group colspan="2">
<separator string="FiscalYear Info" colspan="4"/>
<field name="fiscalyear" domain="[('company_id','=',company_id)]"/>
<field name="fiscalyear" on_change='onchange_columns(columns,fiscalyear,periods)' domain="[('company_id','=',company_id)]"/>
<newline/>
</group>
</group>
@ -50,7 +46,13 @@
</group>
<group colspan="1">
<separator string="Periods to Include" colspan="4"/>
<field name="periods" colspan="4" nolabel="1" domain="[('fiscalyear_id','=',fiscalyear),('special','=',False),('company_id','=',company_id)]">
<field
name="periods"
colspan="4"
nolabel="1"
domain="[('fiscalyear_id','=',fiscalyear),('special','=',False),('company_id','=',company_id)]"
attrs="{'readonly':[('columns','=','thirteen')],}"
>
<tree>
<field name='code'/>

49
account_financial_report/wizard/wizard.py
View File

@ -35,9 +35,10 @@ class wizard_report(osv.osv_memory):
_name = "wizard.report"
_columns = {
'afr_id': fields.many2one('afr','Custom Report', help='If you have already set a Custom Report, Select it Here.'),
'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([('bgen','Balance Sheet'),('IS','Income Statement'),('bcom','Balance Comprobacion'),('edogp','Estado Ganancias y Perdidas'),('bml','Libro Mayor Legal')],'Tipo Informe',required=True),
'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'),('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)'),
@ -61,21 +62,53 @@ class wizard_report(osv.osv_memory):
'date_to': lambda *a: time.strftime('%Y-%m-%d'),
'filter': lambda *a:'byperiod',
'display_account_level': lambda *a: 0,
'inf_type': lambda *a:'bgen',
'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': lambda self, cr, uid, c: self.pool.get('account.fiscalyear').find(cr, uid),
'display_account': lambda *a:'bal_mov',
'columns': lambda *a:'five',
}
def onchange_filter(self,cr,uid,ids,fiscalyear,filters,context=None):
def onchange_columns(self,cr,uid,ids,columns,fiscalyear,periods,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}}
res = {'value':{}}
if columns=='thirteen':
p_obj = self.pool.get("account.period")
periods = p_obj.search(cr,uid,[('fiscalyear_id','=',fiscalyear),('special','=',False)],context=context)
res['value'].update({'periods':periods})
else:
res['value'].update({'periods':periods})
return res
def onchange_company_id(self,cr,uid,ids,company_id,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
fy_id = self.pool.get('account.fiscalyear').find(cr, uid,context=context)
res['value'].update({'fiscalyear':fy_id})
res['value'].update({'currency_id':cur_id})
res['value'].update({'account_list':[]})
res['value'].update({'periods':[]})
res['value'].update({'afr_id':None})
return res
def onchange_afr_id(self,cr,uid,ids,afr_id,context=None):
if context is None:
context = {}
res = {'value':{}}
if not afr_id: return res
afr_brw = self.pool.get('afr').browse(cr,uid,afr_id,context=context)
res['value'].update({'currency_id':afr_brw.currency_id and afr_brw.currency_id.id or afr_brw.company_id.currency_id.id})
res['value'].update({'inf_type':afr_brw.inf_type or 'BS'})
res['value'].update({'columns':afr_brw.columns or 'five'})
res['value'].update({'display_account':afr_brw.display_account or 'bal_mov'})
res['value'].update({'display_account_level':afr_brw.display_account_level or 0})
res['value'].update({'fiscalyear':afr_brw.fiscalyear_id and afr_brw.fiscalyear_id.id})
res['value'].update({'account_list':[acc.id for acc in afr_brw.account_ids]})
res['value'].update({'periods':[p.id for p in afr_brw.period_ids]})
return res
def _get_defaults(self, cr, uid, data, context=None):