[IMP] Se une en un solo Wizard todos los reportes
Humberto Arocha
parent
827d6dd95d
commit
67a6556955
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@ -37,8 +37,8 @@
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"demo_xml" : [],
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"update_xml" : [
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"security/security.xml",
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"wizard/wizard_report_report.xml",
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"wizard/account_report_wizard.xml",
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"view/report.xml",
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"view/wizard.xml",
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"view/account_view.xml",
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"view/company_view.xml",
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],
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@ -2,32 +2,34 @@
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<openerp>
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<data >
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<report
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id="account_balance_full"
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string="General account balance"
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model="account.account"
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name="account.account.balance.gene"
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rml="account_financial_report/report/balance_full.rml"
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header="False"
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auto="False"
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menu="False"/>
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<report
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id="account_balance_full_4_cols"
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string="General account balance Four Columns"
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model="account.account"
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name="account.account.balance.gene.4"
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id="wizard_report_reporte_4_col"
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menu="True"
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model="wizard.report"
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name="wizard.report.reporte"
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rml="account_financial_report/report/balance_full_4_cols.rml"
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string="Balance de Comprobacion Wizard 4 Columnas"
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header="False"
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auto="False"
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menu="False"/>
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/>
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<report
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id="account_balance_full_2_cols"
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string="General account balance Two Columns"
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model="account.account"
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auto="False"
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id="wizard_report_reporte_2_col"
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menu="True"
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model="wizard.report.account.balance.gene.2"
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name="account.account.balance.gene.2"
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rml="account_financial_report/report/balance_full_2_cols.rml"
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string="Balance de Comprobacion Wizard 2 Columnas"
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header="False"
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/>
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<report
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auto="False"
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menu="False"/>
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id="wizard_report_reporte"
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menu="True"
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model="wizard.report.account.balance.gene"
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name="account.account.balance.gene"
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rml="account_financial_report/report/balance_full.rml"
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string="Balance de Comprobacion Wizard"
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header="False"
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/>
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</data>
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</openerp>
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@ -384,21 +384,20 @@ class account_balance(report_sxw.rml_parse):
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result_acc.append(res2)
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return result_acc
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report_sxw.report_sxw('report.wizard.report.reporte',
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report_sxw.report_sxw('report.afr.1cols',
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'wizard.report',
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'account_financial_report/report/balance_full_4_cols.rml',
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'account_financial_report/report/balance_full.rml',
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parser=account_balance,
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header=False)
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report_sxw.report_sxw('report.account.account.balance.gene.2',
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'wizard.report.account.balance.gene.2',
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report_sxw.report_sxw('report.afr.2cols',
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'wizard.report',
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'account_financial_report/report/balance_full_2_cols.rml',
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parser=account_balance,
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header=False)
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report_sxw.report_sxw('report.account.account.balance.gene',
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'wizard.report.account.balance.gene',
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'account_financial_report/report/balance_full.rml',
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report_sxw.report_sxw('report.afr.4cols',
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'wizard.report',
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'account_financial_report/report/balance_full_4_cols.rml',
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parser=account_balance,
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header=False)
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@ -1,36 +1,38 @@
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<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<report
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auto="False"
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id="wizard_report_reporte_4_col"
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id="1_col_report"
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menu="True"
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model="wizard.report"
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name="wizard.report.reporte"
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rml="account_financial_report/report/balance_full_4_cols.rml"
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string="Balance de Comprobacion Wizard 4 Columnas"
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header="False"
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/>
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<report
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auto="False"
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id="wizard_report_reporte_2_col"
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menu="True"
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model="wizard.report.account.balance.gene.2"
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name="account.account.balance.gene.2"
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rml="account_financial_report/report/balance_full_2_cols.rml"
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string="Balance de Comprobacion Wizard 2 Columnas"
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header="False"
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/>
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<report
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auto="False"
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id="wizard_report_reporte"
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menu="True"
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model="wizard.report.account.balance.gene"
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name="account.account.balance.gene"
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name="afr.1cols"
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rml="account_financial_report/report/balance_full.rml"
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string="Balance de Comprobacion Wizard"
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header="False"
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/>
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<report
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auto="False"
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id="2_col_report"
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menu="True"
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model="wizard.report"
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name="afr.2cols"
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rml="account_financial_report/report/balance_full_2_cols.rml"
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string="Balance de Comprobacion Wizard 2 Columnas"
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header="False"
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/>
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<report
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auto="False"
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id="4_col_report"
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menu="True"
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model="wizard.report"
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name="afr.4cols"
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rml="account_financial_report/report/balance_full_4_cols.rml"
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string="Balance de Comprobacion Wizard 4 Columnas"
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header="False"
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/>
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</data>
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</openerp>
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@ -0,0 +1,94 @@
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<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<record id="wizard_report_view" model="ir.ui.view">
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<field name="name">Wizard Report Balance Four Columns</field>
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<field name="model">wizard.report</field>
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<field name="type">form</field>
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<field name="arch" type="xml">
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<form string="General Account Balance (Multireports)">
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<group colspan="4">
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<group colspan="2">
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<separator string="Company Info" colspan="4"/>
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<field name="company_id" colspan="4"/>
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<field name="currency_id" domain="[('company_id','=',company_id)]" colspan="4"/>
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</group>
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<group colspan="2">
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<separator string="Report Info" colspan="4"/>
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<field name="inf_type" colspan="4"/>
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<field name="columns" colspan="4"/>
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</group>
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</group>
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<newline/>
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<group>
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<group colspan="2">
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<separator string="Accounts to include" colspan="4"/>
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<field name="account_list" nolabel="1" colspan="4" domain="[('company_id','=',company_id)]">
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<tree>
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<field name='code'/>
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<field name='name'/>
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<field name='type'/>
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</tree>
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</field>
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<field name="display_account" required="True"/>
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<field name="display_account_level" required="True" />
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</group>
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<group colspan="2">
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<separator string="Period" colspan="4"/>
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<field name="fiscalyear"/>
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<newline/>
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<field name="filter" required="True"/>
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<newline/>
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<group attrs="{'invisible':[('filter','=','none')]}" colspan="4">
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<group attrs="{'invisible':[('filter','=','byperiod')]}" colspan="4">
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<separator string="Date Filter" colspan="4"/>
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<field name="date_from"/>
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<field name="date_to"/>
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</group>
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<group attrs="{'invisible':[('filter','=','bydate')]}" colspan="4">
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<separator string="Filter on Periods" colspan="4"/>
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<field name="periods" colspan="4" nolabel="1" domain="[('fiscalyear_id','=',fiscalyear)]"/>
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</group>
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</group>
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</group>
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<group colspan="4">
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<newline/>
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<group colspan="4">
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<separator string="Total" colspan="4"/>
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<field name="tot_check" colspan="4"/>
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<field name="lab_str" colspan="4"/>
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</group>
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<button name="print_report" string="Print" type="object"/>
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</group>
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</group>
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</form>
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</field>
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</record>
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<record id="action_wizard_report" model="ir.actions.act_window">
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<field name="name">Reporte Balance (Multireportes)</field>
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<field name="res_model">wizard.report</field>
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<field name="view_type">form</field>
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<field name="view_mode">form</field>
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<field name="view_id" ref="wizard_report_view"/>
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<field name="target">new</field>
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</record>
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<menuitem
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id="menu_wizard_report"
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name="Reporte Balance (Multireportes)"
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parent="account.final_accounting_reports"
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sequence="99"
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groups="account_financial_report.group_afreport"
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action="action_wizard_report"/>
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</data>
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</openerp>
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@ -25,8 +25,4 @@
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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##############################################################################
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import wizard_account_balance_4_report
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import wizard_account_balance_2_report
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import wizard_account_balance_report
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import wizard
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@ -0,0 +1,162 @@
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# -*- 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 wizard_report(osv.osv_memory):
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_name = "wizard.report"
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_columns = {
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'company_id': fields.many2one('res.company','Company',required=True),
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'account_list': fields.many2many ('account.account','rel_wizard_account','account_list','account_id','Root accounts',required=True),
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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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'fiscalyear': fields.many2one('account.fiscalyear','Fiscal year',help='Keep empty to use all open fiscal years to compute the balance',required=True),
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'periods': fields.many2many('account.period','rel_wizard_period','wizard_id','period_id','Periods',help='All periods in the fiscal year if empty'),
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'display_account': fields.selection([('all','All'),('con_balance', 'With balance'),('con_movimiento','With 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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'date_from': fields.date('Start date'),
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'date_to': fields.date('End date'),
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'tot_check': fields.boolean('Show Total'),
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'lab_str': fields.char('Description', size= 128),
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'inf_type': fields.selection([('bgen','Balance General'),('bcom','Balance Comprobacion'),('edogp','Estado Ganancias y Perdidas'),('bml','Libro Mayor Legal')],'Tipo Informe',required=True),
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'columns': fields.selection([('one','One Column'),('two','Two Columns'),('four','Four Columns'),('thirteen','Thirteen Columns')],'Column Number',required=True),
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'currency_id': fields.many2one('res.currency', 'Secondary Currency', help="Forces all values for this report to be expressed in this secondary currency."),
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}
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_defaults = {
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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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'display_account_level': lambda *a: 0,
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'inf_type': lambda *a:'bcom',
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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': lambda self, cr, uid, c: self.pool.get('account.fiscalyear').find(cr, uid),
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'display_account': lambda *a:'con_movimiento',
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'columns': lambda *a:'four',
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}
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def onchange_filter(self,cr,uid,ids,fiscalyear,filters,context=None):
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if context is None:
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context = {}
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res = {}
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if filters in ("bydate","all"):
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fisy = self.pool.get("account.fiscalyear")
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fis_actual = fisy.browse(cr,uid,fiscalyear,context=context)
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res = {'value':{'date_from': fis_actual.date_start, 'date_to': fis_actual.date_stop}}
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return res
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def _get_defaults(self, cr, uid, data, context=None):
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if context is None:
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context = {}
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user = pooler.get_pool(cr.dbname).get('res.users').browse(cr, uid, uid, context=context)
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if user.company_id:
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company_id = user.company_id.id
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else:
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company_id = pooler.get_pool(cr.dbname).get('res.company').search(cr, uid, [('parent_id', '=', False)])[0]
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data['form']['company_id'] = company_id
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fiscalyear_obj = pooler.get_pool(cr.dbname).get('account.fiscalyear')
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data['form']['fiscalyear'] = fiscalyear_obj.find(cr, uid)
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data['form']['context'] = context
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return data['form']
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def _check_state(self, cr, uid, data, context=None):
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if context is None:
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context = {}
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if data['form']['filter'] == 'bydate':
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self._check_date(cr, uid, data, context)
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return data['form']
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def _check_date(self, cr, uid, data, context=None):
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if context is None:
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context = {}
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if data['form']['date_from'] > data['form']['date_to']:
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raise osv.except_osv(_('Error !'),('La fecha final debe ser mayor a la inicial'))
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sql = """SELECT f.id, f.date_start, f.date_stop
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FROM account_fiscalyear f
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WHERE '%s' = f.id """%(data['form']['fiscalyear'])
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cr.execute(sql)
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res = cr.dictfetchall()
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if res:
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if (data['form']['date_to'] > res[0]['date_stop'] or data['form']['date_from'] < res[0]['date_start']):
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raise osv.except_osv(_('UserError'),'Las fechas deben estar entre %s y %s' % (res[0]['date_start'], res[0]['date_stop']))
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else:
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return 'report'
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else:
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raise osv.except_osv(_('UserError'),'No existe periodo fiscal')
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def print_report(self, cr, uid, ids,data, context=None):
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if context is None:
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context = {}
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data = {}
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data['ids'] = context.get('active_ids', [])
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data['model'] = context.get('active_model', 'ir.ui.menu')
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data['form'] = self.read(cr, uid, ids[0])
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if data['form']['filter'] == 'byperiod':
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del data['form']['date_from']
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del data['form']['date_to']
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elif data['form']['filter'] == 'bydate':
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self._check_date(cr, uid, data)
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del data['form']['periods']
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elif data['form']['filter'] == 'none':
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del data['form']['date_from']
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del data['form']['date_to']
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del data['form']['periods']
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else:
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self._check_date(cr, uid, data)
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lis2 = str(data['form']['periods']).replace("[","(").replace("]",")")
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sqlmm = """select min(p.date_start) as inicio, max(p.date_stop) as fin
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from account_period p
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where p.id in %s"""%lis2
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cr.execute(sqlmm)
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minmax = cr.dictfetchall()
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if minmax:
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if (data['form']['date_to'] < minmax[0]['inicio']) or (data['form']['date_from'] > minmax[0]['fin']):
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raise osv.except_osv(_('Error !'),_('La interseccion entre el periodo y fecha es vacio'))
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if data['form']['columns'] == 'one':
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name = 'afr.1cols'
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if data['form']['columns'] == 'two':
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name = 'afr.2cols'
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if data['form']['columns'] == 'four':
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name = 'afr.4cols'
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if data['form']['columns'] == 'thirteen':
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name = 'wizard.report.account.balance.gene'
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print 'NOMBRE DEL REPORTE, ', name
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return {'type': 'ir.actions.report.xml', 'report_name': name, 'datas': data}
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wizard_report()
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