OneTeam/trytondo-analytic_account_co
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Actualización de formatos

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This commit is contained in:
Alnus Tmp 2021-03-30 10:08:36 -05:00
parent c072ff7023
commit 17af1d601b
6 changed files with 3335 additions and 2228 deletions
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1297
analytic_account.fods
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2
analytic_account_report.py
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@ -72,7 +72,7 @@ def compute_report(data):
move_line
]
record[1] += a_l.debit
record[2] += a_l.credit
record[2] += a_l.credit * -(1)
record[3] += a_l.debit - a_l.credit
total += a_l.debit - a_l.credit
def is_parent(parent, account, debit, credit):

4240
income_statement_colgaap_report.fods
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14
income_statement_colgaap_report.py
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@ -23,10 +23,6 @@ def compute_report(data, domain, codes):
'posted': data['posted'],
}
if data['posted']:
cosa = ['draft']
else:
cosa = []
def is_child(child, parent):
if child in parent.childs:
@ -84,8 +80,6 @@ def compute_report(data, domain, codes):
for a in accounts:
record = []
record2 = []
#if a.type:
#if a.type.statement == 'income':
a.balance = a.balance * (-1)
record.append(a)
record2.append(a.code)
@ -162,7 +156,10 @@ def compute_report(data, domain, codes):
res['end_date'] = max(periods_dates)
res['period'] = period
res['fiscalyear'] = fiscalyear
res['analytic_lines'] = data['analytic_lines']
res['detailed'] = data['detailed']
res['without_balance'] = data['without_balance']
return res
@ -296,9 +293,6 @@ class IncomeStatementCOLGAAP(Report):
report_context.update(res)
report_context['start_period'] = Period(data['start_period'])
report_context['end_period'] = Period(data['end_period'])
report_context['detailed'] = data['detailed']
report_context['company'] = company
report_context['without_balance'] = data['without_balance']
report_context['analytic_lines'] = data['analytic_lines']
return report_context

4
income_statement_colgaap_report.xml
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@ -5,7 +5,7 @@ this repository contains the full copyright notices and license terms. -->
<data>
<record model="ir.action.report" id="report_income_statement_colgaap">
<field name="name">Analytic Income Statement COLGAAP</field>
<field name="name">Analytic Income Statement</field>
<field name="model"></field>
<field name="report_name">analytic_account_co.income_statement_colgaap</field>
<field name="report">analytic_account_co/income_statement_colgaap_report.fods</field>
@ -17,7 +17,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">print_income_statement_colgaap_start_form</field>
</record>
<record model="ir.action.wizard" id="wizard_print_income_statement_colgaap">
<field name="name">Analytic Income Statement COLGAAP</field>
<field name="name">Analytic Income Statement</field>
<field name="wiz_name">analytic_account_co.print_income_statement_colgaap</field>
</record>
<menuitem parent="account.menu_reporting" action="wizard_print_income_statement_colgaap"

6
locale/es.po
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@ -91,12 +91,12 @@ msgctxt "model:ir.action,name:wizard_print_analytic_account"
msgid "Analytic Account"
msgstr "Cuentas Analíticas"
msgctxt "model:ir.action,name:report_income_statement_COLGAAP"
msgctxt "model:ir.action,name:report_income_statement_colgaap"
msgid "Analytic Income Statement"
msgstr "Pérdidas y Ganancias Analíticas"
msgctxt "model:ir.action,name:wizard_print_income_statement_COLGAAP"
msgid "Analytic Income Analíticas"
msgctxt "model:ir.action,name:wizard_print_income_statement_colgaap"
msgid "Analytic Income Statement"
msgstr "Pérdidas y Ganancias Analíticas"
msgctxt "wizard_button:analytic_account_co.print_income_statement_colgaap,start,print_:"