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# -*- coding: utf-8 -*-# Author: Damien Crier# Author: Julien Coux# Copyright 2016 Camptocamp SA# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
from openerp import models, fields, api
class GeneralLedgerReportWizard(models.TransientModel): """General ledger report wizard."""
_name = "general.ledger.report.wizard" _description = "General Ledger Report Wizard"
company_id = fields.Many2one( comodel_name='res.company', default=lambda self: self.env.user.company_id ) date_range_id = fields.Many2one(comodel_name='date.range', required=True) date_from = fields.Date(required=True) date_to = fields.Date(required=True) fy_start_date = fields.Date(required=True) target_move = fields.Selection([('posted', 'All Posted Entries'), ('all', 'All Entries')], string='Target Moves', required=True, default='all') account_ids = fields.Many2many( comodel_name='account.account', string='Filter accounts', ) centralize = fields.Boolean(string='Activate centralization', default=True) hide_account_balance_at_0 = fields.Boolean( string='Hide account ending balance at 0', help='Use this filter to hide an account or a partner ' 'with an ending balance at 0. ' 'If partners are filtered, ' 'debits and credits totals will not match the trial balance.', default=False) receivable_accounts_only = fields.Boolean() payable_accounts_only = fields.Boolean() partner_ids = fields.Many2many( comodel_name='res.partner', string='Filter partners', )
@api.onchange('date_range_id') def onchange_date_range_id(self): """Handle date range change.""" self.date_from = self.date_range_id.date_start self.date_to = self.date_range_id.date_end if self.date_from: self.fy_start_date = self.env.user.company_id.find_daterange_fy( fields.Date.from_string(self.date_range_id.date_start) ).date_start
@api.onchange('receivable_accounts_only', 'payable_accounts_only') def onchange_type_accounts_only(self): """Handle receivable/payable accounts only change.""" if self.receivable_accounts_only or self.payable_accounts_only: domain = [] if self.receivable_accounts_only and self.payable_accounts_only: domain += [('internal_type', 'in', ('receivable', 'payable'))] elif self.receivable_accounts_only: domain += [('internal_type', '=', 'receivable')] elif self.payable_accounts_only: domain += [('internal_type', '=', 'payable')] self.account_ids = self.env['account.account'].search(domain) else: self.account_ids = None
@api.onchange('partner_ids') def onchange_partner_ids(self): """Handle partners change.""" if self.partner_ids: self.receivable_accounts_only = self.payable_accounts_only = True else: self.receivable_accounts_only = self.payable_accounts_only = False
@api.multi def button_export_pdf(self): self.ensure_one() return self._export()
@api.multi def button_export_xlsx(self): self.ensure_one() return self._export(xlsx_report=True)
def _export(self, xlsx_report=False): """Default export is PDF.""" model = self.env['report_general_ledger_qweb'] report = model.create({ 'date_from': self.date_from, 'date_to': self.date_to, 'only_posted_moves': self.target_move == 'posted', 'hide_account_balance_at_0': self.hide_account_balance_at_0, 'company_id': self.company_id.id, 'filter_account_ids': [(6, 0, self.account_ids.ids)], 'filter_partner_ids': [(6, 0, self.partner_ids.ids)], 'centralize': self.centralize, 'fy_start_date': self.fy_start_date, }) return report.print_report(xlsx_report)
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