Add cost center filter on OCA General Ledger Report

9 years ago · 0cc3b9a0bb
3 changed files with 139 additions and 12 deletions
--- a/account_financial_report_qweb/report/general_ledger.py
+++ b/account_financial_report_qweb/report/general_ledger.py
@ -32,6 +32,9 @@ class GeneralLedgerReport(models.TransientModel):
    company_id = fields.Many2one(comodel_name='res.company')
    filter_account_ids = fields.Many2many(comodel_name='account.account')
    filter_partner_ids = fields.Many2many(comodel_name='res.partner')
+    filter_cost_center_ids = fields.Many2many(
+        comodel_name='account.analytic.account'
+    )
    centralize = fields.Boolean()

    # Flag fields, used for report display
@ -236,6 +239,14 @@ class GeneralLedgerReportCompute(models.TransientModel):
        INNER JOIN
            account_move m ON ml.move_id = m.id AND m.state = 'posted'
            """
+        if self.filter_cost_center_ids:
+            subquery_sum_amounts += """
+        INNER JOIN
+            account_analytic_account aa
+                ON
+                    ml.analytic_account_id = aa.id
+                    AND aa.id IN %s
+            """
        subquery_sum_amounts += """
        GROUP BY
            a.id
@ -254,13 +265,24 @@ WITH
            FROM
                account_account a
            """
-        if self.filter_partner_ids:
+        if self.filter_partner_ids or self.filter_cost_center_ids:
            query_inject_account += """
            INNER JOIN
                account_move_line ml ON a.id = ml.account_id
+            """
+        if self.filter_partner_ids:
+            query_inject_account += """
            INNER JOIN
                res_partner p ON ml.partner_id = p.id
            """
+        if self.filter_cost_center_ids:
+            query_inject_account += """
+            INNER JOIN
+                account_analytic_account aa
+                    ON
+                        ml.analytic_account_id = aa.id
+                        AND aa.id IN %s
+            """
        query_inject_account += """
            WHERE
                a.company_id = %s
@ -274,6 +296,9 @@ WITH
            query_inject_account += """
            AND
                p.id IN %s
+            """
+        if self.filter_partner_ids or self.filter_cost_center_ids:
+            query_inject_account += """
            GROUP BY
                a.id
            """
@ -333,7 +358,12 @@ WHERE
 AND
    f.balance IS NOT NULL AND f.balance != 0
            """
-        query_inject_account_params = (
+        query_inject_account_params = ()
+        if self.filter_cost_center_ids:
+            query_inject_account_params += (
+                tuple(self.filter_cost_center_ids.ids),
+            )
+        query_inject_account_params += (
            self.company_id.id,
        )
        if self.filter_account_ids:
@ -347,8 +377,20 @@ AND
        query_inject_account_params += (
            self.date_from,
            self.fy_start_date,
+        )
+        if self.filter_cost_center_ids:
+            query_inject_account_params += (
+                tuple(self.filter_cost_center_ids.ids),
+            )
+        query_inject_account_params += (
            self.date_to,
            self.fy_start_date,
+        )
+        if self.filter_cost_center_ids:
+            query_inject_account_params += (
+                tuple(self.filter_cost_center_ids.ids),
+            )
+        query_inject_account_params += (
            self.id,
            self.env.uid,
        )
@ -386,6 +428,14 @@ AND
            INNER JOIN
                account_move m ON ml.move_id = m.id AND m.state = 'posted'
            """
+        if self.filter_cost_center_ids:
+            subquery_sum_amounts += """
+        INNER JOIN
+            account_analytic_account aa
+                ON
+                    ml.analytic_account_id = aa.id
+                    AND aa.id IN %s
+            """
        subquery_sum_amounts += """
            GROUP BY
                ap.account_id, ap.partner_id
@ -419,6 +469,16 @@ WITH
                account_move_line ml ON a.id = ml.account_id
            LEFT JOIN
                res_partner p ON ml.partner_id = p.id
+                    """
+        if self.filter_cost_center_ids:
+            query_inject_partner += """
+            INNER JOIN
+                account_analytic_account aa
+                    ON
+                        ml.analytic_account_id = aa.id
+                        AND aa.id IN %s
+            """
+        query_inject_partner += """
            WHERE
                ra.report_id = %s
            AND
@ -503,7 +563,12 @@ WHERE
 AND
    f.balance IS NOT NULL AND f.balance != 0
            """
-        query_inject_partner_params = (
+        query_inject_partner_params = ()
+        if self.filter_cost_center_ids:
+            query_inject_partner_params += (
+                tuple(self.filter_cost_center_ids.ids),
+            )
+        query_inject_partner_params += (
            self.id,
        )
        if self.filter_partner_ids:
@ -513,8 +578,20 @@ AND
        query_inject_partner_params += (
            self.date_from,
            self.fy_start_date,
+        )
+        if self.filter_cost_center_ids:
+            query_inject_partner_params += (
+                tuple(self.filter_cost_center_ids.ids),
+            )
+        query_inject_partner_params += (
            self.date_to,
            self.fy_start_date,
+        )
+        if self.filter_cost_center_ids:
+            query_inject_partner_params += (
+                tuple(self.filter_cost_center_ids.ids),
+            )
+        query_inject_partner_params += (
            self.env.uid,
        )
        print query_inject_partner_params
@ -671,8 +748,21 @@ LEFT JOIN
    account_full_reconcile fr ON ml.full_reconcile_id = fr.id
 LEFT JOIN
    res_currency c ON a.currency_id = c.id
+                    """
+        if self.filter_cost_center_ids:
+            query_inject_move_line += """
+INNER JOIN
+    account_analytic_account aa
+        ON
+            ml.analytic_account_id = aa.id
+            AND aa.id IN %s
+            """
+        else:
+            query_inject_move_line += """
 LEFT JOIN
    account_analytic_account aa ON ml.analytic_account_id = aa.id
+            """
+        query_inject_move_line += """
 WHERE
    ra.report_id = %s
 AND
@ -721,12 +811,22 @@ ORDER BY
 ORDER BY
    a.code, ml.date, ml.id
            """
-        self.env.cr.execute(
-            query_inject_move_line,
-            (self.env.uid,
+
+        query_inject_move_line_params = (
+            self.env.uid,
+        )
+        if self.filter_cost_center_ids:
+            query_inject_move_line_params += (
+                tuple(self.filter_cost_center_ids.ids),
+            )
+        query_inject_move_line_params += (
             self.id,
             self.date_from,
-             self.date_to,)
+             self.date_to,
+        )
+        self.env.cr.execute(
+            query_inject_move_line,
+            query_inject_move_line_params
        )

    def _inject_line_centralized_values(self):
@ -755,6 +855,16 @@ WITH
                account_move m ON ml.move_id = m.id
            INNER JOIN
                account_account a ON ml.account_id = a.id
+        """
+        if self.filter_cost_center_ids:
+            query_inject_move_line_centralized += """
+            INNER JOIN
+                account_analytic_account aa
+                    ON
+                        ml.analytic_account_id = aa.id
+                        AND aa.id IN %s
+            """
+        query_inject_move_line_centralized += """
            WHERE
                ra.report_id = %s
            AND
@ -812,13 +922,22 @@ AND
 ORDER BY
    a.code, ml.date
        """
+
+        query_inject_move_line_centralized_params = ()
+        if self.filter_cost_center_ids:
+            query_inject_move_line_centralized_params += (
+                tuple(self.filter_cost_center_ids.ids),
+            )
+        query_inject_move_line_centralized_params += (
+            self.id,
+            self.date_from,
+            self.date_to,
+            self.env.uid,
+            self.id,
+        )
        self.env.cr.execute(
            query_inject_move_line_centralized,
-            (self.id,
-             self.date_from,
-             self.date_to,
-             self.env.uid,
-             self.id,)
+            query_inject_move_line_centralized_params
        )

    def _compute_has_second_currency(self):
--- a/account_financial_report_qweb/wizard/general_ledger_wizard.py
+++ b/account_financial_report_qweb/wizard/general_ledger_wizard.py
@ -45,6 +45,10 @@ class GeneralLedgerReportWizard(models.TransientModel):
        comodel_name='res.partner',
        string='Filter partners',
    )
+    cost_center_ids = fields.Many2many(
+        comodel_name='account.analytic.account',
+        string='Filter cost centers',
+    )

    @api.onchange('date_range_id')
    def onchange_date_range_id(self):
@ -100,6 +104,7 @@ class GeneralLedgerReportWizard(models.TransientModel):
            'company_id': self.company_id.id,
            'filter_account_ids': [(6, 0, self.account_ids.ids)],
            'filter_partner_ids': [(6, 0, self.partner_ids.ids)],
+            'filter_cost_center_ids': [(6, 0, self.cost_center_ids.ids)],
            'centralize': self.centralize,
            'fy_start_date': self.fy_start_date,
        })
--- a/account_financial_report_qweb/wizard/general_ledger_wizard_view.xml
+++ b/account_financial_report_qweb/wizard/general_ledger_wizard_view.xml
@ -24,6 +24,9 @@
                            <field name="hide_account_balance_at_0"/>
                        </group>
                    </group>
+                    <label for="cost_center_ids" groups="analytic.group_analytic_accounting"/>
+                    <field name="cost_center_ids" nolabel="1" groups="analytic.group_analytic_accounting"/>
+                    <group/>
                    <label for="partner_ids"/>
                    <field name="partner_ids" nolabel="1"/>
                    <group/>