@ -11,6 +11,7 @@ from odoo import api, fields, models, _
from odoo.tools.safe_eval import safe_eval from odoo.tools.safe_eval import safe_eval
from odoo.tools import pycompat from odoo.tools import pycompat
from odoo.exceptions import ValidationError from odoo.exceptions import ValidationError
import time
class GeneralLedgerReportWizard ( models . TransientModel ) : class GeneralLedgerReportWizard ( models . TransientModel ) :
@ -29,8 +30,10 @@ class GeneralLedgerReportWizard(models.TransientModel):
comodel_name = ' date.range ' , comodel_name = ' date.range ' ,
string = ' Date range ' string = ' Date range '
) )
date_from = fields . Date ( required = True )
date_to = fields . Date ( required = True )
date_from = fields . Date ( required = True ,
default = lambda self : self . _init_date_from ( ) )
date_to = fields . Date ( required = True ,
default = fields . Date . context_today )
fy_start_date = fields . Date ( compute = ' _compute_fy_start_date ' ) fy_start_date = fields . Date ( compute = ' _compute_fy_start_date ' )
target_move = fields . Selection ( [ ( ' posted ' , ' All Posted Entries ' ) , target_move = fields . Selection ( [ ( ' posted ' , ' All Posted Entries ' ) ,
( ' all ' , ' All Entries ' ) ] , ( ' all ' , ' All Entries ' ) ] ,
@ -58,6 +61,7 @@ class GeneralLedgerReportWizard(models.TransientModel):
partner_ids = fields . Many2many ( partner_ids = fields . Many2many (
comodel_name = ' res.partner ' , comodel_name = ' res.partner ' ,
string = ' Filter partners ' , string = ' Filter partners ' ,
default = lambda self : self . _default_partners ( ) ,
) )
analytic_tag_ids = fields . Many2many ( analytic_tag_ids = fields . Many2many (
comodel_name = ' account.analytic.tag ' , comodel_name = ' account.analytic.tag ' ,
@ -80,9 +84,38 @@ class GeneralLedgerReportWizard(models.TransientModel):
string = ' Show foreign currency ' , string = ' Show foreign currency ' ,
help = ' Display foreign currency for move lines, unless ' help = ' Display foreign currency for move lines, unless '
' account currency is not setup through chart of accounts ' ' account currency is not setup through chart of accounts '
' will display initial and final balance in that currency. '
' will display initial and final balance in that currency. ' ,
default = lambda self : self . _default_foreign_currency ( ) ,
) )
def _init_date_from ( self ) :
""" set start date to begin of current year if fiscal year running """
today = fields . Date . context_today ( self )
cur_month = fields . Date . from_string ( today ) . month
cur_day = fields . Date . from_string ( today ) . day
last_fsc_month = self . env . user . company_id . fiscalyear_last_month
last_fsc_day = self . env . user . company_id . fiscalyear_last_day
if cur_month < last_fsc_month \
or cur_month == last_fsc_month and cur_day < = last_fsc_day :
return time . strftime ( ' % Y-01-01 ' )
def _default_foreign_currency ( self ) :
return self . env . user . has_group ( ' base.group_multi_currency ' )
def _default_partners ( self ) :
context = self . env . context
if context . get ( ' active_ids ' ) and context . get ( ' active_model ' ) \
== ' res.partner ' :
partner_ids = context [ ' active_ids ' ]
corp_partners = self . env [ ' res.partner ' ] . browse ( partner_ids ) . \
filtered ( lambda p : p . parent_id )
partner_ids = set ( partner_ids ) - set ( corp_partners . ids )
partner_ids | = set ( corp_partners . mapped ( ' parent_id.id ' ) )
return list ( partner_ids )
@api.depends ( ' date_from ' ) @api.depends ( ' date_from ' )
def _compute_fy_start_date ( self ) : def _compute_fy_start_date ( self ) :
for wiz in self . filtered ( ' date_from ' ) : for wiz in self . filtered ( ' date_from ' ) :
@ -135,8 +168,10 @@ class GeneralLedgerReportWizard(models.TransientModel):
res [ ' domain ' ] [ ' account_journal_ids ' ] + = [ res [ ' domain ' ] [ ' account_journal_ids ' ] + = [
( ' company_id ' , ' = ' , self . company_id . id ) ] ( ' company_id ' , ' = ' , self . company_id . id ) ]
res [ ' domain ' ] [ ' partner_ids ' ] + = [ res [ ' domain ' ] [ ' partner_ids ' ] + = [
' & ' ,
' | ' , ( ' company_id ' , ' = ' , self . company_id . id ) , ' | ' , ( ' company_id ' , ' = ' , self . company_id . id ) ,
( ' company_id ' , ' = ' , False ) ]
( ' company_id ' , ' = ' , False ) ,
( ' parent_id ' , ' = ' , False ) ]
res [ ' domain ' ] [ ' cost_center_ids ' ] + = [ res [ ' domain ' ] [ ' cost_center_ids ' ] + = [
( ' company_id ' , ' = ' , self . company_id . id ) ] ( ' company_id ' , ' = ' , self . company_id . id ) ]
res [ ' domain ' ] [ ' date_range_id ' ] + = [ res [ ' domain ' ] [ ' date_range_id ' ] + = [
@ -147,6 +182,7 @@ class GeneralLedgerReportWizard(models.TransientModel):
@api.onchange ( ' date_range_id ' ) @api.onchange ( ' date_range_id ' )
def onchange_date_range_id ( self ) : def onchange_date_range_id ( self ) :
""" Handle date range change. """ """ Handle date range change. """
if self . date_range_id :
self . date_from = self . date_range_id . date_start self . date_from = self . date_range_id . date_start
self . date_to = self . date_range_id . date_end self . date_to = self . date_range_id . date_end
Iryna Vushnevska
6 years ago
João Marques