OCA
/
account-financial-reporting
5
0
Fork 0
Code Issues Pull Requests Projects Releases Wiki Activity
Browse Source

[IMP] account_financial_reports: Several improvements: 

* Move to less files to compile variables
* hide contacts on partner
* Add reports to res partner actions
* initialize wizard from context
* initialize wizard by current fiscal year
pull/749/head
Iryna Vushnevska 6 years ago
committed by João Marques
parent
9177edf82a
commit
ece71bba7b
26 changed files with 436 additions and 185 deletions
Whitespace
Show all changes Ignore whitespace when comparing lines Ignore changes in amount of whitespace Ignore changes in whitespace at EOL
Split View
Diff Options
Show Stats Download Patch File Download Diff File
  1. 10
      account_financial_report/i18n/account_financial_report.pot
  2. 11
      account_financial_report/i18n/ar.po
  3. 10
      account_financial_report/i18n/ca.po
  4. 12
      account_financial_report/i18n/de.po
  5. 12
      account_financial_report/i18n/es.po
  6. 10
      account_financial_report/i18n/fr.po
  7. 10
      account_financial_report/i18n/hr_HR.po
  8. 11
      account_financial_report/i18n/it.po
  9. 11
      account_financial_report/i18n/nl.po
  10. 10
      account_financial_report/i18n/nl_NL.po
  11. 10
      account_financial_report/i18n/pt.po
  12. 11
      account_financial_report/i18n/ro.po
  13. 1
      account_financial_report/models/account_move_line.py
  14. 1
      account_financial_report/report/open_items.py
  15. 45
      account_financial_report/static/src/js/account_financial_report_backend.js
  16. 42
      account_financial_report/static/src/js/account_financial_report_widgets.js
  17. 0
      account_financial_report/static/src/less/report.less
  18. 54
      account_financial_report/tests/test_general_ledger.py
  19. 20
      account_financial_report/tests/test_open_items.py
  20. 2
      account_financial_report/view/report_template.xml
  21. 4
      account_financial_report/wizard/aged_partner_balance_wizard.py
  22. 44
      account_financial_report/wizard/general_ledger_wizard.py
  23. 13
      account_financial_report/wizard/general_ledger_wizard_view.xml
  24. 24
      account_financial_report/wizard/open_items_wizard.py
  25. 13
      account_financial_report/wizard/open_items_wizard_view.xml
  26. 4
      account_financial_report/wizard/trial_balance_wizard.py

10
account_financial_report/i18n/account_financial_report.pot
View File

@ -1124,6 +1124,7 @@ msgstr ""
#. module: account_financial_report
#: code:addons/account_financial_report/report/general_ledger_xlsx.py:15
#: model:ir.actions.act_window,name:account_financial_report.act_action_general_ledger_wizard_partner_relation
#: model:ir.actions.act_window,name:account_financial_report.action_general_ledger_wizard
#: model:ir.actions.client,name:account_financial_report.action_report_general_ledger
#: model:ir.actions.report,name:account_financial_report.action_report_general_ledger_html
@ -1678,6 +1679,11 @@ msgstr ""
msgid "Open Items -"
msgstr ""
#. module: account_financial_report
#: model:ir.actions.act_window,name:account_financial_report.act_action_open_items_wizard_partner_relation
msgid "Open Items Partner"
msgstr ""
#. module: account_financial_report
#: model:ir.model,name:account_financial_report.model_open_items_report_wizard
msgid "Open Items Report Wizard"
@ -2157,13 +2163,13 @@ msgid "Taxtags"
msgstr ""
#. module: account_financial_report
#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:160
#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:196
#, python-format
msgid "The Company in the General Ledger Report Wizard and in Date Range must be the same."
msgstr ""
#. module: account_financial_report
#: code:addons/account_financial_report/wizard/trial_balance_wizard.py:163
#: code:addons/account_financial_report/wizard/trial_balance_wizard.py:165
#, python-format
msgid "The Company in the Trial Balance Report Wizard and in Date Range must be the same."
msgstr ""

11
account_financial_report/i18n/ar.po
View File

@ -1144,6 +1144,7 @@ msgstr "تاريخ بدء السنة المالية"
#. module: account_financial_report
#: code:addons/account_financial_report/report/general_ledger_xlsx.py:15
#: model:ir.actions.act_window,name:account_financial_report.act_action_general_ledger_wizard_partner_relation
#: model:ir.actions.act_window,name:account_financial_report.action_general_ledger_wizard
#: model:ir.actions.client,name:account_financial_report.action_report_general_ledger
#: model:ir.actions.report,name:account_financial_report.action_report_general_ledger_html
@ -1711,6 +1712,12 @@ msgstr "دفعات مستحقّة"
msgid "Open Items -"
msgstr "دفعات مستحقّة"
#. module: account_financial_report
#: model:ir.actions.act_window,name:account_financial_report.act_action_open_items_wizard_partner_relation
#, fuzzy
msgid "Open Items Partner"
msgstr "دفعات مستحقّة"
#. module: account_financial_report
#: model:ir.model,name:account_financial_report.model_open_items_report_wizard
msgid "Open Items Report Wizard"
@ -2193,7 +2200,7 @@ msgid "Taxtags"
msgstr ""
#. module: account_financial_report
#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:160
#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:196
#, python-format
msgid ""
"The Company in the General Ledger Report Wizard and in Date Range must be "
@ -2201,7 +2208,7 @@ msgid ""
msgstr ""
#. module: account_financial_report
#: code:addons/account_financial_report/wizard/trial_balance_wizard.py:163
#: code:addons/account_financial_report/wizard/trial_balance_wizard.py:165
#, python-format
msgid ""
"The Company in the Trial Balance Report Wizard and in Date Range must be the "

10
account_financial_report/i18n/ca.po
View File

@ -1144,6 +1144,7 @@ msgstr ""
#. module: account_financial_report
#: code:addons/account_financial_report/report/general_ledger_xlsx.py:15
#: model:ir.actions.act_window,name:account_financial_report.act_action_general_ledger_wizard_partner_relation
#: model:ir.actions.act_window,name:account_financial_report.action_general_ledger_wizard
#: model:ir.actions.client,name:account_financial_report.action_report_general_ledger
#: model:ir.actions.report,name:account_financial_report.action_report_general_ledger_html
@ -1703,6 +1704,11 @@ msgstr ""
msgid "Open Items -"
msgstr ""
#. module: account_financial_report
#: model:ir.actions.act_window,name:account_financial_report.act_action_open_items_wizard_partner_relation
msgid "Open Items Partner"
msgstr ""
#. module: account_financial_report
#: model:ir.model,name:account_financial_report.model_open_items_report_wizard
msgid "Open Items Report Wizard"
@ -2186,7 +2192,7 @@ msgid "Taxtags"
msgstr ""
#. module: account_financial_report
#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:160
#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:196
#, python-format
msgid ""
"The Company in the General Ledger Report Wizard and in Date Range must be "
@ -2194,7 +2200,7 @@ msgid ""
msgstr ""
#. module: account_financial_report
#: code:addons/account_financial_report/wizard/trial_balance_wizard.py:163
#: code:addons/account_financial_report/wizard/trial_balance_wizard.py:165
#, python-format
msgid ""
"The Company in the Trial Balance Report Wizard and in Date Range must be the "

12
account_financial_report/i18n/de.po
View File

@ -1166,6 +1166,7 @@ msgstr "GJ Beginn"
#. module: account_financial_report
#: code:addons/account_financial_report/report/general_ledger_xlsx.py:15
#: model:ir.actions.act_window,name:account_financial_report.act_action_general_ledger_wizard_partner_relation
#: model:ir.actions.act_window,name:account_financial_report.action_general_ledger_wizard
#: model:ir.actions.client,name:account_financial_report.action_report_general_ledger
#: model:ir.actions.report,name:account_financial_report.action_report_general_ledger_html
@ -1729,6 +1730,13 @@ msgstr "Offene Posten"
msgid "Open Items -"
msgstr "Offene Posten -"
#. module: account_financial_report
#: model:ir.actions.act_window,name:account_financial_report.act_action_open_items_wizard_partner_relation
#, fuzzy
#| msgid "Open Items -"
msgid "Open Items Partner"
msgstr "Offene Posten -"
#. module: account_financial_report
#: model:ir.model,name:account_financial_report.model_open_items_report_wizard
msgid "Open Items Report Wizard"
@ -2218,7 +2226,7 @@ msgid "Taxtags"
msgstr "Steuer-Stichwörter"
#. module: account_financial_report
#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:160
#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:196
#, python-format
msgid ""
"The Company in the General Ledger Report Wizard and in Date Range must be "
@ -2228,7 +2236,7 @@ msgstr ""
"identisch sein."
#. module: account_financial_report
#: code:addons/account_financial_report/wizard/trial_balance_wizard.py:163
#: code:addons/account_financial_report/wizard/trial_balance_wizard.py:165
#, python-format
msgid ""
"The Company in the Trial Balance Report Wizard and in Date Range must be the "

12
account_financial_report/i18n/es.po
View File

@ -1159,6 +1159,7 @@ msgstr "Fecha Inicio"
#. module: account_financial_report
#: code:addons/account_financial_report/report/general_ledger_xlsx.py:15
#: model:ir.actions.act_window,name:account_financial_report.act_action_general_ledger_wizard_partner_relation
#: model:ir.actions.act_window,name:account_financial_report.action_general_ledger_wizard
#: model:ir.actions.client,name:account_financial_report.action_report_general_ledger
#: model:ir.actions.report,name:account_financial_report.action_report_general_ledger_html
@ -1724,6 +1725,13 @@ msgstr "Partidas abiertas"
msgid "Open Items -"
msgstr "Partidas abiertas -"
#. module: account_financial_report
#: model:ir.actions.act_window,name:account_financial_report.act_action_open_items_wizard_partner_relation
#, fuzzy
#| msgid "Open Items -"
msgid "Open Items Partner"
msgstr "Partidas abiertas -"
#. module: account_financial_report
#: model:ir.model,name:account_financial_report.model_open_items_report_wizard
msgid "Open Items Report Wizard"
@ -2205,7 +2213,7 @@ msgid "Taxtags"
msgstr "Etiquetas de impuestos"
#. module: account_financial_report
#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:160
#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:196
#, python-format
msgid ""
"The Company in the General Ledger Report Wizard and in Date Range must be "
@ -2215,7 +2223,7 @@ msgstr ""
"fechas debe ser la misma."
#. module: account_financial_report
#: code:addons/account_financial_report/wizard/trial_balance_wizard.py:163
#: code:addons/account_financial_report/wizard/trial_balance_wizard.py:165
#, python-format
msgid ""
"The Company in the Trial Balance Report Wizard and in Date Range must be the "

10
account_financial_report/i18n/fr.po
View File

@ -1146,6 +1146,7 @@ msgstr ""
#. module: account_financial_report
#: code:addons/account_financial_report/report/general_ledger_xlsx.py:15
#: model:ir.actions.act_window,name:account_financial_report.act_action_general_ledger_wizard_partner_relation
#: model:ir.actions.act_window,name:account_financial_report.action_general_ledger_wizard
#: model:ir.actions.client,name:account_financial_report.action_report_general_ledger
#: model:ir.actions.report,name:account_financial_report.action_report_general_ledger_html
@ -1705,6 +1706,11 @@ msgstr ""
msgid "Open Items -"
msgstr ""
#. module: account_financial_report
#: model:ir.actions.act_window,name:account_financial_report.act_action_open_items_wizard_partner_relation
msgid "Open Items Partner"
msgstr ""
#. module: account_financial_report
#: model:ir.model,name:account_financial_report.model_open_items_report_wizard
msgid "Open Items Report Wizard"
@ -2189,7 +2195,7 @@ msgid "Taxtags"
msgstr ""
#. module: account_financial_report
#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:160
#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:196
#, python-format
msgid ""
"The Company in the General Ledger Report Wizard and in Date Range must be "
@ -2197,7 +2203,7 @@ msgid ""
msgstr ""
#. module: account_financial_report
#: code:addons/account_financial_report/wizard/trial_balance_wizard.py:163
#: code:addons/account_financial_report/wizard/trial_balance_wizard.py:165
#, python-format
msgid ""
"The Company in the Trial Balance Report Wizard and in Date Range must be the "

10
account_financial_report/i18n/hr_HR.po
View File

@ -1148,6 +1148,7 @@ msgstr ""
#. module: account_financial_report
#: code:addons/account_financial_report/report/general_ledger_xlsx.py:15
#: model:ir.actions.act_window,name:account_financial_report.act_action_general_ledger_wizard_partner_relation
#: model:ir.actions.act_window,name:account_financial_report.action_general_ledger_wizard
#: model:ir.actions.client,name:account_financial_report.action_report_general_ledger
#: model:ir.actions.report,name:account_financial_report.action_report_general_ledger_html
@ -1707,6 +1708,11 @@ msgstr ""
msgid "Open Items -"
msgstr ""
#. module: account_financial_report
#: model:ir.actions.act_window,name:account_financial_report.act_action_open_items_wizard_partner_relation
msgid "Open Items Partner"
msgstr ""
#. module: account_financial_report
#: model:ir.model,name:account_financial_report.model_open_items_report_wizard
msgid "Open Items Report Wizard"
@ -2191,7 +2197,7 @@ msgid "Taxtags"
msgstr ""
#. module: account_financial_report
#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:160
#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:196
#, python-format
msgid ""
"The Company in the General Ledger Report Wizard and in Date Range must be "
@ -2199,7 +2205,7 @@ msgid ""
msgstr ""
#. module: account_financial_report
#: code:addons/account_financial_report/wizard/trial_balance_wizard.py:163
#: code:addons/account_financial_report/wizard/trial_balance_wizard.py:165
#, python-format
msgid ""
"The Company in the Trial Balance Report Wizard and in Date Range must be the "

11
account_financial_report/i18n/it.po
View File

@ -1146,6 +1146,7 @@ msgstr ""
#. module: account_financial_report
#: code:addons/account_financial_report/report/general_ledger_xlsx.py:15
#: model:ir.actions.act_window,name:account_financial_report.act_action_general_ledger_wizard_partner_relation
#: model:ir.actions.act_window,name:account_financial_report.action_general_ledger_wizard
#: model:ir.actions.client,name:account_financial_report.action_report_general_ledger
#: model:ir.actions.report,name:account_financial_report.action_report_general_ledger_html
@ -1711,6 +1712,12 @@ msgstr "Partite aperte"
msgid "Open Items -"
msgstr "Partite aperte"
#. module: account_financial_report
#: model:ir.actions.act_window,name:account_financial_report.act_action_open_items_wizard_partner_relation
#, fuzzy
msgid "Open Items Partner"
msgstr "Partite aperte"
#. module: account_financial_report
#: model:ir.model,name:account_financial_report.model_open_items_report_wizard
msgid "Open Items Report Wizard"
@ -2194,7 +2201,7 @@ msgid "Taxtags"
msgstr ""
#. module: account_financial_report
#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:160
#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:196
#, python-format
msgid ""
"The Company in the General Ledger Report Wizard and in Date Range must be "
@ -2202,7 +2209,7 @@ msgid ""
msgstr ""
#. module: account_financial_report
#: code:addons/account_financial_report/wizard/trial_balance_wizard.py:163
#: code:addons/account_financial_report/wizard/trial_balance_wizard.py:165
#, python-format
msgid ""
"The Company in the Trial Balance Report Wizard and in Date Range must be the "

11
account_financial_report/i18n/nl.po
View File

@ -1167,6 +1167,7 @@ msgstr "Fj startdatum"
#. module: account_financial_report
#: code:addons/account_financial_report/report/general_ledger_xlsx.py:15
#: model:ir.actions.act_window,name:account_financial_report.act_action_general_ledger_wizard_partner_relation
#: model:ir.actions.act_window,name:account_financial_report.action_general_ledger_wizard
#: model:ir.actions.client,name:account_financial_report.action_report_general_ledger
#: model:ir.actions.report,name:account_financial_report.action_report_general_ledger_html
@ -1740,6 +1741,12 @@ msgstr "Openstaande posten"
msgid "Open Items -"
msgstr "Openstaande posten"
#. module: account_financial_report
#: model:ir.actions.act_window,name:account_financial_report.act_action_open_items_wizard_partner_relation
#, fuzzy
msgid "Open Items Partner"
msgstr "Openstaande posten"
#. module: account_financial_report
#: model:ir.model,name:account_financial_report.model_open_items_report_wizard
msgid "Open Items Report Wizard"
@ -2226,7 +2233,7 @@ msgid "Taxtags"
msgstr "Belasting labels"
#. module: account_financial_report
#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:160
#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:196
#, python-format
msgid ""
"The Company in the General Ledger Report Wizard and in Date Range must be "
@ -2234,7 +2241,7 @@ msgid ""
msgstr ""
#. module: account_financial_report
#: code:addons/account_financial_report/wizard/trial_balance_wizard.py:163
#: code:addons/account_financial_report/wizard/trial_balance_wizard.py:165
#, python-format
msgid ""
"The Company in the Trial Balance Report Wizard and in Date Range must be the "

10
account_financial_report/i18n/nl_NL.po
View File

@ -1147,6 +1147,7 @@ msgstr ""
#. module: account_financial_report
#: code:addons/account_financial_report/report/general_ledger_xlsx.py:15
#: model:ir.actions.act_window,name:account_financial_report.act_action_general_ledger_wizard_partner_relation
#: model:ir.actions.act_window,name:account_financial_report.action_general_ledger_wizard
#: model:ir.actions.client,name:account_financial_report.action_report_general_ledger
#: model:ir.actions.report,name:account_financial_report.action_report_general_ledger_html
@ -1706,6 +1707,11 @@ msgstr ""
msgid "Open Items -"
msgstr ""
#. module: account_financial_report
#: model:ir.actions.act_window,name:account_financial_report.act_action_open_items_wizard_partner_relation
msgid "Open Items Partner"
msgstr ""
#. module: account_financial_report
#: model:ir.model,name:account_financial_report.model_open_items_report_wizard
msgid "Open Items Report Wizard"
@ -2188,7 +2194,7 @@ msgid "Taxtags"
msgstr ""
#. module: account_financial_report
#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:160
#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:196
#, python-format
msgid ""
"The Company in the General Ledger Report Wizard and in Date Range must be "
@ -2196,7 +2202,7 @@ msgid ""
msgstr ""
#. module: account_financial_report
#: code:addons/account_financial_report/wizard/trial_balance_wizard.py:163
#: code:addons/account_financial_report/wizard/trial_balance_wizard.py:165
#, python-format
msgid ""
"The Company in the Trial Balance Report Wizard and in Date Range must be the "

10
account_financial_report/i18n/pt.po
View File

@ -1146,6 +1146,7 @@ msgstr ""
#. module: account_financial_report
#: code:addons/account_financial_report/report/general_ledger_xlsx.py:15
#: model:ir.actions.act_window,name:account_financial_report.act_action_general_ledger_wizard_partner_relation
#: model:ir.actions.act_window,name:account_financial_report.action_general_ledger_wizard
#: model:ir.actions.client,name:account_financial_report.action_report_general_ledger
#: model:ir.actions.report,name:account_financial_report.action_report_general_ledger_html
@ -1705,6 +1706,11 @@ msgstr ""
msgid "Open Items -"
msgstr ""
#. module: account_financial_report
#: model:ir.actions.act_window,name:account_financial_report.act_action_open_items_wizard_partner_relation
msgid "Open Items Partner"
msgstr ""
#. module: account_financial_report
#: model:ir.model,name:account_financial_report.model_open_items_report_wizard
msgid "Open Items Report Wizard"
@ -2189,7 +2195,7 @@ msgid "Taxtags"
msgstr ""
#. module: account_financial_report
#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:160
#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:196
#, python-format
msgid ""
"The Company in the General Ledger Report Wizard and in Date Range must be "
@ -2197,7 +2203,7 @@ msgid ""
msgstr ""
#. module: account_financial_report
#: code:addons/account_financial_report/wizard/trial_balance_wizard.py:163
#: code:addons/account_financial_report/wizard/trial_balance_wizard.py:165
#, python-format
msgid ""
"The Company in the Trial Balance Report Wizard and in Date Range must be the "

11
account_financial_report/i18n/ro.po
View File

@ -1156,6 +1156,7 @@ msgstr ""
#. module: account_financial_report
#: code:addons/account_financial_report/report/general_ledger_xlsx.py:15
#: model:ir.actions.act_window,name:account_financial_report.act_action_general_ledger_wizard_partner_relation
#: model:ir.actions.act_window,name:account_financial_report.action_general_ledger_wizard
#: model:ir.actions.client,name:account_financial_report.action_report_general_ledger
#: model:ir.actions.report,name:account_financial_report.action_report_general_ledger_html
@ -1722,6 +1723,12 @@ msgstr "Poziții deschise"
msgid "Open Items -"
msgstr "Poziții deschise"
#. module: account_financial_report
#: model:ir.actions.act_window,name:account_financial_report.act_action_open_items_wizard_partner_relation
#, fuzzy
msgid "Open Items Partner"
msgstr "Poziții deschise"
#. module: account_financial_report
#: model:ir.model,name:account_financial_report.model_open_items_report_wizard
msgid "Open Items Report Wizard"
@ -2205,7 +2212,7 @@ msgid "Taxtags"
msgstr ""
#. module: account_financial_report
#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:160
#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:196
#, python-format
msgid ""
"The Company in the General Ledger Report Wizard and in Date Range must be "
@ -2213,7 +2220,7 @@ msgid ""
msgstr ""
#. module: account_financial_report
#: code:addons/account_financial_report/wizard/trial_balance_wizard.py:163
#: code:addons/account_financial_report/wizard/trial_balance_wizard.py:165
#, python-format
msgid ""
"The Company in the Trial Balance Report Wizard and in Date Range must be the "

1
account_financial_report/models/account_move_line.py
View File

@ -1,4 +1,3 @@
# -*- coding: utf-8 -*-
# Copyright 2019 ACSONE SA/NV (<http://acsone.eu>)
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).-
from odoo import api, models

1
account_financial_report/report/open_items.py
View File

@ -638,6 +638,7 @@ ORDER BY
self._compute_account_cumul()
def _compute_partner_cumul(self):
# pylint: disable=sql-injection
where_condition_partner_by_account = """
WHERE
id IN

45
account_financial_report/static/src/js/account_financial_report_backend.js
View File

@ -1,19 +1,21 @@
odoo.define('account_financial_report.account_financial_report_backend', function (require) {
'use strict';
'use strict';
var core = require('web.core');
var Widget = require('web.Widget');
var ControlPanelMixin = require('web.ControlPanelMixin');
var ReportWidget = require('account_financial_report.account_financial_report_widget');
var core = require('web.core');
var Widget = require('web.Widget');
var ControlPanelMixin = require('web.ControlPanelMixin');
var ReportWidget = require(
'account_financial_report.account_financial_report_widget'
);
var report_backend = Widget.extend(ControlPanelMixin, {
var report_backend = Widget.extend(ControlPanelMixin, {
// Stores all the parameters of the action.
events: {
'click .o_account_financial_reports_print': 'print',
'click .o_account_financial_reports_export': 'export',
},
init: function(parent, action) {
init: function (parent, action) {
this.actionManager = parent;
this.given_context = {};
this.odoo_context = action.context;
@ -21,15 +23,16 @@ var report_backend = Widget.extend(ControlPanelMixin, {
if (action.context.context) {
this.given_context = action.context.context;
}
this.given_context.active_id = action.context.active_id || action.params.active_id;
this.given_context.active_id = action.context.active_id ||
action.params.active_id;
this.given_context.model = action.context.active_model || false;
this.given_context.ttype = action.context.ttype || false;
return this._super.apply(this, arguments);
return this._super.apply (this, arguments);
},
willStart: function() {
willStart: function () {
return $.when(this.get_html());
},
set_html: function() {
set_html: function () {
var self = this;
var def = $.when();
if (!this.report_widget) {
@ -60,8 +63,9 @@ var report_backend = Widget.extend(ControlPanelMixin, {
return $.when.apply($, defs);
});
},
// Updates the control panel and render the elements that have yet to be rendered
update_cp: function() {
// Updates the control panel and render the elements that have yet
// to be rendered
update_cp: function () {
if (this.$buttons) {
var status = {
breadcrumbs: this.actionManager.get_breadcrumbs(),
@ -70,11 +74,11 @@ var report_backend = Widget.extend(ControlPanelMixin, {
return this.update_control_panel(status);
}
},
do_show: function() {
do_show: function () {
this._super();
this.update_cp();
},
print: function() {
print: function () {
var self = this;
this._rpc({
model: this.given_context.model,
@ -85,7 +89,7 @@ var report_backend = Widget.extend(ControlPanelMixin, {
self.do_action(result);
});
},
export: function() {
export: function () {
var self = this;
this._rpc({
model: this.given_context.model,
@ -97,8 +101,11 @@ var report_backend = Widget.extend(ControlPanelMixin, {
self.do_action(result);
});
},
});
});
core.action_registry.add("account_financial_report_backend", report_backend);
return report_backend;
core.action_registry.add(
"account_financial_report_backend",
report_backend
);
return report_backend;
});

42
account_financial_report/static/src/js/account_financial_report_widgets.js
View File

@ -1,24 +1,28 @@
odoo.define('account_financial_report.account_financial_report_widget', function
(require) {
'use strict';
'use strict';
var Widget = require('web.Widget');
var Widget = require('web.Widget');
var accountFinancialReportWidget = Widget.extend({
var accountFinancialReportWidget = Widget.extend({
events: {
'click .o_account_financial_reports_web_action': 'boundLink',
'click .o_account_financial_reports_web_action_multi': 'boundLinkmulti',
'click .o_account_financial_reports_web_action_monetary': 'boundLinkMonetary',
'click .o_account_financial_reports_web_action_monetary_multi': 'boundLinkMonetarymulti',
'click .o_account_financial_reports_web_action':
'boundLink',
'click .o_account_financial_reports_web_action_multi':
'boundLinkmulti',
'click .o_account_financial_reports_web_action_monetary':
'boundLinkMonetary',
'click .o_account_financial_reports_web_action_monetary_multi':
'boundLinkMonetarymulti',
},
init: function() {
init: function () {
this._super.apply(this, arguments);
},
start: function() {
start: function () {
return this._super.apply(this, arguments);
},
boundLink: function(e) {
boundLink: function (e) {
var res_model = $(e.target).data('res-model');
var res_id = $(e.target).data('active-id');
return this.do_action({
@ -26,10 +30,10 @@ var accountFinancialReportWidget = Widget.extend({
res_model: res_model,
res_id: res_id,
views: [[false, 'form']],
target: 'current'
target: 'current',
});
},
boundLinkmulti: function(e) {
boundLinkmulti: function (e) {
var res_model = $(e.target).data('res-model');
var domain = $(e.target).data('domain');
return this.do_action({
@ -37,10 +41,10 @@ var accountFinancialReportWidget = Widget.extend({
res_model: res_model,
domain: domain,
views: [[false, "list"], [false, "form"]],
target: 'current'
target: 'current',
});
},
boundLinkMonetary: function(e) {
boundLinkMonetary: function (e) {
var res_model = $(e.target.parentElement).data('res-model');
var res_id = $(e.target.parentElement).data('active-id');
return this.do_action({
@ -48,10 +52,10 @@ var accountFinancialReportWidget = Widget.extend({
res_model: res_model,
res_id: res_id,
views: [[false, 'form']],
target: 'current'
target: 'current',
});
},
boundLinkMonetarymulti: function(e) {
boundLinkMonetarymulti: function (e) {
var res_model = $(e.target.parentElement).data('res-model');
var domain = $(e.target.parentElement).data('domain');
return this.do_action({
@ -59,11 +63,11 @@ var accountFinancialReportWidget = Widget.extend({
res_model: res_model,
domain: domain,
views: [[false, "list"], [false, "form"]],
target: 'current'
target: 'current',
});
},
});
});
return accountFinancialReportWidget;
return accountFinancialReportWidget;
});

0
account_financial_report/static/src/css/report.css → account_financial_report/static/src/less/report.less
View File

54
account_financial_report/tests/test_general_ledger.py
View File

@ -493,3 +493,57 @@ class TestGeneralLedgerReport(common.TransactionCase):
self.assertEqual(lines['unaffected'].final_debit, 500)
self.assertEqual(lines['unaffected'].final_credit, 0)
self.assertEqual(lines['unaffected'].final_balance, 500)
def test_partner_filter(self):
partner_1 = self.env.ref('base.res_partner_1')
partner_2 = self.env.ref('base.res_partner_2')
partner_3 = self.env.ref('base.res_partner_3')
partner_4 = self.env.ref('base.res_partner_4')
partner_1.write({'is_company': False,
'parent_id': partner_2.id})
partner_3.write({'is_company': False})
expected_list = [partner_2.id, partner_3.id, partner_4.id]
context = {
'active_ids': [
partner_1.id, partner_2.id, partner_3.id, partner_4.id
],
'active_model': 'res.partner'
}
wizard = self.env["general.ledger.report.wizard"].with_context(context)
self.assertEqual(wizard._default_partners(), expected_list)
def test_validate_date(self):
company_id = self.env.ref('base.main_company')
company_id.write({
'fiscalyear_last_day': 31,
'fiscalyear_last_month': 12,
})
user = self.env.ref('base.user_root').with_context(
company_id=company_id.id)
wizard = self.env["general.ledger.report.wizard"].with_context(
user=user.id
)
self.assertEqual(wizard._init_date_from(),
time.strftime('%Y') + '-01-01')
def test_validate_date_range(self):
data_type = self.env['date.range.type'].create({
'name': 'Fiscal year',
'company_id': False,
'allow_overlap': False
})
dr = self.env['date.range'].create({
'name': 'FS2015',
'date_start': '2018-01-01',
'date_end': '2018-12-31',
'type_id': data_type.id,
})
wizard = self.env["general.ledger.report.wizard"].create({
'date_range_id': dr.id})
wizard.onchange_date_range_id()
self.assertEqual(wizard.date_from, '2018-01-01')
self.assertEqual(wizard.date_to, '2018-12-31')

20
account_financial_report/tests/test_open_items.py
View File

@ -39,3 +39,23 @@ class TestOpenItems(a_t_f_c.AbstractTestForeignCurrency):
{'hide_account_at_0': True},
{'only_posted_moves': True, 'hide_account_at_0': True},
]
def test_partner_filter(self):
partner_1 = self.env.ref('base.res_partner_1')
partner_2 = self.env.ref('base.res_partner_2')
partner_3 = self.env.ref('base.res_partner_3')
partner_4 = self.env.ref('base.res_partner_4')
partner_1.write({'is_company': False,
'parent_id': partner_2.id})
partner_3.write({'is_company': False})
expected_list = [partner_2.id, partner_3.id, partner_4.id]
context = {
'active_ids': [
partner_1.id, partner_2.id, partner_3.id, partner_4.id
],
'active_model': 'res.partner'
}
wizard = self.env["open.items.report.wizard"].with_context(context)
self.assertEqual(wizard._default_partners(), expected_list)

2
account_financial_report/view/report_template.xml
View File

@ -4,7 +4,7 @@
<template id="account_financial_report_assets_backend"
name="account_financial_report assets" inherit_id="web.assets_backend">
<xpath expr="." position="inside">
<link href="/account_financial_report/static/src/css/report.css" rel="stylesheet"/>
<link href="/account_financial_report/static/src/less/report.less" rel="stylesheet"/>
<script type="text/javascript"
src="/account_financial_report/static/src/js/account_financial_report_backend.js"/>
<script type="text/javascript"

4
account_financial_report/wizard/aged_partner_balance_wizard.py
View File

@ -60,8 +60,10 @@ class AgedPartnerBalanceWizard(models.TransientModel):
res['domain']['account_ids'] += [
('company_id', '=', self.company_id.id)]
res['domain']['partner_ids'] += [
'&',
'|', ('company_id', '=', self.company_id.id),
('company_id', '=', False)]
('company_id', '=', False),
('parent_id', '=', False)]
return res
@api.onchange('receivable_accounts_only', 'payable_accounts_only')

44
account_financial_report/wizard/general_ledger_wizard.py
View File

@ -11,6 +11,7 @@ from odoo import api, fields, models, _
from odoo.tools.safe_eval import safe_eval
from odoo.tools import pycompat
from odoo.exceptions import ValidationError
import time
class GeneralLedgerReportWizard(models.TransientModel):
@ -29,8 +30,10 @@ class GeneralLedgerReportWizard(models.TransientModel):
comodel_name='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')
target_move = fields.Selection([('posted', 'All Posted Entries'),
('all', 'All Entries')],
@ -58,6 +61,7 @@ class GeneralLedgerReportWizard(models.TransientModel):
partner_ids = fields.Many2many(
comodel_name='res.partner',
string='Filter partners',
default=lambda self: self._default_partners(),
)
analytic_tag_ids = fields.Many2many(
comodel_name='account.analytic.tag',
@ -80,9 +84,38 @@ class GeneralLedgerReportWizard(models.TransientModel):
string='Show foreign currency',
help='Display foreign currency for move lines, unless '
'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')
def _compute_fy_start_date(self):
for wiz in self.filtered('date_from'):
@ -135,8 +168,10 @@ class GeneralLedgerReportWizard(models.TransientModel):
res['domain']['account_journal_ids'] += [
('company_id', '=', self.company_id.id)]
res['domain']['partner_ids'] += [
'&',
'|', ('company_id', '=', self.company_id.id),
('company_id', '=', False)]
('company_id', '=', False),
('parent_id', '=', False)]
res['domain']['cost_center_ids'] += [
('company_id', '=', self.company_id.id)]
res['domain']['date_range_id'] += [
@ -147,6 +182,7 @@ class GeneralLedgerReportWizard(models.TransientModel):
@api.onchange('date_range_id')
def onchange_date_range_id(self):
"""Handle date range change."""
if self.date_range_id:
self.date_from = self.date_range_id.date_start
self.date_to = self.date_range_id.date_end

13
account_financial_report/wizard/general_ledger_wizard_view.xml
View File

@ -85,4 +85,17 @@
view_id="general_ledger_wizard"
target="new" />
<!--Add to res.partner action-->
<act_window id="act_action_general_ledger_wizard_partner_relation"
name="General Ledger"
res_model="general.ledger.report.wizard"
src_model="res.partner"
view_mode="form"
context="{
'default_receivable_accounts_only':1,
'default_payable_accounts_only':1,
}"
key2="client_action_multi"
target="new" />
</odoo>

24
account_financial_report/wizard/open_items_wizard.py
View File

@ -44,14 +44,32 @@ class OpenItemsReportWizard(models.TransientModel):
partner_ids = fields.Many2many(
comodel_name='res.partner',
string='Filter partners',
default=lambda self: self._default_partners(),
)
foreign_currency = fields.Boolean(
string='Show foreign currency',
help='Display foreign currency for move lines, unless '
'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 _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.onchange('company_id')
def onchange_company_id(self):
"""Handle company change."""
@ -73,8 +91,10 @@ class OpenItemsReportWizard(models.TransientModel):
res['domain']['account_ids'] += [
('company_id', '=', self.company_id.id)]
res['domain']['partner_ids'] += [
'&',
'|', ('company_id', '=', self.company_id.id),
('company_id', '=', False)]
('company_id', '=', False),
('parent_id', '=', False)]
return res
@api.onchange('receivable_accounts_only', 'payable_accounts_only')

13
account_financial_report/wizard/open_items_wizard_view.xml
View File

@ -58,4 +58,17 @@
view_id="open_items_wizard"
target="new" />
<!--Add to res.partner action-->
<act_window id="act_action_open_items_wizard_partner_relation"
name="Open Items Partner"
res_model="open.items.report.wizard"
src_model="res.partner"
view_mode="form"
context="{
'default_receivable_accounts_only':1,
'default_payable_accounts_only':1,
}"
key2="client_action_multi"
target="new" />
</odoo>

4
account_financial_report/wizard/trial_balance_wizard.py
View File

@ -138,8 +138,10 @@ class TrialBalanceReportWizard(models.TransientModel):
res['domain']['account_ids'] += [
('company_id', '=', self.company_id.id)]
res['domain']['partner_ids'] += [
'&',
'|', ('company_id', '=', self.company_id.id),
('company_id', '=', False)]
('company_id', '=', False),
('parent_id', '=', False)]
res['domain']['date_range_id'] += [
'|', ('company_id', '=', self.company_id.id),
('company_id', '=', False)]

Write Preview
Loading…
Cancel
Save