# Author: Damien Crier, Andrea Stirpe, Kevin Graveman, Dennis Sluijk # Author: Julien Coux # Copyright 2016 Camptocamp SA, Onestein B.V. # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). from odoo import api, fields, models class AgedPartnerBalanceWizard(models.TransientModel): """Aged partner balance report wizard.""" _name = "aged.partner.balance.report.wizard" _description = "Aged Partner Balance Wizard" _inherit = "account_financial_report_abstract_wizard" company_id = fields.Many2one( comodel_name="res.company", default=lambda self: self.env.user.company_id, required=False, string="Company", ) date_at = fields.Date(required=True, default=fields.Date.context_today) 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", ) receivable_accounts_only = fields.Boolean() payable_accounts_only = fields.Boolean() partner_ids = fields.Many2many( comodel_name="res.partner", string="Filter partners", ) show_move_line_details = fields.Boolean() @api.onchange("company_id") def onchange_company_id(self): """Handle company change.""" if self.company_id and self.partner_ids: self.partner_ids = self.partner_ids.filtered( lambda p: p.company_id == self.company_id or not p.company_id ) if self.company_id and self.account_ids: if self.receivable_accounts_only or self.payable_accounts_only: self.onchange_type_accounts_only() else: self.account_ids = self.account_ids.filtered( lambda a: a.company_id == self.company_id ) res = {"domain": {"account_ids": [], "partner_ids": []}} if not self.company_id: return res else: res["domain"]["account_ids"] += [("company_id", "=", self.company_id.id)] res["domain"]["partner_ids"] += self._get_partner_ids_domain() return res @api.onchange("receivable_accounts_only", "payable_accounts_only") def onchange_type_accounts_only(self): """Handle receivable/payable accounts only change.""" domain = [("company_id", "=", self.company_id.id)] if self.receivable_accounts_only or self.payable_accounts_only: 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")] elif not self.receivable_accounts_only and not self.payable_accounts_only: domain += [("reconcile", "=", True)] self.account_ids = self.env["account.account"].search(domain) @api.multi def _print_report(self, report_type): self.ensure_one() data = self._prepare_report_aged_partner_balance() if report_type == "xlsx": report_name = "a_f_r.report_aged_partner_balance_xlsx" else: report_name = "account_financial_report.aged_partner_balance" return ( self.env["ir.actions.report"] .search( [("report_name", "=", report_name), ("report_type", "=", report_type)], limit=1, ) .report_action(self, data=data) ) @api.multi def button_export_html(self): self.ensure_one() report_type = "qweb-html" return self._export(report_type) @api.multi def button_export_pdf(self): self.ensure_one() report_type = "qweb-pdf" return self._export(report_type) @api.multi def button_export_xlsx(self): self.ensure_one() report_type = "xlsx" return self._export(report_type) def _prepare_report_aged_partner_balance(self): self.ensure_one() return { "wizard_id": self.id, "date_at": self.date_at, "only_posted_moves": self.target_move == "posted", "company_id": self.company_id.id, "account_ids": self.account_ids.ids, "partner_ids": self.partner_ids.ids, "show_move_line_details": self.show_move_line_details, } def _export(self, report_type): """Default export is PDF.""" return self._print_report(report_type)