# 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)