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# 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
from odoo.tools.safe_eval import safe_eval
from odoo.tools import pycompat
class AgedPartnerBalanceWizard(models.TransientModel):
"""Aged partner balance report wizard."""
_name = 'aged.partner.balance.wizard'
_description = 'Aged Partner Balance 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'] += [
'&',
'|', ('company_id', '=', self.company_id.id),
('company_id', '=', False),
('parent_id', '=', False)]
return res
@api.onchange('receivable_accounts_only', 'payable_accounts_only')
def onchange_type_accounts_only(self):
"""Handle receivable/payable accounts only change."""
if self.receivable_accounts_only or self.payable_accounts_only:
domain = [('company_id', '=', self.company_id.id)]
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')]
self.account_ids = self.env['account.account'].search(domain)
else:
self.account_ids = None
@api.multi
def button_export_html(self):
self.ensure_one()
action = self.env.ref(
'account_financial_report.action_report_aged_partner_balance')
vals = action.read()[0]
context1 = vals.get('context', {})
if isinstance(context1, pycompat.string_types):
context1 = safe_eval(context1)
model = self.env['report_aged_partner_balance']
report = model.create(self._prepare_report_aged_partner_balance())
report.compute_data_for_report()
context1['active_id'] = report.id
context1['active_ids'] = report.ids
vals['context'] = context1
return vals
@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 {
'date_at': self.date_at,
'only_posted_moves': self.target_move == 'posted',
'company_id': self.company_id.id,
'filter_account_ids': [(6, 0, self.account_ids.ids)],
'filter_partner_ids': [(6, 0, self.partner_ids.ids)],
'show_move_line_details': self.show_move_line_details,
}
def _export(self, report_type):
"""Default export is PDF."""
model = self.env['report_aged_partner_balance']
report = model.create(self._prepare_report_aged_partner_balance())
report.compute_data_for_report()
return report.print_report(report_type)