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