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182 lines
7.1 KiB
182 lines
7.1 KiB
# Author: Damien Crier
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# Author: Julien Coux
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# Copyright 2016 Camptocamp SA
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
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from odoo import models, fields, api
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class OpenItemsReportWizard(models.TransientModel):
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"""Open items report wizard."""
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_name = "open.items.report.wizard"
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_description = "Open Items Report 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,
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default=fields.Date.context_today)
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date_from = fields.Date(string='Date From')
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target_move = fields.Selection([('posted', 'All Posted Entries'),
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('all', 'All Entries')],
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string='Target Moves',
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required=True,
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default='posted')
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account_ids = fields.Many2many(
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comodel_name='account.account',
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string='Filter accounts',
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domain=[('reconcile', '=', True)],
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required=True,
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)
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hide_account_at_0 = fields.Boolean(
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string='Hide account ending balance at 0', default=True,
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help='Use this filter to hide an account or a partner '
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'with an ending balance at 0. '
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'If partners are filtered, '
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'debits and credits totals will not match the trial balance.'
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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',
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string='Filter partners',
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default=lambda self: self._default_partners(),
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)
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foreign_currency = fields.Boolean(
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string='Show foreign currency',
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help='Display foreign currency for move lines, unless '
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'account currency is not setup through chart of accounts '
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'will display initial and final balance in that currency.',
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default=lambda self: self._default_foreign_currency(),
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)
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show_partner_details = fields.Boolean(
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string='Show Partner Details',
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default=True,
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)
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account_code_from = fields.Many2one(
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comodel_name='account.account',
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string='Account Code From',
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help='Starting account in a range')
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account_code_to = fields.Many2one(
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comodel_name='account.account',
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string='Account Code To',
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help='Ending account in a range')
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@api.onchange('account_code_from', 'account_code_to')
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def on_change_account_range(self):
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if self.account_code_from and self.account_code_from.code.isdigit() and \
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self.account_code_to and self.account_code_to.code.isdigit():
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start_range = int(self.account_code_from.code)
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end_range = int(self.account_code_to.code)
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self.account_ids = self.env['account.account'].search([
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('code', 'in', [
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x for x in range(start_range, end_range + 1)]),
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('reconcile', '=', True)
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])
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if self.company_id:
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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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return {'domain': {
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'account_code_from': [('reconcile', '=', True)],
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'account_code_to': [('reconcile', '=', True)]
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}}
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def _default_foreign_currency(self):
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return self.env.user.has_group('base.group_multi_currency')
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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
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not p.company_id)
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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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res = {'domain': {'account_ids': [],
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'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'] += [
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('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('account_ids')
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def onchange_account_ids(self):
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return {'domain': {'account_ids': [('reconcile', '=', True)]}}
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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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self.account_ids = self.env['account.account'].search(domain)
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else:
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self.account_ids = None
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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_open_items()
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if report_type == 'xlsx':
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report_name = 'a_f_r.report_open_items_xlsx'
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else:
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report_name = 'account_financial_report.open_items'
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return self.env['ir.actions.report'].search(
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[('report_name', '=', report_name),
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('report_type', '=', report_type)], limit=1).report_action(
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self, data=data)
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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_open_items(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': fields.Date.to_string(self.date_at),
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'date_from': self.date_from or False,
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'only_posted_moves': self.target_move == 'posted',
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'hide_account_at_0': self.hide_account_at_0,
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'foreign_currency': self.foreign_currency,
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'show_partner_details': self.show_partner_details,
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'company_id': self.company_id.id,
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'target_move': self.target_move,
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'account_ids': self.account_ids.ids,
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'partner_ids': self.partner_ids.ids or [],
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}
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def _export(self, report_type):
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return self._print_report(report_type)
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