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