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128 lines
4.9 KiB
128 lines
4.9 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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from odoo.tools.safe_eval import safe_eval
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from odoo.tools import pycompat
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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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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=True,
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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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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='all')
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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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)
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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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)
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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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)
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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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self.account_ids = self.account_ids.filtered(
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lambda a: a.company_id == self.company_id)
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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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if self.receivable_accounts_only or self.payable_accounts_only:
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domain = [('company_id', '=', self.company_id.id)]
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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 button_export_html(self):
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self.ensure_one()
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action = self.env.ref(
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'account_financial_report.action_report_open_items')
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vals = action.read()[0]
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context1 = vals.get('context', {})
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if isinstance(context1, pycompat.string_types):
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context1 = safe_eval(context1)
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model = self.env['report_open_items']
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report = model.create(self._prepare_report_open_items())
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report.compute_data_for_report()
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context1['active_id'] = report.id
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context1['active_ids'] = report.ids
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vals['context'] = context1
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return vals
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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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'date_at': self.date_at,
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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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'company_id': self.company_id.id,
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'filter_account_ids': [(6, 0, self.account_ids.ids)],
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'filter_partner_ids': [(6, 0, self.partner_ids.ids)],
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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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model = self.env['report_open_items']
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report = model.create(self._prepare_report_open_items())
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report.compute_data_for_report()
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return report.print_report(report_type)
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