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# -*- coding: utf-8 -*-
# Author: Damien Crier
# Author: Julien Coux
# Copyright 2016 Camptocamp SA
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
from openerp import models, fields, api
class GeneralLedgerReportWizard(models.TransientModel):
"""General ledger report wizard."""
_name = "general.ledger.report.wizard"
_description = "General Ledger Report Wizard"
company_id = fields.Many2one(
comodel_name='res.company',
default=lambda self: self.env.user.company_id
)
date_range_id = fields.Many2one(comodel_name='date.range', required=True)
date_from = fields.Date(required=True)
date_to = fields.Date(required=True)
fy_start_date = fields.Date(required=True)
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',
)
centralize = fields.Boolean(string='Activate centralization',
default=True)
hide_account_balance_at_0 = fields.Boolean(
string='Hide account ending balance at 0',
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.',
default=False)
receivable_accounts_only = fields.Boolean()
payable_accounts_only = fields.Boolean()
partner_ids = fields.Many2many(
comodel_name='res.partner',
string='Filter partners',
)
cost_center_ids = fields.Many2many(
comodel_name='account.analytic.account',
string='Filter cost centers',
)
@api.onchange('date_range_id')
def onchange_date_range_id(self):
"""Handle date range change."""
self.date_from = self.date_range_id.date_start
self.date_to = self.date_range_id.date_end
if self.date_from:
self.fy_start_date = self.env.user.company_id.find_daterange_fy(
fields.Date.from_string(self.date_range_id.date_start)
).date_start
@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 = []
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.onchange('partner_ids')
def onchange_partner_ids(self):
"""Handle partners change."""
if self.partner_ids:
self.receivable_accounts_only = self.payable_accounts_only = True
else:
self.receivable_accounts_only = self.payable_accounts_only = False
@api.multi
def button_export_pdf(self):
self.ensure_one()
return self._export()
@api.multi
def button_export_xlsx(self):
self.ensure_one()
return self._export(xlsx_report=True)
def _export(self, xlsx_report=False):
"""Default export is PDF."""
model = self.env['report_general_ledger_qweb']
report = model.create({
'date_from': self.date_from,
'date_to': self.date_to,
'only_posted_moves': self.target_move == 'posted',
'hide_account_balance_at_0': self.hide_account_balance_at_0,
'company_id': self.company_id.id,
'filter_account_ids': [(6, 0, self.account_ids.ids)],
'filter_partner_ids': [(6, 0, self.partner_ids.ids)],
'filter_cost_center_ids': [(6, 0, self.cost_center_ids.ids)],
'centralize': self.centralize,
'fy_start_date': self.fy_start_date,
})
return report.print_report(xlsx_report)