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[IMP] account_financial_report: black, isort

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This commit is contained in:
Ernesto Tejeda
2020-03-23 11:14:52 -04:00
committed by chaule97
parent 1227d53d4f
commit 40c874a112
57 changed files with 7565 additions and 6087 deletions
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130
account_financial_report/wizard/open_items_wizard.py
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@@ -3,7 +3,7 @@
# Copyright 2016 Camptocamp SA
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
from odoo import models, fields, api
from odoo import api, fields, models
class OpenItemsReportWizard(models.TransientModel):
@@ -11,134 +11,138 @@ class OpenItemsReportWizard(models.TransientModel):
_name = "open.items.report.wizard"
_description = "Open Items Report Wizard"
_inherit = 'account_financial_report_abstract_wizard'
_inherit = "account_financial_report_abstract_wizard"
company_id = fields.Many2one(
comodel_name='res.company',
comodel_name="res.company",
default=lambda self: self.env.user.company_id,
required=False,
string='Company'
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="all",
)
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='all')
account_ids = fields.Many2many(
comodel_name='account.account',
string='Filter accounts',
domain=[('reconcile', '=', True)],
comodel_name="account.account",
string="Filter accounts",
domain=[("reconcile", "=", 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.'
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',
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.',
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(),
)
def _default_foreign_currency(self):
return self.env.user.has_group('base.group_multi_currency')
return self.env.user.has_group("base.group_multi_currency")
@api.onchange('company_id')
@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)
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': []}}
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()
res["domain"]["account_ids"] += [("company_id", "=", self.company_id.id)]
res["domain"]["partner_ids"] += self._get_partner_ids_domain()
return res
@api.onchange('receivable_accounts_only', 'payable_accounts_only')
@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)]
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'))]
domain += [("internal_type", "in", ("receivable", "payable"))]
elif self.receivable_accounts_only:
domain += [('internal_type', '=', 'receivable')]
domain += [("internal_type", "=", "receivable")]
elif self.payable_accounts_only:
domain += [('internal_type', '=', 'payable')]
domain += [("internal_type", "=", "payable")]
elif not self.receivable_accounts_only and not self.payable_accounts_only:
domain += [('reconcile', '=', True)]
self.account_ids = self.env['account.account'].search(domain)
domain += [("reconcile", "=", True)]
self.account_ids = self.env["account.account"].search(domain)
@api.multi
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'
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)
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)
)
@api.multi
def button_export_html(self):
self.ensure_one()
report_type = 'qweb-html'
report_type = "qweb-html"
return self._export(report_type)
@api.multi
def button_export_pdf(self):
self.ensure_one()
report_type = 'qweb-pdf'
report_type = "qweb-pdf"
return self._export(report_type)
@api.multi
def button_export_xlsx(self):
self.ensure_one()
report_type = 'xlsx'
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,
'company_id': self.company_id.id,
'target_move': self.target_move,
'account_ids': self.account_ids.ids,
'partner_ids': self.partner_ids.ids or [],
"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,
"company_id": self.company_id.id,
"target_move": self.target_move,
"account_ids": self.account_ids.ids,
"partner_ids": self.partner_ids.ids or [],
}
def _export(self, report_type):