[MIG] account_financial_report_qweb: Migration to 11.0

* dynamize general ledger

account_financial_report/wizard/open_items_wizard.py

@@ -0,0 +1,111 @@
+
+# Author: Damien Crier
+# Author: Julien Coux
+# Copyright 2016 Camptocamp SA
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from datetime import datetime
+from odoo import models, fields, api
+from odoo.tools.safe_eval import safe_eval
+from odoo.tools import pycompat
+
+
+class OpenItemsReportWizard(models.TransientModel):
+    """Open items report wizard."""
+
+    _name = "open.items.report.wizard"
+    _description = "Open Items Report Wizard"
+
+    company_id = fields.Many2one(
+        comodel_name='res.company',
+        default=lambda self: self.env.user.company_id,
+        string='Company'
+    )
+    date_at = fields.Date(required=True,
+                          default=fields.Date.to_string(datetime.today()))
+    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)],
+    )
+    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.'
+    )
+    receivable_accounts_only = fields.Boolean()
+    payable_accounts_only = fields.Boolean()
+    partner_ids = fields.Many2many(
+        comodel_name='res.partner',
+        string='Filter partners',
+    )
+
+    @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.multi
+    def button_export_html(self):
+        self.ensure_one()
+        action = self.env.ref(
+            'account_financial_report.action_report_open_items')
+        vals = action.read()[0]
+        context1 = vals.get('context', {})
+        if isinstance(context1, pycompat.string_types):
+            context1 = safe_eval(context1)
+        model = self.env['report_open_items']
+        report = model.create(self._prepare_report_open_items())
+        report.compute_data_for_report()
+
+        context1['active_id'] = report.id
+        context1['active_ids'] = report.ids
+        vals['context'] = context1
+        return vals
+
+    @api.multi
+    def button_export_pdf(self):
+        self.ensure_one()
+        report_type = 'qweb-pdf'
+        return self._export(report_type)
+
+    @api.multi
+    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 {
+            'date_at': self.date_at,
+            '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)],
+        }
+
+    def _export(self, report_type):
+        """Default export is PDF."""
+        model = self.env['report_open_items']
+        report = model.create(self._prepare_report_open_items())
+        report.compute_data_for_report()
+        return report.print_report(report_type)