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[IMP] account_financial_report: adapt the wizards to multicompany

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This commit is contained in:
mreficent
2018-03-23 15:42:04 +01:00
committed by chaule97
parent 83983f417f
commit cdf1382c8e
13 changed files with 167 additions and 31 deletions
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14
account_financial_report/wizard/aged_partner_balance_wizard.py
View File

@@ -17,6 +17,7 @@ class AgedPartnerBalanceWizard(models.TransientModel):
company_id = fields.Many2one(
comodel_name='res.company',
default=lambda self: self.env.user.company_id,
required=True,
string='Company'
)
date_at = fields.Date(required=True,
@@ -38,11 +39,22 @@ class AgedPartnerBalanceWizard(models.TransientModel):
)
show_move_line_details = fields.Boolean()
@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:
self.account_ids = self.account_ids.filtered(
lambda a: a.company_id == self.company_id)
@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 = []
domain = [('company_id', '=', self.company_id.id)]
if self.receivable_accounts_only and self.payable_accounts_only:
domain += [('internal_type', 'in', ('receivable', 'payable'))]
elif self.receivable_accounts_only:

12
account_financial_report/wizard/aged_partner_balance_wizard_view.xml
View File

@@ -21,15 +21,21 @@
</group>
<group name="partner_filter" col="1">
<label for="partner_ids"/>
<field name="partner_ids" nolabel="1" widget="many2many_tags" options="{'no_create': True}"/>
<field name="partner_ids" nolabel="1"
widget="many2many_tags"
options="{'no_create': True}"
domain="['|',('company_id','=',company_id), ('company_id','=',False)]"/>
</group>
<group name="account_filter" col="4">
<label for="account_ids" colspan="4"/>
<field name="receivable_accounts_only"/>
<field name="payable_accounts_only"/>
<field name="account_ids" nolabel="1" widget="many2many_tags" options="{'no_create': True}" colspan="4"/>
<field name="account_ids" nolabel="1"
widget="many2many_tags"
options="{'no_create': True}"
domain="[('company_id','=',company_id)]"
colspan="4"/>
</group>
<field name="account_ids" nolabel="1" options="{'no_create': True}"/>
<footer>
<button name="button_export_html" string="View"
type="object" default_focus="1" class="oe_highlight"/>

29
account_financial_report/wizard/general_ledger_wizard.py
View File

@@ -7,9 +7,10 @@
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
from odoo import api, fields, models
from odoo import api, fields, models, _
from odoo.tools.safe_eval import safe_eval
from odoo.tools import pycompat
from odoo.exceptions import ValidationError
class GeneralLedgerReportWizard(models.TransientModel):
@@ -21,6 +22,7 @@ class GeneralLedgerReportWizard(models.TransientModel):
company_id = fields.Many2one(
comodel_name='res.company',
default=lambda self: self.env.user.company_id,
required=True,
string='Company'
)
date_range_id = fields.Many2one(
@@ -98,6 +100,19 @@ class GeneralLedgerReportWizard(models.TransientModel):
('company_id', '=', self.company_id.id)
])
self.not_only_one_unaffected_earnings_account = count != 1
if self.company_id and self.date_range_id.company_id and \
self.date_range_id.company_id != self.company_id:
self.date_range_id = False
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:
self.account_ids = self.account_ids.filtered(
lambda a: a.company_id == self.company_id)
if self.company_id and self.cost_center_ids:
self.cost_center_ids = self.cost_center_ids.filtered(
lambda c: c.company_id == self.company_id)
@api.onchange('date_range_id')
def onchange_date_range_id(self):
@@ -105,11 +120,21 @@ class GeneralLedgerReportWizard(models.TransientModel):
self.date_from = self.date_range_id.date_start
self.date_to = self.date_range_id.date_end
@api.multi
@api.constrains('company_id', 'date_range_id')
def _check_company_id_date_range_id(self):
for rec in self.sudo():
if rec.company_id and rec.date_range_id.company_id and\
rec.company_id != rec.date_range_id.company_id:
raise ValidationError(
_('The Company in the General Ledger Report Wizard and in '
'Date Range must be the same.'))
@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 = []
domain = [('company_id', '=', self.company_id.id)]
if self.receivable_accounts_only and self.payable_accounts_only:
domain += [('internal_type', 'in', ('receivable', 'payable'))]
elif self.receivable_accounts_only:

19
account_financial_report/wizard/general_ledger_wizard_view.xml
View File

@@ -13,7 +13,8 @@
<div attrs="{'invisible': [('not_only_one_unaffected_earnings_account', '=', True)]}">
<group name="filters">
<group name="date_range">
<field name="date_range_id" domain="['|',('company_id','=',company_id), ('company_id','=',False)]"/>
<field name="date_range_id"
domain="['|',('company_id','=',company_id), ('company_id','=',False)]"/>
<field name="date_from"/>
<field name="date_to"/>
<field name="fy_start_date" invisible="1"/>
@@ -32,13 +33,23 @@
<field name="receivable_accounts_only"/>
<field name="payable_accounts_only"/>
</group>
<field name="account_ids" nolabel="1" widget="many2many_tags" options="{'no_create': True}"/>
<field name="account_ids"
nolabel="1"
widget="many2many_tags"
options="{'no_create': True}"
domain="[('company_id','=',company_id)]"/>
</page>
<page string="Filter partners">
<field name="partner_ids" nolabel="1" widget="many2many_tags" options="{'no_create': True}"/>
<field name="partner_ids" nolabel="1"
widget="many2many_tags"
domain="['|',('company_id','=',company_id), ('company_id','=',False)]"
options="{'no_create': True}"/>
</page>
<page string="Filter cost centers" groups="analytic.group_analytic_accounting">
<field name="cost_center_ids" nolabel="1" options="{'no_create': True}" groups="analytic.group_analytic_accounting"/>
<field name="cost_center_ids" nolabel="1"
options="{'no_create': True}"
domain="[('company_id','=',company_id)]"
groups="analytic.group_analytic_accounting"/>
</page>
<page string="Filter analytic tags">
<field name="analytic_tag_ids" widget="many2many_tags" nolabel="1" options="{'no_create': True}"/>

14
account_financial_report/wizard/open_items_wizard.py
View File

@@ -17,6 +17,7 @@ class OpenItemsReportWizard(models.TransientModel):
company_id = fields.Many2one(
comodel_name='res.company',
default=lambda self: self.env.user.company_id,
required=True,
string='Company'
)
date_at = fields.Date(required=True,
@@ -51,11 +52,22 @@ class OpenItemsReportWizard(models.TransientModel):
'will display initial and final balance in that 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:
self.account_ids = self.account_ids.filtered(
lambda a: a.company_id == self.company_id)
@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 = []
domain = [('company_id', '=', self.company_id.id)]
if self.receivable_accounts_only and self.payable_accounts_only:
domain += [('internal_type', 'in', ('receivable', 'payable'))]
elif self.receivable_accounts_only:

14
account_financial_report/wizard/open_items_wizard_view.xml
View File

@@ -22,13 +22,21 @@
</group>
<group name="partner_filter" col="1">
<label for="partner_ids"/>
<field name="partner_ids" nolabel="1" widget="many2many_tags" options="{'no_create': True}"/>
<field name="partner_ids"
nolabel="1"
domain="['|',('company_id','=',company_id), ('company_id','=',False)]"
widget="many2many_tags"
options="{'no_create': True}"/>
</group>
<group name="account_filter" col="4">
<label for="account_ids" colspan="4"/>
<field name="receivable_accounts_only"/>
<field name="payable_accounts_only"/>
<field name="account_ids" nolabel="1" widget="many2many_tags" options="{'no_create': True}" colspan="4"/>
<field name="account_ids"
nolabel="1"
widget="many2many_tags"
domain="[('company_id','=',company_id)]"
options="{'no_create': True}"
colspan="4"/>
</group>
<footer>
<button name="button_export_html" string="View"

25
account_financial_report/wizard/trial_balance_wizard.py
View File

@@ -7,7 +7,7 @@
from odoo import api, fields, models, _
from odoo.tools.safe_eval import safe_eval
from odoo.tools import pycompat
from odoo.exceptions import UserError
from odoo.exceptions import UserError, ValidationError
class TrialBalanceReportWizard(models.TransientModel):
@@ -19,6 +19,7 @@ class TrialBalanceReportWizard(models.TransientModel):
company_id = fields.Many2one(
comodel_name='res.company',
default=lambda self: self.env.user.company_id,
required=True,
string='Company'
)
date_range_id = fields.Many2one(
@@ -107,6 +108,16 @@ class TrialBalanceReportWizard(models.TransientModel):
('company_id', '=', self.company_id.id)
])
self.not_only_one_unaffected_earnings_account = count != 1
if self.company_id and self.date_range_id.company_id and \
self.date_range_id.company_id != self.company_id:
self.date_range_id = False
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:
self.account_ids = self.account_ids.filtered(
lambda a: a.company_id == self.company_id)
@api.onchange('date_range_id')
def onchange_date_range_id(self):
@@ -114,11 +125,21 @@ class TrialBalanceReportWizard(models.TransientModel):
self.date_from = self.date_range_id.date_start
self.date_to = self.date_range_id.date_end
@api.multi
@api.constrains('company_id', 'date_range_id')
def _check_company_id_date_range_id(self):
for rec in self.sudo():
if rec.company_id and rec.date_range_id.company_id and\
rec.company_id != rec.date_range_id.company_id:
raise ValidationError(
_('The Company in the Trial Balance Report Wizard and in '
'Date Range must be the same.'))
@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 = []
domain = [('company_id', '=', self.company_id.id)]
if self.receivable_accounts_only and self.payable_accounts_only:
domain += [('internal_type', 'in', ('receivable', 'payable'))]
elif self.receivable_accounts_only:

20
account_financial_report/wizard/trial_balance_wizard_view.xml
View File

@@ -30,17 +30,31 @@
</group>
<group name="partner_filter" attrs="{'invisible':[('show_partner_details','!=',True)]}" col="1">
<label for="partner_ids"/>
<field name="partner_ids" nolabel="1" widget="many2many_tags" options="{'no_create': True}"/>
<field name="partner_ids"
nolabel="1"
domain="['|',('company_id','=',company_id), ('company_id','=',False)]"
widget="many2many_tags"
options="{'no_create': True}"/>
</group>
<label for="journal_ids"/>
<field name="journal_ids" widget="many2many_tags" nolabel="1" options="{'no_create': True}"/>
<field name="journal_ids"
widget="many2many_tags"
domain="[('company_id','=',company_id)]"
nolabel="1"
options="{'no_create': True}"
/>
<group attrs="{'invisible':[('show_partner_details','!=',True)]}"/>
<div/>
<group name="account_filter" col="4">
<label for="account_ids" colspan="4"/>
<field name="receivable_accounts_only"/>
<field name="payable_accounts_only"/>
<field name="account_ids" nolabel="1" widget="many2many_tags" options="{'no_create': True}" colspan="4"/>
<field name="account_ids"
nolabel="1"
widget="many2many_tags"
domain="[('company_id','=',company_id)]"
options="{'no_create': True}"
colspan="4"/>
</group>
</div>
<div attrs="{'invisible': [('not_only_one_unaffected_earnings_account', '=', False)]}">

20
account_financial_report/wizard/vat_report_wizard.py
View File

@@ -1,9 +1,10 @@
# Copyright 2018 Forest and Biomass Romania
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
from odoo import api, fields, models
from odoo import api, fields, models, _
from odoo.tools.safe_eval import safe_eval
from odoo.tools import pycompat
from odoo.exceptions import ValidationError
class VATReportWizard(models.TransientModel):
@@ -12,6 +13,7 @@ class VATReportWizard(models.TransientModel):
company_id = fields.Many2one(
comodel_name='res.company',
default=lambda self: self.env.user.company_id,
required=True,
string='Company'
)
date_range_id = fields.Many2one(
@@ -27,12 +29,28 @@ class VATReportWizard(models.TransientModel):
default='taxtags')
tax_detail = fields.Boolean('Detail Taxes')
@api.onchange('company_id')
def onchange_company_id(self):
if self.company_id and self.date_range_id.company_id and \
self.date_range_id.company_id != self.company_id:
self.date_range_id = False
@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
@api.multi
@api.constrains('company_id', 'date_range_id')
def _check_company_id_date_range_id(self):
for rec in self.sudo():
if rec.company_id and rec.date_range_id.company_id and\
rec.company_id != rec.date_range_id.company_id:
raise ValidationError(
_('The Company in the Vat Report Wizard and in '
'Date Range must be the same.'))
@api.multi
def button_export_html(self):
self.ensure_one()