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[11.0][IMP] account_financial_report - foreign_currency

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This commit is contained in:
hveficent
2018-05-30 16:54:09 +02:00
committed by chaule97
parent 47c1a12dea
commit cfb9a60df0
43 changed files with 3244 additions and 301 deletions
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1
account_financial_report/wizard/__init__.py
View File

@@ -1,5 +1,6 @@
from . import aged_partner_balance_wizard
from . import general_ledger_wizard
from . import journal_ledger_wizard
from . import open_items_wizard
from . import trial_balance_wizard
from . import vat_report_wizard

2
account_financial_report/wizard/aged_partner_balance_wizard.py
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@@ -9,7 +9,7 @@ from odoo.tools.safe_eval import safe_eval
from odoo.tools import pycompat
class AgedPartnerBalance(models.TransientModel):
class AgedPartnerBalanceWizard(models.TransientModel):
"""Aged partner balance report wizard."""
_name = 'aged.partner.balance.wizard'

7
account_financial_report/wizard/general_ledger_wizard.py
View File

@@ -63,6 +63,12 @@ class GeneralLedgerReportWizard(models.TransientModel):
readonly=True,
string='Not only one unaffected earnings account'
)
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.'
)
@api.depends('date_from')
def _compute_fy_start_date(self):
@@ -147,6 +153,7 @@ class GeneralLedgerReportWizard(models.TransientModel):
'date_to': self.date_to,
'only_posted_moves': self.target_move == 'posted',
'hide_account_balance_at_0': self.hide_account_balance_at_0,
'foreign_currency': self.foreign_currency,
'company_id': self.company_id.id,
'filter_account_ids': [(6, 0, self.account_ids.ids)],
'filter_partner_ids': [(6, 0, self.partner_ids.ids)],

1
account_financial_report/wizard/general_ledger_wizard_view.xml
View File

@@ -22,6 +22,7 @@
<field name="target_move" widget="radio"/>
<field name="centralize"/>
<field name="hide_account_balance_at_0"/>
<field name="foreign_currency"/>
</group>
</group>
<label for="cost_center_ids" groups="analytic.group_analytic_accounting"/>

142
account_financial_report/wizard/journal_ledger_wizard.py Normal file
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@@ -0,0 +1,142 @@
# Copyright 2017 ACSONE SA/NV
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from odoo import api, fields, models, _
from odoo.tools.safe_eval import safe_eval
from odoo.tools import pycompat
class JournalLedgerReportWizard(models.TransientModel):
"""Journal Ledger report wizard."""
_name = 'journal.ledger.report.wizard'
_description = "Journal Ledger Report Wizard"
company_id = fields.Many2one(
comodel_name='res.company',
default=lambda self: self.env.user.company_id,
string='Company',
required=True,
ondelete='cascade',
)
date_range_id = fields.Many2one(
comodel_name='date.range',
string='Date range',
domain="['|', "
"('company_id', '=', False),"
"('company_id', '=', company_id)]",
)
date_from = fields.Date(
string="Start date",
required=True
)
date_to = fields.Date(
string="End date",
required=True
)
journal_ids = fields.Many2many(
comodel_name='account.journal',
string="Journals",
domain="[('company_id', '=', company_id)]",
required=True,
)
move_target = fields.Selection(
selection='_get_move_targets',
default='all',
required=True,
)
foreign_currency = fields.Boolean()
sort_option = fields.Selection(
selection='_get_sort_options',
string="Sort entries by",
default='move_name',
required=True,
)
group_option = fields.Selection(
selection='_get_group_options',
string="Group entries by",
default='journal',
required=True,
)
with_account_name = fields.Boolean(
default=False,
)
@api.model
def _get_move_targets(self):
return [
('all', _("All")),
('posted', _("Posted")),
('draft', _("Not Posted"))
]
@api.model
def _get_sort_options(self):
return [
('move_name', _("Entry number")),
('date', _("Date")),
]
@api.model
def _get_group_options(self):
return [
('journal', _("Journal")),
('none', _("No group")),
]
@api.onchange('date_range_id')
def onchange_date_range_id(self):
self.date_from = self.date_range_id.date_start
self.date_to = self.date_range_id.date_end
@api.multi
def button_export_html(self):
self.ensure_one()
action = self.env.ref(
'account_financial_report.action_report_journal_ledger')
vals = action.read()[0]
context1 = vals.get('context', {})
if isinstance(context1, pycompat.string_types):
context1 = safe_eval(context1)
model = self.env['report_journal_ledger']
report = model.create(self._prepare_report_journal_ledger())
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)
@api.multi
def _prepare_report_journal_ledger(self):
self.ensure_one()
return {
'date_from': self.date_from,
'date_to': self.date_to,
'move_target': self.move_target,
'foreign_currency': self.foreign_currency,
'company_id': self.company_id.id,
'journal_ids': [(6, 0, self.journal_ids.ids)],
'sort_option': self.sort_option,
'group_option': self.group_option,
'with_account_name': self.with_account_name,
}
def _export(self, report_type):
"""Default export is PDF."""
self.ensure_one()
model = self.env['report_journal_ledger']
report = model.create(self._prepare_report_journal_ledger())
report.compute_data_for_report()
return report.print_report(report_type)

66
account_financial_report/wizard/journal_ledger_wizard_view.xml Normal file
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@@ -0,0 +1,66 @@
<?xml version="1.0" encoding="utf-8"?>
<!-- Copyright 2017 ACSONE SA/NV
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -->
<odoo>
<record id="journal_ledger_wizard" model="ir.ui.view">
<field name="name">Journal Ledger</field>
<field name="model">journal.ledger.report.wizard</field>
<field name="arch" type="xml">
<form>
<group>
<field name="company_id" groups="base.group_multi_company"/>
</group>
<separator string="Periods"/>
<group>
<group>
<field name="date_range_id"/>
<field name="date_from"/>
<field name="date_to"/>
</group>
<group/>
</group>
<separator string="Options"/>
<group name="options">
<group>
<field name="move_target" widget="radio" options="{'horizontal': true}"/>
<field name="sort_option"/>
<field name="group_option"/>
<field name="foreign_currency"/>
<field name="with_account_name"/>
</group>
<group/>
</group>
<separator string="Journals"/>
<group>
<field name="journal_ids" widget="many2many_tags"/>
</group>
<footer>
<button name="button_export_html" string="View"
type="object" default_focus="1" class="oe_highlight"/>
or
<button name="button_export_pdf" string="Export PDF" type="object"/>
or
<button name="button_export_xlsx" string="Export XLSX" type="object"/>
or
<button string="Cancel" class="oe_link" special="cancel" />
</footer>
</form>
</field>
</record>
<act_window id="action_journal_ledger_wizard"
name="Journal Ledger"
res_model="journal.ledger.report.wizard"
view_type="form"
view_mode="form"
view_id="journal_ledger_wizard"
target="new" />
</odoo>

7
account_financial_report/wizard/open_items_wizard.py
View File

@@ -45,6 +45,12 @@ class OpenItemsReportWizard(models.TransientModel):
comodel_name='res.partner',
string='Filter 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.'
)
@api.onchange('receivable_accounts_only', 'payable_accounts_only')
def onchange_type_accounts_only(self):
@@ -97,6 +103,7 @@ class OpenItemsReportWizard(models.TransientModel):
'date_at': self.date_at,
'only_posted_moves': self.target_move == 'posted',
'hide_account_balance_at_0': self.hide_account_balance_at_0,
'foreign_currency': self.foreign_currency,
'company_id': self.company_id.id,
'filter_account_ids': [(6, 0, self.account_ids.ids)],
'filter_partner_ids': [(6, 0, self.partner_ids.ids)],

1
account_financial_report/wizard/open_items_wizard_view.xml
View File

@@ -17,6 +17,7 @@
<group name="other_filters">
<field name="target_move" widget="radio"/>
<field name="hide_account_balance_at_0"/>
<field name="foreign_currency"/>
</group>
</group>
<label for="partner_ids"/>

8
account_financial_report/wizard/trial_balance_wizard.py
View File

@@ -60,6 +60,13 @@ class TrialBalanceReportWizard(models.TransientModel):
string='Not only one unaffected earnings account'
)
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.'
)
@api.depends('date_from')
def _compute_fy_start_date(self):
for wiz in self.filtered('date_from'):
@@ -146,6 +153,7 @@ class TrialBalanceReportWizard(models.TransientModel):
'date_to': self.date_to,
'only_posted_moves': self.target_move == 'posted',
'hide_account_balance_at_0': self.hide_account_balance_at_0,
'foreign_currency': self.foreign_currency,
'company_id': self.company_id.id,
'filter_account_ids': [(6, 0, self.account_ids.ids)],
'filter_partner_ids': [(6, 0, self.partner_ids.ids)],

1
account_financial_report/wizard/trial_balance_wizard_view.xml
View File

@@ -23,6 +23,7 @@
<field name="hide_account_balance_at_0"/>
<field name="show_partner_details"/>
<field name="hierarchy_on" widget="radio" attrs="{'invisible':[('show_partner_details','=',True)]}"/>
<field name="foreign_currency"/>
</group>
</group>
<label for="partner_ids" attrs="{'invisible':[('show_partner_details','!=',True)]}"/>