2547753dcc
Update indentation, remove empty lines from header. Update test. Update pylint. Remove company_id on computing accounts, since account.group is not a company based model, filtering accounts is done on trial balance report. Update account variables. Improve condition in padding on accounts. Add option to print hierarchy based on defined accounts/computed accounts. Add VAT report, hierarchy from tax tags ans taxes. Fix pylint, xlsx report generation header. Update code to select code_prefix or name. Update code to select code_prefix or name. Update code to select code_prefix or name. Fix domain in base amounts in vat report. Change trial balance code_prefix or name. Update trail balance, add tests for vat report. Update pylint, amounts as monetary, many2one option on generation excels. Update pulint. Add VAT Report in readme. Add VAT Report in readme. Update array_agg. Update array_agg. Update array_agg. Add option in VAT Report to be printed on Tax Tags - Tax Groups. Add widget to hierarchy_on on trial balance.
111 lines
4.1 KiB
Python
111 lines
4.1 KiB
Python
# Author: Damien Crier
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# Author: Julien Coux
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# Copyright 2016 Camptocamp SA
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
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from datetime import datetime
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from odoo import models, fields, api
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from odoo.tools.safe_eval import safe_eval
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from odoo.tools import pycompat
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class OpenItemsReportWizard(models.TransientModel):
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"""Open items report wizard."""
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_name = "open.items.report.wizard"
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_description = "Open Items Report Wizard"
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company_id = fields.Many2one(
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comodel_name='res.company',
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default=lambda self: self.env.user.company_id,
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string='Company'
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)
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date_at = fields.Date(required=True,
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default=fields.Date.to_string(datetime.today()))
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target_move = fields.Selection([('posted', 'All Posted Entries'),
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('all', 'All Entries')],
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string='Target Moves',
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required=True,
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default='all')
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account_ids = fields.Many2many(
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comodel_name='account.account',
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string='Filter accounts',
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domain=[('reconcile', '=', True)],
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)
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hide_account_balance_at_0 = fields.Boolean(
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string='Hide account ending balance at 0',
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help='Use this filter to hide an account or a partner '
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'with an ending balance at 0. '
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'If partners are filtered, '
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'debits and credits totals will not match the trial balance.'
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)
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receivable_accounts_only = fields.Boolean()
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payable_accounts_only = fields.Boolean()
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partner_ids = fields.Many2many(
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comodel_name='res.partner',
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string='Filter partners',
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)
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@api.onchange('receivable_accounts_only', 'payable_accounts_only')
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def onchange_type_accounts_only(self):
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"""Handle receivable/payable accounts only change."""
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if self.receivable_accounts_only or self.payable_accounts_only:
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domain = []
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if self.receivable_accounts_only and self.payable_accounts_only:
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domain += [('internal_type', 'in', ('receivable', 'payable'))]
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elif self.receivable_accounts_only:
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domain += [('internal_type', '=', 'receivable')]
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elif self.payable_accounts_only:
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domain += [('internal_type', '=', 'payable')]
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self.account_ids = self.env['account.account'].search(domain)
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else:
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self.account_ids = None
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@api.multi
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def button_export_html(self):
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self.ensure_one()
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action = self.env.ref(
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'account_financial_report.action_report_open_items')
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vals = action.read()[0]
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context1 = vals.get('context', {})
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if isinstance(context1, pycompat.string_types):
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context1 = safe_eval(context1)
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model = self.env['report_open_items']
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report = model.create(self._prepare_report_open_items())
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report.compute_data_for_report()
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context1['active_id'] = report.id
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context1['active_ids'] = report.ids
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vals['context'] = context1
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return vals
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@api.multi
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def button_export_pdf(self):
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self.ensure_one()
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report_type = 'qweb-pdf'
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return self._export(report_type)
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@api.multi
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def button_export_xlsx(self):
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self.ensure_one()
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report_type = 'xlsx'
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return self._export(report_type)
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def _prepare_report_open_items(self):
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self.ensure_one()
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return {
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'date_at': self.date_at,
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'only_posted_moves': self.target_move == 'posted',
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'hide_account_balance_at_0': self.hide_account_balance_at_0,
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'company_id': self.company_id.id,
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'filter_account_ids': [(6, 0, self.account_ids.ids)],
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'filter_partner_ids': [(6, 0, self.partner_ids.ids)],
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}
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def _export(self, report_type):
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"""Default export is PDF."""
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model = self.env['report_open_items']
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report = model.create(self._prepare_report_open_items())
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report.compute_data_for_report()
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return report.print_report(report_type)
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