mirror of
https://gitlab.com/flectra-community/account-financial-reporting.git
synced 2024-12-25 21:41:45 +00:00
78 lines
2.5 KiB
Python
78 lines
2.5 KiB
Python
|
# Copyright 2018 Graeme Gellatly
|
||
|
|
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||
|
|
|
||
|
|
from dateutil.relativedelta import relativedelta
|
||
|
|
|
||
|
|
from flectra import api, fields, models
|
||
|
|
|
||
|
|
|
||
|
|
class StatementCommon(models.AbstractModel):
|
||
|
|
_name = "statement.common.wizard"
|
||
|
|
_description = "Statement Reports Common Wizard"
|
||
|
|
|
||
|
|
name = fields.Char()
|
||
|
|
company_id = fields.Many2one(
|
||
|
|
comodel_name="res.company",
|
||
|
|
default=lambda self: self.env.company,
|
||
|
|
string="Company",
|
||
|
|
required=True,
|
||
|
|
)
|
||
|
|
date_end = fields.Date(required=True, default=fields.Date.context_today)
|
||
|
|
show_aging_buckets = fields.Boolean(default=True)
|
||
|
|
number_partner_ids = fields.Integer(
|
||
|
|
default=lambda self: len(self._context["active_ids"])
|
||
|
|
)
|
||
|
|
filter_partners_non_due = fields.Boolean(
|
||
|
|
string="Don't show partners with no due entries", default=True
|
||
|
|
)
|
||
|
|
filter_negative_balances = fields.Boolean("Exclude Negative Balances", default=True)
|
||
|
|
|
||
|
|
aging_type = fields.Selection(
|
||
|
|
[("days", "Age by Days"), ("months", "Age by Months")],
|
||
|
|
string="Aging Method",
|
||
|
|
default="days",
|
||
|
|
required=True,
|
||
|
|
)
|
||
|
|
|
||
|
|
account_type = fields.Selection(
|
||
|
|
[("asset_receivable", "Receivable"), ("liability_payable", "Payable")],
|
||
|
|
default="asset_receivable",
|
||
|
|
)
|
||
|
|
|
||
|
|
@api.onchange("aging_type")
|
||
|
|
def onchange_aging_type(self):
|
||
|
|
if self.aging_type == "months":
|
||
|
|
self.date_end = fields.Date.context_today(self).replace(
|
||
|
|
day=1
|
||
|
|
) - relativedelta(days=1)
|
||
|
|
else:
|
||
|
|
self.date_end = fields.Date.context_today(self)
|
||
|
|
|
||
|
|
def _prepare_statement(self):
|
||
|
|
self.ensure_one()
|
||
|
|
return {
|
||
|
|
"date_end": self.date_end,
|
||
|
|
"company_id": self.company_id.id,
|
||
|
|
"partner_ids": self._context["active_ids"],
|
||
|
|
"show_aging_buckets": self.show_aging_buckets,
|
||
|
|
"filter_non_due_partners": self.filter_partners_non_due,
|
||
|
|
"account_type": self.account_type,
|
||
|
|
"aging_type": self.aging_type,
|
||
|
|
"filter_negative_balances": self.filter_negative_balances,
|
||
|
|
}
|
||
|
|
|
||
|
|
def button_export_html(self):
|
||
|
|
self.ensure_one()
|
||
|
|
report_type = "qweb-html"
|
||
|
|
return self._export(report_type)
|
||
|
|
|
||
|
|
def button_export_pdf(self):
|
||
|
|
self.ensure_one()
|
||
|
|
report_type = "qweb-pdf"
|
||
|
|
return self._export(report_type)
|
||
|
|
|
||
|
|
def button_export_xlsx(self):
|
||
|
|
self.ensure_one()
|
||
|
|
report_type = "xlsx"
|
||
|
|
return self._export(report_type)
|