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# -*- coding: utf-8 -*-
######################################################################################
#
# Cybrosys Technologies Pvt. Ltd.
#
# Copyright (C) 2020-TODAY Cybrosys Technologies(<https://www.cybrosys.com>).
# Author: Cybrosys Technologies (odoo@cybrosys.com)
#
# This program is under the terms of the Odoo Proprietary License v1.0 (OPL-1)
# It is forbidden to publish, distribute, sublicense, or sell copies of the Software
# or modified copies of the Software.
#
# THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR
# IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY,
# FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT.
# IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM,
# DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE,
# ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER
# DEALINGS IN THE SOFTWARE.
#
########################################################################################
from odoo import api, models, fields, _
# ---------------------------------------------------------
# Account Financial Report
# ---------------------------------------------------------
class AccountFinancialReport(models.Model):
_name = "account.financial.report"
_description = "Account Report"
@api.depends('parent_id', 'parent_id.level')
def _get_level(self):
'''Returns a dictionary with key=the ID of a record and value = the level of this
record in the tree structure.'''
for report in self:
level = 0
if report.parent_id:
level = report.parent_id.level + 1
report.level = level
def _get_children_by_order(self):
'''returns a recordset of all the children computed recursively, and sorted by sequence. Ready for the printing'''
res = self
children = self.search([('parent_id', 'in', self.ids)], order='sequence ASC')
if children:
for child in children:
res += child._get_children_by_order()
return res
name = fields.Char('Report Name', required=True, translate=True)
parent_id = fields.Many2one('account.financial.report', 'Parent')
children_ids = fields.One2many('account.financial.report', 'parent_id', 'Account Report')
sequence = fields.Integer('Sequence')
level = fields.Integer(compute='_get_level', string='Level', store=True)
type = fields.Selection([
('sum', 'View'),
('accounts', 'Accounts'),
('account_type', 'Account Type'),
('account_report', 'Report Value'),
], 'Type', default='sum')
account_ids = fields.Many2many('account.account', 'account_account_financial_report', 'report_line_id',
'account_id', 'Accounts')
account_report_id = fields.Many2one('account.financial.report', 'Report Value')
account_type_ids = fields.Many2many('account.account.type', 'account_account_financial_report_type', 'report_id',
'account_type_id', 'Account Types')
sign = fields.Selection([
('-1', 'Reverse balance sign'),
('1', 'Preserve balance sign')],
'Sign on Reports',
required=True,
default='1',
help='For accounts that are typically more debited than credited and that you would like to print as negative amounts in your reports, you should reverse the sign of the balance; e.g.: Expense account. The same applies for accounts that are typically more credited than debited and that you would like to print as positive amounts in your reports; e.g.: Income account.')
display_detail = fields.Selection([
('no_detail', 'No detail'),
('detail_flat', 'Display children flat'),
('detail_with_hierarchy', 'Display children with hierarchy')
], 'Display details', default='detail_flat')
style_overwrite = fields.Selection([
('0', 'Automatic formatting'),
('1', 'Main Title 1 (bold, underlined)'),
('2', 'Title 2 (bold)'),
('3', 'Title 3 (bold, smaller)'),
('4', 'Normal Text'),
('5', 'Italic Text (smaller)'),
('6', 'Smallest Text'),
], 'Financial Report Style', default='0',
help="You can set up here the format you want this record to be displayed. If you leave the automatic formatting, it will be computed based on the financial reports hierarchy (auto-computed field 'level').")
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