Tower: upload accounting_pdf_reports 1.0.2 (via marketplace)

This commit is contained in:
2026-05-01 14:20:24 +00:00
parent 926206c4a7
commit 617e1ddd42

View File

@@ -0,0 +1,74 @@
from odoo import api, models, fields
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):
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, recursive=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'
)
report_domain = fields.Char(string="Report Domain")
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').")
children_ids = fields.One2many('account.financial.report', 'parent_id', string='Children')