Merge PR #686 into 17.0

Signed-off-by AaronHForgeFlow

account_financial_report_operating_unit/README.rst

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+==========================================
+Accounting Fincnaial Report Operating Unit
+==========================================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:80d5bfbe7975e098ed98cb9e4bd4eb363df2a871187f8e38cb097fba5104815d
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Foperating--unit-lightgray.png?logo=github
+    :target: https://github.com/OCA/operating-unit/tree/17.0/account_financial_report_operating_unit
+    :alt: OCA/operating-unit
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/operating-unit-17-0/operating-unit-17-0-account_financial_report_operating_unit
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/operating-unit&target_branch=17.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+This module add filter by operating units for all reports.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/operating-unit/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/operating-unit/issues/new?body=module:%20account_financial_report_operating_unit%0Aversion:%2017.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+-------
+
+* Ecosoft
+
+Contributors
+------------
+
+-  Kitti U. <[email protected]>
+-  Aaron Henriquez <[email protected]>
+-  Pimolnat Suntian <[email protected]>
+-  Tran Thanh Trai <[email protected]>
+
+Maintainers
+-----------
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+This module is part of the `OCA/operating-unit <https://github.com/OCA/operating-unit/tree/17.0/account_financial_report_operating_unit>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

account_financial_report_operating_unit/__init__.py

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+# Copyright 2021 Ecosoft Co., Ltd. (http://ecosoft.co.th)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from . import report
+from . import wizards

account_financial_report_operating_unit/__manifest__.py

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+# Copyright 2021 Ecosoft Co., Ltd. (http://ecosoft.co.th)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+{
+    "name": "Accounting Fincnaial Report Operating Unit",
+    "summary": "Introduces Operating Unit (OU) in financial reports",
+    "version": "17.0.1.0.0",
+    "author": "Ecosoft, Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/operating-unit",
+    "category": "Accounting & Finance",
+    "depends": ["account_financial_report", "account_operating_unit"],
+    "license": "AGPL-3",
+    "data": [
+        "wizards/aged_partner_balance_wizard_view.xml",
+        "wizards/general_ledger_wizard_view.xml",
+        "wizards/journal_ledger_wizard_view.xml",
+        "wizards/open_items_wizard_view.xml",
+        "wizards/trial_balance_wizard_view.xml",
+        "wizards/vat_report_wizard_view.xml",
+    ],
+}

account_financial_report_operating_unit/i18n/account_financial_report_operating_unit.pot

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_financial_report_operating_unit
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 15.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_financial_report_operating_unit
+#: model:ir.model,name:account_financial_report_operating_unit.model_report_account_financial_report_aged_partner_balance
+msgid "Aged Partner Balance Report"
+msgstr ""
+
+#. module: account_financial_report_operating_unit
+#: model:ir.model,name:account_financial_report_operating_unit.model_aged_partner_balance_report_wizard
+msgid "Aged Partner Balance Wizard"
+msgstr ""
+
+#. module: account_financial_report_operating_unit
+#: model:ir.model,name:account_financial_report_operating_unit.model_report_account_financial_report_general_ledger
+msgid "General Ledger Report"
+msgstr ""
+
+#. module: account_financial_report_operating_unit
+#: model:ir.model,name:account_financial_report_operating_unit.model_general_ledger_report_wizard
+msgid "General Ledger Report Wizard"
+msgstr ""
+
+#. module: account_financial_report_operating_unit
+#: model:ir.model,name:account_financial_report_operating_unit.model_report_account_financial_report_journal_ledger
+msgid "Journal Ledger Report"
+msgstr ""
+
+#. module: account_financial_report_operating_unit
+#: model:ir.model,name:account_financial_report_operating_unit.model_journal_ledger_report_wizard
+msgid "Journal Ledger Report Wizard"
+msgstr ""
+
+#. module: account_financial_report_operating_unit
+#: model:ir.model,name:account_financial_report_operating_unit.model_report_account_financial_report_open_items
+msgid "Open Items Report"
+msgstr ""
+
+#. module: account_financial_report_operating_unit
+#: model:ir.model,name:account_financial_report_operating_unit.model_open_items_report_wizard
+msgid "Open Items Report Wizard"
+msgstr ""
+
+#. module: account_financial_report_operating_unit
+#: model:ir.model.fields,field_description:account_financial_report_operating_unit.field_aged_partner_balance_report_wizard__operating_unit_ids
+#: model:ir.model.fields,field_description:account_financial_report_operating_unit.field_general_ledger_report_wizard__operating_unit_ids
+#: model:ir.model.fields,field_description:account_financial_report_operating_unit.field_journal_ledger_report_wizard__operating_unit_ids
+#: model:ir.model.fields,field_description:account_financial_report_operating_unit.field_open_items_report_wizard__operating_unit_ids
+#: model:ir.model.fields,field_description:account_financial_report_operating_unit.field_trial_balance_report_wizard__operating_unit_ids
+#: model:ir.model.fields,field_description:account_financial_report_operating_unit.field_vat_report_wizard__operating_unit_ids
+msgid "Operating Unit"
+msgstr ""
+
+#. module: account_financial_report_operating_unit
+#: model_terms:ir.ui.view,arch_db:account_financial_report_operating_unit.general_ledger_wizard
+msgid "Operating Units"
+msgstr ""
+
+#. module: account_financial_report_operating_unit
+#: model_terms:ir.ui.view,arch_db:account_financial_report_operating_unit.journal_ledger_wizard
+msgid "Operating units"
+msgstr ""
+
+#. module: account_financial_report_operating_unit
+#: model:ir.model,name:account_financial_report_operating_unit.model_report_account_financial_report_trial_balance
+msgid "Trial Balance Report"
+msgstr ""
+
+#. module: account_financial_report_operating_unit
+#: model:ir.model,name:account_financial_report_operating_unit.model_trial_balance_report_wizard
+msgid "Trial Balance Report Wizard"
+msgstr ""
+
+#. module: account_financial_report_operating_unit
+#: model:ir.model,name:account_financial_report_operating_unit.model_vat_report_wizard
+msgid "VAT Report Wizard"
+msgstr ""
+
+#. module: account_financial_report_operating_unit
+#: model:ir.model,name:account_financial_report_operating_unit.model_report_account_financial_report_vat_report
+msgid "Vat Report Report"
+msgstr ""

account_financial_report_operating_unit/pyproject.toml

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+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"

account_financial_report_operating_unit/readme/CONTRIBUTORS.md

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+- Kitti U. \<<[email protected]>\>
+- Aaron Henriquez \<<[email protected]>\>
+- Pimolnat Suntian \<<[email protected]>\>
+- Tran Thanh Trai \<<[email protected]>\>

account_financial_report_operating_unit/readme/DESCRIPTION.md

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+This module add filter by operating units for all reports.

account_financial_report_operating_unit/report/__init__.py

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+# Copyright 2021 Ecosoft Co., Ltd. (http://ecosoft.co.th)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from . import aged_partner_balance
+from . import general_ledger
+from . import journal_ledger
+from . import open_items
+from . import trial_balance
+from . import vat_report

account_financial_report_operating_unit/report/aged_partner_balance.py

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+# Copyright 2021 Ecosoft Co., Ltd. (http://ecosoft.co.th)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import api, models
+
+
+class AgedPartnerBalanceReport(models.AbstractModel):
+    _inherit = "report.account_financial_report.aged_partner_balance"
+
+    def _get_report_values(self, docids, data):
+        self = self.with_context(operating_unit_ids=data["operating_unit_ids"])
+        return super()._get_report_values(docids, data)
+
+    @api.model
+    def _get_move_lines_domain_not_reconciled(
+        self, company_id, account_ids, partner_ids, only_posted_moves, date_from
+    ):
+        domain = super()._get_move_lines_domain_not_reconciled(
+            company_id, account_ids, partner_ids, only_posted_moves, date_from
+        )
+        operating_unit_ids = self.env.context.get("operating_unit_ids", [])
+        if operating_unit_ids:
+            domain.append(("operating_unit_id", "in", operating_unit_ids))
+        return domain

account_financial_report_operating_unit/report/general_ledger.py

@@ -0,0 +1,70 @@
+# Copyright 2021 Ecosoft Co., Ltd. (http://ecosoft.co.th)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import api, models
+
+
+class GeneralLedgerReport(models.AbstractModel):
+    _inherit = "report.account_financial_report.general_ledger"
+
+    def _get_report_values(self, docids, data):
+        self = self.with_context(operating_unit_ids=data["operating_unit_ids"])
+        return super()._get_report_values(docids, data)
+
+    def _get_initial_balances_bs_ml_domain(
+        self, account_ids, company_id, date_from, base_domain, grouped_by, acc_prt=False
+    ):
+        domain = super()._get_initial_balances_bs_ml_domain(
+            account_ids, company_id, date_from, base_domain, grouped_by, acc_prt=acc_prt
+        )
+        operating_unit_ids = self.env.context.get("operating_unit_ids", [])
+        if operating_unit_ids:
+            domain.append(("operating_unit_id", "in", operating_unit_ids))
+        return domain
+
+    def _get_initial_balances_pl_ml_domain(
+        self, account_ids, company_id, date_from, fy_start_date, base_domain
+    ):
+        domain = super()._get_initial_balances_pl_ml_domain(
+            account_ids, company_id, date_from, fy_start_date, base_domain
+        )
+        operating_unit_ids = self.env.context.get("operating_unit_ids", [])
+        if operating_unit_ids:
+            domain.append(("operating_unit_id", "in", operating_unit_ids))
+        return domain
+
+    def _get_initial_balance_fy_pl_ml_domain(
+        self, account_ids, company_id, fy_start_date, base_domain
+    ):
+        domain = super()._get_initial_balance_fy_pl_ml_domain(
+            account_ids, company_id, fy_start_date, base_domain
+        )
+        operating_unit_ids = self.env.context.get("operating_unit_ids", [])
+        if operating_unit_ids:
+            domain.append(("operating_unit_id", "in", operating_unit_ids))
+        return domain
+
+    @api.model
+    def _get_period_domain(
+        self,
+        account_ids,
+        partner_ids,
+        company_id,
+        only_posted_moves,
+        date_to,
+        date_from,
+        cost_center_ids,
+    ):
+        domain = super()._get_period_domain(
+            account_ids,
+            partner_ids,
+            company_id,
+            only_posted_moves,
+            date_to,
+            date_from,
+            cost_center_ids,
+        )
+        operating_unit_ids = self.env.context.get("operating_unit_ids", [])
+        if operating_unit_ids:
+            domain.append(("operating_unit_id", "in", operating_unit_ids))
+        return domain

account_financial_report_operating_unit/report/journal_ledger.py

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+# Copyright 2021 Ecosoft Co., Ltd. (http://ecosoft.co.th)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import models
+
+
+class JournalLedgerReport(models.AbstractModel):
+    _inherit = "report.account_financial_report.journal_ledger"
+
+    def _get_report_values(self, docids, data):
+        self = self.with_context(operating_unit_ids=data["operating_unit_ids"])
+        return super()._get_report_values(docids, data)
+
+    def _get_move_lines_domain(self, move_ids, wizard, journal_ids):
+        domain = super()._get_move_lines_domain(move_ids, wizard, journal_ids)
+        operating_unit_ids = self.env.context.get("operating_unit_ids", [])
+        if operating_unit_ids:
+            domain.append(("operating_unit_id", "in", operating_unit_ids))
+        return domain

account_financial_report_operating_unit/report/open_items.py

@@ -0,0 +1,36 @@
+# Copyright 2021 Ecosoft Co., Ltd. (http://ecosoft.co.th)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import api, models
+
+
+class OpenItemsReport(models.AbstractModel):
+    _inherit = "report.account_financial_report.open_items"
+
+    def _get_report_values(self, docids, data):
+        self = self.with_context(operating_unit_ids=data["operating_unit_ids"])
+        return super()._get_report_values(docids, data)
+
+    @api.model
+    def _get_move_lines_domain_not_reconciled(
+        self, company_id, account_ids, partner_ids, only_posted_moves, date_from
+    ):
+        domain = super()._get_move_lines_domain_not_reconciled(
+            company_id, account_ids, partner_ids, only_posted_moves, date_from
+        )
+        operating_unit_ids = self.env.context.get("operating_unit_ids", [])
+        if operating_unit_ids:
+            domain.append(("operating_unit_id", "in", operating_unit_ids))
+        return domain
+
+    @api.model
+    def _get_new_move_lines_domain(
+        self, new_ml_ids, account_ids, company_id, partner_ids, only_posted_moves
+    ):
+        domain = super()._get_new_move_lines_domain(
+            new_ml_ids, account_ids, company_id, partner_ids, only_posted_moves
+        )
+        operating_unit_ids = self.env.context.get("operating_unit_ids", [])
+        if operating_unit_ids:
+            domain.append(("operating_unit_id", "in", operating_unit_ids))
+        return domain