[IMP] account_debt_report: Company currency is optional in report

account_debt_report/models/res_partner.py

@@ -2,7 +2,7 @@
 # For copyright and license notices, see __manifest__.py file in module root
 # directory
 ##############################################################################
-from odoo import api, models, fields, _
+from odoo import models, _
 from odoo.tools.safe_eval import safe_eval
 # from odoo.exceptions import ValidationError
 
@@ -40,13 +40,18 @@ def get_line_vals(
         historical_full = self._context.get('historical_full', False)
         company_id = self._context.get('company_id', False)
         show_invoice_detail = self._context.get('show_invoice_detail', False)
-
+        only_currency_lines = not self._context.get('company_currency') and self._context.get('secondary_currency')
         domain = []
 
         if company_id:
             domain += [('company_id', '=', company_id)]
+            if only_currency_lines:
+                domain += [('currency_id', '!=', self.env['res.company'].browse(company_id).currency_id.id)]
         else:
             domain += [('company_id', 'in', self.env.companies.ids)]
+            company_currency_ids = self.env.companies.mapped('currency_id')
+            if only_currency_lines and len(company_currency_ids) == 1:
+                domain += [('currency_id', 'not in', company_currency_ids.ids)]
 
         if not historical_full:
             domain += [('reconciled', '=', False), ('full_reconcile_id', '=', False)]
@@ -78,19 +83,11 @@ def get_line_vals(
             res = []
 
         if to_date:
-            final_line = []
             domain.append(('date', '<=', to_date))
-        else:
-            final_line = []
+        final_line = []
 
         records = self.env['account.move.line'].sudo().search(domain, order='date asc, name, move_id desc, date_maturity asc, id')
 
-        grouped = self.env['account.payment']._fields.get('payment_group_id') and safe_eval(
-            self.env['ir.config_parameter'].sudo().get_param(
-                'account_debt_report.group_payment_group_payments', 'False'))
-
-        last_payment_group_id = False
-
         # construimos una nueva lista con los valores que queremos y de
         # manera mas facil
         for record in records:
@@ -117,24 +114,8 @@ def get_line_vals(
             amount = record.balance
             amount_residual = record.amount_residual
             amount_currency = record.amount_currency
-
-            if grouped and record.payment_id and record.payment_id.payment_group_id == last_payment_group_id:
-                # si agrupamos pagos y el grupo de pagos coincide con el último, entonces acumulamos en linea anterior
-                res[-1].update({
-                    'amount': res[-1]['amount'] + record.balance,
-                    'amount_residual': res[-1]['amount_residual'] + record.amount_residual,
-                    'amount_currency': res[-1]['amount_currency'] + record.amount_currency,
-                    'balance': balance,
-                })
-                continue
-            elif grouped and record.payment_id and record.payment_id.payment_group_id != last_payment_group_id:
-                # si es un payment pero no es del payment group anterior, seteamos este como ultimo payment group
-                last_payment_group_id = record.payment_id.payment_group_id
-            elif not grouped and record.payment_id:
-                # si no agrupamos y es pago, agregamos nombre de diario para que sea mas claro
-                name += ' - ' + record.journal_id.name
-            elif not record.payment_id:
-                last_payment_group_id = False
+            show_currency = record.currency_id != record.company_id.currency_id
+            name += ' - ' + record.journal_id.name
 
             # TODO tal vez la suma podriamos probar hacerla en el xls como hacemos en libro iva v11/v12
             res.append(get_line_vals(
@@ -145,8 +126,8 @@ def get_line_vals(
                 amount=amount,
                 amount_residual=amount_residual,
                 balance=balance,
-                amount_currency=amount_currency,
-                currency_name=currency.name,
+                amount_currency=amount_currency if show_currency else False,
+                currency_name=currency.name if show_currency else False,
                 # move_line=record.move_line_id,
             ))
         res += final_line

account_debt_report/wizard/account_debt_report_wizard.py

@@ -35,6 +35,10 @@ def _default_result_selection(self):
     historical_full = fields.Boolean(
         help='If true, then it will show all partner history. If not, only '
         'unreconciled items will be shown.')
+    company_currency = fields.Boolean(
+        defaul=True,
+        help='Add columns for company currency?'
+    )
     secondary_currency = fields.Boolean(
         help='Add columns for secondary currency?')
 
@@ -55,6 +59,7 @@ def confirm(self):
         return self.env['ir.actions.report'].search(
             [('report_name', '=', 'account_debt_report')],
             limit=1).with_context(
+            company_currency=self.company_currency,
             secondary_currency=self.secondary_currency,
             result_selection=self.result_selection,
             company_id=self.company_id.id,

account_debt_report/wizard/account_debt_report_wizard_view.xml

@@ -14,6 +14,7 @@
                         <field name="historical_full"/>
                         <field name="from_date" string="Detallar desde" invisible="not historical_full"/>
                         <field name="to_date" string="Detallar hasta" invisible="not historical_full"/>
+                        <field name="company_currency"/>
                         <field name="secondary_currency"/>
                         <field name="show_invoice_detail"/>
                         <!-- <field name="show_receipt_detail" attrs="{'invisible': [('group_by_move', '=', False)]}"/> -->