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# -*- encoding: utf-8 -*-################################################################################ Author: Nicolas Bessi, Guewen Baconnier# Copyright Camptocamp SA 2011## This program is free software: you can redistribute it and/or modify# it under the terms of the GNU Affero General Public License as# published by the Free Software Foundation, either version 3 of the# License, or (at your option) any later version.## This program is distributed in the hope that it will be useful,# but WITHOUT ANY WARRANTY; without even the implied warranty of# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the# GNU Affero General Public License for more details.## You should have received a copy of the GNU Affero General Public License# along with this program. If not, see <http://www.gnu.org/licenses/>.###############################################################################import pooler
from collections import defaultdictfrom report import report_sxwfrom datetime import datetimefrom itertools import groupbyfrom operator import itemgetterfrom mako.template import Template
from tools.translate import _
from openerp.osv import osvfrom common_partner_reports import CommonPartnersReportHeaderWebkitfrom webkit_parser_header_fix import HeaderFooterTextWebKitParserfrom openerp.addons.report_webkit import report_helperimport addons
def get_mako_template(obj, *args): template_path = addons.get_module_resource(*args) return Template(filename=template_path, input_encoding='utf-8')
report_helper.WebKitHelper.get_mako_template = get_mako_template
class PartnersOpenInvoicesWebkit(report_sxw.rml_parse, CommonPartnersReportHeaderWebkit):
def __init__(self, cursor, uid, name, context): super(PartnersOpenInvoicesWebkit, self).__init__(cursor, uid, name, context=context) self.pool = pooler.get_pool(self.cr.dbname) self.cursor = self.cr
company = self.pool.get('res.users').browse(self.cr, uid, uid, context=context).company_id header_report_name = ' - '.join((_('OPEN INVOICES REPORT'), company.name, company.currency_id.name))
footer_date_time = self.formatLang(str(datetime.today()), date_time=True)
self.localcontext.update({ 'cr': cursor, 'uid': uid, 'report_name':_('Open Invoices Report'), 'display_account_raw': self._get_display_account_raw, 'filter_form': self._get_filter, 'target_move': self._get_target_move, 'amount_currency': self._get_amount_currency, 'display_partner_account': self._get_display_partner_account, 'display_target_move': self._get_display_target_move, 'additional_args': [ ('--header-font-name', 'Helvetica'), ('--footer-font-name', 'Helvetica'), ('--header-font-size', '10'), ('--footer-font-size', '6'), ('--header-left', header_report_name), ('--header-spacing', '2'), ('--footer-left', footer_date_time), ('--footer-right', ' '.join((_('Page'), '[page]', _('of'), '[topage]'))), ('--footer-line',), ], })
def _group_lines_by_currency(self, account_br): account_br.grouped_ledger_lines = {} if not account_br.ledger_lines: return for part_id, plane_lines in account_br.ledger_lines.items(): account_br.grouped_ledger_lines[part_id] = [] plane_lines.sort(key=itemgetter('currency_code')) for curr, lines in groupby(plane_lines, key=itemgetter('currency_code')): tmp = [x for x in lines] account_br.grouped_ledger_lines[part_id].append((curr, tmp)) #I want to reiter many times def set_context(self, objects, data, ids, report_type=None): """Populate a ledger_lines attribute on each browse record that will be used
by mako template"""
new_ids = data['form']['chart_account_id']
# Account initial balance memoizer init_balance_memoizer = {} # Reading form main_filter = self._get_form_param('filter', data, default='filter_no') target_move = self._get_form_param('target_move', data, default='all') start_date = self._get_form_param('date_from', data) stop_date = self._get_form_param('date_to', data) start_period = self.get_start_period_br(data) stop_period = self.get_end_period_br(data) fiscalyear = self.get_fiscalyear_br(data) partner_ids = self._get_form_param('partner_ids', data) result_selection = self._get_form_param('result_selection', data) date_until = self._get_form_param('until_date', data) chart_account = self._get_chart_account_id_br(data) group_by_currency = self._get_form_param('group_by_currency', data)
if main_filter == 'filter_no' and fiscalyear: start_period = self.get_first_fiscalyear_period(fiscalyear) stop_period = self.get_last_fiscalyear_period(fiscalyear)
# Retrieving accounts filter_type = ('payable', 'receivable') if result_selection == 'customer': filter_type = ('receivable',) if result_selection == 'supplier': filter_type = ('payable',)
account_ids = self.get_all_accounts(new_ids, exclude_type=['view'], only_type=filter_type)
if not account_ids: raise osv.except_osv(_('Error'), _('No accounts to print.'))
# computation of ledeger lines if main_filter == 'filter_date': start = start_date stop = stop_date else: start = start_period stop = stop_period ledger_lines_memoizer = self._compute_open_transactions_lines(account_ids, main_filter, target_move, start, stop, date_until, partner_filter=partner_ids) objects = [] for account in self.pool.get('account.account').browse(self.cursor, self.uid, account_ids): account.ledger_lines = ledger_lines_memoizer.get(account.id, {}) account.init_balance = init_balance_memoizer.get(account.id, {}) ## we have to compute partner order based on inital balance ## and ledger line as we may have partner with init bal ## that are not in ledger line and vice versa ledg_lines_pids = ledger_lines_memoizer.get(account.id, {}).keys() non_null_init_balances = dict([(ib, amounts) for ib, amounts in account.init_balance.iteritems() if amounts['init_balance'] or amounts['init_balance_currency']]) init_bal_lines_pids = non_null_init_balances.keys()
account.partners_order = self._order_partners(ledg_lines_pids, init_bal_lines_pids) account.ledger_lines = ledger_lines_memoizer.get(account.id, {}) if group_by_currency: self._group_lines_by_currency(account) objects.append(account)
self.localcontext.update({ 'fiscalyear': fiscalyear, 'start_date': start_date, 'stop_date': stop_date, 'start_period': start_period, 'stop_period': stop_period, 'date_until': date_until, 'partner_ids': partner_ids, 'chart_account': chart_account, })
return super(PartnersOpenInvoicesWebkit, self).set_context(objects, data, new_ids, report_type=report_type)
def _compute_open_transactions_lines(self, accounts_ids, main_filter, target_move, start, stop, date_until=False, partner_filter=False): res = defaultdict(dict)
## we check if until date and date stop have the same value if main_filter in ('filter_period', 'filter_no'): date_stop = stop.date_stop date_until_match = (date_stop == date_until)
elif main_filter == 'filter_date': date_stop = stop date_until_match = (stop == date_until)
else: raise osv.except_osv(_('Unsuported filter'), _('Filter has to be in filter date, period, or none'))
initial_move_lines_per_account = {} if main_filter in ('filter_period', 'filter_no'): initial_move_lines_per_account = self._tree_move_line_ids( self._partners_initial_balance_line_ids(accounts_ids, start, partner_filter, exclude_reconcile=True, force_period_ids=False, date_stop=date_stop), key='id')
for account_id in accounts_ids: initial_move_lines_ids_per_partner = initial_move_lines_per_account.get(account_id, {})
# We get the move line ids of the account move_line_ids_per_partner = self.get_partners_move_lines_ids(account_id, main_filter, start, stop, target_move, exclude_reconcile=True, partner_filter=partner_filter)
if not initial_move_lines_ids_per_partner and not move_line_ids_per_partner: continue for partner_id in list(set(initial_move_lines_ids_per_partner.keys() + move_line_ids_per_partner.keys())): partner_line_ids = (move_line_ids_per_partner.get(partner_id, []) + initial_move_lines_ids_per_partner.get(partner_id, []))
clearance_line_ids = [] if date_until and not date_until_match and partner_line_ids: clearance_line_ids = self._get_clearance_move_line_ids(partner_line_ids, date_stop, date_until) partner_line_ids += clearance_line_ids
lines = self._get_move_line_datas(list(set(partner_line_ids))) for line in lines: if line['id'] in initial_move_lines_ids_per_partner.get(partner_id, []): line['is_from_previous_periods'] = True if line['id'] in clearance_line_ids: line['is_clearance_line'] = True
res[account_id][partner_id] = lines return res
HeaderFooterTextWebKitParser('report.account.account_report_open_invoices_webkit', 'account.account', 'addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako', parser=PartnersOpenInvoicesWebkit)
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