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@ -28,7 +28,14 @@ from .webkit_parser_header_fix import HeaderFooterTextWebKitParser |
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def make_ranges(top, offset): |
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"""Return sorted days ranges""" |
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"""Return sorted days ranges |
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:param top: maximum overdue day |
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:param offset: offset for ranges |
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:returns: list of sorted ranges tuples in days |
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eg. [(-100000, 0), (0, offset), (offset, n*offset), ... (top, 100000)] |
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""" |
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ranges = [(n, min(n + offset, top)) for n in xrange(0, top, offset)] |
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ranges.insert(0, (-100000000000, 0)) |
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ranges.append((top, 100000000000)) |
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@ -39,7 +46,7 @@ RANGES = make_ranges(120, 30) |
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def make_ranges_titles(): |
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"""Generates title to be used by Mako""" |
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"""Generates title to be used by mako""" |
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titles = [_('Due')] |
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titles += [_(u'Overdue ≤ %s d.') % x[1] for x in RANGES[1:-1]] |
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titles.append(_('Older')) |
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@ -55,8 +62,10 @@ INV_TYPE = REC_PAY_TYPE + REFUND_TYPE |
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class AccountAgedTrialBalanceWebkit(PartnersOpenInvoicesWebkit): |
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"""Compute Aged Partner Balance based on result of Open Invoices""" |
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def __init__(self, cursor, uid, name, context=None): |
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"""Constructor, refer to :class:`openerp.report.report_sxw.rml_parse`""" |
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super(AccountAgedTrialBalanceWebkit, self).__init__(cursor, uid, name, |
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context=context) |
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self.pool = pooler.get_pool(self.cr.dbname) |
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@ -100,12 +109,14 @@ class AccountAgedTrialBalanceWebkit(PartnersOpenInvoicesWebkit): |
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def set_context(self, objects, data, ids, report_type=None): |
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"""Populate aged_lines, aged_balance, aged_percents attributes |
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on each browse record that will be used by mako template |
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on each account browse record that will be used by mako template |
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The browse record are store in :attr:`objects` |
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The computation are based on the ledger_lines attribute set on account |
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contained by :attr:`objects` |
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self.object were previously set by parent class |
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:attr:`objects` values were previously set by parent class |
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:class: `.open_invoices.PartnersOpenInvoicesWebkit` |
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:returns: parent :class:`.open_invoices.PartnersOpenInvoicesWebkit` |
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@ -137,13 +148,16 @@ class AccountAgedTrialBalanceWebkit(PartnersOpenInvoicesWebkit): |
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def compute_aged_lines(self, partner_id, ledger_lines, data): |
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"""Add property aged_lines to accounts browse records |
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contained in :attr:`objects` for a given partner |
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:params: partner_id current partner |
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:params: ledger_lines generated by parent |
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:class:`.open_invoices.PartnersOpenInvoicesWebkit` |
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:return computed ledger lines |
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:returns: dict of computed aged lines |
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eg {'balance': 1000.0, |
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'aged_lines': {(90, 120): 0.0, ...} |
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""" |
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lines_to_age = self.filter_lines(partner_id, ledger_lines) |
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@ -164,9 +178,10 @@ class AccountAgedTrialBalanceWebkit(PartnersOpenInvoicesWebkit): |
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def _get_end_date(self, data): |
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"""Retrieve end date to be used to compute delay. |
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:param data: data dict send to report contains form dict |
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:returns: end date to be used to compute overdur delay |
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:returns: end date to be used to compute overdue delay |
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""" |
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end_date = None |
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@ -191,6 +206,7 @@ class AccountAgedTrialBalanceWebkit(PartnersOpenInvoicesWebkit): |
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def _compute_delay_from_key(self, key, line, end_date): |
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"""Compute overdue delay delta in days for line using attribute in key |
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delta = end_date - date of key |
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:param line: current ledger line |
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@ -206,10 +222,13 @@ class AccountAgedTrialBalanceWebkit(PartnersOpenInvoicesWebkit): |
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def compute_delay_from_maturity(self, line, end_date, ledger_lines): |
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"""Compute overdue delay delta in days for line using attribute in key |
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delta = end_date - maturity date |
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:param line: current ledger line |
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:param end_date: end_date computed for wizard data |
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:params: ledger_lines generated by parent |
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:class:`.open_invoices.PartnersOpenInvoicesWebkit` |
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:returns: delta in days |
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""" |
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@ -219,10 +238,13 @@ class AccountAgedTrialBalanceWebkit(PartnersOpenInvoicesWebkit): |
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def compute_delay_from_date(self, line, end_date, ledger_lines): |
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"""Compute overdue delay delta in days for line using attribute in key |
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delta = end_date - maturity date |
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delta = end_date - date |
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:param line: current ledger line |
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:param end_date: end_date computed for wizard data |
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:params: ledger_lines generated by parent |
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:class:`.open_invoices.PartnersOpenInvoicesWebkit` |
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:returns: delta in days |
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""" |
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@ -231,6 +253,17 @@ class AccountAgedTrialBalanceWebkit(PartnersOpenInvoicesWebkit): |
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end_date) |
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def compute_delay_from_partial_rec(self, line, end_date, ledger_lines): |
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"""Compute overdue delay delta in days for the case where move line |
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is related to a partial reconcile with more than one reconcile line |
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:param line: current ledger line |
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:param end_date: end_date computed for wizard data |
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:params: ledger_lines generated by parent |
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:class:`.open_invoices.PartnersOpenInvoicesWebkit` |
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:returns: delta in days |
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""" |
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sale_lines = [x for x in ledger_lines if x['jtype'] in REC_PAY_TYPE and |
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line['rec_id'] == x['rec_id']] |
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refund_lines = [x for x in ledger_lines if x['jtype'] in REFUND_TYPE and |
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@ -246,6 +279,17 @@ class AccountAgedTrialBalanceWebkit(PartnersOpenInvoicesWebkit): |
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end_date) |
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def get_compute_method(self, reconcile_lookup, partner_id, line): |
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"""Get the function that should compute the delay for a given line |
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:param reconcile_lookup: dict of reconcile group by id and count |
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{rec_id: count of line related to reconcile} |
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:param partner_id: current partner_id |
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:param line: current ledger line generated by parent |
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:class:`.open_invoices.PartnersOpenInvoicesWebkit` |
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:returns: function bounded to :class:`.AccountAgedTrialBalanceWebkit` |
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""" |
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if reconcile_lookup.get(line['rec_id'], 0.0) > 1: |
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return self.compute_delay_from_partial_rec |
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if line['jtype'] in INV_TYPE: |
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@ -256,24 +300,40 @@ class AccountAgedTrialBalanceWebkit(PartnersOpenInvoicesWebkit): |
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return self.compute_delay_from_date |
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def line_is_valid(self, partner_id, line): |
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"""Predicate that tells if line has to be treated""" |
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# waiting some spec here maybe dead code |
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"""Predicate hook that allows to filter line to be treated |
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:param partner_id: current partner_id |
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:param line: current ledger line generated by parent |
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:class:`.open_invoices.PartnersOpenInvoicesWebkit` |
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:returns: boolean True if line is allowed |
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""" |
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return True |
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def filter_lines(self, partner_id, lines): |
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# vaiting specs |
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"""Filter ledger lines that have to be treated |
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:param partner_id: current partner_id |
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:param lines: ledger_lines related to current partner |
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and generated by parent |
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:class:`.open_invoices.PartnersOpenInvoicesWebkit` |
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:returns: list of allowed lines |
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""" |
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return [x for x in lines if self.line_is_valid(partner_id, x)] |
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def classify_line(self, partner_id, overdue_days): |
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"""Return the range index for a number of overdue days |
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"""Return the overdue range for a given delay |
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We loop from smaller range to higher |
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This should be the most effective solution as generaly |
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customer tend to have one or two month of delay |
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:param overdue_days: int representing the lenght in days of delay |
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:param overdue_days: delay in days |
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:param partner_id: current partner_id |
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:returns: the index of the correct range in ´´RANGES´´ |
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:returns: the correct range in :const:`RANGES` |
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""" |
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for drange in RANGES: |
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@ -282,9 +342,19 @@ class AccountAgedTrialBalanceWebkit(PartnersOpenInvoicesWebkit): |
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return drange |
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def compute_balance(self, res, aged_lines): |
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"""Compute the total balance of aged line |
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for given account""" |
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res['balance'] = sum(aged_lines.values()) |
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def compute_totals(self, aged_lines): |
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"""Compute the totals for an account |
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:param aged_lines: dict of aged line taken from the |
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property added to account record |
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:returns: dict of total {'balance':1000.00, (30, 60): 3000,...} |
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""" |
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totals = {} |
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totals['balance'] = sum(x.get('balance', 0.0) for |
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x in aged_lines) |
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@ -301,6 +371,17 @@ class AccountAgedTrialBalanceWebkit(PartnersOpenInvoicesWebkit): |
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return percents |
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def get_reconcile_count_lookup(self, lines): |
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"""Compute an lookup dict |
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It contains has partial reconcile id as key and the count of lines |
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related to the reconcile id |
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:param: a list of ledger lines generated by parent |
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:class:`.open_invoices.PartnersOpenInvoicesWebkit` |
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:retuns: lookup dict {ṛec_id: count} |
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""" |
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# possible bang if l_ids is really long. |
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# We have the same weakness in common_report ... |
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# but it seems not really possible for a partner |
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