# -*- coding: utf-8 -*- import time from flectra import api, fields, models class ReportOverdue(models.AbstractModel): _name = 'report.account.report_overdue' def _get_account_move_lines(self, partner_ids): res = {x: [] for x in partner_ids} self.env.cr.execute("SELECT m.name AS move_id, l.date, l.name, l.ref, l.date_maturity, l.partner_id, l.blocked, l.amount_currency, l.currency_id, " "CASE WHEN at.type = 'receivable' " "THEN SUM(l.debit) " "ELSE SUM(l.credit * -1) " "END AS debit, " "CASE WHEN at.type = 'receivable' " "THEN SUM(l.credit) " "ELSE SUM(l.debit * -1) " "END AS credit, " "CASE WHEN l.date_maturity < %s " "THEN SUM(l.debit - l.credit) " "ELSE 0 " "END AS mat " "FROM account_move_line l " "JOIN account_account_type at ON (l.user_type_id = at.id) " "JOIN account_move m ON (l.move_id = m.id) " "WHERE l.partner_id IN %s AND at.type IN ('receivable', 'payable') AND NOT l.reconciled GROUP BY l.date, l.name, l.ref, l.date_maturity, l.partner_id, at.type, l.blocked, l.amount_currency, l.currency_id, l.move_id, m.name", (((fields.date.today(), ) + (tuple(partner_ids),)))) for row in self.env.cr.dictfetchall(): res[row.pop('partner_id')].append(row) return res @api.model def get_report_values(self, docids, data=None): totals = {} lines = self._get_account_move_lines(docids) lines_to_display = {} company_currency = self.env.user.company_id.currency_id for partner_id in docids: lines_to_display[partner_id] = {} totals[partner_id] = {} for line_tmp in lines[partner_id]: line = line_tmp.copy() currency = line['currency_id'] and self.env['res.currency'].browse(line['currency_id']) or company_currency if currency not in lines_to_display[partner_id]: lines_to_display[partner_id][currency] = [] totals[partner_id][currency] = dict((fn, 0.0) for fn in ['due', 'paid', 'mat', 'total']) if line['debit'] and line['currency_id']: line['debit'] = line['amount_currency'] if line['credit'] and line['currency_id']: line['credit'] = line['amount_currency'] if line['mat'] and line['currency_id']: line['mat'] = line['amount_currency'] lines_to_display[partner_id][currency].append(line) if not line['blocked']: totals[partner_id][currency]['due'] += line['debit'] totals[partner_id][currency]['paid'] += line['credit'] totals[partner_id][currency]['mat'] += line['mat'] totals[partner_id][currency]['total'] += line['debit'] - line['credit'] return { 'doc_ids': docids, 'doc_model': 'res.partner', 'docs': self.env['res.partner'].browse(docids), 'time': time, 'Lines': lines_to_display, 'Totals': totals, 'Date': fields.date.today(), }