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