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[IMP] partner_statement: black, isort

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mreficent
2020-02-04 11:45:07 +01:00
committed by Miquel Raïch
parent 588a2b54a7
commit 24cb1fe10c
20 changed files with 855 additions and 649 deletions
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95
partner_statement/report/activity_statement.py
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@@ -2,18 +2,21 @@
# (http://www.eficent.com)
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
from odoo import api, models
from collections import defaultdict
from odoo import api, models
class ActivityStatement(models.AbstractModel):
"""Model of Activity Statement"""
_inherit = 'statement.common'
_name = 'report.partner_statement.activity_statement'
_inherit = "statement.common"
_name = "report.partner_statement.activity_statement"
def _initial_balance_sql_q1(self, partners, date_start, account_type):
return str(self._cr.mogrify("""
return str(
self._cr.mogrify(
"""
SELECT l.partner_id, l.currency_id, l.company_id,
CASE WHEN l.currency_id is not null AND l.amount_currency > 0.0
THEN sum(l.amount_currency)
@@ -31,34 +34,50 @@ class ActivityStatement(models.AbstractModel):
AND m.state IN ('posted')
GROUP BY l.partner_id, l.currency_id, l.amount_currency,
l.company_id
""", locals()), "utf-8")
""",
locals(),
),
"utf-8",
)
def _initial_balance_sql_q2(self, company_id):
return str(self._cr.mogrify("""
return str(
self._cr.mogrify(
"""
SELECT Q1.partner_id, debit-credit AS balance,
COALESCE(Q1.currency_id, c.currency_id) AS currency_id
FROM Q1
JOIN res_company c ON (c.id = Q1.company_id)
WHERE c.id = %(company_id)s
""", locals()), "utf-8")
""",
locals(),
),
"utf-8",
)
def _get_account_initial_balance(self, company_id, partner_ids,
date_start, account_type):
def _get_account_initial_balance(
self, company_id, partner_ids, date_start, account_type
):
balance_start = defaultdict(list)
partners = tuple(partner_ids)
# pylint: disable=E8103
self.env.cr.execute("""WITH Q1 AS (%s), Q2 AS (%s)
self.env.cr.execute(
"""WITH Q1 AS (%s), Q2 AS (%s)
SELECT partner_id, currency_id, balance
FROM Q2""" % (self._initial_balance_sql_q1(partners, date_start,
account_type),
self._initial_balance_sql_q2(company_id)))
FROM Q2"""
% (
self._initial_balance_sql_q1(partners, date_start, account_type),
self._initial_balance_sql_q2(company_id),
)
)
for row in self.env.cr.dictfetchall():
balance_start[row.pop('partner_id')].append(row)
balance_start[row.pop("partner_id")].append(row)
return balance_start
def _display_lines_sql_q1(self, partners, date_start, date_end,
account_type):
return str(self._cr.mogrify("""
def _display_lines_sql_q1(self, partners, date_start, date_end, account_type):
return str(
self._cr.mogrify(
"""
SELECT m.name AS move_id, l.partner_id, l.date,
CASE WHEN (aj.type IN ('sale', 'purchase'))
THEN l.name
@@ -104,10 +123,16 @@ class ActivityStatement(models.AbstractModel):
ELSE ''
END,
l.blocked, l.currency_id, l.amount_currency, l.company_id
""", locals()), "utf-8")
""",
locals(),
),
"utf-8",
)
def _display_lines_sql_q2(self, company_id):
return str(self._cr.mogrify("""
return str(
self._cr.mogrify(
"""
SELECT Q1.partner_id, Q1.move_id, Q1.date, Q1.date_maturity,
Q1.name, Q1.ref, Q1.debit, Q1.credit,
Q1.debit-Q1.credit as amount, Q1.blocked,
@@ -115,36 +140,46 @@ class ActivityStatement(models.AbstractModel):
FROM Q1
JOIN res_company c ON (c.id = Q1.company_id)
WHERE c.id = %(company_id)s
""", locals()), "utf-8")
""",
locals(),
),
"utf-8",
)
def _get_account_display_lines(self, company_id, partner_ids, date_start,
date_end, account_type):
def _get_account_display_lines(
self, company_id, partner_ids, date_start, date_end, account_type
):
res = dict(map(lambda x: (x, []), partner_ids))
partners = tuple(partner_ids)
# pylint: disable=E8103
self.env.cr.execute("""
self.env.cr.execute(
"""
WITH Q1 AS (%s),
Q2 AS (%s)
SELECT partner_id, move_id, date, date_maturity, name, ref, debit,
credit, amount, blocked, currency_id
FROM Q2
ORDER BY date, date_maturity, move_id""" % (
self._display_lines_sql_q1(partners, date_start, date_end,
account_type),
self._display_lines_sql_q2(company_id)))
ORDER BY date, date_maturity, move_id"""
% (
self._display_lines_sql_q1(
partners, date_start, date_end, account_type
),
self._display_lines_sql_q2(company_id),
)
)
for row in self.env.cr.dictfetchall():
res[row.pop('partner_id')].append(row)
res[row.pop("partner_id")].append(row)
return res
@api.multi
def _get_report_values(self, docids, data):
if not data:
data = {}
if 'company_id' not in data:
if "company_id" not in data:
wiz = self.env["activity.statement.wizard"].with_context(
active_ids=docids, model="res.partner"
)
data.update(wiz.create({})._prepare_statement())
data['amount_field'] = 'amount'
data["amount_field"] = "amount"
return super()._get_report_values(docids, data)