[IMP] partner_statement: black, isort

This commit is contained in:
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

View File

@@ -8,12 +8,14 @@ from odoo import api, models
class OutstandingStatement(models.AbstractModel):
"""Model of Outstanding Statement"""
_inherit = 'statement.common'
_name = 'report.partner_statement.outstanding_statement'
_inherit = "statement.common"
_name = "report.partner_statement.outstanding_statement"
def _display_lines_sql_q1(self, partners, date_end, account_type):
partners = tuple(partners)
return str(self._cr.mogrify("""
return str(
self._cr.mogrify(
"""
SELECT m.name AS move_id, l.partner_id, l.date, l.name,
l.ref, l.blocked, l.currency_id, l.company_id,
CASE WHEN (l.currency_id is not null AND l.amount_currency > 0.0)
@@ -62,12 +64,16 @@ class OutstandingStatement(models.AbstractModel):
GROUP BY l.partner_id, m.name, l.date, l.date_maturity, l.name,
l.ref, l.blocked, l.currency_id,
l.balance, l.amount_currency, l.company_id
""", locals()), "utf-8"
""",
locals(),
),
"utf-8",
)
def _display_lines_sql_q2(self):
return str(
self._cr.mogrify("""
self._cr.mogrify(
"""
SELECT Q1.partner_id, Q1.currency_id, Q1.move_id,
Q1.date, Q1.date_maturity, Q1.debit, Q1.credit,
Q1.name, Q1.ref, Q1.blocked, Q1.company_id,
@@ -76,13 +82,16 @@ class OutstandingStatement(models.AbstractModel):
ELSE Q1.open_amount
END as open_amount
FROM Q1
""", locals()
""",
locals(),
),
"utf-8"
"utf-8",
)
def _display_lines_sql_q3(self, company_id):
return str(self._cr.mogrify("""
return str(
self._cr.mogrify(
"""
SELECT Q2.partner_id, Q2.move_id, Q2.date, Q2.date_maturity,
Q2.name, Q2.ref, Q2.debit, Q2.credit,
Q2.debit-Q2.credit AS amount, blocked,
@@ -91,37 +100,45 @@ class OutstandingStatement(models.AbstractModel):
FROM Q2
JOIN res_company c ON (c.id = Q2.company_id)
WHERE c.id = %(company_id)s AND Q2.open_amount != 0.0
""", 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),
Q3 AS (%s)
SELECT partner_id, currency_id, move_id, date, date_maturity, debit,
credit, amount, open_amount, name, ref, blocked
FROM Q3
ORDER BY date, date_maturity, move_id""" % (
self._display_lines_sql_q1(partners, date_end, account_type),
self._display_lines_sql_q2(),
self._display_lines_sql_q3(company_id)))
ORDER BY date, date_maturity, move_id"""
% (
self._display_lines_sql_q1(partners, date_end, account_type),
self._display_lines_sql_q2(),
self._display_lines_sql_q3(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["outstanding.statement.wizard"].with_context(
active_ids=docids, model="res.partner"
)
data.update(wiz.create({})._prepare_statement())
data['amount_field'] = 'open_amount'
data["amount_field"] = "open_amount"
return super()._get_report_values(docids, data)