export_purchase_invoice.py
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#coding=utf-8
from odoo import models,fields,api
import datetime,time
import xlwt
from datetime import datetime,timedelta
# import pandas as pd
import sys,os
file_url = 'my_addons/acct_purchase'
from odoo.http import request
file_url = os.path.join(sys.path[0],file_url)
import logging
import zipfile
import shutil
import base64
import logging
import codecs
_logger = logging.getLogger(__name__)
def check_path(image_path):
try:
dir_path = os.path.dirname(image_path)
if not os.path.exists(dir_path):
os.makedirs(dir_path)
except OSError as e:
logging.debug("file cant be created!{}".format(e))
return True
def zip_dir(dirname, zipfilename):
filelist = []
if os.path.isfile(dirname):
filelist.append(dirname)
else:
for root, dirs, files in os.walk(dirname):
for name in files:
filelist.append(os.path.join(root, name))
zf = zipfile.ZipFile(zipfilename, "w", zipfile.zlib.DEFLATED)
for tar in filelist:
arcname = tar[len(dirname):]
arcname = arcname.encode('GBK') #兼容windows平台，转为gbk,支持简体和繁体
# print arcname
zf.write(tar, arcname)
zf.close()
class ExportAccpurchaseWizard(models.TransientModel):
_name = "export.accpurchase.wizard"
# date_start = fields.Datetime(string='起始日期',default=lambda self:fields.Datetime.now())
purchase_company = fields.Many2one('acc.company',string='关联公司')
charge_person = fields.Many2one('res.users',string=u'负责人')
def save_exel(self, header, body, file_name):
wbk = xlwt.Workbook(encoding='utf-8', style_compression=0)
# wbk.write(codecs.BOM_UTF8)
style1 = xlwt.easyxf('font: bold True;''alignment: horz center,vert center')
sheet = wbk.add_sheet('应付款账单', cell_overwrite_ok=True)
# sheet.write(codecs.BOM_UTF8)
sheet.write(0, 0, 'some text')
sheet.write(0, 0, 'this should overwrite') ##重新设置，需要cell_overwrite_ok=True
n = 0
for i in xrange(len(header)):
sheet.write(n, i, header[i])
for i in xrange(len(body)):
n += 1
for j in xrange(len(body[i])):
# sheet.write(n, j, body[i][j], self.set_style())
sheet.write(n, j, body[i][j])
wbk.save(file_name) ##该文件名必须存在
def export_record(self,file_name):
"""
导出应收款账单信息
:return:
"""
return {
'type': 'ir.actions.act_url',
'url': '/download/work/files_export?file=%s' % (file_name),
'target': 'self'
}
def export_purchase_invoice_record(self):
charge_person = self.charge_person.id
user_name = self.charge_person.partner_id.name
company_name = self.purchase_company.name
today = time.strftime("%Y-%m-%d")
cr = self.env.cr
if self.charge_person and not self.purchase_company:
file_name_str = user_name + '-' + '应付款账单' + today
invoice_sql = """ SELECT
b. NAME,
b.title,
A .vendor_display_name,
CASE b.product_state
WHEN 'part' THEN
'部分到货'
WHEN 'new' THEN
'未到货'
ELSE
'全部到货'
END AS product_state,
CASE b.payment_state
WHEN 'partpay' THEN
'部分已付'
WHEN 'nopay' THEN
'未付'
ELSE
'全部付清'
END AS payment_state,
CASE a.invoice_state
WHEN 'part' THEN
'部分开票'
WHEN 'all' THEN
'全部开票'
ELSE
'未开票'
END AS invoice_state,
d. NAME AS cname,
A .amount_total,
A .residual
FROM
account_invoice A
INNER JOIN purchase_order b ON b. NAME = A .origin
INNER JOIN acc_company C ON C . ID = A .invoice_company
INNER JOIN res_currency d ON d. ID = A .currency_id
WHERE
A ."state" = 'open'
AND A .user_id = %s """%(charge_person)
if self.purchase_company and not self.charge_person:
file_name_str = company_name + '-' + '应付款账单' + today
invoice_sql = """ SELECT
b. NAME,
b.title,
A .vendor_display_name,
CASE b.product_state
WHEN 'part' THEN
'部分到货'
WHEN 'new' THEN
'未到货'
ELSE
'全部到货'
END AS product_state,
CASE b.payment_state
WHEN 'partpay' THEN
'部分已付'
WHEN 'nopay' THEN
'未付'
ELSE
'全部付清'
END AS payment_state,
CASE a.invoice_state
WHEN 'part' THEN
'部分开票'
WHEN 'all' THEN
'全部开票'
ELSE
'未开票'
END AS invoice_state,
d. NAME AS cname,
A .amount_total,
A .residual
FROM
account_invoice A
INNER JOIN purchase_order b ON b. NAME = A .origin
INNER JOIN acc_company C ON C . ID = A .invoice_company
INNER JOIN res_currency d ON d. ID = A .currency_id
WHERE
A ."state" = 'open'
AND A .invoice_company = %s """%(self.purchase_company.id)
if not self.purchase_company and not self.charge_person:
file_name_str = '全部应付款账单' + today
invoice_sql = """ SELECT
b. NAME,
b.title,
A .vendor_display_name,
CASE b.product_state
WHEN 'part' THEN
'部分到货'
WHEN 'new' THEN
'未到货'
ELSE
'全部到货'
END AS product_state,
CASE b.payment_state
WHEN 'partpay' THEN
'部分已付'
WHEN 'nopay' THEN
'未付'
ELSE
'全部付清'
END AS payment_state,
CASE a.invoice_state
WHEN 'part' THEN
'部分开票'
WHEN 'all' THEN
'全部开票'
ELSE
'未开票'
END AS invoice_state,
d. NAME AS cname,
A .amount_total,
A .residual
FROM
account_invoice A
INNER JOIN purchase_order b ON b. NAME = A .origin
INNER JOIN acc_company C ON C . ID = A .invoice_company
INNER JOIN res_currency d ON d. ID = A .currency_id
WHERE
A ."state" = 'open' """
if self.purchase_company and self.charge_person:
file_name_str = company_name + '-' + user_name + '-' + '应付款账单' + today
invoice_sql = """ SELECT
b. NAME,
b.title,
A .vendor_display_name,
CASE b.product_state
WHEN 'part' THEN
'部分到货'
WHEN 'new' THEN
'未到货'
ELSE
'全部到货'
END AS product_state,
CASE b.payment_state
WHEN 'partpay' THEN
'部分已付'
WHEN 'nopay' THEN
'未付'
ELSE
'全部付清'
END AS payment_state,
CASE a.invoice_state
WHEN 'part' THEN
'部分开票'
WHEN 'all' THEN
'全部开票'
ELSE
'未开票'
END AS invoice_state,
d. NAME AS cname,
A .amount_total,
A .residual
FROM
account_invoice A
INNER JOIN purchase_order b ON b. NAME = A .origin
INNER JOIN acc_company C ON C . ID = A .invoice_company
INNER JOIN res_currency d ON d. ID = A .currency_id
WHERE
A ."state" = 'open'
AND A .invoice_company = %s
AND A .user_id = %s """%(self.purchase_company.id,charge_person)
cr.execute(invoice_sql)
result = cr.dictfetchall()
detail_list_all=[]
# print result
# strftime("%Y%m%d_%H%M%S")
i= 0
for line in result:
detail_list_first = []
i += 1
# print ((line.get('create_date').strftime("%Y-%m-%d %H:%M:%S"))[0:11])
detail_list_first.append(i)
# detail_list_first.append((line.get('date_invoice').strftime("%Y-%m-%d")))
# # detail_list_first.append(line.get('date_invoice'))
# # _logger.debug('=============%s=============', line.get('auid'))
# if not user_name:
# user_obj = self.env['res.users'].search([('id', '=', int(line.get('auid')))])
# # _logger.debug('==========================%s', user_obj)
# ruser_name = user_obj.partner_id.name
# detail_list_first.append(ruser_name)
# else:
# detail_list_first.append(user_name)
# detail_list_first.append(user_name)
detail_list_first.append(line.get('name'))
detail_list_first.append(line.get('title'))
detail_list_first.append(line.get('vendor_display_name'))
detail_list_first.append(line.get('product_state'))
detail_list_first.append(line.get('payment_state'))
detail_list_first.append(line.get('invoice_state'))
detail_list_first.append(line.get('cname'))
detail_list_first.append(str(line.get('amount_total')))
detail_list_first.append(str(line.get('residual')))
# detail_list_first.append(line.get('symbol')+str(line.get('amount_total')))
# detail_list_first.append(line.get('symbol')+str(line.get('residual')))
detail_list_all.append(detail_list_first)
dir_path = os.path.join(file_url, 'Administrator')
filename = "{}.xls".format(file_name_str)
file_path = os.path.join(dir_path, filename)
check_path(file_path)
# encode('utf-8')
head = ['序号','采购编号', '标题', '公司名称', '产品到货状态','付款状态','开票状态','币种','订单金额','到期金额']
self.save_exel(head, detail_list_all, file_path)
return self.export_record(file_path)