export_purchase.py
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#coding=utf-8
from odoo import models,fields,api
import datetime
import xlwt
from datetime import datetime,timedelta
# import pandas as pd
import sys,os
file_url = 'my_addons/acct_sale'
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
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 ExportPurchaseWizard(models.TransientModel):
_name = "export.purchase.wizard"
date_start = fields.Datetime(string='起始日期',default=lambda self:fields.Datetime.now())
date_end = fields.Datetime(string='结束日期')
product_state = fields.Selection([('new', '未到货'), ('part', '部分到货'), ('all', '全部到货'), ('cancel', '取消订单')], '产品到货状态')
payment_state = fields.Selection([('partpay', '部分已付'), ('nopay', '未付'), ('allpay', '全部付清')], '付款状态')
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('支付方式表', 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):
"""
导出采购单信息
:return:
"""
return {
'type': 'ir.actions.act_url',
'url': '/download/work/files_export?file=%s' % (file_name),
'target': 'self'
}
def export_purchase_record(self):
product_state = self.product_state
payment_state = self.payment_state
date_start = self.date_start
cr = self.env.cr
if not product_state and not payment_state:
all_total = """ SELECT
po.create_date::timestamp + '8 hour' AS create_date,
ru.login AS apply_person,
po. NAME AS apply_code,
po.title AS project_name,
pt.brand AS brand,
pt. NAME AS product_name,
pt.product_model AS product_model,
pol.product_qty AS qty,
rp. NAME AS supplier,
pol.price_unit AS price,
pol.price_subtotal AS amount,
po.forcast_date AS forcast_date,
po.forcast_date AS actual_date,
CASE po.product_state
WHEN 'new' THEN '未到货'
WHEN 'part' THEN '部分到货'
WHEN 'all' THEN '全部到货'
ELSE '取消订单' END AS product_state,
CASE po.payment_state
WHEN 'partpay' THEN '部分已付'
WHEN 'nopay' THEN '未付'
ELSE '全部付清' END AS payment_state
FROM
purchase_order_line pol
LEFT JOIN purchase_order po ON po. ID = pol.order_id
LEFT JOIN product_product pp ON pp. ID = pol.product_id
LEFT JOIN res_partner rp ON rp. ID = po.partner_id
LEFT JOIN product_template pt ON pt. ID = pp.product_tmpl_id
LEFT JOIN res_users ru on ru.id = po.charge_person
WHERE
po.create_date >= '%s'
AND po.create_date <= '%s' """%(self.date_start,self.date_end)
if not product_state and payment_state:
all_total = """ SELECT
po.create_date::timestamp + '8 hour' AS create_date,
ru.login AS apply_person,
po. NAME AS apply_code,
po.title AS project_name,
pt.brand AS brand,
pt. NAME AS product_name,
pt.product_model AS product_model,
pol.product_qty AS qty,
rp. NAME AS supplier,
pol.price_unit AS price,
pol.price_subtotal AS amount,
po.forcast_date AS forcast_date,
po.forcast_date AS actual_date,
CASE po.product_state
WHEN 'new' THEN '未到货'
WHEN 'part' THEN '部分到货'
WHEN 'all' THEN '全部到货'
ELSE '取消订单' END AS product_state,
CASE po.payment_state
WHEN 'partpay' THEN '部分已付'
WHEN 'nopay' THEN '未付'
ELSE '全部付清' END AS payment_state
FROM
purchase_order_line pol
LEFT JOIN purchase_order po ON po. ID = pol.order_id
LEFT JOIN product_product pp ON pp. ID = pol.product_id
LEFT JOIN res_partner rp ON rp. ID = po.partner_id
LEFT JOIN product_template pt ON pt. ID = pp.product_tmpl_id
LEFT JOIN res_users ru on ru.id = po.charge_person
WHERE
po.create_date >= '%s'
AND po.create_date <= '%s'
AND PO.payment_state = '%s' """%(self.date_start,self.date_end,payment_state)
if product_state and not payment_state:
all_total = """ SELECT
po.create_date::timestamp + '8 hour' AS create_date,
ru.login AS apply_person,
po. NAME AS apply_code,
po.title AS project_name,
pt.brand AS brand,
pt. NAME AS product_name,
pt.product_model AS product_model,
pol.product_qty AS qty,
rp. NAME AS supplier,
pol.price_unit AS price,
pol.price_subtotal AS amount,
po.forcast_date AS forcast_date,
po.forcast_date AS actual_date,
CASE po.product_state
WHEN 'new' THEN '未到货'
WHEN 'part' THEN '部分到货'
WHEN 'all' THEN '全部到货'
ELSE '取消订单' END AS product_state,
CASE po.payment_state
WHEN 'partpay' THEN '部分已付'
WHEN 'nopay' THEN '未付'
ELSE '全部付清' END AS payment_state
FROM
purchase_order_line pol
LEFT JOIN purchase_order po ON po. ID = pol.order_id
LEFT JOIN product_product pp ON pp. ID = pol.product_id
LEFT JOIN res_partner rp ON rp. ID = po.partner_id
LEFT JOIN product_template pt ON pt. ID = pp.product_tmpl_id
LEFT JOIN res_users ru on ru.id = po.charge_person
WHERE
po.create_date >= '%s'
AND po.create_date <= '%s'
AND PO.product_state = '%s' """%(self.date_start,self.date_end,product_state)
if product_state and payment_state:
all_total = """ SELECT
po.create_date::timestamp + '8 hour' AS create_date,
ru.login AS apply_person,
po. NAME AS apply_code,
po.title AS project_name,
pt.brand AS brand,
pt. NAME AS product_name,
pt.product_model AS product_model,
pol.product_qty AS qty,
rp. NAME AS supplier,
pol.price_unit AS price,
pol.price_subtotal AS amount,
po.forcast_date AS forcast_date,
po.forcast_date AS actual_date,
CASE po.product_state
WHEN 'new' THEN '未到货'
WHEN 'part' THEN '部分到货'
WHEN 'all' THEN '全部到货'
ELSE '取消订单' END AS product_state,
CASE po.payment_state
WHEN 'partpay' THEN '部分已付'
WHEN 'nopay' THEN '未付'
ELSE '全部付清' END AS payment_state
FROM
purchase_order_line pol
LEFT JOIN purchase_order po ON po. ID = pol.order_id
LEFT JOIN product_product pp ON pp. ID = pol.product_id
LEFT JOIN res_partner rp ON rp. ID = po.partner_id
LEFT JOIN product_template pt ON pt. ID = pp.product_tmpl_id
LEFT JOIN res_users ru on ru.id = po.charge_person
WHERE
po.create_date >= '%s'
AND po.create_date <= '%s'
AND PO.product_state = '%s'
AND PO.payment_state = '%s' """%(self.date_start,self.date_end,product_state,payment_state)
cr.execute(all_total)
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('create_date').strftime("%Y-%m-%d %H:%M:%S"))[0:11])
detail_list_first.append(line.get('apply_person'))
detail_list_first.append(line.get('apply_code'))
detail_list_first.append(line.get('project_name'))
detail_list_first.append(line.get('brand'))
detail_list_first.append(line.get('product_name'))
detail_list_first.append(line.get('product_model'))
detail_list_first.append(line.get('qty'))
detail_list_first.append(line.get('supplier'))
detail_list_first.append(line.get('price'))
detail_list_first.append(line.get('amount'))
if line.get('forcast_date'):
detail_list_first.append(line.get('forcast_date').strftime("%Y-%m-%d"))
else:
detail_list_first.append(line.get('forcast_date'))
if line.get('actual_date'):
detail_list_first.append(line.get('actual_date').strftime("%Y-%m-%d"))
else:
detail_list_first.append(line.get('actual_date'))
detail_list_first.append(line.get('product_state'))
detail_list_first.append(line.get('payment_state'))
detail_list_all.append(detail_list_first)
dir_path = os.path.join(file_url, 'Administrator')
filename = "{}.xls".format('orderout')
file_path = os.path.join(dir_path, filename)
check_path(file_path)
# encode('utf-8')
head = ['序号', '申请日期', '申请人','申请编号','项目','品牌','申请名称','申请型号','数量','供应商','单价','总金额','预计到货时间','实际到货时间','是否到货','是否付款']
self.save_exel(head, detail_list_all, file_path)
return self.export_record(file_path)