purchase_invoice_report.py
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# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
# from openerp.osv import osv, fields
from odoo import api, models
from odoo.exceptions import UserError, ValidationError
import datetime,time
class AccPurchaseInvoice(models.AbstractModel):
_name = 'report.acct_account.acct_report_purchase_invoice'
def rmb_upper(self, value):
map = [u"零",u"壹",u"贰",u"叁",u"肆",u"伍",u"陆",u"柒",u"捌",u"玖"]
unit = [u"分",u"角",u"元",u"拾",u"佰",u"仟",u"万",u"拾",u"佰",u"仟",u"亿",u"拾",u"佰",u"仟",u"万",u"拾",u"佰",u"仟",u"兆"]
nums = [] #取出每一位数字，整数用字符方式转换避大数出现误差
for i in range(len(unit)-3, -3, -1):
if value >= 10**i or i < 1:
nums.append(int(round(value/(10**i),2))%10)
words = []
zflag = 0 #标记连续0次数，以删除万字，或适时插入零字
start = len(nums)-3
for i in range(start, -3, -1): #使i对应实际位数，负数为角分
if 0 != nums[start-i] or len(words) == 0:
if zflag:
words.append(map[0])
zflag = 0
words.append(map[nums[start-i]])
words.append(unit[i+2])
elif 0 == i or (0 == i%4 and zflag < 3): #控制‘万/元’
words.append(unit[i+2])
zflag = 0
else:
zflag += 1
if words[-1] != unit[0]: #结尾非‘分’补整字
words.append(u"整")
return ''.join(words)
def _get_datas(self,docids,data=None):
# products = self.env['product.product'].browse(data.get('ids', data.get('active_ids')))
invoice = self.env['account.invoice']
res = {}
if len(docids)>1:
final_total = 0.0
po_names = ''
note_str = ''
bank_str = ''
invoice_str = ''
invoice_models = invoice.browse(docids)
partner_ids = set([tmp.partner_id.id for tmp in invoice_models])
if len(partner_ids) > 1:
raise UserError('请选择供应商相同的账单')
po_name = [po.origin for po in invoice_models]
po_names = ','.join(po_name)
today = time.strftime("%Y-%m-%d")
for invoice_model in invoice_models:
amount_total = invoice_model.amount_total or 0.00
amount_total = round(amount_total,2)
if invoice_model.partner_bank_id:
bank_str = invoice_model.partner_bank_id.bank_id.name + ':' + invoice_model.partner_bank_id.acc_number
if invoice_model.origin and invoice_model.payment_rule:
note_str += invoice_model.origin + ':' + invoice_model.payment_rule + ','
if invoice_model.invoice_number:
invoice_str += invoice_model.invoice_number + ','
final_total += amount_total
res = {
'amount_total':final_total,
'po_names':po_names,
'note_str':note_str,
'bank_str':bank_str,
'invoice_str':invoice_str,
'today':today
}
else:
po_names = ''
note_str = ''
bank_str = ''
invoice_str = ''
# a = {}
# for invoice_model in invoice.browse(docids):
invoice_model = invoice.browse(docids)
amount_total = invoice_model.amount_total or 0.00
amount_total = round(amount_total,2)
upper_amount = self.rmb_upper(amount_total)
if invoice_model.origin and invoice_model.payment_rule:
note_str = invoice_model.origin + ':' + invoice_model.payment_rule
if invoice_model.origin:
po_names = invoice_model.origin
if invoice_model.partner_bank_id:
bank_str = invoice_model.partner_bank_id.bank_id.name + invoice_model.partner_bank_id.acc_number
if invoice_model.invoice_number:
invoice_str = invoice_model.invoice_number
today = time.strftime("%Y-%m-%d")
# a = {'upper_amount':upper_amount or 0,'amount_total':amount_total or 0}
# res[purchase_model.id] = {'upper_amount':upper_amount or 0,'amount_total':amount_total or 0}
res = {
'amount_total':amount_total,
'po_names':po_names,
'note_str':note_str,
'bank_str':bank_str,
'invoice_str':invoice_str,
'today':today
}
return res
def _get_logo(self,useids,data=None):
# company_id = self.env.user.company_id
obj_model = self.env['account.invoice'].browse(useids)
company_id = obj_model.invoice_company
logo = company_id.logo
logo_transfer = str(logo, encoding="UTF8")
# print (logo_transfer)
return logo_transfer
@api.model
def _get_report_values(self,docids,data=None):
report_obj = self.env['ir.actions.report']
report = report_obj._get_report_from_name('acct_account.acct_report_purchase_invoice')
# ac = self._get_total(docids)
# if len[docids] > 1:
datas = self._get_datas(docids)
useids = [docids[0]]
logo_transfer = self._get_logo(useids)
# partner_info = self._get_partner_info(docids)
return {
'doc_ids': report.ids,
'doc_model': report.model,
'docs': self.env[report.model].browse(useids),
'final_datas':datas,
'logo':logo_transfer,
# 'partner_info':partner_info,
'report_type': data.get('report_type') if data else '',
}