def _l10n_it_edi_upload(self, files, proxy_user):
'''Upload files to fatturapa.
:param files: A list of dictionary {filename, base64_xml}.
:returns: A dictionary.
* message: Message from fatturapa.
* transactionId: The fatturapa ID of this request.
* error: An eventual error.
* error_level: Info, warning, error.
'''
ERRORS = {
'EI01': {'error': _lt('Attached file is empty'), 'blocking_level': 'error'},
'EI02': {'error': _lt('Service momentarily unavailable'), 'blocking_level': 'warning'},
'EI03': {'error': _lt('Unauthorized user'), 'blocking_level': 'error'},
}
server_url = self.env['ir.config_parameter'].get_param('account_edi_proxy_client.edi_server_url', DEFAULT_SERVER_URL)
result = proxy_user._make_request(server_url + '/api/l10n_it_edi/1/out/SdiRiceviFile', params={'files': files})
# Translate the errors.
for filename in result.keys():
if 'error' in result[filename]:
result[filename] = ERRORS.get(result[filename]['error'], {'error': result[filename]['error'], 'blocking_level': 'error'})
return result
def _get_stat_buttons(self):
buttons = super(Project, self)._get_stat_buttons()
if self.user_has_groups('mrp.group_mrp_user'):
buttons.extend([{
'icon': 'wrench',
'text': _lt('Manufacturing Orders'),
'number': self.production_count,
'action_type': 'object',
'action': 'action_view_mrp_production',
'show': self.production_count > 0,
'sequence': 39,
},
{
'icon': 'cog',
'text': _lt('Work Orders'),
'number': self.workorder_count,
'action_type': 'object',
'action': 'action_view_workorder',
'show': self.workorder_count > 0,
'sequence': 42,
},
{
'icon': 'flask',
'text': _lt('Bills of Materials'),
'number': self.bom_count,
'action_type': 'object',
'action': 'action_view_mrp_bom',
'show': self.bom_count > 0,
'sequence': 45,
}])
return buttons
def _get_profitability_labels(self):
return {
**super()._get_profitability_labels(),
'service_revenues':
_lt('Other Services'),
'other_revenues':
_lt('Material'),
}
def _get_profitability_labels(self):
return {
**super()._get_profitability_labels(),
'billable_fixed':
_lt('Timesheets (Fixed Price)'),
'billable_time':
_lt('Timesheets (Billed on Timesheets)'),
'billable_milestones':
_lt('Timesheets (Billed on Milestones)'),
'billable_manual':
_lt('Timesheets (Billed Manually)'),
'non_billable':
_lt('Timesheets (Non Billable)'),
}
def _get_stat_buttons(self):
buttons = super(Project, self)._get_stat_buttons()
if self.user_has_groups('hr_timesheet.group_hr_timesheet_approver'):
buttons.append({
'icon':
'clock-o',
'text':
_lt('Billable Time'),
'number':
'%s %%' % (self.billable_percentage),
'action_type':
'object',
'action':
'action_billable_time_button',
'additional_context':
json.dumps({
'active_id': self.id,
'default_project_id': self.id
}),
'show':
self.allow_timesheets and bool(self.analytic_account_id),
'sequence':
9,
})
return buttons
def _get_sale_order_stat_button(self):
self.ensure_one()
return {
'icon': 'dollar',
'text': _lt('Sales Order'),
'action_type': 'object',
'action': 'action_view_so',
'show': bool(self.sale_order_id),
'sequence': 1,
}
def _get_stat_buttons(self):
buttons = super(Project, self)._get_stat_buttons()
if self.user_has_groups('sales_team.group_sale_salesman_all_leads'):
buttons.append({
'icon': 'dollar',
'text': _lt('Sales Orders'),
'number': self.sale_order_count,
'action_type': 'object',
'action': 'action_view_sos',
'show': self.sale_order_count > 0,
'sequence': 1,
})
if self.user_has_groups('account.group_account_readonly'):
buttons.append({
'icon':
'pencil-square-o',
'text':
_lt('Invoices'),
'number':
self.invoice_count,
'action_type':
'object',
'action':
'action_open_project_invoices',
'show':
bool(self.analytic_account_id) and self.invoice_count > 0,
'sequence':
30,
})
if self.user_has_groups('account.group_account_readonly'):
buttons.append({
'icon': 'pencil-square-o',
'text': _lt('Vendor Bills'),
'number': self.vendor_bill_count,
'action_type': 'object',
'action': 'action_open_project_vendor_bills',
'show': self.vendor_bill_count > 0,
'sequence': 48,
})
return buttons
def _get_stat_buttons(self):
buttons = super(Project, self)._get_stat_buttons()
if self.user_has_groups('purchase.group_purchase_user'):
buttons.append({
'icon': 'credit-card',
'text': _lt('Purchase Orders'),
'number': self.purchase_orders_count,
'action_type': 'object',
'action': 'action_open_project_purchase_orders',
'show': self.purchase_orders_count > 0,
'sequence': 36,
})
return buttons
def _get_stat_buttons(self):
buttons = super(Project, self)._get_stat_buttons()
if self.user_has_groups('hr_expense.group_hr_expense_team_approver'):
buttons.append({
'icon': 'money',
'text': _lt('Expenses'),
'number': self.expenses_count,
'action_type': 'object',
'action': 'action_open_project_expenses',
'show': self.expenses_count > 0,
'sequence': 33,
})
return buttons
def _get_stat_buttons(self):
buttons = super(Project, self)._get_stat_buttons()
if self.user_has_groups('hr_timesheet.group_hr_timesheet_user'):
buttons.append({
'icon': 'clock-o',
'text': _lt('Recorded'),
'number': '%s %s' % (self.total_timesheet_time, self.env.company.timesheet_encode_uom_id.name),
'action_type': 'object',
'action': 'action_show_timesheets_by_employee_invoice_type',
'show': self.allow_timesheets,
'sequence': 6,
})
return buttons
def _get_stat_buttons(self):
buttons = super(Project, self)._get_stat_buttons()
if self.user_has_groups('mrp.group_mrp_user'):
buttons.extend([{
'icon': 'flask',
'text': _lt('Bills of Materials'),
'number': self.bom_count,
'action_type': 'object',
'action': 'action_view_mrp_bom',
'show': self.bom_count > 0,
'sequence': 45,
}])
return buttons
def _get_stat_buttons(self):
buttons = super(Project, self)._get_stat_buttons()
if self.user_has_groups('account.group_account_readonly'):
buttons.append({
'icon': 'pencil-square-o',
'text': _lt('Vendor Bills'),
'number': self.vendor_bill_count,
'action_type': 'object',
'action': 'action_open_project_vendor_bills',
'show': self.vendor_bill_count > 0,
'sequence': 48,
})
return buttons
def _get_stat_buttons(self):
buttons = super(Project, self)._get_stat_buttons()
if self.user_has_groups('sales_team.group_sale_salesman_all_leads'):
buttons.append({
'icon': 'dollar',
'text': _lt('Sales Orders'),
'number': self.sale_order_count,
'action_type': 'object',
'action': 'action_view_sos',
'show': self.sale_order_count > 0,
'sequence': 1,
})
return buttons
def _get_stat_buttons(self):
buttons = super(Project, self)._get_stat_buttons()
if self.user_has_groups('account.group_account_readonly'):
buttons.append({
'icon':
'pencil-square-o',
'text':
_lt('Invoices'),
'number':
self.invoice_count,
'action_type':
'object',
'action':
'action_open_project_invoices',
'show':
bool(self.analytic_account_id) and self.invoice_count > 0,
'sequence':
30,
})
return buttons
class AccountStudentLedger(models.AbstractModel):
_inherit = "account.report"
_name = "account.student.ledger"
_description = "Student Ledger"
filter_date = {'mode': 'range', 'filter': 'this_year'}
filter_all_entries = False
filter_unfold_all = False
filter_account_type = [
{
'id': 'receivable',
'name': _lt('Receivable'),
'selected': False
},
{
'id': 'payable',
'name': _lt('Payable'),
'selected': False
},
]
filter_unreconciled = False
filter_partner = True
filter_family = True
####################################################
# OPTIONS
####################################################
@api.model
def _init_filter_partner(self, options, previous_options=None):
if not self.filter_partner:
return
super(AccountStudentLedger,
self)._init_filter_partner(options, previous_options)
options['family_ids'] = previous_options and previous_options.get(
'family_ids') or []
selected_family_ids = [int(family) for family in options['family_ids']]
selected_families = selected_family_ids and self.env[
'res.partner'].browse(
selected_family_ids) or self.env['res.partner']
options['selected_family_ids'] = selected_families.mapped('name')
options['grade_level_ids'] = previous_options and previous_options.get(
'grade_level_ids') or []
selected_grade_level_ids = [
int(category) for category in options['grade_level_ids']
]
selected_grade_levels = selected_grade_level_ids and self.env[
'school_base.grade_level'].browse(
selected_grade_level_ids
) or self.env['school_base.grade_level']
options['selected_grade_level_ids'] = selected_grade_levels.mapped(
'name')
options['homeroom'] = previous_options and previous_options.get(
'homeroom') or ''
options['selected_homeroom'] = options['homeroom']
@api.model
def _get_options_account_type(self, options):
''' Get select account type in the filter widget (see filter_account_type).
:param options: The report options.
:return: Selected account types.
'''
all_account_types = []
account_types = []
for account_type_option in options.get('account_type', []):
if account_type_option['selected']:
account_types.append(account_type_option)
all_account_types.append(account_type_option)
return account_types or all_account_types
@api.model
def _get_options_domain(self, options):
# OVERRIDE
# Handle filter_unreconciled + filter_account_type
domain = super(AccountStudentLedger, self)._get_options_domain(options)
if options.get('unreconciled'):
domain.append(('full_reconcile_id', '=', False))
domain.append(
('account_id.internal_type', 'in',
[t['id'] for t in self._get_options_account_type(options)]))
return domain
@api.model
def _get_options_partner_domain(self, options):
domain = []
if options.get('partner_ids'):
student_ids = [int(student) for student in options['partner_ids']]
domain.append(('student_id', 'in', student_ids))
if options.get('family_ids'):
family_ids = [int(family) for family in options['family_ids']]
domain.append(('family_id', 'in', family_ids))
if options.get('grade_level_ids'):
grade_level_ids = [
int(grade_level) for grade_level in options['grade_level_ids']
]
domain.append(('student_id.grade_level_id', 'in', grade_level_ids))
if options.get('partner_categories'):
partner_category_ids = [
int(category) for category in options['partner_categories']
]
domain.append(
('student_id.category_id', 'in', partner_category_ids))
if options.get('homeroom'):
domain.append(('homeroom', '=ilike', options['homeroom']))
return domain
@api.model
def _get_options_sum_balance(self, options):
''' Create options with the 'strict_range' enabled on the filter_date.
The resulting dates domain will be:
[
('date' <= options['date_to']),
('date' >= options['date_from'])
]
:param options: The report options.
:return: A copy of the options.
'''
new_options = options.copy()
new_options['date'] = new_options['date'].copy()
new_options['date']['strict_range'] = True
return new_options
@api.model
def _get_options_initial_balance(self, options):
''' Create options used to compute the initial balances for each partner.
The resulting dates domain will be:
[('date' <= options['date_from'] - 1)]
:param options: The report options.
:return: A copy of the options.
'''
new_options = options.copy()
new_options['date'] = new_options['date'].copy()
new_date_to = fields.Date.from_string(
new_options['date']['date_from']) - timedelta(days=1)
new_options['date'].update({
'date_from':
False,
'date_to':
fields.Date.to_string(new_date_to),
})
return new_options
def _set_context(self, options):
ctx = super(AccountStudentLedger, self)._set_context(options)
if options.get('family_ids'):
ctx['family_ids'] = self.env['res.partner'].browse(
[int(family) for family in options['family_ids']])
if options.get('grade_level_ids'):
ctx['grade_level_ids'] = self.env[
'school_base.grade_level'].browse([
int(grade_level)
for grade_level in options['grade_level_ids']
])
if options.get('homeroom'):
ctx['homeroom'] = options['homeroom']
return ctx
def get_report_informations(self, options):
info = super(AccountStudentLedger,
self).get_report_informations(options)
options = options or self._get_options(options)
if options.get('family'):
info['options']['selected_family_ids'] = [
self.env['res.partner'].browse(int(family)).name
for family in options['family_ids']
]
if options.get('grade_level'):
info['options']['selected_grade_level_ids'] = [
self.env['school_base.grade_level'].browse(
int(grade_level)).name
for grade_level in options['grade_level_ids']
]
if options.get('homeroom'):
info['options']['selected_grade_level_ids'] = options['homeroom']
return info
####################################################
# QUERIES
####################################################
@api.model
def _get_query_sums(self, options, expanded_partner=None):
''' Construct a query retrieving all the aggregated sums to build the report. It includes:
- sums for all accounts.
- sums for the initial balances.
- sums for the unaffected earnings.
- sums for the tax declaration.
:param options: The report options.
:param expanded_partner: An optional account.account record that must be specified when expanding a line
with of without the load more.
:return: (query, params)
'''
params = []
queries = []
if expanded_partner:
if expanded_partner.id == self.env.company.partner_id.id:
domain = [('student_id', '=', False)]
else:
domain = [('student_id', '=', expanded_partner.id)]
else:
domain = []
# Create the currency table.
ct_query = self._get_query_currency_table(options)
# Get sums for all partners.
# period: [('date' <= options['date_to']), ('date' >= options['date_from'])]
new_options = self._get_options_sum_balance(options)
tables, where_clause, where_params = self._query_get(new_options,
domain=domain)
params += where_params
queries.append('''
SELECT
account_move_line.student_id AS groupby,
'sum' AS key,
SUM(ROUND(account_move_line.debit * currency_table.rate, currency_table.precision)) AS debit,
SUM(ROUND(account_move_line.credit * currency_table.rate, currency_table.precision)) AS credit,
SUM(ROUND(account_move_line.balance * currency_table.rate, currency_table.precision)) AS balance
FROM %s
LEFT JOIN %s ON currency_table.company_id = account_move_line.company_id
WHERE %s
GROUP BY account_move_line.student_id
''' % (tables, ct_query, where_clause))
# Get sums for the initial balance.
# period: [('date' <= options['date_from'] - 1)]
new_options = self._get_options_initial_balance(options)
tables, where_clause, where_params = self._query_get(new_options,
domain=domain)
params += where_params
queries.append('''
SELECT
account_move_line.student_id AS groupby,
'initial_balance' AS key,
SUM(ROUND(account_move_line.debit * currency_table.rate, currency_table.precision)) AS debit,
SUM(ROUND(account_move_line.credit * currency_table.rate, currency_table.precision)) AS credit,
SUM(ROUND(account_move_line.balance * currency_table.rate, currency_table.precision)) AS balance
FROM %s
LEFT JOIN %s ON currency_table.company_id = account_move_line.company_id
WHERE %s
GROUP BY account_move_line.student_id
''' % (tables, ct_query, where_clause))
return ' UNION ALL '.join(queries), params
@api.model
def _get_query_amls(self,
options,
expanded_partner=None,
offset=None,
limit=None):
''' Construct a query retrieving the account.move.lines when expanding a report line with or without the load
more.
:param options: The report options.
:param expanded_partner: The res.partner record corresponding to the expanded line.
:param offset: The offset of the query (used by the load more).
:param limit: The limit of the query (used by the load more).
:return: (query, params)
'''
unfold_all = options.get('unfold_all') or (
self._context.get('print_mode') and not options['unfolded_lines'])
# Get sums for the account move lines.
# period: [('date' <= options['date_to']), ('date', '>=', options['date_from'])]
if expanded_partner:
if expanded_partner.id == self.env.company.partner_id.id:
domain = [('student_id', '=', False)]
else:
domain = [('student_id', '=', expanded_partner.id)]
elif unfold_all:
domain = []
elif options['unfolded_lines']:
domain = [('student_id', 'in',
[int(line[8:]) for line in options['unfolded_lines']])]
new_options = self._get_options_sum_balance(options)
tables, where_clause, where_params = self._query_get(new_options,
domain=domain)
ct_query = self._get_query_currency_table(options)
query = '''
SELECT
account_move_line.id,
account_move_line.date,
account_move_line.date_maturity,
account_move_line.name,
account_move_line.ref,
account_move_line.company_id,
account_move_line.account_id,
account_move_line.payment_id,
account_move_line.student_id,
account_move_line.currency_id,
account_move_line.amount_currency,
ROUND(account_move_line.debit * currency_table.rate, currency_table.precision) AS debit,
ROUND(account_move_line.credit * currency_table.rate, currency_table.precision) AS credit,
ROUND(account_move_line.balance * currency_table.rate, currency_table.precision) AS balance,
account_move_line__move_id.name AS move_name,
company.currency_id AS company_currency_id,
partner.name AS partner_name,
account_move_line__move_id.type AS move_type,
account.code AS account_code,
account.name AS account_name,
journal.code AS journal_code,
journal.name AS journal_name,
full_rec.name AS full_rec_name
FROM account_move_line
LEFT JOIN account_move account_move_line__move_id ON account_move_line__move_id.id = account_move_line.move_id
LEFT JOIN %s ON currency_table.company_id = account_move_line.company_id
LEFT JOIN res_company company ON company.id = account_move_line.company_id
LEFT JOIN res_partner partner ON partner.id = account_move_line.student_id
LEFT JOIN account_account account ON account.id = account_move_line.account_id
LEFT JOIN account_journal journal ON journal.id = account_move_line.journal_id
LEFT JOIN account_full_reconcile full_rec ON full_rec.id = account_move_line.full_reconcile_id
WHERE %s
ORDER BY account_move_line.id
''' % (ct_query, where_clause)
if offset:
query += ' OFFSET %s '
where_params.append(offset)
if limit:
query += ' LIMIT %s '
where_params.append(limit)
return query, where_params
@api.model
def _do_query(self, options, expanded_partner=None):
''' Execute the queries, perform all the computation and return partners_results,
a lists of tuple (partner, fetched_values) sorted by the table's model _order:
- partner is a res.parter record.
- fetched_values is a dictionary containing:
- sum: {'debit': float, 'credit': float, 'balance': float}
- (optional) initial_balance: {'debit': float, 'credit': float, 'balance': float}
- (optional) lines: [line_vals_1, line_vals_2, ...]
:param options: The report options.
:param expanded_account: An optional account.account record that must be specified when expanding a line
with of without the load more.
:param fetch_lines: A flag to fetch the account.move.lines or not (the 'lines' key in accounts_values).
:return: (accounts_values, taxes_results)
'''
company_currency = self.env.company.currency_id
# Execute the queries and dispatch the results.
query, params = self._get_query_sums(options,
expanded_partner=expanded_partner)
groupby_partners = {}
self._cr.execute(query, params)
for res in self._cr.dictfetchall():
key = res['key']
if key == 'sum':
if not company_currency.is_zero(
res['debit']) or not company_currency.is_zero(
res['credit']):
groupby_partners.setdefault(res['groupby'], {})
groupby_partners[res['groupby']][key] = res
elif key == 'initial_balance':
if not company_currency.is_zero(res['balance']):
groupby_partners.setdefault(res['groupby'], {})
groupby_partners[res['groupby']][key] = res
# Fetch the lines of unfolded accounts.
unfold_all = options.get('unfold_all') or (
self._context.get('print_mode') and not options['unfolded_lines'])
if expanded_partner or unfold_all or options['unfolded_lines']:
query, params = self._get_query_amls(
options, expanded_partner=expanded_partner)
self._cr.execute(query, params)
for res in self._cr.dictfetchall():
if res['student_id'] not in groupby_partners:
continue
groupby_partners[res['student_id']].setdefault('lines', [])
groupby_partners[res['student_id']]['lines'].append(res)
# Retrieve the partners to browse.
# groupby_partners.keys() contains all account ids affected by:
# - the amls in the current period.
# - the amls affecting the initial balance.
# Note a search is done instead of a browse to preserve the table ordering.
if groupby_partners.get(None):
groupby_partners[
self.env.company.partner_id.id] = groupby_partners.pop(None)
if expanded_partner:
partners = expanded_partner
elif groupby_partners:
partners = self.env['res.partner'].with_context(
active_test=False).search([('id', 'in',
list(groupby_partners.keys()))])
else:
partners = []
return [(partner, groupby_partners[partner.id])
for partner in partners]
####################################################
# COLUMNS/LINES
####################################################
@api.model
def _get_report_line_partner(self, options, partner, initial_balance,
debit, credit, balance):
company_currency = self.env.company.currency_id
unfold_all = self._context.get(
'print_mode') and not options.get('unfolded_lines')
columns = [
{
'name': self.format_value(initial_balance),
'class': 'number'
},
{
'name': self.format_value(debit),
'class': 'number'
},
{
'name': self.format_value(credit),
'class': 'number'
},
]
if self.user_has_groups('base.group_multi_currency'):
columns.append({'name': ''})
columns.append({'name': self.format_value(balance), 'class': 'number'})
return {
'id':
'partner_%s' % partner.id,
'name':
'Undefined' if partner.id == self.env.company.partner_id.id else
partner.name[:128],
'columns':
columns,
'level':
2,
'trust':
partner.trust,
'unfoldable':
not company_currency.is_zero(debit)
or not company_currency.is_zero(credit),
'unfolded':
'partner_%s' % partner.id in options['unfolded_lines']
or unfold_all,
'colspan':
6,
}
@api.model
def _get_report_line_move_line(self, options, partner, aml,
cumulated_init_balance, cumulated_balance):
if aml['payment_id']:
caret_type = 'account.payment'
elif aml['move_type'] in ('in_refund', 'in_invoice', 'in_receipt'):
caret_type = 'account.invoice.in'
elif aml['move_type'] in ('out_refund', 'out_invoice', 'out_receipt'):
caret_type = 'account.invoice.out'
else:
caret_type = 'account.move'
date_maturity = aml['date_maturity'] and format_date(
self.env, fields.Date.from_string(aml['date_maturity']))
columns = [
{
'name': aml['journal_code']
},
{
'name': aml['account_code']
},
{
'name':
self._format_aml_name(aml['name'], aml['ref'],
aml['move_name'])
},
{
'name': date_maturity or '',
'class': 'date'
},
{
'name': aml['full_rec_name'] or ''
},
{
'name': self.format_value(cumulated_init_balance),
'class': 'number'
},
{
'name': self.format_value(aml['debit'], blank_if_zero=True),
'class': 'number'
},
{
'name': self.format_value(aml['credit'], blank_if_zero=True),
'class': 'number'
},
]
if self.user_has_groups('base.group_multi_currency'):
if aml['currency_id']:
currency = self.env['res.currency'].browse(aml['currency_id'])
formatted_amount = self.format_value(aml['amount_currency'],
currency=currency,
blank_if_zero=True)
columns.append({'name': formatted_amount, 'class': 'number'})
else:
columns.append({'name': ''})
columns.append({
'name': self.format_value(cumulated_balance),
'class': 'number'
})
return {
'id': aml['id'],
'parent_id': 'partner_%s' % partner.id,
'name': format_date(self.env, aml['date']),
'class': 'date',
'columns': columns,
'caret_options': caret_type,
'level': 4,
}
@api.model
def _get_report_line_load_more(self, options, partner, offset, remaining,
progress):
return {
'id':
'loadmore_%s' % partner.id,
'offset':
offset,
'progress':
progress,
'remaining':
remaining,
'class':
'o_account_reports_load_more text-center',
'parent_id':
'account_%s' % partner.id,
'name':
_('Load more... (%s remaining)' % remaining),
'colspan':
10 if self.user_has_groups('base.group_multi_currency') else 9,
'columns': [{}],
}
@api.model
def _get_report_line_total(self, options, initial_balance, debit, credit,
balance):
columns = [
{
'name': self.format_value(initial_balance),
'class': 'number'
},
{
'name': self.format_value(debit),
'class': 'number'
},
{
'name': self.format_value(credit),
'class': 'number'
},
]
if self.user_has_groups('base.group_multi_currency'):
columns.append({'name': ''})
columns.append({'name': self.format_value(balance), 'class': 'number'})
return {
'id': 'partner_ledger_total_%s' % self.env.company.id,
'name': _('Total'),
'class': 'total',
'level': 1,
'columns': columns,
'colspan': 6,
}
@api.model
def _get_partner_ledger_lines(self, options, line_id=None):
''' Get lines for the whole report or for a specific line.
:param options: The report options.
:return: A list of lines, each one represented by a dictionary.
'''
lines = []
unfold_all = options.get('unfold_all') or (
self._context.get('print_mode') and not options['unfolded_lines'])
expanded_partner = line_id and self.env['res.partner'].browse(
int(line_id[8:]))
partners_results = self._do_query(options,
expanded_partner=expanded_partner)
total_initial_balance = total_debit = total_credit = total_balance = 0.0
for partner, results in partners_results:
is_unfolded = 'partner_%s' % partner.id in options[
'unfolded_lines']
# res.partner record line.
partner_sum = results.get('sum', {})
partner_init_bal = results.get('initial_balance', {})
initial_balance = partner_init_bal.get('balance', 0.0)
debit = partner_sum.get('debit', 0.0)
credit = partner_sum.get('credit', 0.0)
balance = initial_balance + partner_sum.get('balance', 0.0)
lines.append(
self._get_report_line_partner(options, partner,
initial_balance, debit, credit,
balance))
total_initial_balance += initial_balance
total_debit += debit
total_credit += credit
total_balance += balance
if unfold_all or is_unfolded:
cumulated_balance = initial_balance
# account.move.line record lines.
amls = results.get('lines', [])
load_more_remaining = len(amls)
load_more_counter = self._context.get(
'print_mode') and load_more_remaining or self.MAX_LINES
for aml in amls:
# Don't show more line than load_more_counter.
if load_more_counter == 0:
break
cumulated_init_balance = cumulated_balance
cumulated_balance += aml['balance']
lines.append(
self._get_report_line_move_line(
options, partner, aml, cumulated_init_balance,
cumulated_balance))
load_more_remaining -= 1
load_more_counter -= 1
if load_more_remaining > 0:
# Load more line.
lines.append(
self._get_report_line_load_more(
options,
partner,
self.MAX_LINES,
load_more_remaining,
cumulated_balance,
))
if not line_id:
# Report total line.
lines.append(
self._get_report_line_total(options, total_initial_balance,
total_debit, total_credit,
total_balance))
return lines
@api.model
def _load_more_lines(self, options, line_id, offset, load_more_remaining,
progress):
''' Get lines for an expanded line using the load more.
:param options: The report options.
:return: A list of lines, each one represented by a dictionary.
'''
lines = []
expanded_partner = line_id and self.env['res.partner'].browse(
int(line_id[9:]))
load_more_counter = self.MAX_LINES
# Fetch the next batch of lines.
amls_query, amls_params = self._get_query_amls(
options,
expanded_partner=expanded_partner,
offset=offset,
limit=load_more_counter)
self._cr.execute(amls_query, amls_params)
for aml in self._cr.dictfetchall():
# Don't show more line than load_more_counter.
if load_more_counter == 0:
break
cumulated_init_balance = progress
progress += aml['balance']
# account.move.line record line.
lines.append(
self._get_report_line_move_line(options, expanded_partner, aml,
cumulated_init_balance,
progress))
offset += 1
load_more_remaining -= 1
load_more_counter -= 1
if load_more_remaining > 0:
# Load more line.
lines.append(
self._get_report_line_load_more(
options,
expanded_partner,
offset,
load_more_remaining,
progress,
))
return lines
def _get_columns_name(self, options):
columns = [{}, {
'name': _('JRNL')
}, {
'name': _('Account')
}, {
'name': _('Ref')
}, {
'name': _('Due Date'),
'class': 'date'
}, {
'name': _('Matching Number')
}, {
'name': _('Initial Balance'),
'class': 'number'
}, {
'name': _('Debit'),
'class': 'number'
}, {
'name': _('Credit'),
'class': 'number'
}]
if self.user_has_groups('base.group_multi_currency'):
columns.append({'name': _('Amount Currency'), 'class': 'number'})
columns.append({'name': _('Balance'), 'class': 'number'})
return columns
@api.model
def _get_lines(self, options, line_id=None):
offset = int(options.get('lines_offset', 0))
remaining = int(options.get('lines_remaining', 0))
balance_progress = float(options.get('lines_progress', 0))
if offset > 0:
# Case a line is expanded using the load more.
res = self._load_more_lines(options, line_id, offset, remaining,
balance_progress)
return res
else:
# Case the whole report is loaded or a line is expanded for the first time.
res = self._get_partner_ledger_lines(options, line_id=line_id)
return res
@api.model
def _get_report_name(self):
return _('Student Ledger')
'sum'] else sql_results[0]['sum']
net_new_mrr = new_mrr - churned_mrr + expansion_mrr - down_mrr
return {
'new_mrr': new_mrr,
'churned_mrr': -churned_mrr,
'expansion_mrr': expansion_mrr,
'down_mrr': -down_mrr,
'net_new_mrr': net_new_mrr,
}
STAT_TYPES = {
'mrr': {
'name': _lt('Monthly Recurring Revenue'),
'code': 'mrr',
'dir': 'up',
'prior': 1,
'type': 'last',
'add_symbol': 'currency',
'compute': compute_mrr
},
'net_revenue': {
'name': _lt('Net Revenue'),
'code': 'net_revenue',
'dir': 'up',
'prior': 2,
'type': 'sum',
'add_symbol': 'currency',
'compute': compute_net_revenue
def _get_profitability_labels(self):
labels = super()._get_profitability_labels()
labels['manufacturing_order'] = _lt('Manufacturing Orders')
return labels
currency_fields = [
k for k, v in fields
if v.type == 'many2one' and v.comodel_name == 'res.currency'
]
if currency_fields:
options['display_currency'] = record[currency_fields[0]]
if 'date' not in options:
options['date'] = record._context.get('date')
if 'company_id' not in options:
options['company_id'] = record._context.get('company_id')
return super(MonetaryConverter,
self).record_to_html(record, field_name, options)
TIMEDELTA_UNITS = (('year', _lt('year'),
3600 * 24 * 365), ('month', _lt('month'), 3600 * 24 * 30),
('week', _lt('week'), 3600 * 24 * 7),
('day', _lt('day'), 3600 * 24), ('hour', _lt('hour'), 3600),
('minute', _lt('minute'), 60), ('second', _lt('second'), 1))
class FloatTimeConverter(models.AbstractModel):
""" ``float_time`` converter, to display integral or fractional values as
human-readable time spans (e.g. 1.5 as "01:30").
Can be used on any numerical field.
"""
_name = 'ir.qweb.field.float_time'
_description = 'Qweb Field Float Time'
_inherit = 'ir.qweb.field'
class IntrastatReport(models.AbstractModel):
_name = 'account.intrastat.report'
_description = 'Intrastat Report'
_inherit = 'account.report'
filter_date = {'mode': 'range', 'filter': 'this_month'}
filter_journals = True
filter_multi_company = None
filter_with_vat = False
filter_intrastat_type = [
{
'name': _lt('Arrival'),
'selected': False,
'id': 'arrival'
},
{
'name': _lt('Dispatch'),
'selected': False,
'id': 'dispatch'
},
]
filter_intrastat_extended = True
def _get_filter_journals(self):
#only show sale/purchase journals
return self.env['account.journal'].search(
[('company_id', 'in', self.env.companies.ids
or [self.env.company.id]), ('type', 'in', ('sale', 'purchase'))],
order="company_id, name")
def _get_columns_name(self, options):
columns = [
{
'name': ''
},
{
'name': _('Date')
},
{
'name': _('System')
},
{
'name': _('Country Code')
},
{
'name': _('Transaction Code')
},
{
'name': _('Region Code')
},
{
'name': _('Commodity Code')
},
{
'name': _('Type')
},
{
'name': _('Origin Country')
},
{
'name': _('Partner VAT')
},
]
if options.get('intrastat_extended'):
columns += [
{
'name': _('Transport Code')
},
{
'name': _('Incoterm Code')
},
]
columns += [
{
'name': _('Weight')
},
{
'name': _('Quantity')
},
{
'name': _('Value'),
'class': 'number'
},
]
return columns
@api.model
def _create_intrastat_report_line(self, options, vals):
caret_options = 'account.invoice.%s' % (
vals['invoice_type'] in ('in_invoice', 'in_refund') and 'in'
or 'out')
columns = [{
'name': c
} for c in [
vals['invoice_date'],
vals['system'],
vals['country_code'],
vals['trans_code'],
vals['region_code'],
vals['commodity_code'],
vals['type'],
vals['intrastat_product_origin_country'],
vals['partner_vat'],
]]
if options.get('intrastat_extended'):
columns += [{
'name': c
} for c in [
vals['invoice_transport'] or vals['company_transport'] or '',
vals['invoice_incoterm'] or vals['company_incoterm'] or '',
]]
columns += [{
'name': c
} for c in [
vals['weight'], vals['quantity'],
self.format_value(vals['value'])
]]
return {
'id': vals['id'],
'caret_options': caret_options,
'model': 'account.move.line',
'name': vals['invoice_number'],
'columns': columns,
'level': 2,
}
@api.model
def _decode_options(self, options):
journal_ids = self.env['account.journal'].search([
('type', 'in', ('sale', 'purchase'))
]).ids
if options.get('journals'):
journal_ids = [
c['id'] for c in options['journals'] if c.get('selected')
] or journal_ids
if options.get('intrastat_type'):
incl_arrivals = options['intrastat_type'][0]['selected']
incl_dispatches = options['intrastat_type'][1]['selected']
if not incl_arrivals and not incl_dispatches:
incl_arrivals = incl_dispatches = True
else:
incl_arrivals = incl_dispatches = True
return options['date']['date_from'], options['date']['date_to'], journal_ids, \
incl_arrivals, incl_dispatches, options.get('intrastat_extended'), options.get('with_vat')
@api.model
def _prepare_query(self,
date_from,
date_to,
journal_ids,
invoice_types=None,
with_vat=False):
query_blocks, params = self._build_query(date_from,
date_to,
journal_ids,
invoice_types=invoice_types,
with_vat=with_vat)
query = 'SELECT %(select)s FROM %(from)s WHERE %(where)s ORDER BY %(order)s' % query_blocks
return query, params
@api.model
def _build_query(self,
date_from,
date_to,
journal_ids,
invoice_types=None,
with_vat=False):
# triangular use cases are handled by letting the intrastat_country_id editable on
# invoices. Modifying or emptying it allow to alter the intrastat declaration
# accordingly to specs (https://www.nbb.be/doc/dq/f_pdf_ex/intra2017fr.pdf (§ 4.x))
select = '''
row_number() over () AS sequence,
CASE WHEN inv.move_type IN ('in_invoice', 'out_refund') THEN %(import_merchandise_code)s ELSE %(export_merchandise_code)s END AS system,
country.code AS country_code,
company_country.code AS comp_country_code,
CASE WHEN inv_line.intrastat_transaction_id IS NULL THEN '1' ELSE transaction.code END AS transaction_code,
company_region.code AS region_code,
code.code AS commodity_code,
inv_line.id AS id,
prodt.id AS template_id,
inv.id AS invoice_id,
inv.currency_id AS invoice_currency_id,
inv.name AS invoice_number,
coalesce(inv.date, inv.invoice_date) AS invoice_date,
inv.move_type AS invoice_type,
inv_incoterm.code AS invoice_incoterm,
comp_incoterm.code AS company_incoterm,
inv_transport.code AS invoice_transport,
comp_transport.code AS company_transport,
CASE WHEN inv_line.intrastat_transaction_id IS NULL THEN '1' ELSE transaction.code END AS trans_code,
CASE WHEN inv.move_type IN ('in_invoice', 'out_refund') THEN 'Arrival' ELSE 'Dispatch' END AS type,
prod.weight * inv_line.quantity * (
CASE WHEN inv_line_uom.category_id IS NULL OR inv_line_uom.category_id = prod_uom.category_id
THEN 1 ELSE inv_line_uom.factor END
) AS weight,
inv_line.quantity * (
CASE WHEN inv_line_uom.category_id IS NULL OR inv_line_uom.category_id = prod_uom.category_id
THEN 1 ELSE inv_line_uom.factor END
) AS quantity,
inv_line.price_subtotal AS value,
CASE WHEN inv_line.intrastat_product_origin_country_id IS NULL
THEN \'QU\' -- If you don't know the country of origin of the goods, as an exception you may replace the country code by "QU".
ELSE product_country.code
END AS intrastat_product_origin_country,
CASE WHEN partner_country.id IS NULL
THEN \'QV999999999999\' -- For VAT numbers of companies outside the European Union, for example in the case of triangular trade, you always have to use the code "QV999999999999".
ELSE partner.vat
END AS partner_vat
'''
from_ = '''
account_move_line inv_line
LEFT JOIN account_move inv ON inv_line.move_id = inv.id
LEFT JOIN account_intrastat_code transaction ON inv_line.intrastat_transaction_id = transaction.id
LEFT JOIN res_company company ON inv.company_id = company.id
LEFT JOIN account_intrastat_code company_region ON company.intrastat_region_id = company_region.id
LEFT JOIN res_partner partner ON inv_line.partner_id = partner.id
LEFT JOIN res_partner comp_partner ON company.partner_id = comp_partner.id
LEFT JOIN res_country country ON inv.intrastat_country_id = country.id
LEFT JOIN res_country company_country ON comp_partner.country_id = company_country.id
INNER JOIN product_product prod ON inv_line.product_id = prod.id
LEFT JOIN product_template prodt ON prod.product_tmpl_id = prodt.id
LEFT JOIN account_intrastat_code code ON prodt.intrastat_id = code.id
LEFT JOIN uom_uom inv_line_uom ON inv_line.product_uom_id = inv_line_uom.id
LEFT JOIN uom_uom prod_uom ON prodt.uom_id = prod_uom.id
LEFT JOIN account_incoterms inv_incoterm ON inv.invoice_incoterm_id = inv_incoterm.id
LEFT JOIN account_incoterms comp_incoterm ON company.incoterm_id = comp_incoterm.id
LEFT JOIN account_intrastat_code inv_transport ON inv.intrastat_transport_mode_id = inv_transport.id
LEFT JOIN account_intrastat_code comp_transport ON company.intrastat_transport_mode_id = comp_transport.id
LEFT JOIN res_country product_country ON product_country.id = inv_line.intrastat_product_origin_country_id
LEFT JOIN res_country partner_country ON partner.country_id = partner_country.id AND partner_country.intrastat IS TRUE
'''
where = '''
inv.state = 'posted'
AND inv_line.display_type IS NULL
AND NOT inv_line.quantity = 0
AND inv.company_id = %(company_id)s
AND company_country.id != country.id
AND country.intrastat = TRUE
AND coalesce(inv.date, inv.invoice_date) >= %(date_from)s
AND coalesce(inv.date, inv.invoice_date) <= %(date_to)s
AND prodt.type != 'service'
AND inv.journal_id IN %(journal_ids)s
AND inv.move_type IN %(invoice_types)s
AND NOT inv_line.exclude_from_invoice_tab
'''
order = 'inv.invoice_date DESC'
params = {
'company_id':
self.env.company.id,
'import_merchandise_code':
_merchandise_import_code.get(self.env.company.country_id.code,
'29'),
'export_merchandise_code':
_merchandise_export_code.get(self.env.company.country_id.code,
'19'),
'date_from':
date_from,
'date_to':
date_to,
'journal_ids':
tuple(journal_ids),
}
if with_vat:
where += ' AND partner.vat IS NOT NULL '
if invoice_types:
params['invoice_types'] = tuple(invoice_types)
else:
params['invoice_types'] = ('out_invoice', 'out_refund',
'in_invoice', 'in_refund')
query = {
'select': select,
'from': from_,
'where': where,
'order': order,
}
return query, params
@api.model
def _fill_missing_values(self, vals, cache=None):
''' Some values are too complex to be retrieved in the SQL query.
Then, this method is used to compute the missing values fetched from the database.
:param vals: A dictionary created by the dictfetchall method.
:param cache: A cache dictionary used to avoid performance loss.
'''
if cache is None:
cache = {}
# Prefetch data before looping
self.env['product.template'].browse([v['template_id']
for v in vals]).read(
['intrastat_id', 'categ_id'])
self.env['product.category'].search([]).read(
['intrastat_id', 'parent_id'])
for index in range(len(vals)):
# Check account.intrastat.code
# If missing, retrieve the commodity code by looking in the product category recursively.
if not vals[index]['commodity_code']:
cache_key = 'commodity_code_%d' % vals[index]['template_id']
if cache_key not in cache:
product = self.env['product.template'].browse(
vals[index]['template_id'])
intrastat_code = product.search_intrastat_code()
cache[cache_key] = vals[index][
'commodity_code'] = intrastat_code.code
vals[index]['commodity_code'] = cache.get(cache_key)
# Check the currency.
cache_key = 'currency_%d' % vals[index]['invoice_currency_id']
if cache_key not in cache:
cache[cache_key] = self.env['res.currency'].browse(
vals[index]['invoice_currency_id'])
company_currency_id = self.env.company.currency_id
if cache[cache_key] != company_currency_id:
vals[index]['value'] = cache[cache_key]._convert(
vals[index]['value'], company_currency_id,
self.env.company, vals[index]['invoice_date'])
return vals
@api.model
def _get_lines(self, options, line_id=None):
self.env['account.move.line'].check_access_rights('read')
date_from, date_to, journal_ids, incl_arrivals, incl_dispatches, extended, with_vat = self._decode_options(
options)
invoice_types = []
if incl_arrivals:
invoice_types += ['in_invoice', 'out_refund']
if incl_dispatches:
invoice_types += ['out_invoice', 'in_refund']
query, params = self._prepare_query(date_from,
date_to,
journal_ids,
invoice_types=invoice_types,
with_vat=with_vat)
self._cr.execute(query, params)
query_res = self._cr.dictfetchall()
# Create lines
lines = []
total_value = 0
for vals in self._fill_missing_values(query_res):
line = self._create_intrastat_report_line(options, vals)
lines.append(line)
total_value += vals['value']
# Create total line if only one type selected.
if incl_arrivals != incl_dispatches:
colspan = 12 if extended else 10
lines.append({
'id':
0,
'name':
_('Total'),
'class':
'total',
'level':
2,
'columns': [{
'name': v
} for v in [self.format_value(total_value)]],
'colspan':
colspan,
})
return lines
@api.model
def _get_report_name(self):
return _('Intrastat Report')
class ReportPartnerLedger(models.AbstractModel):
_inherit = "account.report"
_name = "account.partner.ledger"
_description = "Partner Ledger"
filter_date = {'mode': 'range', 'filter': 'this_year'}
filter_all_entries = False
filter_unfold_all = False
filter_account_type = [
{
'id': 'receivable',
'name': _lt('Receivable'),
'selected': False
},
{
'id': 'payable',
'name': _lt('Payable'),
'selected': False
},
]
filter_unreconciled = False
filter_partner = True
@api.model
def _get_templates(self):
templates = super(ReportPartnerLedger, self)._get_templates()
templates[
'line_template'] = 'account_reports.line_template_partner_ledger_report'
templates[
'main_template'] = 'account_reports.main_template_with_filter_input_partner'
return templates
####################################################
# OPTIONS
####################################################
@api.model
def _get_options_account_type(self, options):
''' Get select account type in the filter widget (see filter_account_type).
:param options: The report options.
:return: Selected account types.
'''
all_account_types = []
account_types = []
for account_type_option in options.get('account_type', []):
if account_type_option['selected']:
account_types.append(account_type_option)
all_account_types.append(account_type_option)
return account_types or all_account_types
@api.model
def _get_options_domain(self, options):
# OVERRIDE
# Handle filter_unreconciled + filter_account_type
domain = super(ReportPartnerLedger, self)._get_options_domain(options)
if options.get('unreconciled'):
domain.append(('full_reconcile_id', '=', False))
if self.env.context.get('model') == 'account.partner.ledger':
domain += [
'!', '&', '&', '&', ('credit', '=', 0.0), ('debit', '=', 0.0),
('amount_currency', '!=', 0.0), ('ref', 'ilike', 'EXCH%')
]
domain.append(
('account_id.internal_type', 'in',
[t['id'] for t in self._get_options_account_type(options)]))
return domain
@api.model
def _get_options_sum_balance(self, options):
''' Create options with the 'strict_range' enabled on the filter_date.
The resulting dates domain will be:
[
('date' <= options['date_to']),
('date' >= options['date_from'])
]
:param options: The report options.
:return: A copy of the options.
'''
new_options = options.copy()
new_options['date'] = new_options['date'].copy()
new_options['date']['strict_range'] = True
return new_options
@api.model
def _get_options_initial_balance(self, options):
''' Create options used to compute the initial balances for each partner.
The resulting dates domain will be:
[('date' <= options['date_from'] - 1)]
:param options: The report options.
:return: A copy of the options.
'''
new_options = options.copy()
new_options['date'] = new_options['date'].copy()
new_date_to = fields.Date.from_string(
new_options['date']['date_from']) - timedelta(days=1)
new_options['date'].update({
'date_from':
False,
'date_to':
fields.Date.to_string(new_date_to),
})
return new_options
@api.model
def _get_options_without_partner(self, options):
''' Create options used to compute the special case of lines without partner reconcile
with another line having a partner for each partner.
:param options: The report options.
:return: A copy of the options.
'''
new_options = options.copy()
new_options['date'] = new_options['date'].copy()
new_options['date'].update({
'date_from': False,
})
return new_options
####################################################
# QUERIES
####################################################
@api.model
def _get_query_sums(self, options, expanded_partner=None):
''' Construct a query retrieving all the aggregated sums to build the report. It includes:
- sums for all partners.
- sums for the initial balances.
:param options: The report options.
:param expanded_partner: An optional res.partner record that must be specified when expanding a line
with of without the load more.
:return: (query, params)
'''
params = []
queries = []
if expanded_partner is not None:
domain = [('partner_id', '=', expanded_partner.id)]
else:
domain = []
# Create the currency table.
ct_query = self.env['res.currency']._get_query_currency_table(options)
# Get sums for all partners.
# period: [('date' <= options['date_to']), ('date' >= options['date_from'])]
new_options = self._get_options_sum_balance(options)
tables, where_clause, where_params = self._query_get(new_options,
domain=domain)
params += where_params
queries.append('''
SELECT
account_move_line.partner_id AS groupby,
'sum' AS key,
SUM(ROUND(account_move_line.debit * currency_table.rate, currency_table.precision)) AS debit,
SUM(ROUND(account_move_line.credit * currency_table.rate, currency_table.precision)) AS credit,
SUM(ROUND(account_move_line.balance * currency_table.rate, currency_table.precision)) AS balance
FROM %s
LEFT JOIN %s ON currency_table.company_id = account_move_line.company_id
WHERE %s
GROUP BY account_move_line.partner_id
''' % (tables, ct_query, where_clause))
# Get sums for the initial balance.
# period: [('date' <= options['date_from'] - 1)]
new_options = self._get_options_initial_balance(options)
tables, where_clause, where_params = self._query_get(new_options,
domain=domain)
params += where_params
queries.append('''
SELECT
account_move_line.partner_id AS groupby,
'initial_balance' AS key,
SUM(ROUND(account_move_line.debit * currency_table.rate, currency_table.precision)) AS debit,
SUM(ROUND(account_move_line.credit * currency_table.rate, currency_table.precision)) AS credit,
SUM(ROUND(account_move_line.balance * currency_table.rate, currency_table.precision)) AS balance
FROM %s
LEFT JOIN %s ON currency_table.company_id = account_move_line.company_id
WHERE %s
GROUP BY account_move_line.partner_id
''' % (tables, ct_query, where_clause))
return ' UNION ALL '.join(queries), params
@api.model
def _get_lines_without_partner(self,
options,
expanded_partner=None,
offset=0,
limit=0):
''' Get the detail of lines without partner reconciled with a line with a partner. Those lines should be
considered as belonging the partner for the reconciled amount as it may clear some of the partner invoice/bill
and they have to be accounted in the partner balance.'''
params = []
if expanded_partner:
partner_clause = '= %s'
params = [expanded_partner.id] + params
else:
partner_clause = 'IS NOT NULL'
new_options = self._get_options_without_partner(options)
params += [options['date']['date_from'], options['date']['date_to']]
tables, where_clause, where_params = self._query_get(new_options,
domain=[])
params += where_params + [offset]
limit_clause = ''
if limit != 0:
params += [limit]
limit_clause = "LIMIT %s"
query = '''
SELECT
account_move_line.id,
account_move_line.date,
account_move_line.date_maturity,
account_move_line.name,
account_move_line.ref,
account_move_line.company_id,
account_move_line.account_id,
account_move_line.payment_id,
aml_with_partner.partner_id,
account_move_line.currency_id,
account_move_line.amount_currency,
account_move_line.matching_number,
CASE WHEN aml_with_partner.balance > 0 THEN 0 ELSE partial.amount END AS debit,
CASE WHEN aml_with_partner.balance < 0 THEN 0 ELSE partial.amount END AS credit,
CASE WHEN aml_with_partner.balance > 0 THEN -partial.amount ELSE partial.amount END AS balance,
account_move_line__move_id.name AS move_name,
account_move_line__move_id.move_type AS move_type,
account.code AS account_code,
account.name AS account_name,
journal.code AS journal_code,
journal.name AS journal_name,
full_rec.name AS full_rec_name
FROM {tables},
account_partial_reconcile partial
LEFT JOIN account_full_reconcile full_rec ON full_rec.id = partial.full_reconcile_id,
account_move_line aml_with_partner,
account_journal journal,
account_account account
WHERE (account_move_line.id = partial.debit_move_id OR account_move_line.id = partial.credit_move_id)
AND account_move_line.partner_id IS NULL
AND (aml_with_partner.id = partial.debit_move_id OR aml_with_partner.id = partial.credit_move_id)
AND aml_with_partner.partner_id {partner_clause}
AND journal.id = account_move_line.journal_id
AND account.id = account_move_line.account_id
AND partial.max_date BETWEEN %s AND %s
AND {where_clause}
ORDER BY account_move_line.date, account_move_line.id
OFFSET %s
{limit_clause}
'''.format(tables=tables,
partner_clause=partner_clause,
where_clause=where_clause,
limit_clause=limit_clause)
return query, params
@api.model
def _get_sums_without_partner(self, options, expanded_partner=None):
''' Get the sum of lines without partner reconciled with a line with a partner, grouped by partner. Those lines
should be considered as belonging the partner for the reconciled amount as it may clear some of the partner
invoice/bill and they have to be accounted in the partner balance.'''
params = []
if expanded_partner:
partner_clause = '= %s'
params = [expanded_partner.id]
else:
partner_clause = 'IS NOT NULL'
new_options = self._get_options_without_partner(options)
params = [options['date']['date_from']
] + params + [options['date']['date_to']]
tables, where_clause, where_params = self._query_get(new_options,
domain=[])
params += where_params
query = '''
SELECT
aml_with_partner.partner_id AS groupby,
SUM(CASE WHEN aml_with_partner.balance > 0 THEN 0 ELSE partial.amount END) AS debit,
SUM(CASE WHEN aml_with_partner.balance < 0 THEN 0 ELSE partial.amount END) AS credit,
SUM(CASE WHEN aml_with_partner.balance > 0 THEN -partial.amount ELSE partial.amount END) AS balance,
CASE WHEN partial.max_date < %s THEN 'initial_balance' ELSE 'sum' END as key
FROM {tables}, account_partial_reconcile partial, account_move_line aml_with_partner
WHERE (account_move_line.id = partial.debit_move_id OR account_move_line.id = partial.credit_move_id)
AND account_move_line.partner_id IS NULL
AND (aml_with_partner.id = partial.debit_move_id OR aml_with_partner.id = partial.credit_move_id)
AND aml_with_partner.partner_id {partner_clause}
AND partial.max_date <= %s
AND {where_clause}
GROUP BY aml_with_partner.partner_id, key
'''.format(tables=tables,
partner_clause=partner_clause,
where_clause=where_clause)
return query, params
@api.model
def _get_query_amls(self,
options,
expanded_partner=None,
offset=None,
limit=None):
''' Construct a query retrieving the account.move.lines when expanding a report line with or without the load
more.
:param options: The report options.
:param expanded_partner: The res.partner record corresponding to the expanded line.
:param offset: The offset of the query (used by the load more).
:param limit: The limit of the query (used by the load more).
:return: (query, params)
'''
unfold_all = options.get('unfold_all') or (
self._context.get('print_mode') and not options['unfolded_lines'])
# Get sums for the account move lines.
# period: [('date' <= options['date_to']), ('date', '>=', options['date_from'])]
if expanded_partner is not None:
domain = [('partner_id', '=', expanded_partner.id)]
elif unfold_all:
domain = []
elif options['unfolded_lines']:
domain = [('partner_id', 'in',
[int(line[8:]) for line in options['unfolded_lines']])]
new_options = self._get_options_sum_balance(options)
tables, where_clause, where_params = self._query_get(new_options,
domain=domain)
ct_query = self.env['res.currency']._get_query_currency_table(options)
query = '''
SELECT
account_move_line.id,
account_move_line.date,
account_move_line.date_maturity,
account_move_line.name,
account_move_line.ref,
account_move_line.company_id,
account_move_line.account_id,
account_move_line.payment_id,
account_move_line.partner_id,
account_move_line.currency_id,
account_move_line.amount_currency,
account_move_line.matching_number,
ROUND(account_move_line.debit * currency_table.rate, currency_table.precision) AS debit,
ROUND(account_move_line.credit * currency_table.rate, currency_table.precision) AS credit,
ROUND(account_move_line.balance * currency_table.rate, currency_table.precision) AS balance,
account_move_line__move_id.name AS move_name,
company.currency_id AS company_currency_id,
partner.name AS partner_name,
account_move_line__move_id.move_type AS move_type,
account.code AS account_code,
account.name AS account_name,
journal.code AS journal_code,
journal.name AS journal_name
FROM account_move_line
LEFT JOIN account_move account_move_line__move_id ON account_move_line__move_id.id = account_move_line.move_id
LEFT JOIN %s ON currency_table.company_id = account_move_line.company_id
LEFT JOIN res_company company ON company.id = account_move_line.company_id
LEFT JOIN res_partner partner ON partner.id = account_move_line.partner_id
LEFT JOIN account_account account ON account.id = account_move_line.account_id
LEFT JOIN account_journal journal ON journal.id = account_move_line.journal_id
WHERE %s
ORDER BY account_move_line.date, account_move_line.id
''' % (ct_query, where_clause)
if offset:
query += ' OFFSET %s '
where_params.append(offset)
if limit:
query += ' LIMIT %s '
where_params.append(limit)
return query, where_params
@api.model
def _do_query(self, options, expanded_partner=None):
''' Execute the queries, perform all the computation and return partners_results,
a lists of tuple (partner, fetched_values) sorted by the table's model _order:
- partner is a res.parter record.
- fetched_values is a dictionary containing:
- sum: {'debit': float, 'credit': float, 'balance': float}
- (optional) initial_balance: {'debit': float, 'credit': float, 'balance': float}
- (optional) lines: [line_vals_1, line_vals_2, ...]
:param options: The report options.
:param expanded_account: An optional account.account record that must be specified when expanding a line
with of without the load more.
:param fetch_lines: A flag to fetch the account.move.lines or not (the 'lines' key in accounts_values).
:return: (accounts_values, taxes_results)
'''
def assign_sum(row):
key = row['key']
fields = ['balance', 'debit', 'credit'
] if key == 'sum' else ['balance']
if any(not company_currency.is_zero(row[field])
for field in fields):
groupby_partners.setdefault(
row['groupby'], defaultdict(lambda: defaultdict(float)))
for field in fields:
groupby_partners[row['groupby']][key][field] += row[field]
company_currency = self.env.company.currency_id
# flush the tables that gonna be queried
self.env['account.move.line'].flush(
fnames=self.env['account.move.line']._fields)
self.env['account.move'].flush(fnames=self.env['account.move']._fields)
self.env['account.partial.reconcile'].flush(
fnames=self.env['account.partial.reconcile']._fields)
# Execute the queries and dispatch the results.
query, params = self._get_query_sums(options,
expanded_partner=expanded_partner)
groupby_partners = {}
self._cr.execute(query, params)
for res in self._cr.dictfetchall():
assign_sum(res)
# Fetch the lines of unfolded accounts.
unfold_all = options.get('unfold_all') or (
self._context.get('print_mode') and not options['unfolded_lines'])
if expanded_partner or unfold_all or options['unfolded_lines']:
query, params = self._get_query_amls(
options, expanded_partner=expanded_partner)
self._cr.execute(query, params)
for res in self._cr.dictfetchall():
if res['partner_id'] not in groupby_partners:
continue
groupby_partners[res['partner_id']].setdefault('lines', [])
groupby_partners[res['partner_id']]['lines'].append(res)
query, params = self._get_lines_without_partner(
options, expanded_partner=expanded_partner)
self._cr.execute(query, params)
for row in self._cr.dictfetchall():
# don't show lines of partners not expanded
if row['partner_id'] in groupby_partners:
groupby_partners[row['partner_id']].setdefault('lines', [])
row['class'] = ' text-muted'
groupby_partners[row['partner_id']]['lines'].append(row)
if None in groupby_partners:
# reconciled lines without partners are fetched to be displayed under the matched partner
# and thus but be inversed to be displayed under the unknown partner
none_row = row.copy()
none_row['class'] = ' text-muted'
none_row['debit'] = row['credit']
none_row['credit'] = row['debit']
none_row['balance'] = -row['balance']
groupby_partners[None].setdefault('lines', [])
groupby_partners[None]['lines'].append(none_row)
# correct the sums per partner, for the lines without partner reconciled with a line having a partner
query, params = self._get_sums_without_partner(
options, expanded_partner=expanded_partner)
self._cr.execute(query, params)
total = total_debit = total_credit = total_initial_balance = 0
for row in self._cr.dictfetchall():
key = row['key']
total_debit += key == 'sum' and row['debit'] or 0
total_credit += key == 'sum' and row['credit'] or 0
total_initial_balance += key == 'initial_balance' and row[
'balance'] or 0
total += key == 'sum' and row['balance'] or 0
if None not in groupby_partners and not (
expanded_partner or unfold_all
or options['unfolded_lines']):
groupby_partners.setdefault(None, {})
if row['groupby'] not in groupby_partners:
continue
assign_sum(row)
if None in groupby_partners:
if 'sum' not in groupby_partners[None]:
groupby_partners[None].setdefault('sum', {
'debit': 0,
'credit': 0,
'balance': 0
})
if 'initial_balance' not in groupby_partners[None]:
groupby_partners[None].setdefault('initial_balance',
{'balance': 0})
#debit/credit are inversed for the unknown partner as the computation is made regarding the balance of the known partner
groupby_partners[None]['sum']['debit'] += total_credit
groupby_partners[None]['sum']['credit'] += total_debit
groupby_partners[None]['sum']['balance'] -= total
groupby_partners[None]['initial_balance'][
'balance'] -= total_initial_balance
# Retrieve the partners to browse.
# groupby_partners.keys() contains all account ids affected by:
# - the amls in the current period.
# - the amls affecting the initial balance.
# Note a search is done instead of a browse to preserve the table ordering.
if expanded_partner:
partners = expanded_partner
elif groupby_partners:
partners = self.env['res.partner'].with_context(
active_test=False).search([('id', 'in',
list(groupby_partners.keys()))])
else:
partners = []
# Add 'Partner Unknown' if needed
if None in groupby_partners.keys():
partners = [p for p in partners] + [None]
return [(partner, groupby_partners[partner.id if partner else None])
for partner in partners]
####################################################
# COLUMNS/LINES
####################################################
@api.model
def _get_report_line_partner(self, options, partner, initial_balance,
debit, credit, balance):
company_currency = self.env.company.currency_id
unfold_all = self._context.get(
'print_mode') and not options.get('unfolded_lines')
columns = [
{
'name': self.format_value(initial_balance),
'class': 'number'
},
{
'name': self.format_value(debit),
'class': 'number'
},
{
'name': self.format_value(credit),
'class': 'number'
},
]
if self.user_has_groups('base.group_multi_currency'):
columns.append({'name': ''})
columns.append({'name': self.format_value(balance), 'class': 'number'})
return {
'id':
'partner_%s' % (partner.id if partner else 0),
'partner_id':
partner.id if partner else None,
'name':
partner is not None and (partner.name or '')[:128]
or _('Unknown Partner'),
'columns':
columns,
'level':
2,
'trust':
partner.trust if partner else None,
'unfoldable':
not company_currency.is_zero(debit)
or not company_currency.is_zero(credit),
'unfolded':
'partner_%s' %
(partner.id if partner else 0) in options['unfolded_lines']
or unfold_all,
'colspan':
6,
}
@api.model
def _get_report_line_move_line(self, options, partner, aml,
cumulated_init_balance, cumulated_balance):
if aml['payment_id']:
caret_type = 'account.payment'
else:
caret_type = 'account.move'
date_maturity = aml['date_maturity'] and format_date(
self.env, fields.Date.from_string(aml['date_maturity']))
columns = [
{
'name': aml['journal_code']
},
{
'name': aml['account_code']
},
{
'name':
self._format_aml_name(aml['name'], aml['ref'],
aml['move_name'])
},
{
'name': date_maturity or '',
'class': 'date'
},
{
'name': aml['matching_number'] or ''
},
{
'name': self.format_value(cumulated_init_balance),
'class': 'number'
},
{
'name': self.format_value(aml['debit'], blank_if_zero=True),
'class': 'number'
},
{
'name': self.format_value(aml['credit'], blank_if_zero=True),
'class': 'number'
},
]
if self.user_has_groups('base.group_multi_currency'):
if aml['currency_id']:
currency = self.env['res.currency'].browse(aml['currency_id'])
formatted_amount = self.format_value(aml['amount_currency'],
currency=currency,
blank_if_zero=True)
columns.append({'name': formatted_amount, 'class': 'number'})
else:
columns.append({'name': ''})
columns.append({
'name': self.format_value(cumulated_balance),
'class': 'number'
})
return {
'id': aml['id'],
'parent_id': 'partner_%s' % (partner.id if partner else 0),
'name': format_date(self.env, aml['date']),
'class': 'text' +
aml.get('class',
''), # do not format as date to prevent text centering
'columns': columns,
'caret_options': caret_type,
'level': 2,
}
@api.model
def _get_report_line_load_more(self, options, partner, offset, remaining,
progress):
return {
'id':
'loadmore_%s' % (partner.id if partner else 0),
'offset':
offset,
'progress':
progress,
'remaining':
remaining,
'class':
'o_account_reports_load_more text-center',
'parent_id':
'partner_%s' % (partner.id if partner else 0),
'name':
_('Load more... (%s remaining)', remaining),
'colspan':
10 if self.user_has_groups('base.group_multi_currency') else 9,
'columns': [{}],
}
@api.model
def _get_report_line_total(self, options, initial_balance, debit, credit,
balance):
columns = [
{
'name': self.format_value(initial_balance),
'class': 'number'
},
{
'name': self.format_value(debit),
'class': 'number'
},
{
'name': self.format_value(credit),
'class': 'number'
},
]
if self.user_has_groups('base.group_multi_currency'):
columns.append({'name': ''})
columns.append({'name': self.format_value(balance), 'class': 'number'})
return {
'id': 'partner_ledger_total_%s' % self.env.company.id,
'name': _('Total'),
'class': 'total',
'level': 1,
'columns': columns,
'colspan': 6,
}
@api.model
def _get_partner_ledger_lines(self, options, line_id=None):
''' Get lines for the whole report or for a specific line.
:param options: The report options.
:return: A list of lines, each one represented by a dictionary.
'''
lines = []
unfold_all = options.get('unfold_all') or (
self._context.get('print_mode') and not options['unfolded_lines'])
expanded_partner = line_id and self.env['res.partner'].browse(
int(line_id[8:]))
partners_results = self._do_query(options,
expanded_partner=expanded_partner)
total_initial_balance = total_debit = total_credit = total_balance = 0.0
for partner, results in partners_results:
is_unfolded = 'partner_%s' % (partner.id if partner else
0) in options['unfolded_lines']
# res.partner record line.
partner_sum = results.get('sum', {})
partner_init_bal = results.get('initial_balance', {})
initial_balance = partner_init_bal.get('balance', 0.0)
debit = partner_sum.get('debit', 0.0)
credit = partner_sum.get('credit', 0.0)
balance = initial_balance + partner_sum.get('balance', 0.0)
lines.append(
self._get_report_line_partner(options, partner,
initial_balance, debit, credit,
balance))
total_initial_balance += initial_balance
total_debit += debit
total_credit += credit
total_balance += balance
if unfold_all or is_unfolded:
cumulated_balance = initial_balance
# account.move.line record lines.
amls = results.get('lines', [])
load_more_remaining = len(amls)
load_more_counter = self._context.get(
'print_mode') and load_more_remaining or self.MAX_LINES
for aml in amls:
# Don't show more line than load_more_counter.
if load_more_counter == 0:
break
cumulated_init_balance = cumulated_balance
cumulated_balance += aml['balance']
lines.append(
self._get_report_line_move_line(
options, partner, aml, cumulated_init_balance,
cumulated_balance))
load_more_remaining -= 1
load_more_counter -= 1
if load_more_remaining > 0:
# Load more line.
lines.append(
self._get_report_line_load_more(
options,
partner,
self.MAX_LINES,
load_more_remaining,
cumulated_balance,
))
if not line_id:
# Report total line.
lines.append(
self._get_report_line_total(options, total_initial_balance,
total_debit, total_credit,
total_balance))
return lines
@api.model
def _load_more_lines(self, options, line_id, offset, load_more_remaining,
progress):
''' Get lines for an expanded line using the load more.
:param options: The report options.
:return: A list of lines, each one represented by a dictionary.
'''
lines = []
expanded_partner = line_id and self.env['res.partner'].browse(
int(line_id[9:]))
load_more_counter = self.MAX_LINES
starting_offset = offset
starting_load_more_counter = load_more_counter
# Fetch the next batch of lines
amls_query, amls_params = self._get_query_amls(
options,
expanded_partner=expanded_partner,
offset=offset,
limit=load_more_counter)
self._cr.execute(amls_query, amls_params)
for aml in self._cr.dictfetchall():
# Don't show more line than load_more_counter.
if load_more_counter == 0:
break
cumulated_init_balance = progress
progress += aml['balance']
# account.move.line record line.
lines.append(
self._get_report_line_move_line(options, expanded_partner, aml,
cumulated_init_balance,
progress))
offset += 1
load_more_remaining -= 1
load_more_counter -= 1
query, params = self._get_lines_without_partner(
options,
expanded_partner=expanded_partner,
offset=offset - starting_offset,
limit=starting_load_more_counter - load_more_counter)
self._cr.execute(query, params)
for row in self._cr.dictfetchall():
# Don't show more line than load_more_counter.
if load_more_counter == 0:
break
row['class'] = ' text-muted'
if line_id == 'loadmore_0':
# reconciled lines without partners are fetched to be displayed under the matched partner
# and thus but be inversed to be displayed under the unknown partner
row['debit'] = row['balance'] < 0 and row['credit'] or 0
row['credit'] = row['balance'] > 0 and row['debit'] or 0
row['balance'] = -row['balance']
cumulated_init_balance = progress
progress += row['balance']
lines.append(
self._get_report_line_move_line(options, expanded_partner, row,
cumulated_init_balance,
progress))
offset += 1
load_more_remaining -= 1
load_more_counter -= 1
if load_more_remaining > 0:
# Load more line.
lines.append(
self._get_report_line_load_more(
options,
expanded_partner,
offset,
load_more_remaining,
progress,
))
return lines
def _get_columns_name(self, options):
columns = [{}, {
'name': _('JRNL')
}, {
'name': _('Account')
}, {
'name': _('Ref')
}, {
'name': _('Due Date'),
'class': 'date'
}, {
'name': _('Matching Number')
}, {
'name': _('Initial Balance'),
'class': 'number'
}, {
'name': _('Debit'),
'class': 'number'
}, {
'name': _('Credit'),
'class': 'number'
}]
if self.user_has_groups('base.group_multi_currency'):
columns.append({'name': _('Amount Currency'), 'class': 'number'})
columns.append({'name': _('Balance'), 'class': 'number'})
return columns
@api.model
def _get_lines(self, options, line_id=None):
offset = int(options.get('lines_offset', 0))
remaining = int(options.get('lines_remaining', 0))
balance_progress = float(options.get('lines_progress', 0))
if offset > 0:
# Case a line is expanded using the load more.
return self._load_more_lines(options, line_id, offset, remaining,
balance_progress)
else:
# Case the whole report is loaded or a line is expanded for the first time.
return self._get_partner_ledger_lines(options, line_id=line_id)
@api.model
def _get_report_name(self):
return _('Partner Ledger')
from odoo.tools import pdf
import io
import PIL.PdfImagePlugin # activate PDF support in PIL
from PIL import Image
from odoo.addons.delivery_ups.models.ups_request import UPSRequest
from odoo.http import request
from zeep.exceptions import Fault
import base64
_logger = logging.getLogger(__name__)
import re
ZIP_ZIP4 = re.compile('^[0-9]{5}(-[0-9]{4})?$')
UPS_ERROR_MAP = {
'110002': _lt("Please provide at least one item to ship."),
'110208': _lt("Please set a valid country in the recipient address."),
'110308': _lt("Please set a valid country in the warehouse address."),
'110548': _lt("A shipment cannot have a KGS/IN or LBS/CM as its unit of measurements. Configure it from the delivery method."),
'111057': _lt("This measurement system is not valid for the selected country. Please switch from LBS/IN to KGS/CM (or vice versa). Configure it from the delivery method."),
'111091': _lt("The selected service is not possible from your warehouse to the recipient address, please choose another service."),
'111100': _lt("The selected service is invalid from the requested warehouse, please choose another service."),
'111107': _lt("Please provide a valid zip code in the warehouse address."),
'111210': _lt("The selected service is invalid to the recipient address, please choose another service."),
'111212': _lt("Please provide a valid package type available for service and selected locations."),
'111500': _lt("The selected service is not valid with the selected packaging."),
'112111': _lt("Please provide a valid shipper number/Carrier Account."),
'113020': _lt("Please provide a valid zip code in the warehouse address."),
'113021': _lt("Please provide a valid zip code in the recipient address."),
'120031': _lt("Exceeds Total Number of allowed pieces per World Wide Express Shipment."),
'120100': _lt("Please provide a valid shipper number/Carrier Account."),
def _get_profitability_labels(self):
labels = super()._get_profitability_labels()
labels['expenses'] = _lt('Expenses')
return labels
from datetime import datetime
from dateutil.relativedelta import relativedelta
import io, base64
# months in (int, str) tuples
MONTHS = [(str(month), '%02d' % month) for month in list(range(1, 13))]
TIMEZONE_RELATIVEDELTA = relativedelta(hours=7)
STATES = [('draft', 'Draft'), ('allocation_derived', 'Allocation Derived'),
('posted', 'Posted')]
DEFAULT_STATE = STATES[0][0]
MODEL_NAMES = {
'material_loss': _lt('Material Loss Allocation'),
'labor_cost': _lt('Labor Cost Allocation'),
'click_charge': _lt('Click Charge Allocation'),
'overhead_cost': _lt('Overhead Cost Allocation'),
}
SPECIFIC_FIELDS = {
'material_loss': {
'je_inverse_field': 'material_loss_allocation_id'
},
'labor_cost': {
'je_inverse_field': 'labor_cost_allocation_id'
},
'click_charge': {
'je_inverse_field': 'click_charge_allocation_id'
},
def _get_profitability_labels(self):
labels = super()._get_profitability_labels()
labels['purchase_order'] = _lt('Purchase Orders')
return labels
class ReportPartnerLedger141(models.AbstractModel):
_inherit = "account.partner.ledger"
_name = "account.partner.ledger.141"
filter_account_type = [
{
'id': 'receivable',
'name': _lt('Receivable'),
'selected': False
},
{
'id': 'payable',
'name': _lt('Payable'),
'selected': False
},
{
'id': 'other',
'name': _lt('Regular'),
'selected': True
},
{
'id': 'liquidity',
'name': _lt('Liquidity'),
'selected': False
},
]
@api.model
def _get_options_domain(self, options):
# OVERRIDE
# Handle filter_unreconciled + filter_account_type
domain = super(ReportPartnerLedger141,
self)._get_options_domain(options)
i = 0
for item in domain:
i += 1
if 'account_id.internal_type' in item:
domain[i - 1] = ('account_id.internal_type', 'in', [
'receivable', 'payable', 'other', 'liquidity'
])
# if 'partner_id' in item:
# domain[i - 1] = ('|','partner_id', '!=', False,'partner_id', '=', False)
domain.append(('account_id.code', '=', '141'))
# Partner must be set.
return domain
@api.model
def _get_templates(self):
templates = super(ReportPartnerLedger141, self)._get_templates()
templates[
'line_template'] = 'advanced_vn_report.line_template_partner_ledger_report_141'
return templates
@api.model
def _get_report_line_move_line(self, options, partner, aml,
cumulated_init_balance, cumulated_balance):
result = super(ReportPartnerLedger141,
self)._get_report_line_move_line(
options, partner, aml, cumulated_init_balance,
cumulated_balance)
result['account_id'] = 141
return result
# -*- coding: utf-8 -*-
import babel.dates
import pytz
from lxml import etree
import base64
import json
from odoo import _, _lt, api, fields, models
from odoo.osv.expression import AND, TRUE_DOMAIN, normalize_domain
from odoo.tools import date_utils, lazy
from odoo.tools.misc import get_lang
from odoo.exceptions import UserError
from collections import defaultdict
SEARCH_PANEL_ERROR_MESSAGE = _lt("Too many items to display.")
def is_true_domain(domain):
return normalize_domain(domain) == TRUE_DOMAIN
class lazymapping(defaultdict):
def __missing__(self, key):
value = self.default_factory(key)
self[key] = value
return value
class IrActionsActWindowView(models.Model):
_inherit = 'ir.actions.act_window.view'
# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
import logging
import requests
from odoo import api, fields, models, _, _lt
from odoo.exceptions import UserError
_logger = logging.getLogger(__name__)
TWITTER_EXCEPTION = {
304:
_lt('There was no new data to return.'),
400:
_lt('The request was invalid or cannot be otherwise served. Requests without authentication are considered invalid and will yield this response.'
),
401:
_lt('Authentication credentials were missing or incorrect. Maybe screen name tweets are protected.'
),
403:
_lt('The request is understood, but it has been refused or access is not allowed. Please check your Twitter API Key and Secret.'
),
429:
_lt('Request cannot be served due to the applications rate limit having been exhausted for the resource.'
),
500:
_lt('Twitter seems broken. Please retry later. You may consider posting an issue on Twitter forums to get help.'
),
502:
net_new_mrr = new_mrr - churned_mrr + expansion_mrr - down_mrr
return {
'new_mrr': new_mrr,
'churned_mrr': -churned_mrr,
'expansion_mrr': expansion_mrr,
'down_mrr': -down_mrr,
'net_new_mrr': net_new_mrr,
}
STAT_TYPES = {
'mrr': {
'name':
_lt('Monthly Recurring Revenue'),
'code':
'mrr',
'tooltip':
_lt('MRR for short; total subscription revenue per month (e.g. for an annual subscription of $ 1,200, the MRR is $ 100)'
),
'dir':
'up',
'prior':
1,
'type':
'last',
'add_symbol':
'currency',
'compute':
compute_mrr
