[ADD] account_export_csv - filter on journal_ids for export of journal entries
parent
81e744cb0b
commit
51228e6826
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@ -20,7 +20,7 @@
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{
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{
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'name' : 'Account Export CSV',
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'name' : 'Account Export CSV',
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'version' : '1',
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'version' : '1.1',
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'depends' : [
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'depends' : [
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'account',
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'account',
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],
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],
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@ -35,6 +35,7 @@
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You can filter by period
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You can filter by period
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TODO: rearange wizard view with only one button to generate file plus define a selection list to select report type
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""",
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""",
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'website': 'http://www.camptocamp.com',
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'website': 'http://www.camptocamp.com',
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'data': [
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'data': [
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@ -85,7 +85,7 @@ class AccountCSVExport(orm.TransientModel):
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'company_id': fields.many2one('res.company', 'Company', invisible=True),
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'company_id': fields.many2one('res.company', 'Company', invisible=True),
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'fiscalyear_id': fields.many2one('account.fiscalyear', 'Fiscalyear', required=True),
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'fiscalyear_id': fields.many2one('account.fiscalyear', 'Fiscalyear', required=True),
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'periods': fields.many2many('account.period','rel_wizard_period','wizard_id','period_id','Periods',help='All periods in the fiscal year if empty'),
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'periods': fields.many2many('account.period','rel_wizard_period','wizard_id','period_id','Periods',help='All periods in the fiscal year if empty'),
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'journal_ids': fields.many2many('account.journal','rel_wizard_journal','wizard_id','journal_id','Journals', help='If empty, use all journals'),
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'journal_ids': fields.many2many('account.journal','rel_wizard_journal','wizard_id','journal_id','Journals', help='If empty, use all journals, only used for journal entries'),
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'company_id': fields.many2one('res.company', 'Company', invisible=True),
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'company_id': fields.many2one('res.company', 'Company', invisible=True),
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'fiscalyear_id': fields.many2one('account.fiscalyear', 'Fiscalyear', required=True),
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'fiscalyear_id': fields.many2one('account.fiscalyear', 'Fiscalyear', required=True),
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'export_filename': fields.char('Export CSV Filename', size=128),
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'export_filename': fields.char('Export CSV Filename', size=128),
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@ -136,7 +136,12 @@ class AccountCSVExport(orm.TransientModel):
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_(u'BALANCE'),
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_(u'BALANCE'),
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]
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]
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def _get_rows_account(self, cr, uid, ids, fiscalyear_id,period_range_ids,company_id,context=None):
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def _get_rows_account(self, cr, uid, ids,
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fiscalyear_id,
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period_range_ids,
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journal_ids,
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company_id,
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context=None):
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"""
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"""
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Return list to generate rows of the CSV file
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Return list to generate rows of the CSV file
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"""
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"""
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@ -191,7 +196,12 @@ class AccountCSVExport(orm.TransientModel):
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_(u'BALANCE'),
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_(u'BALANCE'),
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]
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]
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def _get_rows_analytic(self, cr, uid, ids, fiscalyear_id,period_range_ids,company_id,context=None):
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def _get_rows_analytic(self, cr, uid, ids,
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fiscalyear_id,
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period_range_ids,
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journal_ids,
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company_id,
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context=None):
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"""
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"""
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Return list to generate rows of the CSV file
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Return list to generate rows of the CSV file
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"""
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"""
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@ -222,9 +232,10 @@ class AccountCSVExport(orm.TransientModel):
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We also write the data to the wizard with SQL query as write seams to use
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We also write the data to the wizard with SQL query as write seams to use
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too much memory as well
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too much memory as well
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Thos improvment permitted to improve the export from a 100k line to 400k lines
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Thos improvment permitted to improve the export from a 100k line to 200k lines
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with default `limit_memory_hard = 805306368` (768MB)
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"""
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"""
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#XXX check why it still fail with more than 500k and when
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#XXX check why it still fail with more than 200k line and when
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this = self.browse(cr, uid, ids)[0]
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this = self.browse(cr, uid, ids)[0]
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rows = self.get_data(cr, uid, ids, "journal_entries", context)
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rows = self.get_data(cr, uid, ids, "journal_entries", context)
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with tempfile.TemporaryFile() as file_data:
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with tempfile.TemporaryFile() as file_data:
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@ -279,7 +290,12 @@ class AccountCSVExport(orm.TransientModel):
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]
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]
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def _get_rows_journal_entries(self, cr, uid, ids, fiscalyear_id, period_range_ids, company_id, context=None):
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def _get_rows_journal_entries(self, cr, uid, ids,
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fiscalyear_id,
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period_range_ids,
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journal_ids,
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company_id,
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context=None):
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"""
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"""
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Return list to generate rows of the CSV file
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Return list to generate rows of the CSV file
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"""
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"""
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@ -323,9 +339,10 @@ class AccountCSVExport(orm.TransientModel):
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LEFT JOIN account_tax_code on (account_tax_code.id=account_move_line.tax_code_id)
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LEFT JOIN account_tax_code on (account_tax_code.id=account_move_line.tax_code_id)
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LEFT JOIN account_analytic_account on (account_analytic_account.id=account_move_line.analytic_account_id)
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LEFT JOIN account_analytic_account on (account_analytic_account.id=account_move_line.analytic_account_id)
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WHERE account_period.id IN %(period_ids)s
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WHERE account_period.id IN %(period_ids)s
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AND account_journal.id IN %(journal_ids)s
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ORDER BY account_move_line.date
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ORDER BY account_move_line.date
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""",
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""",
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{'period_ids': tuple(period_range_ids)}
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{'period_ids': tuple(period_range_ids), 'journal_ids': tuple(journal_ids)}
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)
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)
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res = cr.fetchall()
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res = cr.fetchall()
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rows = []
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rows = []
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@ -347,7 +364,19 @@ class AccountCSVExport(orm.TransientModel):
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# If not period selected , we take all periods
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# If not period selected , we take all periods
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p_obj = self.pool.get("account.period")
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p_obj = self.pool.get("account.period")
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period_range_ids = p_obj.search(cr,uid,[('fiscalyear_id','=',fiscalyear_id)],context=context)
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period_range_ids = p_obj.search(cr,uid,[('fiscalyear_id','=',fiscalyear_id)],context=context)
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journal_ids = None
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if form.journal_ids:
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journal_ids = [x.id for x in form.journal_ids]
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else:
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j_obj = self.pool.get("account.journal")
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journal_ids = j_obj.search(cr, uid, [], context=context)
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rows = []
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rows = []
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rows.append(get_header_func(cr, uid, ids, context=context))
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rows.append(get_header_func(cr, uid, ids, context=context))
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rows.extend(get_rows_func(cr, uid, ids, fiscalyear_id,period_range_ids,company_id, context=context))
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rows.extend(get_rows_func(
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cr, uid, ids,
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fiscalyear_id,
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period_range_ids,
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journal_ids,
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company_id,
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context=context))
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return rows
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return rows
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@ -14,6 +14,7 @@
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</group>
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</group>
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<group colspan="4" col="2">
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<group colspan="4" col="2">
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<field name="periods" domain="[('state', '=', 'draft'),('fiscalyear_id','=',fiscalyear_id)]"/>
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<field name="periods" domain="[('state', '=', 'draft'),('fiscalyear_id','=',fiscalyear_id)]"/>
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<field name="journal_ids"/>
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</group>
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</group>
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<separator string ="" colspan="4"/>
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<separator string ="" colspan="4"/>
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<group colspan="4" col="3">
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<group colspan="4" col="3">
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