OCA
/
account-financial-reporting
5
0
Fork 0
Code Issues Pull Requests Projects Releases Wiki Activity
Browse Source

[IMP] Fill open invoice report with informations keep from account move lines

pull/367/head
Francesco Apruzzese 8 years ago
committed by Jordi Ballester
parent
34746a9ed0
commit
0fe0cb06fa
4 changed files with 127 additions and 64 deletions
Whitespace
Show all changes Ignore whitespace when comparing lines Ignore changes in amount of whitespace Ignore changes in whitespace at EOL
Split View
Diff Options
Show Stats Download Patch File Download Diff File
  1. 1
      account_financial_report_qweb/report/__init__.py
  2. 19
      account_financial_report_qweb/report/open_invoice.py
  3. 109
      account_financial_report_qweb/report/templates/open_invoice_report.xml
  4. 62
      account_financial_report_qweb/wizard/open_invoice_wizard.py

1
account_financial_report_qweb/report/__init__.py
View File

@ -4,3 +4,4 @@
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).-
from . import common
from . import general_ledger
from . import open_invoice

19
account_financial_report_qweb/report/open_invoice.py
View File

@ -0,0 +1,19 @@
from openerp import models, api
class OpenInvoiceReport(models.AbstractModel):
_name = 'report.account_financial_report_qweb.open_invoice_report_qweb'
@api.multi
def render_html(self, data=None):
report_obj = self.env['report']
doc_ids = self._ids
docargs = {
'doc_model': 'account.move.line',
'doc_ids': doc_ids,
}
if data:
docargs.update(data)
return report_obj.render(
'account_financial_report_qweb.open_invoice_report_qweb',
docargs)

109
account_financial_report_qweb/report/templates/open_invoice_report.xml
View File

@ -2,7 +2,7 @@
<openerp>
<data>
<template id="open_invoice_report_document">
<template id="open_invoice_report_qweb">
<style type="text/css">
td, th {
@ -59,75 +59,58 @@
<t t-call="report.html_container">
<t t-call="report.internal_layout">
<div class="page">
<table class="table table-bordered table-condensed">
<t t-foreach="" t-as="">
<td><b>ACCOUNT</b></td>
<t t-foreach="" t-as="">
<span><b>PARTER</b></span>
<thead>
<tr>
<th>Date</th>
<th>Period</th>
<th>Entry</th>
<th>Journal</th>
<th>Partner</th>
<th>Reference</th>
<th>Label</th>
<th>Rec.</th>
<th>Due Date</th>
<th>Debit</th>
<th>Credit</th>
<th>Cumul.Bal.</th>
</tr>
</thead>
<tbody>
<tr t-foreach="" t-as="">
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td class="col-xs-3 offset col-xs-6">Comulate Balance on Partner</td>
<td></td>
<td></td>
<td></td>
</tr>
</tbody>
<t t-foreach="data" t-as="account">
<p><span t-esc="account" /></p>
<t t-foreach="data[account]" t-as="partner">
<p><span t-esc="partner" /></p>
<table class="table table-bordered table-condensed">
<thead>
<tr>
<th>Date</th>
<th>Period</th>
<th>Entry</th>
<th>Journal</th>
<th>Partner</th>
<th>Reference</th>
<th>Label</th>
<th>Rec.</th>
<th>Due Date</th>
<th>Debit</th>
<th>Credit</th>
<th>Cumul.Bal.</th>
</tr>
</thead>
<tbody>
<tr t-foreach="data[account][partner]" t-as="move">
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td>Comulate Balance on Partner</td>
<td>0</td>
<td>0</td>
<td>0</td>
</tr>
</tbody>
</table>
</t>
<tr>
<h3>
<td class="col-xs-6">ACCOUNT</td>
<td class="col-xs-3">Comulate Balance</td>
<td></td>
<td></td>
<td></td>
</h3>
</tr>
<p>ACCOUNT Comulate Balance</p>
</t>
</table>
</div>
</t>
</t>
</template>
<template id="open_invoice_report_qweb">
<t t-call="report.html_container">
<t t-foreach="doc_ids" t-as="doc_id">
<t t-raw="translate_doc(doc_id, doc_model, 'partner_id.lang',
'account_financial_report_qweb.open_invoice_report_document')"/>
</t>
</t>
</template>
</data>
</openerp>

62
account_financial_report_qweb/wizard/open_invoice_wizard.py
View File

@ -58,6 +58,66 @@ class OpenInvoiceWizard(models.TransientModel):
raise UserError(
'Until Date must be equal or greater than At Date')
@staticmethod
def _get_domain(data):
account_type = ('payable', 'receivable')
if data['result_selection'] == 'customer':
account_type = ('receivable', )
elif data['result_selection'] == 'supplier':
account_type = ('payable', )
domain = [
('company_id', '=', data['company_id'].id),
('move_id.date', '>=', data['at_date']),
('move_id.date', '<=', data['until_date']),
('account_id.user_type_id.type', 'in', account_type)
]
if data['target_move'] != 'all':
domain.append(('move_id.state', 'in', ('posted', )), )
if data['partner_ids']:
domain.append(('partner_id', 'in', [p.id
for p
in data['partner_ids']]), )
return domain
@staticmethod
def _get_moves_data(move):
# return {
# 'date': data.date,
# 'period': data.invoice_id.period_id.name,
# 'journal': data.move_id.journal_id.name,
# 'reference': data.,
# '': data.,
# '': data.,
# }
return {
'date': '',
'period': '',
'entry': '',
'journal': '',
'reference': '',
'label': '',
'rec': '',
'due_date': '',
'debit': '',
'credit': '',
'balance': '',
}
@api.multi
def print_report(self):
pass
self.ensure_one()
moves = self.env['account.move.line'].search(self._get_domain(self))
if not moves:
return True # ----- Show a message here
datas = {}
for move in moves:
if move.account_id.name not in datas:
datas[move.account_id.name] = {}
if move.partner_id.name not in datas[move.account_id.name]:
datas[move.account_id.name][move.partner_id.name] = []
datas[move.account_id.name][move.partner_id.name].append(
self._get_moves_data(move))
return self.env['report'].get_action(
self, 'account_financial_report_qweb.open_invoice_report_qweb',
data={'data': datas})
Write Preview
Loading…
Cancel
Save