From 0fe0cb06fa2034cb04ff1122947c8a4bc80c4afc Mon Sep 17 00:00:00 2001
From: Francesco Apruzzese <cescoap@gmail.com>
Date: Wed, 27 Apr 2016 18:52:03 +0200
Subject: [PATCH] [IMP] Fill open invoice report with informations keep from
 account move lines

---
 .../report/__init__.py                        |   1 +
 .../report/open_invoice.py                    |  19 +++
 .../report/templates/open_invoice_report.xml  | 109 ++++++++----------
 .../wizard/open_invoice_wizard.py             |  62 +++++++++-
 4 files changed, 127 insertions(+), 64 deletions(-)
 create mode 100644 account_financial_report_qweb/report/open_invoice.py

diff --git a/account_financial_report_qweb/report/__init__.py b/account_financial_report_qweb/report/__init__.py
index 231ff56b..329caec3 100644
--- a/account_financial_report_qweb/report/__init__.py
+++ b/account_financial_report_qweb/report/__init__.py
@@ -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
diff --git a/account_financial_report_qweb/report/open_invoice.py b/account_financial_report_qweb/report/open_invoice.py
new file mode 100644
index 00000000..0a1bb5cb
--- /dev/null
+++ b/account_financial_report_qweb/report/open_invoice.py
@@ -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)
diff --git a/account_financial_report_qweb/report/templates/open_invoice_report.xml b/account_financial_report_qweb/report/templates/open_invoice_report.xml
index d5c869cf..8cfc69da 100644
--- a/account_financial_report_qweb/report/templates/open_invoice_report.xml
+++ b/account_financial_report_qweb/report/templates/open_invoice_report.xml
@@ -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>
\ No newline at end of file
diff --git a/account_financial_report_qweb/wizard/open_invoice_wizard.py b/account_financial_report_qweb/wizard/open_invoice_wizard.py
index 79591f85..052778a4 100644
--- a/account_financial_report_qweb/wizard/open_invoice_wizard.py
+++ b/account_financial_report_qweb/wizard/open_invoice_wizard.py
@@ -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})
+