Browse Source
Merge pull request #9 from savoirfairelinux/7.0_account_partner_aged_statement
Merge pull request #9 from savoirfairelinux/7.0_account_partner_aged_statement
7.0 account partner aged statementpull/171/head
Maxime Chambreuil - http://www.savoirfairelinux.com
9 years ago
15 changed files with 1746 additions and 0 deletions
-
4.travis.yml
-
26account_partner_aged_statement_webkit/__init__.py
-
66account_partner_aged_statement_webkit/__openerp__.py
-
267account_partner_aged_statement_webkit/i18n/account_partner_aged_statement_webkit.pot
-
319account_partner_aged_statement_webkit/i18n/fr.po
-
76account_partner_aged_statement_webkit/partner_aged_statement.py
-
74account_partner_aged_statement_webkit/partner_aged_statement_data.xml
-
32account_partner_aged_statement_webkit/partner_aged_statement_report.xml
-
21account_partner_aged_statement_webkit/partner_aged_statement_view.xml
-
26account_partner_aged_statement_webkit/report/__init__.py
-
214account_partner_aged_statement_webkit/report/partner_aged_statement.mako
-
324account_partner_aged_statement_webkit/report/partner_aged_statement_report.py
-
49account_partner_aged_statement_webkit/report/supplier_aged_statement_report.py
-
28account_partner_aged_statement_webkit/tests/__init__.py
-
220account_partner_aged_statement_webkit/tests/test_aged_statement.py
@ -0,0 +1,26 @@ |
|||
# -*- encoding: utf-8 -*- |
|||
############################################################################## |
|||
# |
|||
# OpenERP, Open Source Management Solution |
|||
# This module copyright (C) 2014 Savoir-faire Linux |
|||
# (<http://www.savoirfairelinux.com>). |
|||
# |
|||
# This program is free software: you can redistribute it and/or modify |
|||
# it under the terms of the GNU Affero General Public License as |
|||
# published by the Free Software Foundation, either version 3 of the |
|||
# License, or (at your option) any later version. |
|||
# |
|||
# This program is distributed in the hope that it will be useful, |
|||
# but WITHOUT ANY WARRANTY; without even the implied warranty of |
|||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the |
|||
# GNU Affero General Public License for more details. |
|||
# |
|||
# You should have received a copy of the GNU Affero General Public License |
|||
# along with this program. If not, see <http://www.gnu.org/licenses/>. |
|||
# |
|||
############################################################################## |
|||
|
|||
from . import ( |
|||
partner_aged_statement, |
|||
report, |
|||
) |
|||
@ -0,0 +1,66 @@ |
|||
# -*- encoding: utf-8 -*- |
|||
############################################################################### |
|||
# |
|||
# OpenERP, Open Source Management Solution |
|||
# This module copyright (C) 2014 Savoir-faire Linux |
|||
# (<http://www.savoirfairelinux.com>). |
|||
# |
|||
# This program is free software: you can redistribute it and/or modify |
|||
# it under the terms of the GNU Affero General Public License as |
|||
# published by the Free Software Foundation, either version 3 of the |
|||
# License, or (at your option) any later version. |
|||
# |
|||
# This program is distributed in the hope that it will be useful, |
|||
# but WITHOUT ANY WARRANTY; without even the implied warranty of |
|||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the |
|||
# GNU Affero General Public License for more details. |
|||
# |
|||
# You should have received a copy of the GNU Affero General Public License |
|||
# along with this program. If not, see <http://www.gnu.org/licenses/>. |
|||
# |
|||
############################################################################### |
|||
|
|||
{ |
|||
'name': 'Partner Aged Statement', |
|||
"version": "1.0", |
|||
'author': 'Savoir-faire Linux', |
|||
'website': 'http://www.savoirfairelinux.com', |
|||
'depends': [ |
|||
'report_webkit', |
|||
'base_headers_webkit', |
|||
'mail', |
|||
'account', |
|||
], |
|||
'category': 'Accounting', |
|||
'description': """ |
|||
Print & Send Partner Aged Statement by email |
|||
============================================ |
|||
|
|||
This module adds in the system : |
|||
* a new mail template "Aged Statement Letter"; |
|||
* the ability to print the partner aged statement; |
|||
* a button "Send by email" in the partner form view which load the template |
|||
and attach the statement to the email. |
|||
|
|||
Comparing to 'Overdue Payment' report provided with OpenERP, this one adds more |
|||
informations : |
|||
* the summary per period |
|||
* the list of invoices per period |
|||
* the invoices are also shown with the foreign currency |
|||
|
|||
Both messages, in the PDF and the email are taken from the Overdue Payments |
|||
Message defined on the Company's configuration. |
|||
|
|||
Contributors |
|||
------------ |
|||
* Marc Cassuto (marc.cassuto@savoirfairelinux.com) |
|||
* Vincent Vinet (vincent.vinet@savoirfairelinux.com) |
|||
""", |
|||
'data': [ |
|||
'partner_aged_statement_report.xml', |
|||
'partner_aged_statement_view.xml', |
|||
'partner_aged_statement_data.xml', |
|||
], |
|||
'active': False, |
|||
'installable': True |
|||
} |
|||
@ -0,0 +1,267 @@ |
|||
# Translation of OpenERP Server. |
|||
# This file contains the translation of the following modules: |
|||
# * account_partner_aged_statement_webkit |
|||
# |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: OpenERP Server 7.0\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 2014-12-24 18:15+0000\n" |
|||
"PO-Revision-Date: 2014-12-24 18:15+0000\n" |
|||
"Last-Translator: <>\n" |
|||
"Language-Team: \n" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Plural-Forms: \n" |
|||
|
|||
#. module: account_partner_aged_statement_webkit |
|||
#: model:email.template,subject:account_partner_aged_statement_webkit.email_template_aged_statement |
|||
msgid "${object.company_id.name} - Your aged balance" |
|||
msgstr "" |
|||
|
|||
#. module: account_partner_aged_statement_webkit |
|||
#: model:ir.actions.report.xml,name:account_partner_aged_statement_webkit.partner_aged_statement_report |
|||
msgid "Partner Aged Statement" |
|||
msgstr "" |
|||
|
|||
#. module: account_partner_aged_statement_webkit |
|||
#: model:ir.actions.report.xml,name:account_partner_aged_statement_webkit.supplier_aged_statement_report |
|||
msgid "Supplier Aged Statement" |
|||
msgstr "" |
|||
|
|||
#. module: account_partner_aged_statement_webkit |
|||
#: report:addons/account_partner_aged_statement_webkit/report/partner_aged_statement.mako:60 |
|||
msgid "Not Due" |
|||
msgstr "" |
|||
|
|||
#. module: account_partner_aged_statement_webkit |
|||
#: report:addons/account_partner_aged_statement_webkit/report/partner_aged_statement.mako:141 |
|||
msgid "+60" |
|||
msgstr "" |
|||
|
|||
#. module: account_partner_aged_statement_webkit |
|||
#: report:addons/account_partner_aged_statement_webkit/report/partner_aged_statement.mako:89 |
|||
#: report:addons/account_partner_aged_statement_webkit/report/partner_aged_statement.mako:117 |
|||
#: report:addons/account_partner_aged_statement_webkit/report/partner_aged_statement.mako:145 |
|||
msgid "Description" |
|||
msgstr "" |
|||
|
|||
#. module: account_partner_aged_statement_webkit |
|||
#: report:addons/account_partner_aged_statement_webkit/report/partner_aged_statement.mako:39 |
|||
msgid "Overdue Statement" |
|||
msgstr "" |
|||
|
|||
#. module: account_partner_aged_statement_webkit |
|||
#: report:addons/account_partner_aged_statement_webkit/report/partner_aged_statement.mako:82 |
|||
msgid "List of Due Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: account_partner_aged_statement_webkit |
|||
#: report:addons/account_partner_aged_statement_webkit/report/partner_aged_statement.mako:62 |
|||
#: report:addons/account_partner_aged_statement_webkit/report/partner_aged_statement.mako:113 |
|||
msgid "30-60" |
|||
msgstr "" |
|||
|
|||
#. module: account_partner_aged_statement_webkit |
|||
#: model:email.template,report_name:account_partner_aged_statement_webkit.email_template_aged_statement |
|||
msgid "\n" |
|||
" ${(object.name or '').replace('/','_')}\n" |
|||
" " |
|||
msgstr "" |
|||
|
|||
#. module: account_partner_aged_statement_webkit |
|||
#: report:addons/account_partner_aged_statement_webkit/report/partner_aged_statement.mako:93 |
|||
#: report:addons/account_partner_aged_statement_webkit/report/partner_aged_statement.mako:121 |
|||
#: report:addons/account_partner_aged_statement_webkit/report/partner_aged_statement.mako:149 |
|||
msgid "Paid" |
|||
msgstr "" |
|||
|
|||
#. module: account_partner_aged_statement_webkit |
|||
#: report:addons/account_partner_aged_statement_webkit/report/partner_aged_statement.mako:35 |
|||
#: report:addons/account_partner_aged_statement_webkit/report/partner_aged_statement.mako:88 |
|||
#: report:addons/account_partner_aged_statement_webkit/report/partner_aged_statement.mako:116 |
|||
#: report:addons/account_partner_aged_statement_webkit/report/partner_aged_statement.mako:144 |
|||
msgid "Date" |
|||
msgstr "" |
|||
|
|||
#. module: account_partner_aged_statement_webkit |
|||
#: report:addons/account_partner_aged_statement_webkit/report/partner_aged_statement.mako:64 |
|||
msgid "90-120" |
|||
msgstr "" |
|||
|
|||
#. module: account_partner_aged_statement_webkit |
|||
#: report:addons/account_partner_aged_statement_webkit/report/partner_aged_statement.mako:52 |
|||
msgid "Nothing due for this partner" |
|||
msgstr "" |
|||
|
|||
#. module: account_partner_aged_statement_webkit |
|||
#: model:email.template,body_html:account_partner_aged_statement_webkit.email_template_aged_statement |
|||
msgid "\n" |
|||
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" |
|||
"\n" |
|||
" <!--<p>${user.company_id.overdue_msg.replace('\\n', '<br/>')} </p>-->\n" |
|||
" % for line in user.company_id.overdue_msg.split('\\n'):\n" |
|||
" <p> ${line}<br/> </p>\n" |
|||
" % endfor\n" |
|||
"\n" |
|||
" <br/>\n" |
|||
" ${user.name}\n" |
|||
" <br/>\n" |
|||
" <br/>\n" |
|||
"\n" |
|||
" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" |
|||
" <strong>REFERENCES</strong><br />\n" |
|||
" Total overdue amount: ${object.credit} ${user.company_id.currency_id.name}<br/>\n" |
|||
" </p>\n" |
|||
"\n" |
|||
" <br/>\n" |
|||
" <br/>\n" |
|||
" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n" |
|||
" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n" |
|||
" <strong style=\"text-transform:uppercase;\">${user.company_id.name}</strong></h3>\n" |
|||
" </div>\n" |
|||
" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n" |
|||
" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" |
|||
" % if user.company_id.street:\n" |
|||
" ${user.company_id.street}<br/>\n" |
|||
" % endif\n" |
|||
" % if user.company_id.street2:\n" |
|||
" ${user.company_id.street2}<br/>\n" |
|||
" % endif\n" |
|||
" % if user.company_id.city or user.company_id.zip:\n" |
|||
" ${user.company_id.zip} ${user.company_id.city}<br/>\n" |
|||
" % endif\n" |
|||
" % if user.company_id.country_id:\n" |
|||
" ${user.company_id.state_id and ('%s, ' % user.company_id.state_id.name) or ''} ${user.company_id.country_id.name or ''}<br/>\n" |
|||
" % endif\n" |
|||
" </span>\n" |
|||
" % if user.company_id.phone:\n" |
|||
" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n" |
|||
" Phone: ${user.company_id.phone}\n" |
|||
" </div>\n" |
|||
" % endif\n" |
|||
" % if user.company_id.website:\n" |
|||
" <div>\n" |
|||
" Web : <a href=\"${user.company_id.website}\">${user.company_id.website}</a>\n" |
|||
" </div>\n" |
|||
" %endif\n" |
|||
" <p></p>\n" |
|||
" </div>\n" |
|||
"</div>\n" |
|||
" " |
|||
msgstr "" |
|||
|
|||
#. module: account_partner_aged_statement_webkit |
|||
#: report:addons/account_partner_aged_statement_webkit/report/partner_aged_statement.mako:63 |
|||
msgid "60-90" |
|||
msgstr "" |
|||
|
|||
#. module: account_partner_aged_statement_webkit |
|||
#: report:addons/account_partner_aged_statement_webkit/report/partner_aged_statement.mako:0 |
|||
msgid "Currency" |
|||
msgstr "" |
|||
|
|||
#. module: account_partner_aged_statement_webkit |
|||
#: view:res.partner:0 |
|||
msgid "Send Aged Statement" |
|||
msgstr "" |
|||
|
|||
#. module: account_partner_aged_statement_webkit |
|||
#: report:addons/account_partner_aged_statement_webkit/report/partner_aged_statement.mako:92 |
|||
#: report:addons/account_partner_aged_statement_webkit/report/partner_aged_statement.mako:120 |
|||
#: report:addons/account_partner_aged_statement_webkit/report/partner_aged_statement.mako:148 |
|||
msgid "Amount" |
|||
msgstr "" |
|||
|
|||
#. module: account_partner_aged_statement_webkit |
|||
#: report:addons/account_partner_aged_statement_webkit/report/partner_aged_statement.mako:90 |
|||
#: report:addons/account_partner_aged_statement_webkit/report/partner_aged_statement.mako:118 |
|||
#: report:addons/account_partner_aged_statement_webkit/report/partner_aged_statement.mako:146 |
|||
msgid "Reference" |
|||
msgstr "" |
|||
|
|||
#. module: account_partner_aged_statement_webkit |
|||
#: report:addons/account_partner_aged_statement_webkit/report/partner_aged_statement.mako:91 |
|||
#: report:addons/account_partner_aged_statement_webkit/report/partner_aged_statement.mako:119 |
|||
#: report:addons/account_partner_aged_statement_webkit/report/partner_aged_statement.mako:147 |
|||
msgid "Due date" |
|||
msgstr "" |
|||
|
|||
#. module: account_partner_aged_statement_webkit |
|||
#: report:addons/account_partner_aged_statement_webkit/report/partner_aged_statement.mako:54 |
|||
msgid "Aged Balance" |
|||
msgstr "" |
|||
|
|||
#. module: account_partner_aged_statement_webkit |
|||
#: report:addons/account_partner_aged_statement_webkit/report/partner_aged_statement.mako:65 |
|||
msgid "+120" |
|||
msgstr "" |
|||
|
|||
#. module: account_partner_aged_statement_webkit |
|||
#: report:addons/account_partner_aged_statement_webkit/report/partner_aged_statement.mako:61 |
|||
#: report:addons/account_partner_aged_statement_webkit/report/partner_aged_statement.mako:85 |
|||
msgid "0-30" |
|||
msgstr "" |
|||
|
|||
#. module: account_partner_aged_statement_webkit |
|||
#: report:addons/account_partner_aged_statement_webkit/report/partner_aged_statement.mako:37 |
|||
#: model:ir.model,name:account_partner_aged_statement_webkit.model_res_partner |
|||
msgid "Partner" |
|||
msgstr "" |
|||
|
|||
#. module: account_partner_aged_statement_webkit |
|||
#: report:addons/account_partner_aged_statement_webkit/report/partner_aged_statement.mako:66 |
|||
#: report:addons/account_partner_aged_statement_webkit/report/partner_aged_statement.mako:94 |
|||
#: report:addons/account_partner_aged_statement_webkit/report/partner_aged_statement.mako:95 |
|||
#: report:addons/account_partner_aged_statement_webkit/report/partner_aged_statement.mako:122 |
|||
#: report:addons/account_partner_aged_statement_webkit/report/partner_aged_statement.mako:123 |
|||
#: report:addons/account_partner_aged_statement_webkit/report/partner_aged_statement.mako:150 |
|||
#: report:addons/account_partner_aged_statement_webkit/report/partner_aged_statement.mako:151 |
|||
msgid "Total" |
|||
msgstr "" |
|||
|
|||
#. module: account_partner_aged_statement_webkit |
|||
#: report:addons/account_partner_aged_statement_webkit/report/partner_aged_statement.mako:39 |
|||
msgid "Subject" |
|||
msgstr "" |
|||
|
|||
#. module: account_partner_aged_statement_webkit |
|||
#: report:addons/account_partner_aged_statement_webkit/report/partner_aged_statement.mako:39 |
|||
msgid "Phone:" |
|||
msgstr "" |
|||
|
|||
#. module: account_partner_aged_statement_webkit |
|||
#: report:addons/account_partner_aged_statement_webkit/report/partner_aged_statement.mako:39 |
|||
msgid "Mail:" |
|||
msgstr "" |
|||
|
|||
#. module: account_partner_aged_statement_webkit |
|||
#: report:addons/account_partner_aged_statement_webkit/report/partner_aged_statement.mako:0 |
|||
msgid "List of current invoices" |
|||
msgstr "" |
|||
|
|||
#. module: account_partner_aged_statement_webkit |
|||
#: report:addons/account_partner_aged_statement_webkit/report/partner_aged_statement.mako:0 |
|||
msgid "List of overdue invoices" |
|||
msgstr "" |
|||
|
|||
#. module: account_partner_aged_statement_webkit |
|||
#: report:addons/account_partner_aged_statement_webkit/report/partner_aged_statement.mako:0 |
|||
msgid "Sum of Customer Refunds" |
|||
msgstr "" |
|||
|
|||
#. module: account_partner_aged_statement_webkit |
|||
#: report:addons/account_partner_aged_statement_webkit/report/partner_aged_statement.mako:0 |
|||
msgid "List of Customer Refunds" |
|||
msgstr "" |
|||
|
|||
#. module: account_partner_aged_statement_webkit |
|||
#: report:addons/account_partner_aged_statement_webkit/report/partner_aged_statement.mako:0 |
|||
msgid "Sum of Supplier Refunds" |
|||
msgstr "" |
|||
|
|||
#. module: account_partner_aged_statement_webkit |
|||
#: report:addons/account_partner_aged_statement_webkit/report/partner_aged_statement.mako:0 |
|||
msgid "List of Supplier Refunds" |
|||
msgstr "" |
|||
@ -0,0 +1,319 @@ |
|||
# Translation of OpenERP Server. |
|||
# This file contains the translation of the following modules: |
|||
# * account_partner_aged_statement_webkit |
|||
# |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: OpenERP Server 7.0\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 2014-12-24 18:15+0000\n" |
|||
"PO-Revision-Date: 2014-12-24 18:15+0000\n" |
|||
"Last-Translator: <>\n" |
|||
"Language-Team: \n" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Plural-Forms: \n" |
|||
|
|||
#. module: account_partner_aged_statement_webkit |
|||
#: model:email.template,subject:account_partner_aged_statement_webkit.email_template_aged_statement |
|||
msgid "${object.company_id.name} - Your aged balance" |
|||
msgstr "${object.company_id.name} - Votre balance âgée" |
|||
|
|||
#. module: account_partner_aged_statement_webkit |
|||
#: model:ir.actions.report.xml,name:account_partner_aged_statement_webkit.partner_aged_statement_report |
|||
msgid "Partner Aged Statement" |
|||
msgstr "Relevé de balance âgée" |
|||
|
|||
#. module: account_partner_aged_statement_webkit |
|||
#: report:addons/account_partner_aged_statement_webkit/report/partner_aged_statement.mako:60 |
|||
msgid "Not Due" |
|||
msgstr "Non dû" |
|||
|
|||
#. module: account_partner_aged_statement_webkit |
|||
#: report:addons/account_partner_aged_statement_webkit/report/partner_aged_statement.mako:141 |
|||
msgid "+60" |
|||
msgstr "+60" |
|||
|
|||
#. module: account_partner_aged_statement_webkit |
|||
#: report:addons/account_partner_aged_statement_webkit/report/partner_aged_statement.mako:89 |
|||
#: report:addons/account_partner_aged_statement_webkit/report/partner_aged_statement.mako:117 |
|||
#: report:addons/account_partner_aged_statement_webkit/report/partner_aged_statement.mako:145 |
|||
msgid "Description" |
|||
msgstr "Description" |
|||
|
|||
#. module: account_partner_aged_statement_webkit |
|||
#: report:addons/account_partner_aged_statement_webkit/report/partner_aged_statement.mako:39 |
|||
msgid "Overdue Statement" |
|||
msgstr "Déclaration en retard" |
|||
|
|||
#. module: account_partner_aged_statement_webkit |
|||
#: report:addons/account_partner_aged_statement_webkit/report/partner_aged_statement.mako:82 |
|||
msgid "List of Due Invoices" |
|||
msgstr "Liste de factures dues" |
|||
|
|||
#. module: account_partner_aged_statement_webkit |
|||
#: report:addons/account_partner_aged_statement_webkit/report/partner_aged_statement.mako:62 |
|||
#: report:addons/account_partner_aged_statement_webkit/report/partner_aged_statement.mako:113 |
|||
msgid "30-60" |
|||
msgstr "30-60" |
|||
|
|||
#. module: account_partner_aged_statement_webkit |
|||
#: model:email.template,report_name:account_partner_aged_statement_webkit.email_template_aged_statement |
|||
msgid "\n" |
|||
" ${(object.name or '').replace('/','_')}\n" |
|||
" " |
|||
msgstr "" |
|||
|
|||
#. module: account_partner_aged_statement_webkit |
|||
#: report:addons/account_partner_aged_statement_webkit/report/partner_aged_statement.mako:93 |
|||
#: report:addons/account_partner_aged_statement_webkit/report/partner_aged_statement.mako:121 |
|||
#: report:addons/account_partner_aged_statement_webkit/report/partner_aged_statement.mako:149 |
|||
msgid "Paid" |
|||
msgstr "Payé" |
|||
|
|||
#. module: account_partner_aged_statement_webkit |
|||
#: report:addons/account_partner_aged_statement_webkit/report/partner_aged_statement.mako:35 |
|||
#: report:addons/account_partner_aged_statement_webkit/report/partner_aged_statement.mako:88 |
|||
#: report:addons/account_partner_aged_statement_webkit/report/partner_aged_statement.mako:116 |
|||
#: report:addons/account_partner_aged_statement_webkit/report/partner_aged_statement.mako:144 |
|||
msgid "Date" |
|||
msgstr "Date" |
|||
|
|||
#. module: account_partner_aged_statement_webkit |
|||
#: report:addons/account_partner_aged_statement_webkit/report/partner_aged_statement.mako:64 |
|||
msgid "90-120" |
|||
msgstr "90-120" |
|||
|
|||
#. module: account_partner_aged_statement_webkit |
|||
#: report:addons/account_partner_aged_statement_webkit/report/partner_aged_statement.mako:52 |
|||
msgid "Nothing due for this partner" |
|||
msgstr "Rien de dû pour ce partenaire" |
|||
|
|||
#. module: account_partner_aged_statement_webkit |
|||
#: model:email.template,body_html:account_partner_aged_statement_webkit.email_template_aged_statement |
|||
msgid "\n" |
|||
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" |
|||
"\n" |
|||
" <!--<p>${user.company_id.overdue_msg.replace('\\n', '<br/>')} </p>-->\n" |
|||
" % for line in user.company_id.overdue_msg.split('\\n'):\n" |
|||
" <p> ${line}<br/> </p>\n" |
|||
" % endfor\n" |
|||
"\n" |
|||
" <br/>\n" |
|||
" ${user.name}\n" |
|||
" <br/>\n" |
|||
" <br/>\n" |
|||
"\n" |
|||
" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" |
|||
" <strong>REFERENCES</strong><br />\n" |
|||
" Total overdue amount: ${object.credit} ${user.company_id.currency_id.name}<br/>\n" |
|||
" </p>\n" |
|||
"\n" |
|||
" <br/>\n" |
|||
" <br/>\n" |
|||
" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n" |
|||
" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n" |
|||
" <strong style=\"text-transform:uppercase;\">${user.company_id.name}</strong></h3>\n" |
|||
" </div>\n" |
|||
" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n" |
|||
" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" |
|||
" % if user.company_id.street:\n" |
|||
" ${user.company_id.street}<br/>\n" |
|||
" % endif\n" |
|||
" % if user.company_id.street2:\n" |
|||
" ${user.company_id.street2}<br/>\n" |
|||
" % endif\n" |
|||
" % if user.company_id.city or user.company_id.zip:\n" |
|||
" ${user.company_id.zip} ${user.company_id.city}<br/>\n" |
|||
" % endif\n" |
|||
" % if user.company_id.country_id:\n" |
|||
" ${user.company_id.state_id and ('%s, ' % user.company_id.state_id.name) or ''} ${user.company_id.country_id.name or ''}<br/>\n" |
|||
" % endif\n" |
|||
" </span>\n" |
|||
" % if user.company_id.phone:\n" |
|||
" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n" |
|||
" Phone: ${user.company_id.phone}\n" |
|||
" </div>\n" |
|||
" % endif\n" |
|||
" % if user.company_id.website:\n" |
|||
" <div>\n" |
|||
" Web : <a href=\"${user.company_id.website}\">${user.company_id.website}</a>\n" |
|||
" </div>\n" |
|||
" %endif\n" |
|||
" <p></p>\n" |
|||
" </div>\n" |
|||
"</div>\n" |
|||
" " |
|||
msgstr "\n" |
|||
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" |
|||
"\n" |
|||
" <!--<p>${user.company_id.overdue_msg.replace('\\n', '<br/>')} </p>-->\n" |
|||
" % for line in user.company_id.overdue_msg.split('\\n'):\n" |
|||
" <p> ${line}<br/> </p>\n" |
|||
" % endfor\n" |
|||
"\n" |
|||
" <br/>\n" |
|||
" ${user.name}\n" |
|||
" <br/>\n" |
|||
" <br/>\n" |
|||
"\n" |
|||
" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" |
|||
" <strong>RÉFÉRENCES</strong><br />\n" |
|||
" Total du montant en retard: ${object.credit} ${user.company_id.currency_id.name}<br/>\n" |
|||
" </p>\n" |
|||
"\n" |
|||
" <br/>\n" |
|||
" <br/>\n" |
|||
" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n" |
|||
" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n" |
|||
" <strong style=\"text-transform:uppercase;\">${user.company_id.name}</strong></h3>\n" |
|||
" </div>\n" |
|||
" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n" |
|||
" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" |
|||
" % if user.company_id.street:\n" |
|||
" ${user.company_id.street}<br/>\n" |
|||
" % endif\n" |
|||
" % if user.company_id.street2:\n" |
|||
" ${user.company_id.street2}<br/>\n" |
|||
" % endif\n" |
|||
" % if user.company_id.city or user.company_id.zip:\n" |
|||
" ${user.company_id.zip} ${user.company_id.city}<br/>\n" |
|||
" % endif\n" |
|||
" % if user.company_id.country_id:\n" |
|||
" ${user.company_id.state_id and ('%s, ' % user.company_id.state_id.name) or ''} ${user.company_id.country_id.name or ''}<br/>\n" |
|||
" % endif\n" |
|||
" </span>\n" |
|||
" % if user.company_id.phone:\n" |
|||
" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n" |
|||
" Téléphone: ${user.company_id.phone}\n" |
|||
" </div>\n" |
|||
" % endif\n" |
|||
" % if user.company_id.website:\n" |
|||
" <div>\n" |
|||
" Site : <a href=\"${user.company_id.website}\">${user.company_id.website}</a>\n" |
|||
" </div>\n" |
|||
" %endif\n" |
|||
" <p></p>\n" |
|||
" </div>\n" |
|||
"</div>\n" |
|||
" " |
|||
|
|||
#. module: account_partner_aged_statement_webkit |
|||
#: report:addons/account_partner_aged_statement_webkit/report/partner_aged_statement.mako:63 |
|||
msgid "60-90" |
|||
msgstr "60-90" |
|||
|
|||
#. module: account_partner_aged_statement_webkit |
|||
#: view:res.partner:0 |
|||
msgid "Send Aged Statement" |
|||
msgstr "Envoyer le relevé de balance âgées" |
|||
|
|||
#. module: account_partner_aged_statement_webkit |
|||
#: report:addons/account_partner_aged_statement_webkit/report/partner_aged_statement.mako:92 |
|||
#: report:addons/account_partner_aged_statement_webkit/report/partner_aged_statement.mako:120 |
|||
#: report:addons/account_partner_aged_statement_webkit/report/partner_aged_statement.mako:148 |
|||
msgid "Amount" |
|||
msgstr "Montant" |
|||
|
|||
#. module: account_partner_aged_statement_webkit |
|||
#: report:addons/account_partner_aged_statement_webkit/report/partner_aged_statement.mako:90 |
|||
#: report:addons/account_partner_aged_statement_webkit/report/partner_aged_statement.mako:118 |
|||
#: report:addons/account_partner_aged_statement_webkit/report/partner_aged_statement.mako:146 |
|||
msgid "Reference" |
|||
msgstr "Référence" |
|||
|
|||
#. module: account_partner_aged_statement_webkit |
|||
#: report:addons/account_partner_aged_statement_webkit/report/partner_aged_statement.mako:91 |
|||
#: report:addons/account_partner_aged_statement_webkit/report/partner_aged_statement.mako:119 |
|||
#: report:addons/account_partner_aged_statement_webkit/report/partner_aged_statement.mako:147 |
|||
msgid "Due date" |
|||
msgstr "Date due" |
|||
|
|||
#. module: account_partner_aged_statement_webkit |
|||
#: report:addons/account_partner_aged_statement_webkit/report/partner_aged_statement.mako:54 |
|||
msgid "Aged Balance" |
|||
msgstr "Balance âgée" |
|||
|
|||
#. module: account_partner_aged_statement_webkit |
|||
#: report:addons/account_partner_aged_statement_webkit/report/partner_aged_statement.mako:0 |
|||
msgid "List of current invoices" |
|||
msgstr "Liste de factures en cours" |
|||
|
|||
#. module: account_partner_aged_statement_webkit |
|||
#: report:addons/account_partner_aged_statement_webkit/report/partner_aged_statement.mako:0 |
|||
msgid "List of overdue invoices" |
|||
msgstr "Liste de factures dues" |
|||
|
|||
#. module: account_partner_aged_statement_webkit |
|||
#: report:addons/account_partner_aged_statement_webkit/report/partner_aged_statement.mako:65 |
|||
msgid "+120" |
|||
msgstr "+120" |
|||
|
|||
#. module: account_partner_aged_statement_webkit |
|||
#: report:addons/account_partner_aged_statement_webkit/report/partner_aged_statement.mako:61 |
|||
#: report:addons/account_partner_aged_statement_webkit/report/partner_aged_statement.mako:85 |
|||
msgid "0-30" |
|||
msgstr "0-30" |
|||
|
|||
#. module: account_partner_aged_statement_webkit |
|||
#: report:addons/account_partner_aged_statement_webkit/report/partner_aged_statement.mako:0 |
|||
msgid "Currency" |
|||
msgstr "Devise" |
|||
|
|||
#. module: account_partner_aged_statement_webkit |
|||
#: report:addons/account_partner_aged_statement_webkit/report/partner_aged_statement.mako:37 |
|||
#: model:ir.model,name:account_partner_aged_statement_webkit.model_res_partner |
|||
msgid "Partner" |
|||
msgstr "Partenaire" |
|||
|
|||
#. module: account_partner_aged_statement_webkit |
|||
#: report:addons/account_partner_aged_statement_webkit/report/partner_aged_statement.mako:66 |
|||
#: report:addons/account_partner_aged_statement_webkit/report/partner_aged_statement.mako:94 |
|||
#: report:addons/account_partner_aged_statement_webkit/report/partner_aged_statement.mako:95 |
|||
#: report:addons/account_partner_aged_statement_webkit/report/partner_aged_statement.mako:122 |
|||
#: report:addons/account_partner_aged_statement_webkit/report/partner_aged_statement.mako:123 |
|||
#: report:addons/account_partner_aged_statement_webkit/report/partner_aged_statement.mako:150 |
|||
#: report:addons/account_partner_aged_statement_webkit/report/partner_aged_statement.mako:151 |
|||
msgid "Total" |
|||
msgstr "Total" |
|||
|
|||
#. module: account_partner_aged_statement_webkit |
|||
#: report:addons/account_partner_aged_statement_webkit/report/partner_aged_statement.mako:39 |
|||
msgid "Subject" |
|||
msgstr "Sujet" |
|||
|
|||
#. module: account_partner_aged_statement_webkit |
|||
#: report:addons/account_partner_aged_statement_webkit/report/partner_aged_statement.mako:39 |
|||
msgid "Phone:" |
|||
msgstr "Téléphone:" |
|||
|
|||
#. module: account_partner_aged_statement_webkit |
|||
#: report:addons/account_partner_aged_statement_webkit/report/partner_aged_statement.mako:39 |
|||
msgid "Mail:" |
|||
msgstr "Courriel:" |
|||
|
|||
#. module: account_partner_aged_statement_webkit |
|||
#: model:ir.actions.report.xml,name:account_partner_aged_statement_webkit.supplier_aged_statement_report |
|||
msgid "Supplier Aged Statement" |
|||
msgstr "Relevé de balance âgée FRS" |
|||
|
|||
#. module: account_partner_aged_statement_webkit |
|||
#: report:addons/account_partner_aged_statement_webkit/report/partner_aged_statement.mako:0 |
|||
msgid "Sum of Customer Refunds" |
|||
msgstr "Somme des notes de crédit" |
|||
|
|||
#. module: account_partner_aged_statement_webkit |
|||
#: report:addons/account_partner_aged_statement_webkit/report/partner_aged_statement.mako:0 |
|||
msgid "List of Customer Refunds" |
|||
msgstr "Liste des notes de crédit" |
|||
|
|||
#. module: account_partner_aged_statement_webkit |
|||
#: report:addons/account_partner_aged_statement_webkit/report/partner_aged_statement.mako:0 |
|||
msgid "Sum of Supplier Refunds" |
|||
msgstr "Somme des notes de crédit" |
|||
|
|||
#. module: account_partner_aged_statement_webkit |
|||
#: report:addons/account_partner_aged_statement_webkit/report/partner_aged_statement.mako:0 |
|||
msgid "List of Supplier Refunds" |
|||
msgstr "Liste des notes de crédit" |
|||
@ -0,0 +1,76 @@ |
|||
# -*- encoding: utf-8 -*- |
|||
############################################################################### |
|||
# |
|||
# OpenERP, Open Source Management Solution |
|||
# This module copyright (C) 2010 - 2014 Savoir-faire Linux |
|||
# (<http://www.savoirfairelinux.com>). |
|||
# |
|||
# This program is free software: you can redistribute it and/or modify |
|||
# it under the terms of the GNU Affero General Public License as |
|||
# published by the Free Software Foundation, either version 3 of the |
|||
# License, or (at your option) any later version. |
|||
# |
|||
# This program is distributed in the hope that it will be useful, |
|||
# but WITHOUT ANY WARRANTY; without even the implied warranty of |
|||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the |
|||
# GNU Affero General Public License for more details. |
|||
# |
|||
# You should have received a copy of the GNU Affero General Public License |
|||
# along with this program. If not, see <http://www.gnu.org/licenses/>. |
|||
# |
|||
############################################################################### |
|||
|
|||
from openerp.osv import orm |
|||
|
|||
|
|||
class PartnerAgedStatement(orm.Model): |
|||
_inherit = 'res.partner' |
|||
|
|||
def action_aged_statement_send(self, cr, uid, ids, context=None): |
|||
# This function opens a window to compose an email, |
|||
# with the partner aged statemen template message loaded by default |
|||
|
|||
# This option should only be used for a single id at a time. |
|||
assert len(ids) == 1 |
|||
|
|||
ir_model_data = self.pool.get('ir.model.data') |
|||
try: |
|||
template_id = ir_model_data.get_object_reference( |
|||
cr, uid, |
|||
'account_partner_aged_statement_webkit', |
|||
'email_template_aged_statement')[1] |
|||
except ValueError: |
|||
template_id = False |
|||
|
|||
try: |
|||
compose_form_id = ir_model_data.get_object_reference( |
|||
cr, uid, 'mail', 'email_compose_message_wizard_form')[1] |
|||
except ValueError: |
|||
compose_form_id = False |
|||
# When doing search with related company, it creates a bug saying |
|||
# the xx id doesn't exist in mail.message. |
|||
# The default_parent_id is used by mail.compose.message model |
|||
# to get the message_id. It must be false when doing search with |
|||
# related company |
|||
if 'default_parent_id' in context: |
|||
del context['default_parent_id'] |
|||
ctx = dict(context) |
|||
ctx.update({ |
|||
'default_model': 'res.partner', |
|||
'default_res_id': ids[0], |
|||
'default_use_template': bool(template_id), |
|||
'default_template_id': template_id, |
|||
'default_composition_mode': 'comment', |
|||
}) |
|||
# Full explanation of this return is here : |
|||
# http://stackoverflow.com/questions/12634031 |
|||
return { |
|||
'type': 'ir.actions.act_window', |
|||
'view_type': 'form', |
|||
'view_mode': 'form', |
|||
'res_model': 'mail.compose.message', |
|||
'views': [(compose_form_id, 'form')], |
|||
'view_id': compose_form_id, |
|||
'target': 'new', |
|||
'context': ctx, |
|||
} |
|||
@ -0,0 +1,74 @@ |
|||
<?xml version="1.0" ?> |
|||
<openerp> |
|||
<!-- Mail template is done in a NOUPDATE block |
|||
so users can freely customize/delete them --> |
|||
<data noupdate="0"> |
|||
|
|||
<!--Email template --> |
|||
<record id="email_template_aged_statement" model="email.template"> |
|||
<field name="name">Aged Statement Letter</field> |
|||
<field name="email_from">${(user.email or '')|safe}</field> |
|||
<field name="subject">${object.company_id.name} - Your aged balance</field> |
|||
<field name="email_recipients">${object.id or ''|safe}</field> |
|||
<field name="model_id" ref="account.model_res_partner"/> |
|||
<field name="auto_delete" eval="True"/> |
|||
<field name="report_template" ref="partner_aged_statement_report"/> |
|||
<field name="report_name"> |
|||
${(object.name or '').replace('/','_')} |
|||
</field> |
|||
<field name="body_html"><![CDATA[ |
|||
<div style="font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; "> |
|||
|
|||
<!--<p>${user.company_id.overdue_msg.replace('\n', '<br/>')} </p>--> |
|||
% for line in user.company_id.overdue_msg.split('\n'): |
|||
<p> ${line}<br/> </p> |
|||
% endfor |
|||
|
|||
<br/> |
|||
${user.name} |
|||
<br/> |
|||
<br/> |
|||
|
|||
<p style="border-left: 1px solid #8e0000; margin-left: 30px;"> |
|||
<strong>REFERENCES</strong><br /> |
|||
Total overdue amount: ${object.credit} ${user.company_id.currency_id.name}<br/> |
|||
</p> |
|||
|
|||
<br/> |
|||
<br/> |
|||
<div style="width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;"> |
|||
<h3 style="margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;"> |
|||
<strong style="text-transform:uppercase;">${user.company_id.name}</strong></h3> |
|||
</div> |
|||
<div style="width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;"> |
|||
<span style="color: #222; margin-bottom: 5px; display: block; "> |
|||
% if user.company_id.street: |
|||
${user.company_id.street}<br/> |
|||
% endif |
|||
% if user.company_id.street2: |
|||
${user.company_id.street2}<br/> |
|||
% endif |
|||
% if user.company_id.city or user.company_id.zip: |
|||
${user.company_id.zip} ${user.company_id.city}<br/> |
|||
% endif |
|||
% if user.company_id.country_id: |
|||
${user.company_id.state_id and ('%s, ' % user.company_id.state_id.name) or ''} ${user.company_id.country_id.name or ''}<br/> |
|||
% endif |
|||
</span> |
|||
% if user.company_id.phone: |
|||
<div style="margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; "> |
|||
Phone: ${user.company_id.phone} |
|||
</div> |
|||
% endif |
|||
% if user.company_id.website: |
|||
<div> |
|||
Web : <a href="${user.company_id.website}">${user.company_id.website}</a> |
|||
</div> |
|||
%endif |
|||
<p></p> |
|||
</div> |
|||
</div> |
|||
]]></field> |
|||
</record> |
|||
</data> |
|||
</openerp> |
|||
@ -0,0 +1,32 @@ |
|||
<?xml version="1.0" encoding="utf-8"?> |
|||
<openerp> |
|||
<data> |
|||
|
|||
<report |
|||
auto="False" |
|||
id="partner_aged_statement_report" |
|||
model="res.partner" |
|||
string="Partner Aged Statement" |
|||
name="webkit.partner_aged_statement_report" |
|||
file="account_partner_aged_statement_webkit/report/partner_aged_statement.mako" |
|||
report_type="webkit" |
|||
webkit_header="base_headers_webkit.base_reports_portrait_header" |
|||
/> |
|||
|
|||
<!-- name="account.aged_trial_balance_partner" |
|||
file="account/report/account_aged_partner_balance.rml" |
|||
report_type="pdf"--> |
|||
|
|||
<report |
|||
auto="False" |
|||
id="supplier_aged_statement_report" |
|||
model="res.partner" |
|||
string="Supplier Aged Statement (fournisseur)" |
|||
name="webkit.supplier_aged_statement_report" |
|||
file="account_partner_aged_statement_webkit/report/partner_aged_statement.mako" |
|||
report_type="webkit" |
|||
webkit_header="base_headers_webkit.base_reports_portrait_header" |
|||
/> |
|||
|
|||
</data> |
|||
</openerp> |
|||
@ -0,0 +1,21 @@ |
|||
<?xml version="1.0" encoding="utf-8"?> |
|||
<openerp> |
|||
<data> |
|||
|
|||
<record id="partner_aged_statement_view" model="ir.ui.view"> |
|||
<field name="inherit_id" ref="base.view_partner_form"/> |
|||
<field name="model">res.partner</field> |
|||
<field name="arch" type="xml"> |
|||
<xpath expr="//form/*[1]" position="before"> |
|||
<header> |
|||
<button |
|||
name="action_aged_statement_send" |
|||
type="object" string="Send Aged Statement" |
|||
class="oe_highlight"/> |
|||
</header> |
|||
</xpath> |
|||
</field> |
|||
</record> |
|||
|
|||
</data> |
|||
</openerp> |
|||
@ -0,0 +1,26 @@ |
|||
# -*- encoding: utf-8 -*- |
|||
############################################################################## |
|||
# |
|||
# OpenERP, Open Source Management Solution |
|||
# This module copyright (C) 2014 Savoir-faire Linux |
|||
# (<http://www.savoirfairelinux.com>). |
|||
# |
|||
# This program is free software: you can redistribute it and/or modify |
|||
# it under the terms of the GNU Affero General Public License as |
|||
# published by the Free Software Foundation, either version 3 of the |
|||
# License, or (at your option) any later version. |
|||
# |
|||
# This program is distributed in the hope that it will be useful, |
|||
# but WITHOUT ANY WARRANTY; without even the implied warranty of |
|||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the |
|||
# GNU Affero General Public License for more details. |
|||
# |
|||
# You should have received a copy of the GNU Affero General Public License |
|||
# along with this program. If not, see <http://www.gnu.org/licenses/>. |
|||
# |
|||
############################################################################### |
|||
|
|||
from . import ( |
|||
partner_aged_statement_report, |
|||
supplier_aged_statement_report, |
|||
) |
|||
@ -0,0 +1,214 @@ |
|||
## -*- coding: utf-8 -*- |
|||
<!DOCTYPE html SYSTEM |
|||
"http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd"> |
|||
<html xmlns="http://www.w3.org/1999/xhtml"> |
|||
<head> |
|||
<style type="text/css"> |
|||
.total{ |
|||
font-weight:bold; |
|||
} |
|||
.break{ |
|||
display: block; |
|||
clear: both; |
|||
page-break-after: always; |
|||
} |
|||
|
|||
${css} |
|||
</style> |
|||
</head> |
|||
|
|||
<%! |
|||
def amount(text): |
|||
# replace by a non-breaking hyphen (it will not word-wrap between hyphen and numbers) |
|||
return text.replace('-', '‑') |
|||
|
|||
%> |
|||
<body> |
|||
%for idx, partner in enumerate(objects): |
|||
<%setLang(partner.lang)%> |
|||
%if idx > 0: |
|||
<div class="break"></div> |
|||
%endif |
|||
<br/> |
|||
<br/> |
|||
<%from datetime import date %> |
|||
${_('Date')}: ${formatLang(str(date.today()), date=True)} |
|||
<br/> |
|||
${_('Partner')}: ${partner.name} |
|||
<br/> |
|||
${_('Subject')}: <b>${_('Overdue Statement')}</b> |
|||
<br/> |
|||
<br/> |
|||
%if show_message: |
|||
%for message_line in message(partner, company): |
|||
<p> |
|||
${message_line} |
|||
</p> |
|||
%endfor |
|||
%endif |
|||
<br/> |
|||
${user.name} |
|||
<br/> |
|||
<br/> |
|||
%if (partner.credit + partner.debit == 0) : |
|||
<div class="title">${_('Nothing due for this partner')}</div> |
|||
%else: |
|||
<div class="title">${_('Aged Balance')}</div> |
|||
<br/> |
|||
%if get_balance(partner, company): |
|||
<table class="basic_table" style="width: 100%;"> |
|||
<tr> |
|||
<th>${_('Current')}</th> |
|||
<th>${_('31-60')}</th> |
|||
<th>${_('61-90')}</th> |
|||
<th>${_('91-120')}</th> |
|||
<th>${_('+120')}</th> |
|||
<th>${_('Total')}</th> |
|||
<th>${_('Currency')}</th> |
|||
</tr> |
|||
%for l in get_balance(partner, company): |
|||
<tr> |
|||
<td>${ l['current'] }</td> |
|||
<td>${ l['3160'] }</td> |
|||
<td>${ l['6190'] }</td> |
|||
<td>${ l['91120'] }</td> |
|||
<td>${ l['121'] }</td> |
|||
<td>${ l['total'] }</td> |
|||
<td>${ l['currency_name']}</td> |
|||
</tr> |
|||
%endfor |
|||
</table> |
|||
%endif |
|||
<br/> |
|||
<br/> |
|||
|
|||
%if get_refunds_total(partner, company): |
|||
<div>${_('Sum of Customer Refunds') if ttype == 'receipt' else _('Sum of Supplier Refunds')} : ${ get_refunds_total(partner, company) }</div> |
|||
<br/> |
|||
<br/> |
|||
%endif |
|||
|
|||
%if getLinesCurrent(partner, company): |
|||
<div class="title">${_('List of current invoices')}</div> |
|||
<br/> |
|||
<table class="basic_table" style="width: 100%;"> |
|||
<tr> |
|||
<th>${_('Date')}</th> |
|||
<th>${_('Description')}</th> |
|||
<th>${_('Reference')}</th> |
|||
<th>${_('Due date')}</th> |
|||
<th>${_('Amount')}</th> |
|||
<th>${_('Paid')}</th> |
|||
<th>${_('Total')}</th> |
|||
<th>${_('Currency')}</th> |
|||
</tr> |
|||
%for line in getLinesCurrent(partner, company): |
|||
<tr> |
|||
<td>${ formatLang(line['date_original'], date=True) }</td> |
|||
<td>${ line['name'] }</td> |
|||
<td>${ line['ref'] }</td> |
|||
<td>${ line['date_due'] and formatLang(line['date_due'], date=True) or '' }</td> |
|||
<td style="text-align: right;">${ formatLang(line['amount_original']) }</td> |
|||
<td style="text-align: right;">${ formatLang(line['amount_original'] - line['amount_unreconciled']) }</td> |
|||
<td style="text-align: right;">${ formatLang(line['amount_unreconciled']) }</td> |
|||
<td>${ line['currency_name'] }</td> |
|||
</tr> |
|||
%endfor ## for line in getLinesCurrent(partner, company) |
|||
</table> |
|||
<br/> |
|||
<br/> |
|||
%endif ## if getLinesCurrent(partner, company) |
|||
|
|||
<div class="title">${_('List of overdue invoices')}</div> |
|||
%if getLines3160(partner, company): |
|||
<br/> |
|||
<div class="total">${_('31-60')}</div> |
|||
<table class="basic_table" style="width: 100%;"> |
|||
<tr> |
|||
<th>${_('Date')}</th> |
|||
<th>${_('Description')}</th> |
|||
<th>${_('Reference')}</th> |
|||
<th>${_('Due date')}</th> |
|||
<th>${_('Amount')}</th> |
|||
<th>${_('Paid')}</th> |
|||
<th>${_('Total')}</th> |
|||
<th>${_('Currency')}</th> |
|||
</tr> |
|||
%for line in getLines3160(partner, company): |
|||
<tr> |
|||
<td>${ formatLang(line['date_original'], date=True) }</td> |
|||
<td>${ line['name'] }</td> |
|||
<td>${ line['ref'] }</td> |
|||
<td>${ line['date_due'] and formatLang(line['date_due'], date=True) or '' }</td> |
|||
<td style="text-align: right;">${ formatLang(line['amount_original']) }</td> |
|||
<td style="text-align: right;">${ formatLang(line['amount_original'] - line['amount_unreconciled']) }</td> |
|||
<td style="text-align: right;">${ formatLang(line['amount_unreconciled']) }</td> |
|||
<td>${ line['currency_name'] }</td> |
|||
</tr> |
|||
%endfor ## for line in getLines3160(partner, company) |
|||
</table> |
|||
%endif ## if getLines3160(partner, company) |
|||
%if getLines61(partner, company): |
|||
<br/> |
|||
<div class="total">${_('+60')}</div> |
|||
<table class="basic_table" style="width: 100%;"> |
|||
<tr> |
|||
<th>${_('Date')}</th> |
|||
<th>${_('Description')}</th> |
|||
<th>${_('Reference')}</th> |
|||
<th>${_('Due date')}</th> |
|||
<th>${_('Amount')}</th> |
|||
<th>${_('Paid')}</th> |
|||
<th>${_('Total')}</th> |
|||
<th>${_('Currency')}</th> |
|||
</tr> |
|||
%for line in getLines61(partner, company): |
|||
<tr> |
|||
<td>${ formatLang(line['date_original'], date=True) }</td> |
|||
<td>${ line['name'] }</td> |
|||
<td>${ line['ref'] }</td> |
|||
<td>${ line['date_due'] and formatLang(line['date_due'], date=True) or '' }</td> |
|||
<td style="text-align: right;">${ formatLang(line['amount_original']) }</td> |
|||
<td style="text-align: right;">${ formatLang(line['amount_original'] - line['amount_unreconciled']) }</td> |
|||
<td style="text-align: right;">${ formatLang(line['amount_unreconciled']) }</td> |
|||
<td>${ line['currency_name'] }</td> |
|||
</tr> |
|||
%endfor ## for line in getLines61(partner, company) |
|||
</table> |
|||
%endif ## if getLines61(partner) |
|||
|
|||
%if getLinesRefunds(partner, company): |
|||
<br/> |
|||
<br/> |
|||
<div class="title">${_('List of Customer Refunds') if ttype == 'receipt' else _('List of Supplier Refunds')}</div> |
|||
<br/> |
|||
<table class="basic_table" style="width: 100%;"> |
|||
<tr> |
|||
<th>${_('Date')}</th> |
|||
<th>${_('Description')}</th> |
|||
<th>${_('Reference')}</th> |
|||
<th>${_('Due date')}</th> |
|||
<th>${_('Amount')}</th> |
|||
<th>${_('Paid')}</th> |
|||
<th>${_('Total')}</th> |
|||
<th>${_('Currency')}</th> |
|||
</tr> |
|||
%for line in getLinesRefunds(partner, company): |
|||
<tr> |
|||
<td>${ formatLang(line['date_original'], date=True) }</td> |
|||
<td>${ line['name'] }</td> |
|||
<td>${ line['ref'] }</td> |
|||
<td>${ line['date_due'] and formatLang(line['date_due'], date=True) or '' }</td> |
|||
<td style="text-align: right;">${ formatLang(line['amount_original']) }</td> |
|||
<td style="text-align: right;">${ formatLang(line['amount_original'] - line['amount_unreconciled']) }</td> |
|||
<td style="text-align: right;">${ formatLang(line['amount_unreconciled']) }</td> |
|||
<td>${ line['currency_name'] }</td> |
|||
</tr> |
|||
%endfor ## for line in getLinesCurrent(partner, company) |
|||
</table> |
|||
%endif ## if getLinesRefunds(partner, company) |
|||
|
|||
%endif ## if (partner.credit + partner.debit == 0 |
|||
%endfor ## for partner in objects |
|||
</body> |
|||
</html> |
|||
@ -0,0 +1,324 @@ |
|||
# -*- encoding: utf-8 -*- |
|||
############################################################################### |
|||
# |
|||
# OpenERP, Open Source Management Solution |
|||
# This module copyright (C) 2010 - 2014 Savoir-faire Linux |
|||
# (<http://www.savoirfairelinux.com>). |
|||
# |
|||
# This program is free software: you can redistribute it and/or modify |
|||
# it under the terms of the GNU Affero General Public License as |
|||
# published by the Free Software Foundation, either version 3 of the |
|||
# License, or (at your option) any later version. |
|||
# |
|||
# This program is distributed in the hope that it will be useful, |
|||
# but WITHOUT ANY WARRANTY; without even the implied warranty of |
|||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the |
|||
# GNU Affero General Public License for more details. |
|||
# |
|||
# You should have received a copy of the GNU Affero General Public License |
|||
# along with this program. If not, see <http://www.gnu.org/licenses/>. |
|||
# |
|||
############################################################################### |
|||
|
|||
import time |
|||
import pytz |
|||
from datetime import datetime |
|||
from dateutil.relativedelta import relativedelta |
|||
|
|||
import itertools |
|||
|
|||
from openerp import pooler |
|||
from openerp.addons.report_webkit.webkit_report import WebKitParser |
|||
from openerp.tools import DEFAULT_SERVER_DATE_FORMAT |
|||
|
|||
from openerp.addons.account.report.account_aged_partner_balance import ( |
|||
aged_trial_report |
|||
) |
|||
|
|||
|
|||
class PartnerAgedTrialReport(aged_trial_report): |
|||
_partners = None |
|||
|
|||
def __init__(self, cr, uid, name, context): |
|||
super(PartnerAgedTrialReport, self).__init__(cr, uid, name, context) |
|||
current_user = self.localcontext["user"] |
|||
self._company = current_user.company_id |
|||
if self.localcontext.get("active_model", "") == "res.partner": |
|||
self._partners = self.localcontext["active_ids"] |
|||
self.ttype = 'receipt' |
|||
self.localcontext.update({ |
|||
'message': self._message, |
|||
'getLinesCurrent': self._lines_get_current, |
|||
'getLines3160': self._lines_get_31_60, |
|||
'getLines61': self._lines_get_61, |
|||
'getLinesRefunds': self._lines_get_refunds, |
|||
'show_message': True, |
|||
'get_current_invoice_lines': self._get_current_invoice_lines, |
|||
'get_balance': self._get_balance, |
|||
'get_refunds_total': self._refunds_total, |
|||
'ttype': self.ttype, |
|||
}) |
|||
self.partner_invoices_dict = {} |
|||
tz = self.localcontext.get('tz', False) |
|||
tz = tz and pytz.timezone(tz) or pytz.utc |
|||
self.today = datetime.now(tz) |
|||
|
|||
def _get_balance(self, partner, company): |
|||
""" |
|||
Get the lines of balance to display in the report |
|||
""" |
|||
today = self.today |
|||
date_30 = today - relativedelta(days=30) |
|||
date_60 = today - relativedelta(days=60) |
|||
date_90 = today - relativedelta(days=90) |
|||
date_120 = today - relativedelta(days=120) |
|||
|
|||
today = today.strftime(DEFAULT_SERVER_DATE_FORMAT) |
|||
date_30 = date_30.strftime(DEFAULT_SERVER_DATE_FORMAT) |
|||
date_60 = date_60.strftime(DEFAULT_SERVER_DATE_FORMAT) |
|||
date_90 = date_90.strftime(DEFAULT_SERVER_DATE_FORMAT) |
|||
date_120 = date_120.strftime(DEFAULT_SERVER_DATE_FORMAT) |
|||
|
|||
movelines = [ |
|||
line for line in |
|||
self._get_current_invoice_lines(partner, company, today) |
|||
if line['type'] in ['in_invoice', 'out_invoice'] |
|||
] |
|||
movelines = sorted(movelines, key=lambda x: x['currency_name']) |
|||
|
|||
grouped_movelines = [ |
|||
(key, list(group)) for key, group in itertools.groupby( |
|||
movelines, key=lambda x: x['currency_name']) |
|||
] |
|||
|
|||
res = {} |
|||
for currency_name, lines in grouped_movelines: |
|||
res[currency_name] = { |
|||
'current': 0, |
|||
'30': 0, |
|||
'3160': 0, |
|||
'6190': 0, |
|||
'91120': 0, |
|||
'121': 0, |
|||
'total': 0, |
|||
'currency_name': currency_name, |
|||
} |
|||
current_dict = res[currency_name] |
|||
|
|||
for line in lines: |
|||
amount = line['amount_unreconciled'] |
|||
|
|||
if ( |
|||
not line['date_original'] or |
|||
line['date_original'] >= date_30 |
|||
): |
|||
current_dict['current'] += amount |
|||
|
|||
elif line['date_original'] >= date_60: |
|||
current_dict['3160'] += amount |
|||
|
|||
elif line['date_original'] >= date_90: |
|||
current_dict['6190'] += amount |
|||
|
|||
elif line['date_original'] >= date_120: |
|||
current_dict['91120'] += amount |
|||
|
|||
else: |
|||
current_dict['121'] += amount |
|||
|
|||
current_dict['total'] += amount |
|||
|
|||
return res.values() |
|||
|
|||
def _get_current_invoice_lines(self, partner, company, date): |
|||
""" |
|||
Get all invoices with unpaid amounts for the given supplier |
|||
:return: a list of dict containing invoice data |
|||
{ |
|||
'date_due': the date of maturity |
|||
'date_original': the date of the invoice |
|||
'ref': the partner reference on the invoice |
|||
'amount_original': the original date |
|||
'amount_unreconciled': the amount left to pay |
|||
'currency_id': the currency of the invoice |
|||
'currency_name': the name of the currency |
|||
'name': the number of the invoice |
|||
} |
|||
""" |
|||
# Only compute this method one time per partner |
|||
if partner.id in self.partner_invoices_dict: |
|||
return self.partner_invoices_dict[partner.id] |
|||
|
|||
pool = pooler.get_pool(self.cr.dbname) |
|||
cr, uid, context = self.cr, self.uid, self.localcontext |
|||
|
|||
inv_obj = pool['account.invoice'] |
|||
|
|||
invoice_types = ( |
|||
['out_invoice', 'out_refund'] if self.ttype == 'receipt' |
|||
else ['in_invoice', 'in_refund']) |
|||
|
|||
invoice_ids = inv_obj.search(cr, uid, [ |
|||
('state', '=', 'open'), |
|||
('company_id', '=', company.id), |
|||
('partner_id', '=', partner.id), |
|||
('type', 'in', invoice_types), |
|||
], context=context) |
|||
|
|||
invoices = inv_obj.browse(cr, uid, invoice_ids, context=context) |
|||
|
|||
res = sorted([ |
|||
{ |
|||
'date_due': inv.date_due or '', |
|||
'date_original': inv.date_invoice or '', |
|||
'amount_original': inv.amount_total, |
|||
'amount_unreconciled': inv.residual, |
|||
'currency_id': inv.currency_id.id, |
|||
'currency_name': inv.currency_id.name, |
|||
'name': inv.number, |
|||
'ref': inv.reference or '', |
|||
'id': inv.id, |
|||
'type': inv.type, |
|||
} for inv in invoices |
|||
], key=lambda inv: inv['date_original']) |
|||
|
|||
res.reverse() |
|||
|
|||
return res |
|||
|
|||
def _lines_get_current(self, partner, company): |
|||
today = self.today |
|||
stop = today - relativedelta(days=30) |
|||
stop = stop.strftime(DEFAULT_SERVER_DATE_FORMAT) |
|||
|
|||
movelines = self._get_current_invoice_lines(partner, company, today) |
|||
movelines = [ |
|||
line for line in movelines |
|||
if (( |
|||
not line['date_original'] or |
|||
line['date_original'] >= stop |
|||
) and line['type'] in ['in_invoice', 'out_invoice']) |
|||
] |
|||
|
|||
print movelines |
|||
return movelines |
|||
|
|||
def _lines_get_31_60(self, partner, company): |
|||
today = self.today |
|||
start = today - relativedelta(days=31) |
|||
stop = today - relativedelta(days=60) |
|||
|
|||
today = today.strftime(DEFAULT_SERVER_DATE_FORMAT) |
|||
start = start.strftime(DEFAULT_SERVER_DATE_FORMAT) |
|||
stop = stop.strftime(DEFAULT_SERVER_DATE_FORMAT) |
|||
|
|||
movelines = self._get_current_invoice_lines(partner, company, today) |
|||
movelines = [ |
|||
line for line in movelines |
|||
if (( |
|||
line['date_original'] and |
|||
stop <= line['date_original'] <= start |
|||
) and line['type'] in ['in_invoice', 'out_invoice']) |
|||
] |
|||
return movelines |
|||
|
|||
def _lines_get_61(self, partner, company): |
|||
today = self.today |
|||
start = today - relativedelta(days=61) |
|||
|
|||
today = today.strftime(DEFAULT_SERVER_DATE_FORMAT) |
|||
start = start.strftime(DEFAULT_SERVER_DATE_FORMAT) |
|||
|
|||
movelines = self._get_current_invoice_lines(partner, company, today) |
|||
movelines = [ |
|||
line for line in movelines |
|||
if (( |
|||
line['date_original'] and |
|||
line['date_original'] <= start |
|||
) and line['type'] in ['in_invoice', 'out_invoice']) |
|||
] |
|||
return movelines |
|||
|
|||
def _refunds_total(self, partner, company): |
|||
today = self.today |
|||
movelines = self._get_current_invoice_lines(partner, company, today) |
|||
return sum( |
|||
line['amount_unreconciled'] for line in movelines |
|||
if line['type'] in ['in_refund', 'out_refund'] |
|||
) |
|||
|
|||
def _lines_get_refunds(self, partner, company): |
|||
today = self.today |
|||
movelines = self._get_current_invoice_lines(partner, company, today) |
|||
movelines = [ |
|||
line for line in movelines |
|||
if line['type'] in ['in_refund', 'out_refund'] |
|||
] |
|||
return movelines |
|||
|
|||
def _message(self, obj, company): |
|||
company_pool = pooler.get_pool(self.cr.dbname)['res.company'] |
|||
message = company_pool.browse( |
|||
self.cr, self.uid, company.id, {'lang': obj.lang}).overdue_msg |
|||
return message and message.split('\n') or '' |
|||
|
|||
def _get_company(self, data): |
|||
return self._company.name |
|||
|
|||
def _get_currency(self, data): |
|||
return self._company.currency_id.symbol |
|||
|
|||
def set_context(self, objects, data, ids, report_type=None): |
|||
period_length = 30 |
|||
form = { |
|||
"direction_selection": "past", |
|||
"period_length": period_length, |
|||
"result_selection": "customer", |
|||
"date_from": time.strftime("%Y-%m-%d"), |
|||
} |
|||
# Taken from 'account/wizard/account_report_aged_partner_balance.py |
|||
# which sets data from the form |
|||
start = datetime.now() |
|||
for i in range(4, -1, -1): |
|||
stop = start - relativedelta(days=period_length) |
|||
form[str(i)] = { |
|||
'name': (i != 0 and "{0}-{1}".format( |
|||
5 - (i + 1), (5 - i) * period_length, |
|||
) or '+{0}'.format(4 * period_length)), |
|||
'stop': start.strftime('%Y-%m-%d'), |
|||
'start': (i != 0 and stop.strftime('%Y-%m-%d') or False), |
|||
} |
|||
start = stop - relativedelta(days=1) |
|||
|
|||
data["form"] = form |
|||
res = super(PartnerAgedTrialReport, self).set_context( |
|||
objects, data, ids, report_type=report_type) |
|||
self.orig_query = self.query |
|||
if self._partners is not None: |
|||
self.query = "{0} AND l.partner_id = {1}".format( |
|||
self.query, |
|||
", ".join(str(int(i)) for i in self._partners), |
|||
) |
|||
|
|||
self.ACCOUNT_TYPE = ['receivable'] |
|||
return res |
|||
|
|||
def _get_lines(self, form, partner): |
|||
# self.query is used to get the lines in super()._get_lines |
|||
self.query = "{0} AND l.partner_id = {1}".format( |
|||
self.orig_query, |
|||
partner.id,) |
|||
res = super(PartnerAgedTrialReport, self)._get_lines(form) |
|||
self.query = self.orig_query |
|||
return res |
|||
|
|||
|
|||
WebKitParser( |
|||
'report.webkit.partner_aged_statement_report', |
|||
'res.partner', |
|||
('addons/' |
|||
'account_partner_aged_statement_webkit/' |
|||
'report/' |
|||
'partner_aged_statement.mako'), |
|||
parser=PartnerAgedTrialReport, |
|||
) |
|||
@ -0,0 +1,49 @@ |
|||
# -*- encoding: utf-8 -*- |
|||
############################################################################### |
|||
# |
|||
# OpenERP, Open Source Management Solution |
|||
# This module copyright (C) 2010 - 2014 Savoir-faire Linux |
|||
# (<http://www.savoirfairelinux.com>). |
|||
# |
|||
# This program is free software: you can redistribute it and/or modify |
|||
# it under the terms of the GNU Affero General Public License as |
|||
# published by the Free Software Foundation, either version 3 of the |
|||
# License, or (at your option) any later version. |
|||
# |
|||
# This program is distributed in the hope that it will be useful, |
|||
# but WITHOUT ANY WARRANTY; without even the implied warranty of |
|||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the |
|||
# GNU Affero General Public License for more details. |
|||
# |
|||
# You should have received a copy of the GNU Affero General Public License |
|||
# along with this program. If not, see <http://www.gnu.org/licenses/>. |
|||
# |
|||
############################################################################### |
|||
|
|||
from .partner_aged_statement_report import PartnerAgedTrialReport |
|||
from openerp.addons.report_webkit.webkit_report import WebKitParser |
|||
|
|||
|
|||
class SupplierAgedTrialReport(PartnerAgedTrialReport): |
|||
""" |
|||
This report is like partner_aged_statement_report but it returns only |
|||
the amounts payable to the supplier |
|||
""" |
|||
def __init__(self, cr, uid, name, context): |
|||
super(SupplierAgedTrialReport, self).__init__(cr, uid, name, context) |
|||
self.ttype = 'payment' |
|||
self.localcontext.update({ |
|||
'show_message': False, |
|||
'ttype': self.ttype, |
|||
}) |
|||
|
|||
|
|||
WebKitParser( |
|||
'report.webkit.supplier_aged_statement_report', |
|||
'res.partner', |
|||
('addons/' |
|||
'account_partner_aged_statement_webkit/' |
|||
'report/' |
|||
'partner_aged_statement.mako'), |
|||
parser=SupplierAgedTrialReport, |
|||
) |
|||
@ -0,0 +1,28 @@ |
|||
# -*- coding:utf-8 -*- |
|||
############################################################################## |
|||
# |
|||
# Copyright (C) 2015 Savoir-faire Linux. All Rights Reserved. |
|||
# |
|||
# This program is free software: you can redistribute it and/or modify |
|||
# it under the terms of the GNU Affero General Public License as published |
|||
# by |
|||
# the Free Software Foundation, either version 3 of the License, or |
|||
# (at your option) any later version. |
|||
# |
|||
# This program is distributed in the hope that it will be useful, |
|||
# but WITHOUT ANY WARRANTY; without even the implied warranty of |
|||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the |
|||
# GNU Affero General Public License for more details. |
|||
# |
|||
# You should have received a copy of the GNU Affero General Public License |
|||
# along with this program. If not, see <http://www.gnu.org/licenses/>. |
|||
# |
|||
############################################################################## |
|||
|
|||
from . import ( |
|||
test_aged_statement, |
|||
) |
|||
|
|||
checks = [ |
|||
test_aged_statement, |
|||
] |
|||
@ -0,0 +1,220 @@ |
|||
# -*- coding:utf-8 -*- |
|||
############################################################################## |
|||
# |
|||
# Copyright (C) 2015 Savoir-faire Linux. All Rights Reserved. |
|||
# |
|||
# This program is free software: you can redistribute it and/or modify |
|||
# it under the terms of the GNU Affero General Public License as published |
|||
# by |
|||
# the Free Software Foundation, either version 3 of the License, or |
|||
# (at your option) any later version. |
|||
# |
|||
# This program is distributed in the hope that it will be useful, |
|||
# but WITHOUT ANY WARRANTY; without even the implied warranty of |
|||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the |
|||
# GNU Affero General Public License for more details. |
|||
# |
|||
# You should have received a copy of the GNU Affero General Public License |
|||
# along with this program. If not, see <http://www.gnu.org/licenses/>. |
|||
# |
|||
############################################################################## |
|||
|
|||
|
|||
from openerp import netsvc |
|||
from datetime import datetime |
|||
from openerp.tests import common |
|||
from ..report.partner_aged_statement_report import PartnerAgedTrialReport |
|||
from openerp.tools import DEFAULT_SERVER_DATE_FORMAT |
|||
|
|||
from dateutil.relativedelta import relativedelta |
|||
|
|||
|
|||
class test_aged_statement(common.TransactionCase): |
|||
|
|||
def create_fiscal_year(self, year): |
|||
cr, uid, context = self.cr, self.uid, self.context |
|||
|
|||
fy_id = self.fiscal_year_model.create(cr, uid, { |
|||
'name': 'Test %s' % year, |
|||
'code': 'FY%s' % year, |
|||
'company_id': self.company_id, |
|||
'date_start': datetime(year, 1, 1), |
|||
'date_stop': datetime(year, 12, 31), |
|||
}, context=context) |
|||
|
|||
fy = self.fiscal_year_model.browse(cr, uid, fy_id, context=context) |
|||
fy.create_period() |
|||
|
|||
def setUp(self): |
|||
super(test_aged_statement, self).setUp() |
|||
self.user_model = self.registry("res.users") |
|||
self.partner_model = self.registry("res.partner") |
|||
self.invoice_model = self.registry("account.invoice") |
|||
self.account_model = self.registry("account.account") |
|||
self.journal_model = self.registry("account.journal") |
|||
self.company_model = self.registry("res.company") |
|||
self.fiscal_year_model = self.registry("account.fiscalyear") |
|||
|
|||
self.context = self.user_model.context_get(self.cr, self.uid) |
|||
|
|||
cr, uid, context = self.cr, self.uid, self.context |
|||
|
|||
self.company_id = self.user_model.browse( |
|||
cr, uid, uid, context=context).company_id.id |
|||
|
|||
self.partner_id = self.partner_model.create( |
|||
cr, uid, {'name': 'Test', 'customer': True}, context=context) |
|||
|
|||
self.account_id = self.account_model.search( |
|||
cr, uid, [ |
|||
('type', '=', 'receivable'), |
|||
('currency_id', '=', False), |
|||
], context=context)[0] |
|||
|
|||
self.account_2_id = self.account_model.search( |
|||
cr, uid, [ |
|||
('type', '=', 'other'), |
|||
('currency_id', '=', False), |
|||
], context=context)[0] |
|||
|
|||
self.journal_id = self.journal_model.search( |
|||
cr, uid, [('type', '=', 'sale')], context=context)[0] |
|||
|
|||
self.today = datetime.now() |
|||
|
|||
self.create_fiscal_year(self.today.year - 1) |
|||
|
|||
self.date1 = self.today - relativedelta(weeks=2) |
|||
self.date2 = self.today - relativedelta(months=1, weeks=1) |
|||
self.date3 = self.today - relativedelta(months=2, weeks=1) |
|||
self.date4 = self.today - relativedelta(months=3, weeks=1) |
|||
self.date5 = self.today - relativedelta(months=4, weeks=1) |
|||
|
|||
self.invoice_ids = [ |
|||
self.invoice_model.create( |
|||
cr, uid, { |
|||
'journal_id': self.journal_id, |
|||
'account_id': self.account_id, |
|||
'partner_id': self.partner_id, |
|||
'date_invoice': invoice[0], |
|||
'invoice_line': [(0, 0, { |
|||
'name': 'Test', |
|||
'account_id': self.account_2_id, |
|||
'price_unit': invoice[1], |
|||
'quantity': 1, |
|||
})], |
|||
'type': invoice[2], |
|||
}, context=context) |
|||
for invoice in [ |
|||
(self.today, 300, 'out_invoice'), |
|||
(self.date1, 100, 'out_invoice'), |
|||
(self.date2, 150, 'out_invoice'), |
|||
(self.date3, 200, 'out_invoice'), |
|||
(self.date4, 250, 'out_invoice'), |
|||
(self.date5, 500, 'out_invoice'), |
|||
(self.date2, 600, 'out_refund'), |
|||
(self.date4, 700, 'out_refund'), |
|||
] |
|||
] |
|||
|
|||
wf_service = netsvc.LocalService("workflow") |
|||
for inv_id in self.invoice_ids: |
|||
wf_service.trg_validate( |
|||
uid, 'account.invoice', inv_id, 'invoice_open', cr) |
|||
|
|||
self.report = PartnerAgedTrialReport( |
|||
cr, uid, 'webkit.partner_aged_statement_report', |
|||
context=context) |
|||
|
|||
self.partner = self.partner_model.browse( |
|||
cr, uid, self.partner_id, context=context) |
|||
|
|||
self.company = self.company_model.browse( |
|||
cr, uid, self.company_id, context=context) |
|||
|
|||
def test_get_balance(self): |
|||
balance = self.report._get_balance(self.partner, self.company) |
|||
|
|||
self.assertEqual(len(balance), 1) |
|||
self.assertEqual(balance[0]['current'], 400) |
|||
self.assertEqual(balance[0]['3160'], 150) |
|||
self.assertEqual(balance[0]['6190'], 200) |
|||
self.assertEqual(balance[0]['91120'], 250) |
|||
self.assertEqual(balance[0]['121'], 500) |
|||
self.assertEqual(balance[0]['total'], 400 + 150 + 200 + 250 + 500) |
|||
|
|||
def compare_vals(self, line, vals): |
|||
self.assertEqual( |
|||
line['date_original'], vals['date_original'].strftime( |
|||
DEFAULT_SERVER_DATE_FORMAT)) |
|||
self.assertEqual(line['amount_original'], vals['amount_original']) |
|||
self.assertEqual( |
|||
line['amount_unreconciled'], vals['amount_unreconciled']) |
|||
|
|||
def test_line_get_current(self): |
|||
lines = self.report._lines_get_current(self.partner, self.company) |
|||
|
|||
self.compare_vals(lines[0], { |
|||
'date_original': self.today, |
|||
'amount_original': 300, |
|||
'amount_unreconciled': 300, |
|||
}) |
|||
self.compare_vals(lines[1], { |
|||
'date_original': self.date1, |
|||
'amount_original': 100, |
|||
'amount_unreconciled': 100, |
|||
}) |
|||
|
|||
def test_line_get_31_60(self): |
|||
lines = self.report._lines_get_31_60(self.partner, self.company) |
|||
|
|||
self.compare_vals(lines[0], { |
|||
'date_original': self.date2, |
|||
'amount_original': 150, |
|||
'amount_unreconciled': 150, |
|||
}) |
|||
|
|||
def test_line_get_61(self): |
|||
lines = sorted( |
|||
self.report._lines_get_61(self.partner, self.company), |
|||
key=lambda l: l['date_original']) |
|||
|
|||
self.compare_vals(lines[0], { |
|||
'date_original': self.date5, |
|||
'amount_original': 500, |
|||
'amount_unreconciled': 500, |
|||
}) |
|||
|
|||
self.compare_vals(lines[1], { |
|||
'date_original': self.date4, |
|||
'amount_original': 250, |
|||
'amount_unreconciled': 250, |
|||
}) |
|||
|
|||
self.compare_vals(lines[2], { |
|||
'date_original': self.date3, |
|||
'amount_original': 200, |
|||
'amount_unreconciled': 200, |
|||
}) |
|||
|
|||
def test_line_get_refunds(self): |
|||
lines = sorted( |
|||
self.report._lines_get_refunds(self.partner, self.company), |
|||
key=lambda l: l['date_original']) |
|||
|
|||
self.compare_vals(lines[0], { |
|||
'date_original': self.date4, |
|||
'amount_original': 700, |
|||
'amount_unreconciled': 700, |
|||
}) |
|||
|
|||
self.compare_vals(lines[1], { |
|||
'date_original': self.date2, |
|||
'amount_original': 600, |
|||
'amount_unreconciled': 600, |
|||
}) |
|||
|
|||
def test_refunds_total(self): |
|||
res = self.report._refunds_total(self.partner, self.company) |
|||
|
|||
self.assertEqual(res, 1300) |
|||
Write
Preview
Loading…
Cancel
Save
Reference in new issue