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[ADD] template open_invoice_report.xml, update __openerp__.py and add paperformat in reports.xml
pull/196/head
[ADD] template open_invoice_report.xml, update __openerp__.py and add paperformat in reports.xml
pull/196/head
Ciro Urselli
9 years ago
committed by
Leonardo Pistone
Leonardo Pistone
3 changed files with 156 additions and 12 deletions
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1account_financial_report_qweb/__openerp__.py
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118account_financial_report_qweb/report/templates/open_invoice_report.xml
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49account_financial_report_qweb/reports.xml
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<?xml version="1.0" encoding="utf-8"?> |
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<openerp> |
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<data> |
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<template id="open_invoice_report_document"> |
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<style type="text/css"> |
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td, th { |
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font-size: 10px; |
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} |
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npage { |
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font-size: 10px |
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} |
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</style> |
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<div class="header"> |
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<div class="row"> |
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<div class="col-xs-4 text-left"> |
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<h6><span t-esc="context_timestamp(datetime.datetime.now()).strftime('%Y-%m-%d %H:%M')"/></h6> |
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</div> |
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<div class="col-xs-4 text-center"> |
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<img t-if="res_company.logo" t-att-src="'data:image/png;base64,%s' % res_company.logo" style="max-height: 50px;"/> |
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</div> |
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<div class="col-xs-4 text-right"> |
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<npage> |
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<ul class="list-inline"> |
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<li><span class="page"/></li> |
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<li>/</li> |
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<li><span class="topage"/></li> |
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</ul> |
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</npage> |
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</div> |
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</div> |
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<div class="row"> |
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<table class="table table-bordered table-condensed" style="text-align: center;"> |
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<thead> |
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<tr> |
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<th>Chart of Account</th> |
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<th>Fiscal Year</th> |
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<th>Period Filters</th> |
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<th>Accounts Filter</th> |
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<th>Target Moves</th> |
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<th>Initial Balance</th> |
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</tr> |
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</thead> |
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<tbody> |
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<td></td> |
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<td></td> |
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<td></td> |
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<td></td> |
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<td></td> |
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<td></td> |
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</tbody> |
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</table> |
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</div> |
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</div> |
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<t t-call="report.html_container"> |
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<t t-call="report.internal_layout"> |
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<div class="page"> |
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<table class="table table-bordered table-condensed"> |
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<t t-foreach="" t-as=""> |
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<td><b>JOURNAL</b></td> |
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<t t-foreach="" t-as=""> |
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<span><b>PARTER</b></span> |
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<thead> |
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<tr> |
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<th>Date</th> |
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<th>Period</th> |
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<th>Entry</th> |
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<th>Journal</th> |
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<th>Partner</th> |
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<th>Reference</th> |
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<th>Label</th> |
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<th>Rec.</th> |
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<th>Due Date</th> |
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<th>Debit</th> |
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<th>Credit</th> |
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<th>Cumul.Bal.</th> |
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</tr> |
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</thead> |
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<tbody> |
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<tr t-foreach="" t-as=""> |
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<td></td> |
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<td></td> |
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<td></td> |
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<td></td> |
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<td></td> |
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<td></td> |
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<td></td> |
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<td></td> |
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<td></td> |
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<td></td> |
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<td></td> |
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<td></td> |
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</tr> |
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</tbody> |
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</t> |
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</t> |
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</table> |
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</div> |
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</t> |
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</t> |
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</template> |
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<template id="open_invoice_report_qweb"> |
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<t t-call="report.html_container"> |
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<t t-foreach="doc_ids" t-as="doc_id"> |
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<t t-raw="translate_doc(doc_id, doc_model, 'partner_id.lang', |
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'account_financial_report_qweb.open_invoice_report_document')"/> |
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</t> |
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</t> |
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</template> |
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</data> |
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</openerp> |
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<?xml version="1.0" encoding="utf-8"?> |
<?xml version="1.0" encoding="utf-8"?> |
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<openerp> |
<openerp> |
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<data> |
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<report |
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id="action_report_general_ledger_qweb" |
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model="report.account.report_generalledger_qweb" |
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string="General Ledger" |
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report_type="qweb-pdf" |
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name="account.report_generalledger_qweb" |
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file="account.report_generalledger_qweb" |
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/> |
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</data> |
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<data> |
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<report |
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id="action_report_general_ledger_qweb" |
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model="report.account.report_generalledger_qweb" |
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string="General Ledger" |
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report_type="qweb-pdf" |
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name="account.report_generalledger_qweb" |
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file="account.report_generalledger_qweb" |
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/> |
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<!--PaperFormat A4 internal open invoice--> |
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<record id="open_invoice_report_format_a4_horizontal" model="report.paperformat"> |
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<field name="name">Open Invoice Report Internal A4 Horizontal</field> |
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<field name="margin_top">20</field> |
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<field name="margin_bottom">20</field> |
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<field name="header_spacing">20</field> |
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<field name="footer_spacing">5</field> |
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<field name="orientation">Landscape</field> |
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</record> |
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<!--report open invoice--> |
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<report |
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string="Open Invoice Report" |
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id="open_invoice_report" |
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model="open.invoice.wizard" |
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report_type="qweb-pdf" |
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name="account_financial_report_qweb.open_invoice_report_qweb" |
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file="account_financial_report_qweb.open_invoice_report_qweb"/> |
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<record id="action_open_invoice_report" model="ir.actions.report.xml"> |
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<field name="paperformat_id" ref="account_financial_report_qweb.open_invoice_report_format_a4_horizontal"/> |
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</record> |
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</data> |
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</openerp> |
</openerp> |
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