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

[CHG]account_financial_report_webkit_xls: Migration to v8

pull/23/head
Anthony Muschang 10 years ago
parent
e950b571d1
commit
7b5e2b0beb
5 changed files with 39 additions and 28 deletions
Whitespace
Show all changes Ignore whitespace when comparing lines Ignore changes in amount of whitespace Ignore changes in whitespace at EOL
Split View
Diff Options
Show Stats Download Patch File Download Diff File
  1. 2
      account_financial_report_webkit_xls/__openerp__.py
  2. 21
      account_financial_report_webkit_xls/report/general_ledger_xls.py
  3. 15
      account_financial_report_webkit_xls/report/open_invoices_xls.py
  4. 23
      account_financial_report_webkit_xls/report/partner_ledger_xls.py
  5. 6
      account_financial_report_webkit_xls/report/trial_balance_xls.py

2
account_financial_report_webkit_xls/__openerp__.py
View File

@ -45,5 +45,5 @@
'wizard/open_invoices_wizard_view.xml',
],
'active': False,
'installable': False,
'installable': True,
}

21
account_financial_report_webkit_xls/report/general_ledger_xls.py
View File

@ -197,11 +197,12 @@ class general_ledger_xls(report_xls):
cnt = 0
for account in objects:
display_initial_balance = account.init_balance and \
(account.init_balance.get(
'debit', 0.0) != 0.0 or account.
init_balance.get('credit', 0.0) != 0.0)
display_ledger_lines = account.ledger_lines
display_initial_balance = _p['init_balance'][account.id] and \
(_p['init_balance'][account.id].get(
'debit', 0.0) != 0.0 or
_p['init_balance'][account.id].get('credit', 0.0)
!= 0.0)
display_ledger_lines = _p['ledger_lines'][account.id]
if _p.display_account_raw(data) == 'all' or \
(display_ledger_lines or display_initial_balance):
@ -223,11 +224,11 @@ class general_ledger_xls(report_xls):
row_start = row_pos
if display_initial_balance:
cumul_debit = account.init_balance.get('debit') or 0.0
cumul_credit = account.init_balance.get('credit') or 0.0
cumul_balance = account.init_balance.get(
'init_balance') or 0.0
cumul_balance_curr = account.init_balance.get(
init_balance = _p['init_balance'][account.id]
cumul_debit = init_balance.get('debit') or 0.0
cumul_credit = init_balance.get('credit') or 0.0
cumul_balance = init_balance.get('init_balance') or 0.0
cumul_balance_curr = init_balance.get(
'init_balance_currency') or 0.0
c_specs = [('empty%s' % x, 1, 0, 'text', None)
for x in range(6)]

15
account_financial_report_webkit_xls/report/open_invoices_xls.py
View File

@ -725,10 +725,12 @@ class open_invoices_xls(report_xls):
# selected
def print_grouped_line_report(self, row_pos, account, _xs, xlwt, _p, data):
if account.grouped_ledger_lines and account.partners_order:
if account.grouped_ledger_lines and \
_p['partners_order'][account.id]:
row_start_account = row_pos
for partner_name, p_id, p_ref, p_name in account.partners_order:
for partner_name, p_id, p_ref, p_name \
in _p['partners_order'][account.id]:
row_pos = self.print_row_code_account(
"regroup", account, row_pos, partner_name)
@ -757,13 +759,16 @@ class open_invoices_xls(report_xls):
# export the invoice AR/AP lines
def print_ledger_lines(self, row_pos, account, _xs, xlwt, _p, data):
if account.ledger_lines and account.partners_order:
if _p['ledger_lines'][account.id] \
and _p['partners_order'][account.id]:
row_start_account = row_pos
# Print account line: code - account
row_pos = self.print_row_code_account(
"noregroup", account, row_pos, "")
for partner_name, p_id, p_ref, p_name in account.partners_order:
for partner_name, p_id, p_ref, p_name \
in _p['partners_order'][account.id]:
# Print partner row
row_pos = self.print_row_partner(row_pos, partner_name)
@ -773,7 +778,7 @@ class open_invoices_xls(report_xls):
row_pos_start = row_pos
line_number = 0
for line in account.ledger_lines.get(p_id, []):
for line in _p['ledger_lines'][account.id].get(p_id, []):
line_number += 1
# print ledger lines
row_pos = self.print_lines(

23
account_financial_report_webkit_xls/report/partner_ledger_xls.py
View File

@ -214,7 +214,7 @@ class partner_ledger_xls(report_xls):
cnt = 0
for account in objects:
if account.ledger_lines or account.init_balance:
if _p['ledger_lines'].get(account.id, False) or _p['init_balance'].get(account.id, False):
if not account.partners_order:
continue
cnt += 1
@ -254,9 +254,9 @@ class partner_ledger_xls(report_xls):
row_pos = self.xls_write_row(ws, row_pos, c_hdr_data)
row_start_partner = row_pos
total_debit = account.init_balance.get(
total_debit = _p['init_balance'][account.id].get(
p_id, {}).get('debit') or 0.0
total_credit = account.init_balance.get(
total_credit = _p['init_balance'][account.id].get(
p_id, {}).get('credit') or 0.0
init_line = False
@ -264,12 +264,15 @@ class partner_ledger_xls(report_xls):
(total_debit or total_credit):
init_line = True
part_cumul_balance = account.init_balance.get(
p_id, {}).get('init_balance') or 0.0
part_cumul_balance_curr = account.init_balance.get(
p_id, {}).get('init_balance_currency') or 0.0
balance_forward_currency = account.init_balance.get(
p_id, {}).get('currency_name') or ''
part_cumul_balance = \
_p['init_balance'][account.id].get(
p_id, {}).get('init_balance') or 0.0
part_cumul_balance_curr = \
_p['init_balance'][account.id].get(
p_id, {}).get('init_balance_currency') or 0.0
balance_forward_currency = \
_p['init_balance'][account.id].get(
p_id, {}).get('currency_name') or ''
cumul_balance += part_cumul_balance
cumul_balance_curr += part_cumul_balance_curr
@ -304,7 +307,7 @@ class partner_ledger_xls(report_xls):
row_pos = self.xls_write_row(
ws, row_pos, row_data, c_init_cell_style)
for line in account.ledger_lines.get(p_id, []):
for line in _p['ledger_lines'][account.id].get(p_id, []):
total_debit += line.get('debit') or 0.0
total_credit += line.get('credit') or 0.0

6
account_financial_report_webkit_xls/report/trial_balance_xls.py
View File

@ -237,7 +237,7 @@ class trial_balance_xls(report_xls):
for current_account in objects:
if not current_account.to_display:
if not _p['to_display_accounts'][current_account.id]:
continue
if current_account.type == 'view':
@ -277,7 +277,9 @@ class trial_balance_xls(report_xls):
bal_formula = init_cell + '+' + \
debit_cell + '-' + credit_cell
c_specs += [('init_bal', 1, 0, 'number',
current_account.init_balance, None,
_p['init_balance_'
'accounts'][current_account.id],
None,
cell_style_decimal)]
c_specs += [
('debit', 1, 0, 'number', current_account.debit,

Write Preview
Loading…
Cancel
Save