Browse Source
[ADD] template open_invoice_report.xml, update __openerp__.py and add paperformat in reports.xml
pull/367/head
[ADD] template open_invoice_report.xml, update __openerp__.py and add paperformat in reports.xml
pull/367/head
Ciro Urselli
9 years ago
committed by
Jordi Ballester
3 changed files with 156 additions and 12 deletions
-
1account_financial_report_qweb/__openerp__.py
-
118account_financial_report_qweb/report/templates/open_invoice_report.xml
-
49account_financial_report_qweb/reports.xml
@ -0,0 +1,118 @@ |
|||
<?xml version="1.0" encoding="utf-8"?> |
|||
<openerp> |
|||
<data> |
|||
|
|||
<template id="open_invoice_report_document"> |
|||
|
|||
<style type="text/css"> |
|||
td, th { |
|||
font-size: 10px; |
|||
} |
|||
|
|||
npage { |
|||
font-size: 10px |
|||
} |
|||
</style> |
|||
|
|||
<div class="header"> |
|||
<div class="row"> |
|||
<div class="col-xs-4 text-left"> |
|||
<h6><span t-esc="context_timestamp(datetime.datetime.now()).strftime('%Y-%m-%d %H:%M')"/></h6> |
|||
</div> |
|||
<div class="col-xs-4 text-center"> |
|||
<img t-if="res_company.logo" t-att-src="'data:image/png;base64,%s' % res_company.logo" style="max-height: 50px;"/> |
|||
</div> |
|||
<div class="col-xs-4 text-right"> |
|||
<npage> |
|||
<ul class="list-inline"> |
|||
<li><span class="page"/></li> |
|||
<li>/</li> |
|||
<li><span class="topage"/></li> |
|||
</ul> |
|||
</npage> |
|||
</div> |
|||
</div> |
|||
<div class="row"> |
|||
<table class="table table-bordered table-condensed" style="text-align: center;"> |
|||
<thead> |
|||
<tr> |
|||
<th>Chart of Account</th> |
|||
<th>Fiscal Year</th> |
|||
<th>Period Filters</th> |
|||
<th>Accounts Filter</th> |
|||
<th>Target Moves</th> |
|||
<th>Initial Balance</th> |
|||
</tr> |
|||
</thead> |
|||
<tbody> |
|||
<td></td> |
|||
<td></td> |
|||
<td></td> |
|||
<td></td> |
|||
<td></td> |
|||
<td></td> |
|||
</tbody> |
|||
</table> |
|||
</div> |
|||
</div> |
|||
|
|||
<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>JOURNAL</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> |
|||
</tbody> |
|||
</t> |
|||
</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> |
@ -1,15 +1,40 @@ |
|||
<?xml version="1.0" encoding="utf-8"?> |
|||
<openerp> |
|||
<data> |
|||
|
|||
<report |
|||
id="action_report_general_ledger_qweb" |
|||
model="report.account.report_generalledger_qweb" |
|||
string="General Ledger" |
|||
report_type="qweb-pdf" |
|||
name="account.report_generalledger_qweb" |
|||
file="account.report_generalledger_qweb" |
|||
/> |
|||
|
|||
</data> |
|||
<data> |
|||
|
|||
<report |
|||
id="action_report_general_ledger_qweb" |
|||
model="report.account.report_generalledger_qweb" |
|||
string="General Ledger" |
|||
report_type="qweb-pdf" |
|||
name="account.report_generalledger_qweb" |
|||
file="account.report_generalledger_qweb" |
|||
/> |
|||
|
|||
<!--PaperFormat A4 internal open invoice--> |
|||
|
|||
<record id="open_invoice_report_format_a4_horizontal" model="report.paperformat"> |
|||
<field name="name">Open Invoice Report Internal A4 Horizontal</field> |
|||
<field name="margin_top">20</field> |
|||
<field name="margin_bottom">20</field> |
|||
<field name="header_spacing">20</field> |
|||
<field name="footer_spacing">5</field> |
|||
<field name="orientation">Landscape</field> |
|||
</record> |
|||
|
|||
<!--report open invoice--> |
|||
|
|||
<report |
|||
string="Open Invoice Report" |
|||
id="open_invoice_report" |
|||
model="open.invoice.wizard" |
|||
report_type="qweb-pdf" |
|||
name="account_financial_report_qweb.open_invoice_report_qweb" |
|||
file="account_financial_report_qweb.open_invoice_report_qweb"/> |
|||
<record id="action_open_invoice_report" model="ir.actions.report.xml"> |
|||
<field name="paperformat_id" ref="account_financial_report_qweb.open_invoice_report_format_a4_horizontal"/> |
|||
</record> |
|||
|
|||
|
|||
</data> |
|||
</openerp> |
Write
Preview
Loading…
Cancel
Save
Reference in new issue