Add invoice refunds

account_partner_aged_statement_webkit/i18n/account_partner_aged_statement_webkit.pot

@@ -245,3 +245,23 @@ msgstr ""
 #: 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 ""

account_partner_aged_statement_webkit/i18n/fr.po

@@ -297,3 +297,23 @@ msgstr "Courriel:"
 #: 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"

account_partner_aged_statement_webkit/report/partner_aged_statement.mako

@@ -82,6 +82,12 @@
         <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/>
@@ -170,6 +176,38 @@
                 %endfor  ## for line in getLines60(partner, company)
             </table>
         %endif  ## if getLines60(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>

account_partner_aged_statement_webkit/report/partner_aged_statement_report.py

@@ -44,18 +44,21 @@ class PartnerAgedTrialReport(aged_trial_report):
         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._partner = self.localcontext["active_id"]
+        self.ttype = 'receipt'
         self.localcontext.update({
             'message': self._message,
             'getLinesCurrent': self._lines_get_current,
             'getLines3060': self._lines_get_30_60,
             'getLines60': self._lines_get_60,
+            '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 = {}
-        self.ttype = 'receipt'
         tz = self.localcontext.get('tz', False)
         tz = tz and pytz.timezone(tz) or pytz.utc
         self.today = datetime.now(tz)
@@ -76,7 +79,11 @@ class PartnerAgedTrialReport(aged_trial_report):
         date_90 = date_90.strftime(DEFAULT_SERVER_DATE_FORMAT)
         date_120 = date_120.strftime(DEFAULT_SERVER_DATE_FORMAT)
 
-        movelines = self._get_current_invoice_lines(partner, company, today)
+        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 = [
@@ -147,12 +154,15 @@ class PartnerAgedTrialReport(aged_trial_report):
 
         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', '=', 'out_invoice'
-                if self.ttype == 'receipt' else 'in_invoice'),
+            ('type', 'in', invoice_types),
         ], context=context)
 
         invoices = inv_obj.browse(cr, uid, invoice_ids, context=context)
@@ -168,6 +178,7 @@ class PartnerAgedTrialReport(aged_trial_report):
                 'name': inv.number,
                 'ref': inv.reference or '',
                 'id': inv.id,
+                'type': inv.type,
             } for inv in invoices
         ], key=lambda inv: inv['date_original'])
 
@@ -183,9 +194,13 @@ class PartnerAgedTrialReport(aged_trial_report):
         movelines = self._get_current_invoice_lines(partner, company, today)
         movelines = [
             line for line in movelines
-            if not line['date_original'] or
+            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_30_60(self, partner, company):
@@ -200,8 +215,10 @@ class PartnerAgedTrialReport(aged_trial_report):
         movelines = self._get_current_invoice_lines(partner, company, today)
         movelines = [
             line for line in movelines
-            if line['date_original'] and
+            if ((
+                line['date_original'] and
                 stop < line['date_original'] <= start
+            ) and line['type'] in ['in_invoice', 'out_invoice'])
         ]
         return movelines
 
@@ -215,8 +232,27 @@ class PartnerAgedTrialReport(aged_trial_report):
         movelines = self._get_current_invoice_lines(partner, company, today)
         movelines = [
             line for line in movelines
-            if line['date_original'] and
+            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
 

account_partner_aged_statement_webkit/report/supplier_aged_statement_report.py

@@ -31,10 +31,11 @@ class SupplierAgedTrialReport(PartnerAgedTrialReport):
     """
     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,
         })
-        self.ttype = 'payment'
 
 
 WebKitParser(

account_partner_aged_statement_webkit/tests/test_aged_statement.py

@@ -103,14 +103,17 @@ class test_aged_statement(common.TransactionCase):
                         'price_unit': invoice[1],
                         'quantity': 1,
                     })],
+                    'type': invoice[2],
                 }, context=context)
             for invoice in [
-                (self.today, 300),
-                (self.date1, 100),
-                (self.date2, 150),
-                (self.date3, 200),
-                (self.date4, 250),
-                (self.date5, 500),
+                (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'),
             ]
         ]
 
@@ -193,3 +196,25 @@ class test_aged_statement(common.TransactionCase):
             '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)