Merge pull request #23 from acsone/8.0-account_financial_report_webkit_xls

account_financial_report_webkit_xls: Port to 8.0

.travis.yml

@@ -11,7 +11,7 @@ virtualenv:
   system_site_packages: true
 
 install:
-  - git clone https://github.com/OCA/reporting-engine ${HOME}/reporting-engine -b ${VERSION}
+  - git clone https://github.com/OCA/reporting-engine.git ${HOME}/reporting-engine -b ${VERSION}
   - git clone https://github.com/OCA/maintainer-quality-tools.git ${HOME}/maintainer-quality-tools
   - sudo wget http://downloads.sourceforge.net/project/wkhtmltopdf/0.12.1/wkhtmltox-0.12.1_linux-precise-amd64.deb -P /tmp/
   - sudo dpkg -i /tmp/wkhtmltox-0.12.1_linux-precise-amd64.deb

__unported__/account_financial_report_webkit_xls/__openerp__.py → account_financial_report_webkit_xls/__openerp__.py

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

__unported__/account_financial_report_webkit_xls/report/general_ledger_xls.py → account_financial_report_webkit_xls/report/general_ledger_xls.py

@@ -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)]

__unported__/account_financial_report_webkit_xls/report/open_invoices_xls.py → account_financial_report_webkit_xls/report/open_invoices_xls.py

@@ -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(

__unported__/account_financial_report_webkit_xls/report/partner_ledger_xls.py → account_financial_report_webkit_xls/report/partner_ledger_xls.py

@@ -214,7 +214,8 @@ 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 +255,9 @@ 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
@@ -264,11 +265,14 @@ class partner_ledger_xls(report_xls):
                             (total_debit or total_credit):
                         init_line = True
 
-                        part_cumul_balance = account.init_balance.get(
+                        part_cumul_balance = \
+                            _p['init_balance'][account.id].get(
                                 p_id, {}).get('init_balance') or 0.0
-                        part_cumul_balance_curr = account.init_balance.get(
+                        part_cumul_balance_curr = \
+                            _p['init_balance'][account.id].get(
                                 p_id, {}).get('init_balance_currency') or 0.0
-                        balance_forward_currency = account.init_balance.get(
+                        balance_forward_currency = \
+                            _p['init_balance'][account.id].get(
                                 p_id, {}).get('currency_name') or ''
 
                         cumul_balance += part_cumul_balance
@@ -304,7 +308,7 @@ 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

__unported__/account_financial_report_webkit_xls/report/trial_balance_xls.py → account_financial_report_webkit_xls/report/trial_balance_xls.py

@@ -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,