[DEL] remove account_financial_report_webkit from the 9.0 branch

superseded by account_financial_report_qweb

account_financial_report_webkit/__init__.py

@@ -1,23 +0,0 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#    Author: Nicolas Bessi. Copyright Camptocamp SA
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-from . import account
-from . import wizard
-from . import report
-from . import account_move_line

account_financial_report_webkit/__openerp__.py

@@ -1,207 +0,0 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#    Authors: Nicolas Bessi, Guewen Baconnier
-#    Copyright Camptocamp SA 2011
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-{
-    'name': 'Financial Reports - Webkit',
-    'description': """
-Financial Reports - Webkit
-==========================
-
-This module adds or replaces the following standard OpenERP financial reports:
- - General ledger
- - Trial Balance (simple or comparative view)
- - Partner ledger
- - Partner balance
- - Open invoices report
- - Aged Partner Balance
-
-Main improvements per report:
------------------------------
-
-The General ledger: details of all entries posted in your books sorted by
-account.
-
-* Filter by account is available in the wizard (no need to go to the
-  Chart of Accounts to do this anymore) or by View account (the report
-  will display all regular children accounts) i.e. you can select all
-  P&L accounts.
-* The report only prints accounts with moves OR with a non
-  null balance. No more endless report with empty accounts (field:
-  display account is hidden)
-* initial balance computation on the fly if no open entry posted
-* Thanks to a new checkbox in the account form, you will have the
-  possibility to centralize any account you like.  This means you do
-  not want to see all entries posted under the account ‘VAT on sales’;
-  you will only see aggregated amounts by periods.
-* Counterpart account is displayed for each transaction (3 accounts max.)
-  to ease searching.
-* Better ergonomy on the wizard: important information is displayed in
-  the top part, filters are in the middle, and options are in the
-  bottom or on a separate tab. There is more specific filtering on
-  separate tabs. No more unique wizard layout for all financial
-  reports (we have removed the journal tab for the GL report)
-* improved report style
-
-The partner ledger: details of entries relative to payable &
-receivable accounts posted in your books sorted by account and
-partner.
-
-* Filter by partner now available
-* Now you can see Accounts then Partner with subtotals for each
-  account allowing you to check you data with trial balance and
-  partner balance for instance. Accounts are ordered in the same way as
-  in the Chart of account
-* Period have been added (date only is not filled in since date can be
-  outside period)
-* Reconciliation code added
-* Subtotal by account
-* Alphabetical sorting (same as in partner balance)
-
-Open invoice report : other version of the partner ledger showing
-unreconciled / partially reconciled entries.
-
-* Possibility to print unreconciled transactions only at any date in
-  the past (thanks to the new field: `last_rec_date` which computes
-  the last move line reconciliation date). No more pain to get open
-  invoices at the last closing date.
-* no initial balance computed because the report shows open invoices
-  from previous years.
-
-The Trial balance: list of accounts with balances
-
-* You can either see the columns: initial balance, debit, credit,
-  end balance or compare balances over 4 periods of your choice
-* You can select the "opening" filter to get the opening trial balance
-  only
-* If you create an extra virtual chart (using consolidated account) of
-  accounts for your P&L and your balance sheet, you can print your
-  statutory accounts (with comparison over years for instance)
-* If you compare 2 periods, you will get the differences in values and
-  in percent
-
-The Partner balance: list of account with balances
-
-* Subtotal by account and partner
-* Alphabetical sorting (same as in partner balance)
-
-
-Aged Partner Balance: Summary of aged open amount per partner
-
-This report is an accounting tool helping in various tasks.
-You can credit control or partner balance provisions computation for instance.
-
-The aged balance report allows you to print balances per partner
-like the trial balance but add an extra information :
-
-* It will split balances into due amounts
-  (due date not reached à the end date of the report) and overdue amounts
-  Overdue data are also split by period.
-* For each partner following columns will be displayed:
-
-  * Total balance (all figures must match with same date partner balance
-    report).
-     This column equals the sum of all following columns)
-
-   * Due
-   * Overdue <= 30 days
-   * Overdue <= 60 days
-   * Overdue <= 90 days
-   * Overdue <= 120 days
-   * Older
-
-Hypothesis / Contraints of aged partner balance
-
-* Overdues columns will be by default  be based on 30 days range fix number of
-  days. This can be changed by changes the RANGES constraint
-* All data will be displayed in company currency
-* When partial payments, the payment must appear in the same colums than the
-  invoice (Except if multiple payment terms)
-* Data granularity: partner (will not display figures at invoices level)
-* The report aggregate data per account with sub-totals
-* Initial balance must be calculated the same way that
-  the partner balance / Ignoring the opening entry
-  in special period (idem open invoice report)
-* Only accounts with internal type payable or receivable are considered
-  (idem open invoice report)
-* If maturity date is null then use move line date
-
-
-Limitations:
-------------
-
-In order to run properly this module makes sure you have installed the
-library `wkhtmltopdf` for the pdf rendering (the library path must be
-set in a System Parameter `webkit_path`).
-
-Initial balances in these reports are based either on opening entry
-posted in the opening period or computed on the fly. So make sure
-that your past accounting opening entries are in an opening period.
-Initials balances are not computed when using the Date filter (since a
-date can be outside its logical period and the initial balance could
-be different when computed by data or by initial balance for the
-period). The opening period is assumed to be the Jan. 1st of the year
-with an opening flag and the first period of the year must start also
-on Jan 1st.
-
-Totals for amounts in currencies are effective if the partner belongs to
-an account with a secondary currency.
-
-HTML headers and footers are deactivated for these reports because of
-an issue in wkhtmltopdf
-(http://code.google.com/p/wkhtmltopdf/issues/detail?id=656) Instead,
-the header and footer are created as text with arguments passed to
-wkhtmltopdf. The texts are defined inside the report classes.
-""",
-    'version': '8.0.1.1.0',
-    'author': "Camptocamp,Odoo Community Association (OCA)",
-    'license': 'AGPL-3',
-    'category': 'Finance',
-    'website': 'http://www.camptocamp.com',
-    'images': [
-        'images/ledger.png', ],
-    'depends': ['account',
-                'report_webkit'],
-    'demo': [],
-    'data': ['account_view.xml',
-             'data/financial_webkit_header.xml',
-             'report/report.xml',
-             'wizard/wizard.xml',
-             'wizard/balance_common_view.xml',
-             'wizard/general_ledger_wizard_view.xml',
-             'wizard/partners_ledger_wizard_view.xml',
-             'wizard/trial_balance_wizard_view.xml',
-             'wizard/partner_balance_wizard_view.xml',
-             'wizard/open_invoices_wizard_view.xml',
-             'wizard/aged_partner_balance_wizard.xml',
-             'wizard/print_journal_view.xml',
-             'report_menus.xml',
-             ],
-    # tests order matter
-    'test': ['tests/general_ledger.yml',
-             'tests/partner_ledger.yml',
-             'tests/trial_balance.yml',
-             'tests/partner_balance.yml',
-             'tests/open_invoices.yml',
-             'tests/aged_trial_balance.yml'],
-    # 'tests/account_move_line.yml'
-    'active': False,
-    'installable': False,
-    'application': True,
-}

account_financial_report_webkit/account.py

@@ -1,47 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-# Copyright (c) 2011 Camptocamp SA (http://www.camptocamp.com)
-#
-# Author: Guewen Baconnier (Camptocamp)
-#
-# WARNING: This program as such is intended to be used by professional
-# programmers who take the whole responsability of assessing all potential
-# consequences resulting from its eventual inadequacies and bugs
-# End users who are looking for a ready-to-use solution with commercial
-# garantees and support are strongly adviced to contract a Free Software
-# Service Company
-#
-# This program is Free Software; you can redistribute it and/or
-# modify it under the terms of the GNU General Public License
-# as published by the Free Software Foundation; either version 2
-# of the License, or (at your option) any later version.
-#
-# This program is distributed in the hope that it will be useful,
-# but WITHOUT ANY WARRANTY; without even the implied warranty of
-# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-# GNU General Public License for more details.
-#
-# You should have received a copy of the GNU General Public License
-# along with this program; if not, write to the Free Software
-# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
-#
-##############################################################################
-
-from openerp.osv import fields, orm
-
-
-class AccountAccount(orm.Model):
-    _inherit = 'account.account'
-
-    _columns = {
-        'centralized': fields.boolean(
-            'Centralized',
-            help="If flagged, no details will be displayed in "
-                 "the General Ledger report (the webkit one only), "
-                 "only centralized amounts per period."),
-    }
-
-    _defaults = {
-        'centralized': False,
-    }

account_financial_report_webkit/account_move_line.py

@@ -1,77 +0,0 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#    Author: Nicolas Bessi.
-#    Copyright Camptocamp SA 2011
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU General Public License as published by
-#    the Free Software Foundation, either version 3 of the License, or
-#    (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU General Public License for more details.
-#
-#    You should have received a copy of the GNU General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-from openerp.osv import fields, orm
-
-
-class AccountMoveLine(orm.Model):
-
-    """Overriding Account move line in order to add last_rec_date.
-    Last rec date is the date of the last reconciliation (full or partial)
-    account move line"""
-    _inherit = 'account.move.line'
-
-    def _get_move_line_from_line_rec(self, cr, uid, ids, context=None):
-        moves = []
-        for reconcile in self.pool['account.move.reconcile'].browse(
-                cr, uid, ids, context=context):
-            for move_line in reconcile.line_partial_ids:
-                moves.append(move_line.id)
-            for move_line in reconcile.line_id:
-                moves.append(move_line.id)
-        return list(set(moves))
-
-    def _get_last_rec_date(self, cursor, uid, ids, name, args, context=None):
-        if not isinstance(ids, list):
-            ids = [ids]
-        res = {}
-        for line in self.browse(cursor, uid, ids, context):
-            res[line.id] = {'last_rec_date': False}
-            rec = line.reconcile_id or line.reconcile_partial_id or False
-            if rec:
-                # we use cursor in order to gain some perfs.
-                # also, important point: LIMIT 1 is not used due to
-                # performance issues when in conjonction with "OR"
-                # (one backwards index scan instead of 2 scans and a sort)
-                cursor.execute('SELECT date from account_move_line'
-                               ' WHERE reconcile_id = %s'
-                               ' OR reconcile_partial_id = %s'
-                               ' ORDER BY date DESC',
-                               (rec.id, rec.id))
-                res_set = cursor.fetchone()
-                if res_set:
-                    res[line.id] = {'last_rec_date': res_set[0]}
-        return res
-
-    _columns = {
-        'last_rec_date': fields.function(
-            _get_last_rec_date,
-            method=True,
-            string='Last reconciliation date',
-            store={'account.move.line': (lambda self, cr, uid, ids, c={}: ids,
-                                         ['date'], 20),
-                   'account.move.reconcile': (_get_move_line_from_line_rec,
-                                              None, 20)},
-            type='date',
-            multi='all',
-            help="the date of the last reconciliation (full or partial) \
-                  account move line"),
-    }

account_financial_report_webkit/account_view.xml

@@ -1,17 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
-        <record id="view_account_form_webkit" model="ir.ui.view">
-            <field name="name">account.account.form.webkit</field>
-            <field name="model">account.account</field>
-            <field name="inherit_id" ref="account.view_account_form"/>
-            <field name="arch" type="xml">
-                <data>
-                    <field name="active" position="after">
-                        <field name="centralized" groups="account.group_account_manager"/>
-                    </field>
-                </data>
-            </field>
-        </record>
-    </data>
-</openerp>

account_financial_report_webkit/data/financial_webkit_header.xml

@@ -1,409 +0,0 @@
-<?xml version="1.0" ?>
-<openerp>
-    <data noupdate="1">
-        <record id="financial_landscape_header" model="ir.header_webkit">
-            <field name="footer_html"><![CDATA[
-<html>
-    <head>
-        <meta content="text/html; charset=UTF-8" http-equiv="content-type"/>
-        <script>
-            function subst() {
-            var vars={};
-            var x=document.location.search.substring(1).split('&');
-            for(var i in x) {var z=x[i].split('=',2);vars[z[0]] = unescape(z[1]);}
-            var x=['frompage','topage','page','webpage','section','subsection','subsubsection'];
-            for(var i in x) {
-            var y = document.getElementsByClassName(x[i]);
-            for(var j=0; j<y.length; ++j) y[j].textContent = vars[x[i]];
-                }
-            }
-        </script>
-    </head>
-    <% import datetime %>
-    <body style="border:0; margin: 0;" onload="subst()">
-        <table style="border-top: 1px solid black; width: 1080px">
-            <tr style="border-collapse:collapse;">
-                <td style="text-align:left;font-size:10;width:350px;">${formatLang( str(datetime.datetime.today()), date_time=True)}</td>
-                <td style="text-align:center;font-size:10;width:350px;">${user.name}</td>
-                <td style="text-align:right;font-size:10;width:350px;">Page&nbsp;<span class="page"/></td>
-                <td style="text-align:left;font-size:10;width:30px">&nbsp;of&nbsp;<span class="topage"/></td>
-            </tr>
-        </table>
-    </body>
-</html>]]></field>
-            <field name="orientation">Landscape</field>
-            <field name="format">A4</field>
-            <field name="html"><![CDATA[
-<html>
-    <head>
-        <meta content="text/html; charset=UTF-8" http-equiv="content-type"/>
-        <script>
-            function subst() {
-            var vars={};
-            var x=document.location.search.substring(1).split('&');
-            for(var i in x) {var z=x[i].split('=',2);vars[z[0]] = unescape(z[1]);}
-            var x=['frompage','topage','page','webpage','section','subsection','subsubsection'];
-            for(var i in x) {
-            var y = document.getElementsByClassName(x[i]);
-            for(var j=0; j<y.length; ++j) y[j].textContent = vars[x[i]];
-                }
-            }
-        </script>
-        <style type="text/css">
-            ${css}
-        </style>
-    </head>
-    <body style="border:0; margin: 0;" onload="subst()">
-        <table class="header" style="border-bottom: 0px solid black; width: 100%">
-            <tr>
-                <td style="text-align:left; font-size:11px; font-weight: bold;"><span style="text-transform:uppercase; font-size:12px;">${report_name}</span> - ${company.partner_id.name | entity} - ${company.currency_id.name | entity}</td>
-            </tr>
-        </table> ${_debug or ''|n} </body>
-</html>]]>
-            </field>
-            <field eval="0.0" name="margin_top"/>
-            <field name="css"><![CDATA[
-
-body, table, td, span, div {
-    font-family: Helvetica, Arial;
-}
-
-.act_as_table {
-    display: table;
-}
-.act_as_row  {
-    display: table-row;
-}
-.act_as_cell {
-    display: table-cell;
-}
-.act_as_thead {
-    display: table-header-group;
-}
-.act_as_tbody {
-    display: table-row-group;
-}
-.act_as_tfoot {
-    display: table-footer-group;
-}
-.act_as_caption {
-    display: table-caption;
-}
-act_as_colgroup {
-    display: table-column-group;
-}
-
-.list_table, .data_table {
-    width: 1080px;
-    table-layout: fixed
-}
-
-.bg, .act_as_row.labels {
-    background-color:#F0F0F0;
-}
-
-.list_table, .data_table, .list_table .act_as_row {
-    border-left:0px;
-    border-right:0px;
-    text-align:left;
-    font-size:9px;
-    padding-right:3px;
-    padding-left:3px;
-    padding-top:2px;
-    padding-bottom:2px;
-    border-collapse:collapse;
-}
-
-.list_table .act_as_row.labels, .list_table .act_as_row.initial_balance, .list_table .act_as_row.lines {
-    border-color:gray;
-    border-bottom:1px solid lightGrey;
-}
-
-.data_table .act_as_cell {
-    border: 1px solid lightGrey;
-    text-align: center;
-}
-
-.data_table .act_as_cell, .list_table .act_as_cell {
-    word-wrap: break-word;
-}
-
-.data_table .act_as_row.labels {
-    font-weight: bold;
-}
-
-.initial_balance .act_as_cell {
-    font-style:italic;
-}
-
-.account_title {
-    font-size:10px;
-    font-weight:bold;
-    page-break-after: avoid;
-}
-
-.act_as_cell.amount {
-    word-wrap:normal;
-    text-align:right;
-}
-
-.list_table .act_as_cell{
-    padding-left: 5px;
-/*    border-right:1px solid lightGrey;  uncomment to active column lines */
-}
-.list_table .act_as_cell.first_column {
-    padding-left: 0px;
-/*    border-left:1px solid lightGrey; uncomment to active column lines */
-}
-
-.sep_left {
-    border-left: 1px solid lightGrey;
-}
-
-.overflow_ellipsis {
-    text-overflow: ellipsis;
-    overflow: hidden;
-    white-space: nowrap;
-}
-
-.open_invoice_previous_line {
-    font-style: italic;
-}
-
-.clearance_line {
-    font-style: italic;
-}
-
-]]>
-            </field>
-            <field name="name">Financial Landscape Header</field>
-        </record>
-
-        <record id="financial_portrait_header" model="ir.header_webkit">
-            <field name="footer_html"><![CDATA[
-<html>
-    <head>
-        <meta content="text/html; charset=UTF-8" http-equiv="content-type"/>
-        <script>
-            function subst() {
-            var vars={};
-            var x=document.location.search.substring(1).split('&');
-            for(var i in x) {var z=x[i].split('=',2);vars[z[0]] = unescape(z[1]);}
-            var x=['frompage','topage','page','webpage','section','subsection','subsubsection'];
-            for(var i in x) {
-            var y = document.getElementsByClassName(x[i]);
-            for(var j=0; j<y.length; ++j) y[j].textContent = vars[x[i]];
-                }
-            }
-        </script>
-    </head>
-    <% import datetime %>
-    <body style="border:0; margin: 0;" onload="subst()">
-        <table style="border-top: 1px solid black; width: 1080px">
-            <tr style="border-collapse:collapse;">
-                <td style="text-align:left;font-size:10;width:350px;">${formatLang( str(datetime.datetime.today()), date_time=True)}</td>
-                <td style="text-align:center;font-size:10;width:350px;">${user.name}</td>
-                <td style="text-align:right;font-size:10;width:350px;">Page&nbsp;<span class="page"/></td>
-                <td style="text-align:left;font-size:10;width:30px">&nbsp;of&nbsp;<span class="topage"/></td>
-            </tr>
-        </table>
-    </body>
-</html>]]></field>
-            <field name="orientation">Portrait</field>
-            <field name="format">A4</field>
-            <field name="html"><![CDATA[
-<html>
-    <head>
-        <meta content="text/html; charset=UTF-8" http-equiv="content-type"/>
-        <script>
-            function subst() {
-            var vars={};
-            var x=document.location.search.substring(1).split('&');
-            for(var i in x) {var z=x[i].split('=',2);vars[z[0]] = unescape(z[1]);}
-            var x=['frompage','topage','page','webpage','section','subsection','subsubsection'];
-            for(var i in x) {
-            var y = document.getElementsByClassName(x[i]);
-            for(var j=0; j<y.length; ++j) y[j].textContent = vars[x[i]];
-                }
-            }
-        </script>
-        <style type="text/css">
-            ${css}
-        </style>
-    </head>
-    <body style="border:0; margin: 0;" onload="subst()">
-        <table class="header" style="border-bottom: 0px solid black; width: 100%">
-            <tr>
-                <td style="text-align:left; font-size:11px; font-weight: bold;"><span style="text-transform:uppercase; font-size:12px;">${report_name}</span> - ${company.partner_id.name | entity} - ${company.currency_id.name | entity}</td>
-            </tr>
-        </table> ${_debug or ''|n} </body>
-</html>]]>
-            </field>
-            <field eval="17.0" name="margin_top"/>
-            <field eval="15.0" name="margin_bottom"/>
-            <field name="css"><![CDATA[
-
-body, table, td, span, div {
-    font-family: Helvetica, Arial;
-}
-
-.act_as_table {
-    display: table;
-}
-.act_as_row  {
-    display: table-row;
-}
-.act_as_cell {
-    display: table-cell;
-}
-.act_as_thead {
-    display: table-header-group;
-}
-.act_as_tbody {
-    display: table-row-group;
-}
-.act_as_tfoot {
-    display: table-footer-group;
-}
-.act_as_caption {
-    display: table-caption;
-}
-act_as_colgroup {
-    display: table-column-group;
-}
-
-.list_table, .data_table {
-    width: 690px;
-    table-layout: fixed
-}
-
-.bg, .act_as_row.labels {
-    background-color:#F0F0F0;
-}
-
-.list_table, .data_table, .list_table .act_as_row {
-    border-left:0px;
-    border-right:0px;
-    text-align:left;
-    font-size:9px;
-    padding-right:3px;
-    padding-left:3px;
-    padding-top:2px;
-    padding-bottom:2px;
-    border-collapse:collapse;
-}
-
-.list_table .act_as_row.labels, .list_table .act_as_row.initial_balance, .list_table .act_as_row.lines {
-    border-color:gray;
-    border-bottom:1px solid lightGrey;
-}
-
-.data_table .act_as_cell {
-    border: 1px solid lightGrey;
-    text-align: center;
-}
-
-.data_table .act_as_cell, .list_table .act_as_cell {
-    word-wrap: break-word;
-}
-
-.data_table .act_as_row.labels {
-    font-weight: bold;
-}
-
-.initial_balance .act_as_cell {
-    font-style:italic;
-}
-
-.account_title {
-    font-size:10px;
-    font-weight:bold;
-    page-break-after: avoid;
-}
-
-.act_as_cell.amount {
-    word-wrap:normal;
-    text-align:right;
-}
-
-.list_table .act_as_cell{
-    padding-left: 5px;
-/*    border-right:1px solid lightGrey;  uncomment to active column lines */
-}
-.list_table .act_as_cell.first_column {
-    padding-left: 0px;
-/*    border-left:1px solid lightGrey; uncomment to active column lines */
-}
-
-.sep_left {
-    border-left: 1px solid lightGrey;
-}
-
-.account_level_1 {
-    text-transform: uppercase;
-    /*font-weight: bold;*/
-    font-size: 15px;
-    background-color:#F0F0F0;
-}
-
-/*
-.account_level_1 .act_as_cell {
-    height: 30px;
-    vertical-align: bottom;
-}
-*/
-
-.account_level_2 {
-    /*text-transform: uppercase;
-    font-weight: bold;*/
-    font-size: 12px;
-    background-color:#F0F0F0;
-}
-
-/*
-.account_level_2 .act_as_cell {
-    height: 20px;
-    vertical-align: bottom;
-}
-
-.account_level_3 {
-    text-transform: uppercase;
-    font-weight: bold;
-    font-size: 11px;
-    background-color:#FAFAFA;
-}
-
-.account_level_4 {
-    font-weight: bold;
-    font-size: 11px;
-}
-*/
-
-.account_level_5 {
-
-}
-
-.regular_account_type {
-    font-weight: normal;
-}
-
-.view_account_type {
-    font-weight: bold;
-
-.account_level_consol {
-    font-weight: normal;
-	font-style: italic;
-}
-
-.overflow_ellipsis {
-    text-overflow: ellipsis;
-    overflow: hidden;
-    white-space: nowrap;
-}
-
-]]>
-            </field>
-            <field name="name">Financial Portrait Header</field>
-        </record>
-    </data>
-</openerp>

account_financial_report_webkit/migrations/7.0.1.0.2/post-migration.py

@@ -1,41 +0,0 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#    Author: Nicolas Bessi.
-#    Copyright Camptocamp SA 2011
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU General Public License as published by
-#    the Free Software Foundation, either version 3 of the License, or
-#    (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU General Public License for more details.
-#
-#    You should have received a copy of the GNU General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-
-def migrate(cr, version):
-    if not version:
-        # only run at first install
-        cr.execute("UPDATE account_move_line as acm "
-                   " SET last_rec_date ="
-                   "     (SELECT date from account_move_line"
-                   "          WHERE reconcile_id =  acm.reconcile_id"
-                   "              AND reconcile_id IS NOT NULL"
-                   "          ORDER BY date DESC LIMIT 1)"
-                   " WHERE last_rec_date is null;")
-
-        cr.execute("UPDATE account_move_line as acm "
-                   " SET last_rec_date ="
-                   "     (SELECT date from account_move_line"
-                   "          WHERE reconcile_partial_id"
-                   "                             = acm.reconcile_partial_id"
-                   "              AND reconcile_partial_id IS NOT NULL"
-                   "          ORDER BY date DESC LIMIT 1)"
-                   " WHERE last_rec_date is null;")

account_financial_report_webkit/report/__init__.py

@@ -1,12 +0,0 @@
-from . import common_reports
-from . import common_partner_reports
-from . import common_balance_reports
-from . import common_partner_balance_reports
-from . import general_ledger
-from . import partners_ledger
-from . import webkit_parser_header_fix
-from . import trial_balance
-from . import partner_balance
-from . import open_invoices
-from . import print_journal
-from . import aged_partner_balance

account_financial_report_webkit/report/aged_partner_balance.py

@@ -1,429 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    Author: Nicolas Bessi
-#    Copyright 2014 Camptocamp SA
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-from __future__ import division
-from datetime import datetime
-
-from openerp import pooler
-from openerp.tools import DEFAULT_SERVER_DATE_FORMAT
-from openerp.tools.translate import _
-from .open_invoices import PartnersOpenInvoicesWebkit
-from .webkit_parser_header_fix import HeaderFooterTextWebKitParser
-
-
-def make_ranges(top, offset):
-    """Return sorted days ranges
-
-    :param top: maximum overdue day
-    :param offset: offset for ranges
-
-    :returns: list of sorted ranges tuples in days
-              eg. [(-100000, 0), (0, offset),
-                   (offset, n*offset), ... (top, 100000)]
-    """
-    ranges = [(n, min(n + offset, top)) for n in xrange(0, top, offset)]
-    ranges.insert(0, (-100000000000, 0))
-    ranges.append((top, 100000000000))
-    return ranges
-
-# list of overdue ranges
-RANGES = make_ranges(120, 30)
-
-
-def make_ranges_titles():
-    """Generates title to be used by mako"""
-    titles = [_('Due')]
-    titles += [_(u'Overdue ≤ %s d.') % x[1] for x in RANGES[1:-1]]
-    titles.append(_('Older'))
-    return titles
-
-# list of overdue ranges title
-RANGES_TITLES = make_ranges_titles()
-# list of payable journal types
-REC_PAY_TYPE = ('purchase', 'sale')
-# list of refund payable type
-REFUND_TYPE = ('purchase_refund', 'sale_refund')
-INV_TYPE = REC_PAY_TYPE + REFUND_TYPE
-
-
-class AccountAgedTrialBalanceWebkit(PartnersOpenInvoicesWebkit):
-
-    """Compute Aged Partner Balance based on result of Open Invoices"""
-
-    def __init__(self, cursor, uid, name, context=None):
-        """Constructor,
-           refer to :class:`openerp.report.report_sxw.rml_parse`"""
-        super(AccountAgedTrialBalanceWebkit, self).__init__(cursor, uid, name,
-                                                            context=context)
-        self.pool = pooler.get_pool(self.cr.dbname)
-        self.cursor = self.cr
-        company = self.pool.get('res.users').browse(self.cr, uid, uid,
-                                                    context=context).company_id
-
-        header_report_name = ' - '.join((_('Aged Partner Balance'),
-                                         company.currency_id.name))
-
-        footer_date_time = self.formatLang(str(datetime.today()),
-                                           date_time=True)
-
-        self.localcontext.update({
-            'cr': cursor,
-            'uid': uid,
-            'company': company,
-            'ranges': self._get_ranges(),
-            'ranges_titles': self._get_ranges_titles(),
-            'report_name': _('Aged Partner Balance'),
-            'additional_args': [
-                ('--header-font-name', 'Helvetica'),
-                ('--footer-font-name', 'Helvetica'),
-                ('--header-font-size', '10'),
-                ('--footer-font-size', '6'),
-                ('--header-left', header_report_name),
-                ('--header-spacing', '2'),
-                ('--footer-left', footer_date_time),
-                ('--footer-right',
-                 ' '.join((_('Page'), '[page]', _('of'), '[topage]'))),
-                ('--footer-line',),
-            ],
-        })
-
-    def _get_ranges(self):
-        """:returns: :cons:`RANGES`"""
-        return RANGES
-
-    def _get_ranges_titles(self):
-        """:returns: :cons: `RANGES_TITLES`"""
-        return RANGES_TITLES
-
-    def set_context(self, objects, data, ids, report_type=None):
-        """Populate aged_lines, aged_balance, aged_percents attributes
-
-        on each account browse record that will be used by mako template
-        The browse record are store in :attr:`objects`
-
-        The computation are based on the ledger_lines attribute set on account
-        contained by :attr:`objects`
-
-        :attr:`objects` values were previously set by parent class
-        :class: `.open_invoices.PartnersOpenInvoicesWebkit`
-
-        :returns: parent :class:`.open_invoices.PartnersOpenInvoicesWebkit`
-                  call to set_context
-
-        """
-
-        res = super(AccountAgedTrialBalanceWebkit, self).set_context(
-            objects,
-            data,
-            ids,
-            report_type=report_type
-        )
-
-        agged_lines_accounts = {}
-        agged_totals_accounts = {}
-        agged_percents_accounts = {}
-
-        for acc in self.objects:
-            agged_lines_accounts[acc.id] = {}
-            agged_totals_accounts[acc.id] = {}
-            agged_percents_accounts[acc.id] = {}
-
-            for part_id, partner_lines in\
-                    self.localcontext['ledger_lines'][acc.id].items():
-
-                aged_lines = self.compute_aged_lines(part_id,
-                                                     partner_lines,
-                                                     data)
-                if aged_lines:
-                    agged_lines_accounts[acc.id][part_id] = aged_lines
-            agged_totals_accounts[acc.id] = totals = self.compute_totals(
-                agged_lines_accounts[acc.id].values())
-            agged_percents_accounts[acc.id] = self.compute_percents(totals)
-
-        self.localcontext.update({
-            'agged_lines_accounts': agged_lines_accounts,
-            'agged_totals_accounts': agged_totals_accounts,
-            'agged_percents_accounts': agged_percents_accounts,
-        })
-
-        # Free some memory
-        del(self.localcontext['ledger_lines'])
-        return res
-
-    def compute_aged_lines(self, partner_id, ledger_lines, data):
-        """Add property aged_lines to accounts browse records
-
-        contained in :attr:`objects` for a given partner
-
-        :param: partner_id: current partner
-        :param ledger_lines: generated by parent
-                 :class:`.open_invoices.PartnersOpenInvoicesWebkit`
-
-        :returns: dict of computed aged lines
-                  eg {'balance': 1000.0,
-                       'aged_lines': {(90, 120): 0.0, ...}
-
-        """
-        lines_to_age = self.filter_lines(partner_id, ledger_lines)
-        res = {}
-        end_date = self._get_end_date(data)
-        aged_lines = dict.fromkeys(RANGES, 0.0)
-        reconcile_lookup = self.get_reconcile_count_lookup(lines_to_age)
-        res['aged_lines'] = aged_lines
-        for line in lines_to_age:
-            compute_method = self.get_compute_method(reconcile_lookup,
-                                                     partner_id,
-                                                     line)
-            delay = compute_method(line, end_date, ledger_lines)
-            classification = self.classify_line(partner_id, delay)
-            aged_lines[classification] += line['debit'] - line['credit']
-        self.compute_balance(res, aged_lines)
-        return res
-
-    def _get_end_date(self, data):
-        """Retrieve end date to be used to compute delay.
-
-        :param data: data dict send to report contains form dict
-
-        :returns: end date to be used to compute overdue delay
-
-        """
-        end_date = None
-        date_to = data['form']['date_to']
-        period_to_id = data['form']['period_to']
-        fiscal_to_id = data['form']['fiscalyear_id']
-        if date_to:
-            end_date = date_to
-        elif period_to_id:
-            period_to = self.pool['account.period'].browse(self.cr,
-                                                           self.uid,
-                                                           period_to_id)
-            end_date = period_to.date_stop
-        elif fiscal_to_id:
-            fiscal_to = self.pool['account.fiscalyear'].browse(self.cr,
-                                                               self.uid,
-                                                               fiscal_to_id)
-            end_date = fiscal_to.date_stop
-        else:
-            raise ValueError('End date and end period not available')
-        return end_date
-
-    def _compute_delay_from_key(self, key, line, end_date):
-        """Compute overdue delay delta in days for line using attribute in key
-
-        delta = end_date - date of key
-
-        :param line: current ledger line
-        :param key: date key to be used to compute delta
-        :param end_date: end_date computed for wizard data
-
-        :returns: delta in days
-        """
-        from_date = datetime.strptime(line[key], DEFAULT_SERVER_DATE_FORMAT)
-        end_date = datetime.strptime(end_date, DEFAULT_SERVER_DATE_FORMAT)
-        delta = end_date - from_date
-        return delta.days
-
-    def compute_delay_from_maturity(self, line, end_date, ledger_lines):
-        """Compute overdue delay delta in days for line using attribute in key
-
-        delta = end_date - maturity date
-
-        :param line: current ledger line
-        :param end_date: end_date computed for wizard data
-        :param ledger_lines: generated by parent
-                 :class:`.open_invoices.PartnersOpenInvoicesWebkit`
-
-        :returns: delta in days
-        """
-        return self._compute_delay_from_key('date_maturity',
-                                            line,
-                                            end_date)
-
-    def compute_delay_from_date(self, line, end_date, ledger_lines):
-        """Compute overdue delay delta in days for line using attribute in key
-
-        delta = end_date - date
-
-        :param line: current ledger line
-        :param end_date: end_date computed for wizard data
-        :param ledger_lines: generated by parent
-                 :class:`.open_invoices.PartnersOpenInvoicesWebkit`
-
-        :returns: delta in days
-        """
-        return self._compute_delay_from_key('ldate',
-                                            line,
-                                            end_date)
-
-    def compute_delay_from_partial_rec(self, line, end_date, ledger_lines):
-        """Compute overdue delay delta in days for the case where move line
-
-        is related to a partial reconcile with more than one reconcile line
-
-        :param line: current ledger line
-        :param end_date: end_date computed for wizard data
-        :param ledger_lines: generated by parent
-                 :class:`.open_invoices.PartnersOpenInvoicesWebkit`
-
-        :returns: delta in days
-        """
-        sale_lines = [
-            x for x in ledger_lines if x['jtype'] in REC_PAY_TYPE and
-            line['rec_id'] == x['rec_id']
-        ]
-        refund_lines = [
-            x for x in ledger_lines if x['jtype'] in REFUND_TYPE and
-            line['rec_id'] == x['rec_id']
-        ]
-        if len(sale_lines) == 1:
-            reference_line = sale_lines[0]
-        elif len(refund_lines) == 1:
-            reference_line = refund_lines[0]
-        else:
-            reference_line = line
-        key = 'date_maturity' if reference_line.get(
-            'date_maturity') else 'ldate'
-        return self._compute_delay_from_key(key,
-                                            reference_line,
-                                            end_date)
-
-    def get_compute_method(self, reconcile_lookup, partner_id, line):
-        """Get the function that should compute the delay for a given line
-
-        :param reconcile_lookup: dict of reconcile group by id and count
-                                 {rec_id: count of line related to reconcile}
-        :param partner_id: current partner_id
-        :param line: current ledger line generated by parent
-                     :class:`.open_invoices.PartnersOpenInvoicesWebkit`
-
-        :returns: function bounded to :class:`.AccountAgedTrialBalanceWebkit`
-
-        """
-        if reconcile_lookup.get(line['rec_id'], 0.0) > 1:
-            return self.compute_delay_from_partial_rec
-        elif line['jtype'] in INV_TYPE and line.get('date_maturity'):
-            return self.compute_delay_from_maturity
-        else:
-            return self.compute_delay_from_date
-
-    def line_is_valid(self, partner_id, line):
-        """Predicate hook that allows to filter line to be treated
-
-        :param partner_id: current partner_id
-        :param line: current ledger line generated by parent
-                     :class:`.open_invoices.PartnersOpenInvoicesWebkit`
-
-        :returns: boolean True if line is allowed
-        """
-        return True
-
-    def filter_lines(self, partner_id, lines):
-        """Filter ledger lines that have to be treated
-
-        :param partner_id: current partner_id
-        :param lines: ledger_lines related to current partner
-                      and generated by parent
-                      :class:`.open_invoices.PartnersOpenInvoicesWebkit`
-
-        :returns: list of allowed lines
-
-        """
-        return [x for x in lines if self.line_is_valid(partner_id, x)]
-
-    def classify_line(self, partner_id, overdue_days):
-        """Return the overdue range for a given delay
-
-        We loop from smaller range to higher
-        This should be the most effective solution as generaly
-        customer tend to have one or two month of delay
-
-        :param overdue_days: delay in days
-        :param partner_id: current partner_id
-
-        :returns: the correct range in :const:`RANGES`
-
-        """
-        for drange in RANGES:
-            if overdue_days <= drange[1]:
-                return drange
-        return drange
-
-    def compute_balance(self, res, aged_lines):
-        """Compute the total balance of aged line
-        for given account"""
-        res['balance'] = sum(aged_lines.values())
-
-    def compute_totals(self, aged_lines):
-        """Compute the totals for an account
-
-        :param aged_lines: dict of aged line taken from the
-                           property added to account record
-
-        :returns: dict of total {'balance':1000.00, (30, 60): 3000,...}
-
-        """
-        totals = {}
-        totals['balance'] = sum(x.get('balance', 0.0) for
-                                x in aged_lines)
-        aged_ranges = [x.get('aged_lines', {}) for x in aged_lines]
-        for drange in RANGES:
-            totals[drange] = sum(x.get(drange, 0.0) for x in aged_ranges)
-        return totals
-
-    def compute_percents(self, totals):
-        percents = {}
-        base = totals['balance'] or 1.0
-        for drange in RANGES:
-            percents[drange] = (totals[drange] / base) * 100.0
-        return percents
-
-    def get_reconcile_count_lookup(self, lines):
-        """Compute an lookup dict
-
-        It contains has partial reconcile id as key and the count of lines
-        related to the reconcile id
-
-        :param: a list of ledger lines generated by parent
-                :class:`.open_invoices.PartnersOpenInvoicesWebkit`
-
-        :retuns: lookup dict {ṛec_id: count}
-
-        """
-        # possible bang if l_ids is really long.
-        # We have the same weakness in common_report ...
-        # but it seems not really possible for a partner
-        # So I'll keep that option.
-        l_ids = tuple(x['id'] for x in lines)
-        sql = ("SELECT reconcile_partial_id, COUNT(*) FROM account_move_line"
-               "   WHERE reconcile_partial_id IS NOT NULL"
-               "   AND id in %s"
-               "   GROUP BY reconcile_partial_id")
-        self.cr.execute(sql, (l_ids,))
-        res = self.cr.fetchall()
-        return dict((x[0], x[1]) for x in res)
-
-HeaderFooterTextWebKitParser(
-    'report.account.account_aged_trial_balance_webkit',
-    'account.account',
-    'addons/account_financial_report_webkit/report/templates/\
-                                                    aged_trial_webkit.mako',
-    parser=AccountAgedTrialBalanceWebkit,
-)

account_financial_report_webkit/report/common_balance_reports.py

@@ -1,355 +0,0 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#    Author: Guewen Baconnier
-#    Copyright Camptocamp SA 2011
-#    SQL inspired from OpenERP original code
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-from operator import add
-
-from .common_reports import CommonReportHeaderWebkit
-
-
-class CommonBalanceReportHeaderWebkit(CommonReportHeaderWebkit):
-
-    """Define common helper for balance (trial balance, P&L, BS oriented
-       financial report"""
-
-    def _get_numbers_display(self, data):
-        return self._get_form_param('numbers_display', data)
-
-    @staticmethod
-    def find_key_by_value_in_list(dic, value):
-        return [key for key, val in dic.iteritems() if value in val][0]
-
-    def _get_account_details(self, account_ids, target_move, fiscalyear,
-                             main_filter, start, stop, initial_balance_mode,
-                             context=None):
-        """
-        Get details of accounts to display on the report
-        @param account_ids: ids of accounts to get details
-        @param target_move: selection filter for moves (all or posted)
-        @param fiscalyear: browse of the fiscalyear
-        @param main_filter: selection filter period / date or none
-        @param start: start date or start period browse instance
-        @param stop: stop date or stop period browse instance
-        @param initial_balance_mode: False: no calculation,
-               'opening_balance': from the opening period,
-               'initial_balance': computed from previous year / periods
-        @return: dict of list containing accounts details, keys are
-                 the account ids
-        """
-        if context is None:
-            context = {}
-
-        account_obj = self.pool.get('account.account')
-        period_obj = self.pool.get('account.period')
-        use_period_ids = main_filter in (
-            'filter_no', 'filter_period', 'filter_opening')
-
-        if use_period_ids:
-            if main_filter == 'filter_opening':
-                period_ids = [start.id]
-            else:
-                period_ids = period_obj.build_ctx_periods(
-                    self.cursor, self.uid, start.id, stop.id)
-                # never include the opening in the debit / credit amounts
-                period_ids = self.exclude_opening_periods(period_ids)
-
-        init_balance = False
-        if initial_balance_mode == 'opening_balance':
-            init_balance = self._read_opening_balance(account_ids, start)
-        elif initial_balance_mode:
-            init_balance = self._compute_initial_balances(
-                account_ids, start, fiscalyear)
-
-        ctx = context.copy()
-        ctx.update({'state': target_move,
-                    'all_fiscalyear': True})
-
-        if use_period_ids:
-            ctx.update({'periods': period_ids})
-        elif main_filter == 'filter_date':
-            ctx.update({'date_from': start,
-                        'date_to': stop})
-
-        accounts = account_obj.read(
-            self.cursor,
-            self.uid,
-            account_ids,
-            ['type', 'code', 'name', 'debit', 'credit',
-                'balance', 'parent_id', 'level', 'child_id'],
-            context=ctx)
-
-        accounts_by_id = {}
-        for account in accounts:
-            if init_balance:
-                # sum for top level views accounts
-                child_ids = account_obj._get_children_and_consol(
-                    self.cursor, self.uid, account['id'], ctx)
-                if child_ids:
-                    child_init_balances = [
-                        init_bal['init_balance']
-                        for acnt_id, init_bal in init_balance.iteritems()
-                        if acnt_id in child_ids]
-                    top_init_balance = reduce(add, child_init_balances)
-                    account['init_balance'] = top_init_balance
-                else:
-                    account.update(init_balance[account['id']])
-                account['balance'] = account['init_balance'] + \
-                    account['debit'] - account['credit']
-            accounts_by_id[account['id']] = account
-        return accounts_by_id
-
-    def _get_comparison_details(self, data, account_ids, target_move,
-                                comparison_filter, index):
-        """
-
-        @param data: data of the wizard form
-        @param account_ids: ids of the accounts to get details
-        @param comparison_filter: selected filter on the form for
-               the comparison (filter_no, filter_year, filter_period,
-                               filter_date)
-        @param index: index of the fields to get
-                (ie. comp1_fiscalyear_id where 1 is the index)
-        @return: dict of account details (key = account id)
-        """
-        fiscalyear = self._get_info(
-            data, "comp%s_fiscalyear_id" % (index,), 'account.fiscalyear')
-        start_period = self._get_info(
-            data, "comp%s_period_from" % (index,), 'account.period')
-        stop_period = self._get_info(
-            data, "comp%s_period_to" % (index,), 'account.period')
-        start_date = self._get_form_param("comp%s_date_from" % (index,), data)
-        stop_date = self._get_form_param("comp%s_date_to" % (index,), data)
-        init_balance = self.is_initial_balance_enabled(comparison_filter)
-
-        accounts_by_ids = {}
-        comp_params = {}
-        details_filter = comparison_filter
-        if comparison_filter != 'filter_no':
-            start_period, stop_period, start, stop = \
-                self._get_start_stop_for_filter(
-                    comparison_filter, fiscalyear, start_date, stop_date,
-                    start_period, stop_period)
-            if comparison_filter == 'filter_year':
-                details_filter = 'filter_no'
-
-            initial_balance_mode = init_balance \
-                and self._get_initial_balance_mode(start) or False
-            accounts_by_ids = self._get_account_details(
-                account_ids, target_move, fiscalyear, details_filter,
-                start, stop, initial_balance_mode)
-            comp_params = {
-                'comparison_filter': comparison_filter,
-                'fiscalyear': fiscalyear,
-                'start': start,
-                'stop': stop,
-                'initial_balance': init_balance,
-                'initial_balance_mode': initial_balance_mode,
-            }
-
-        return accounts_by_ids, comp_params
-
-    def _get_diff(self, balance, previous_balance):
-        """
-        @param balance: current balance
-        @param previous_balance: last balance
-        @return: dict of form {'diff': difference,
-                               'percent_diff': diff in percentage}
-        """
-        diff = balance - previous_balance
-
-        obj_precision = self.pool.get('decimal.precision')
-        precision = obj_precision.precision_get(
-            self.cursor, self.uid, 'Account')
-        # round previous balance with account precision to avoid big numbers
-        # if previous balance is 0.0000001 or a any very small number
-        if round(previous_balance, precision) == 0:
-            percent_diff = False
-        else:
-            percent_diff = round(diff / previous_balance * 100, precision)
-
-        return {'diff': diff, 'percent_diff': percent_diff}
-
-    def _comp_filters(self, data, comparison_number):
-        """
-        @param data: data of the report
-        @param comparison_number: number of comparisons
-        @return: list of comparison filters, nb of comparisons used and
-                 comparison mode (no_comparison, single, multiple)
-        """
-        comp_filters = []
-        for index in range(comparison_number):
-            comp_filters.append(
-                self._get_form_param("comp%s_filter" % (index,), data,
-                                     default='filter_no'))
-
-        nb_comparisons = len(
-            [comp_filter for comp_filter in comp_filters
-                if comp_filter != 'filter_no'])
-        if not nb_comparisons:
-            comparison_mode = 'no_comparison'
-        elif nb_comparisons > 1:
-            comparison_mode = 'multiple'
-        else:
-            comparison_mode = 'single'
-        return comp_filters, nb_comparisons, comparison_mode
-
-    def _get_start_stop_for_filter(self, main_filter, fiscalyear, start_date,
-                                   stop_date, start_period, stop_period):
-        if main_filter in ('filter_no', 'filter_year'):
-            start_period = self.get_first_fiscalyear_period(fiscalyear)
-            stop_period = self.get_last_fiscalyear_period(fiscalyear)
-        elif main_filter == 'filter_opening':
-            opening_period = self._get_st_fiscalyear_period(
-                fiscalyear, special=True)
-            start_period = stop_period = opening_period
-        if main_filter == 'filter_date':
-            start = start_date
-            stop = stop_date
-        else:
-            start = start_period
-            stop = stop_period
-
-        return start_period, stop_period, start, stop
-
-    def compute_balance_data(self, data, filter_report_type=None):
-        new_ids = data['form']['account_ids'] or data[
-            'form']['chart_account_id']
-        max_comparison = self._get_form_param(
-            'max_comparison', data, default=0)
-        main_filter = self._get_form_param('filter', data, default='filter_no')
-
-        comp_filters, nb_comparisons, comparison_mode = self._comp_filters(
-            data, max_comparison)
-
-        fiscalyear = self.get_fiscalyear_br(data)
-
-        start_period = self.get_start_period_br(data)
-        stop_period = self.get_end_period_br(data)
-
-        target_move = self._get_form_param('target_move', data, default='all')
-        start_date = self._get_form_param('date_from', data)
-        stop_date = self._get_form_param('date_to', data)
-        chart_account = self._get_chart_account_id_br(data)
-
-        start_period, stop_period, start, stop = \
-            self._get_start_stop_for_filter(main_filter, fiscalyear,
-                                            start_date, stop_date,
-                                            start_period, stop_period)
-
-        init_balance = self.is_initial_balance_enabled(main_filter)
-        initial_balance_mode = init_balance and self._get_initial_balance_mode(
-            start) or False
-
-        # Retrieving accounts
-        account_ids = self.get_all_accounts(
-            new_ids, only_type=filter_report_type)
-
-        # get details for each accounts, total of debit / credit / balance
-        accounts_by_ids = self._get_account_details(
-            account_ids, target_move, fiscalyear, main_filter, start, stop,
-            initial_balance_mode)
-
-        comparison_params = []
-        comp_accounts_by_ids = []
-        for index in range(max_comparison):
-            if comp_filters[index] != 'filter_no':
-                comparison_result, comp_params = self._get_comparison_details(
-                    data, account_ids, target_move, comp_filters[index], index)
-                comparison_params.append(comp_params)
-                comp_accounts_by_ids.append(comparison_result)
-
-        objects = self.pool.get('account.account').browse(self.cursor,
-                                                          self.uid,
-                                                          account_ids)
-
-        to_display_accounts = dict.fromkeys(account_ids, True)
-        init_balance_accounts = dict.fromkeys(account_ids, False)
-        comparisons_accounts = dict.fromkeys(account_ids, [])
-        debit_accounts = dict.fromkeys(account_ids, False)
-        credit_accounts = dict.fromkeys(account_ids, False)
-        balance_accounts = dict.fromkeys(account_ids, False)
-
-        for account in objects:
-            if not account.parent_id:  # hide top level account
-                continue
-            if account.type == 'consolidation':
-                to_display_accounts.update(
-                    dict([(a.id, False) for a in account.child_consol_ids]))
-            elif account.type == 'view':
-                to_display_accounts.update(
-                    dict([(a.id, True) for a in account.child_id]))
-            debit_accounts[account.id] = \
-                accounts_by_ids[account.id]['debit']
-            credit_accounts[account.id] = \
-                accounts_by_ids[account.id]['credit']
-            balance_accounts[account.id] = \
-                accounts_by_ids[account.id]['balance']
-            init_balance_accounts[account.id] =  \
-                accounts_by_ids[account.id].get('init_balance', 0.0)
-
-            # if any amount is != 0 in comparisons, we have to display the
-            # whole account
-            display_account = False
-            comp_accounts = []
-            for comp_account_by_id in comp_accounts_by_ids:
-                values = comp_account_by_id.get(account.id)
-                values.update(
-                    self._get_diff(account.balance, values['balance']))
-                display_account = any((values.get('credit', 0.0),
-                                       values.get('debit', 0.0),
-                                       values.get('balance', 0.0),
-                                       values.get('init_balance', 0.0)))
-                comp_accounts.append(values)
-            comparisons_accounts[account.id] = comp_accounts
-            # we have to display the account if a comparison as an amount or
-            # if we have an amount in the main column
-            # we set it as a property to let the data in the report if someone
-            # want to use it in a custom report
-            display_account = display_account\
-                or any((debit_accounts[account.id],
-                        credit_accounts[account.id],
-                        balance_accounts[account.id],
-                        init_balance_accounts[account.id]))
-            to_display_accounts.update(
-                {account.id: display_account and
-                 to_display_accounts[account.id]})
-
-        context_report_values = {
-            'fiscalyear': fiscalyear,
-            'start_date': start_date,
-            'stop_date': stop_date,
-            'start_period': start_period,
-            'stop_period': stop_period,
-            'chart_account': chart_account,
-            'comparison_mode': comparison_mode,
-            'nb_comparison': nb_comparisons,
-            'initial_balance': init_balance,
-            'initial_balance_mode': initial_balance_mode,
-            'comp_params': comparison_params,
-            'to_display_accounts': to_display_accounts,
-            'init_balance_accounts': init_balance_accounts,
-            'comparisons_accounts': comparisons_accounts,
-            'debit_accounts': debit_accounts,
-            'credit_accounts': credit_accounts,
-            'balance_accounts': balance_accounts,
-        }
-
-        return objects, new_ids, context_report_values

account_financial_report_webkit/report/common_partner_balance_reports.py

@@ -1,359 +0,0 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#    Author: Guewen Baconnier
-#    Copyright Camptocamp SA 2011
-#    SQL inspired from OpenERP original code
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-from collections import defaultdict
-from operator import add
-
-from .common_balance_reports import CommonBalanceReportHeaderWebkit
-from .common_partner_reports import CommonPartnersReportHeaderWebkit
-
-
-class CommonPartnerBalanceReportHeaderWebkit(CommonBalanceReportHeaderWebkit,
-                                             CommonPartnersReportHeaderWebkit):
-
-    """Define common helper for balance (trial balance, P&L,
-        BS oriented financial report"""
-
-    def _get_account_partners_details(self, account_by_ids, main_filter,
-                                      target_move, start, stop,
-                                      initial_balance_mode,
-                                      partner_filter_ids=False):
-        res = {}
-        filter_from = False
-        if main_filter in ('filter_period', 'filter_no', 'filter_opening'):
-            filter_from = 'period'
-        elif main_filter == 'filter_date':
-            filter_from = 'date'
-
-        partners_init_balances_by_ids = {}
-        for account_id, account_details in account_by_ids.iteritems():
-            partners_init_balances_by_ids.update(
-                self._get_partners_initial_balances(
-                    account_id, start, initial_balance_mode,
-                    partner_filter_ids=partner_filter_ids,
-                    # we'll never exclude reconciled entries in the legal
-                    # reports
-                    exclude_reconcile=False))
-            opening_mode = 'exclude_opening'
-            if main_filter == 'filter_opening':
-                opening_mode = 'include_opening'
-            # get credit and debit for partner
-            details = self._get_partners_totals_account(
-                filter_from,
-                account_id,
-                start,
-                stop,
-                target_move,
-                partner_filter_ids=partner_filter_ids,
-                mode=opening_mode)
-
-            # merge initial balances in partner details
-            if partners_init_balances_by_ids.get(account_id):
-                for partner_id, initial_balances in \
-                        partners_init_balances_by_ids[account_id].iteritems():
-                    if initial_balances.get('init_balance'):
-                        details[partner_id].update(
-                            {'init_balance': initial_balances['init_balance']})
-
-            # compute balance for the partner
-            for partner_id, partner_details in details.iteritems():
-                details[partner_id]['balance'] = details[partner_id].\
-                    get('init_balance', 0.0) + \
-                    details[partner_id].get('debit', 0.0) - \
-                    details[partner_id].get('credit', 0.0)
-            res[account_id] = details
-
-        return res
-
-    def _get_partners_initial_balances(self, account_ids, start_period,
-                                       initial_balance_mode,
-                                       partner_filter_ids=None,
-                                       exclude_reconcile=False):
-        # we get the initial balance from the opening period (opening_balance)
-        # when the opening period is included in the start period and
-        # when there is at least one entry in the opening period. Otherwise we
-        # compute it from previous periods
-        if initial_balance_mode == 'opening_balance':
-            opening_period_selected = self.get_included_opening_period(
-                start_period)
-            res = self._compute_partners_initial_balances(
-                account_ids, start_period, partner_filter_ids,
-                force_period_ids=opening_period_selected,
-                exclude_reconcile=exclude_reconcile)
-        elif initial_balance_mode == 'initial_balance':
-            res = self._compute_partners_initial_balances(
-                account_ids, start_period, partner_filter_ids,
-                exclude_reconcile=exclude_reconcile)
-        else:
-            res = {}
-        return res
-
-    def _get_partners_totals_account(self, filter_from, account_id, start,
-                                     stop, target_move,
-                                     partner_filter_ids=None,
-                                     mode='exclude_opening'):
-        final_res = defaultdict(dict)
-
-        sql_select = """
-                 SELECT account_move_line.partner_id,
-                        sum(account_move_line.debit) AS debit,
-                        sum(account_move_line.credit) AS credit
-                 FROM account_move_line"""
-        sql_joins = ''
-        sql_where = "WHERE account_move_line.account_id = %(account_id)s \
-                     AND account_move_line.state = 'valid' "
-        method = getattr(self, '_get_query_params_from_' + filter_from + 's')
-        sql_conditions, search_params = method(start, stop, mode=mode)
-        sql_where += sql_conditions
-
-        if partner_filter_ids:
-            sql_where += "   AND account_move_line.partner_id \
-                             in %(partner_ids)s"
-            search_params.update({'partner_ids': tuple(partner_filter_ids)})
-
-        if target_move == 'posted':
-            sql_joins += "INNER JOIN account_move \
-                            ON account_move_line.move_id = account_move.id"
-            sql_where += " AND account_move.state = %(target_move)s"
-            search_params.update({'target_move': target_move})
-
-        sql_groupby = "GROUP BY account_move_line.partner_id"
-
-        search_params.update({'account_id': account_id})
-        query = ' '.join((sql_select, sql_joins, sql_where, sql_groupby))
-
-        self.cursor.execute(query, search_params)
-        res = self.cursor.dictfetchall()
-        if res:
-            for row in res:
-                final_res[row['partner_id']] = row
-        return final_res
-
-    def _get_filter_type(self, result_selection):
-        filter_type = ('payable', 'receivable')
-        if result_selection == 'customer':
-            filter_type = ('receivable',)
-        if result_selection == 'supplier':
-            filter_type = ('payable',)
-        return filter_type
-
-    def _get_partners_comparison_details(self, data, account_ids, target_move,
-                                         comparison_filter, index,
-                                         partner_filter_ids=False):
-        """
-
-        @param data: data of the wizard form
-        @param account_ids: ids of the accounts to get details
-        @param comparison_filter: selected filter on the form for
-            the comparison (filter_no, filter_year, filter_period, filter_date)
-        @param index: index of the fields to get (ie. comp1_fiscalyear_id
-            where 1 is the index)
-        @param partner_filter_ids: list of ids of partners to select
-        @return: dict of account details (key = account id)
-        """
-        fiscalyear = self._get_info(
-            data, "comp%s_fiscalyear_id" % (index,), 'account.fiscalyear')
-        start_period = self._get_info(
-            data, "comp%s_period_from" % (index,), 'account.period')
-        stop_period = self._get_info(
-            data, "comp%s_period_to" % (index,), 'account.period')
-        start_date = self._get_form_param("comp%s_date_from" % (index,), data)
-        stop_date = self._get_form_param("comp%s_date_to" % (index,), data)
-        init_balance = self.is_initial_balance_enabled(comparison_filter)
-
-        comp_params = {}
-        accounts_details_by_ids = defaultdict(dict)
-        if comparison_filter != 'filter_no':
-            start_period, stop_period, start, stop = \
-                self._get_start_stop_for_filter(
-                    comparison_filter, fiscalyear, start_date, stop_date,
-                    start_period, stop_period)
-            details_filter = comparison_filter
-            if comparison_filter == 'filter_year':
-                details_filter = 'filter_no'
-
-            initial_balance_mode = init_balance \
-                and self._get_initial_balance_mode(start) or False
-
-            accounts_by_ids = self._get_account_details(
-                account_ids, target_move, fiscalyear, details_filter, start,
-                stop, initial_balance_mode)
-
-            partner_details_by_ids = self._get_account_partners_details(
-                accounts_by_ids, details_filter,
-                target_move, start, stop, initial_balance_mode,
-                partner_filter_ids=partner_filter_ids)
-
-            for account_id in account_ids:
-                accounts_details_by_ids[account_id][
-                    'account'] = accounts_by_ids[account_id]
-                accounts_details_by_ids[account_id][
-                    'partners_amounts'] = partner_details_by_ids[account_id]
-
-            comp_params = {
-                'comparison_filter': comparison_filter,
-                'fiscalyear': fiscalyear,
-                'start': start,
-                'stop': stop,
-                'initial_balance_mode': initial_balance_mode,
-            }
-
-        return accounts_details_by_ids, comp_params
-
-    def compute_partner_balance_data(self, data, filter_report_type=None):
-        new_ids = data['form']['account_ids'] or data[
-            'form']['chart_account_id']
-        max_comparison = self._get_form_param(
-            'max_comparison', data, default=0)
-        main_filter = self._get_form_param('filter', data, default='filter_no')
-
-        comp_filters, nb_comparisons, comparison_mode = self._comp_filters(
-            data, max_comparison)
-
-        fiscalyear = self.get_fiscalyear_br(data)
-
-        start_period = self.get_start_period_br(data)
-        stop_period = self.get_end_period_br(data)
-        target_move = self._get_form_param('target_move', data, default='all')
-        start_date = self._get_form_param('date_from', data)
-        stop_date = self._get_form_param('date_to', data)
-        chart_account = self._get_chart_account_id_br(data)
-        result_selection = self._get_form_param('result_selection', data)
-        partner_ids = self._get_form_param('partner_ids', data)
-
-        filter_type = self._get_filter_type(result_selection)
-
-        start_period, stop_period, start, stop = \
-            self._get_start_stop_for_filter(
-                main_filter, fiscalyear, start_date, stop_date, start_period,
-                stop_period)
-
-        initial_balance = self.is_initial_balance_enabled(main_filter)
-        initial_balance_mode = initial_balance \
-            and self._get_initial_balance_mode(start) or False
-
-        # Retrieving accounts
-        account_ids = self.get_all_accounts(
-            new_ids, only_type=filter_type,
-            filter_report_type=filter_report_type)
-
-        # get details for each accounts, total of debit / credit / balance
-        accounts_by_ids = self._get_account_details(
-            account_ids, target_move, fiscalyear, main_filter, start, stop,
-            initial_balance_mode)
-
-        partner_details_by_ids = self._get_account_partners_details(
-            accounts_by_ids, main_filter, target_move, start, stop,
-            initial_balance_mode, partner_filter_ids=partner_ids)
-
-        comparison_params = []
-        comp_accounts_by_ids = []
-        for index in range(max_comparison):
-            if comp_filters[index] != 'filter_no':
-                comparison_result, comp_params = self.\
-                    _get_partners_comparison_details(
-                        data, account_ids,
-                        target_move,
-                        comp_filters[index],
-                        index,
-                        partner_filter_ids=partner_ids)
-                comparison_params.append(comp_params)
-                comp_accounts_by_ids.append(comparison_result)
-        objects = self.pool.get('account.account').browse(self.cursor,
-                                                          self.uid,
-                                                          account_ids)
-
-        init_balance_accounts = {}
-        comparisons_accounts = {}
-        partners_order_accounts = {}
-        partners_amounts_accounts = {}
-        debit_accounts = {}
-        credit_accounts = {}
-        balance_accounts = {}
-
-        for account in objects:
-            if not account.parent_id:  # hide top level account
-                continue
-            debit_accounts[account.id] = accounts_by_ids[account.id]['debit']
-            credit_accounts[account.id] = accounts_by_ids[account.id]['credit']
-            balance_accounts[account.id] = \
-                accounts_by_ids[account.id]['balance']
-            init_balance_accounts[account.id] = accounts_by_ids[
-                account.id].get('init_balance', 0.0)
-            partners_amounts_accounts[account.id] =\
-                partner_details_by_ids[account.id]
-            comp_accounts = []
-            for comp_account_by_id in comp_accounts_by_ids:
-                values = comp_account_by_id.get(account.id)
-
-                values['account'].update(
-                    self._get_diff(account.balance,
-                                   values['account'].get('balance', 0.0)))
-                comp_accounts.append(values)
-
-                for partner_id, partner_values in \
-                        values['partners_amounts'].copy().iteritems():
-                    partners_amounts_account =\
-                        partners_amounts_accounts[account.id]
-                    base_partner_balance =\
-                        partners_amounts_account[partner_id]['balance']\
-                        if partners_amounts_accounts.get(account.id)\
-                        and partners_amounts_accounts.get(account.id)\
-                        .get(partner_id) else 0.0
-                    partner_values.update(self._get_diff(
-                        base_partner_balance,
-                        partner_values.get('balance', 0.0)))
-                    values['partners_amounts'][
-                        partner_id].update(partner_values)
-
-            comparisons_accounts[account.id] = comp_accounts
-
-            all_partner_ids = reduce(add, [comp['partners_amounts'].keys()
-                                           for comp in comp_accounts],
-                                     partners_amounts_accounts[account.id]
-                                     .keys())
-
-            partners_order_accounts[account.id] = \
-                self._order_partners(all_partner_ids)
-
-        context_report_values = {
-            'fiscalyear': fiscalyear,
-            'start_date': start_date,
-            'stop_date': stop_date,
-            'start_period': start_period,
-            'stop_period': stop_period,
-            'chart_account': chart_account,
-            'comparison_mode': comparison_mode,
-            'nb_comparison': nb_comparisons,
-            'comp_params': comparison_params,
-            'initial_balance_mode': initial_balance_mode,
-            'compute_diff': self._get_diff,
-            'init_balance_accounts': init_balance_accounts,
-            'comparisons_accounts': comparisons_accounts,
-            'partners_order_accounts': partners_order_accounts,
-            'partners_amounts_accounts': partners_amounts_accounts,
-            'debit_accounts': debit_accounts,
-            'credit_accounts': credit_accounts,
-            'balance_accounts': balance_accounts,
-        }
-
-        return objects, new_ids, context_report_values

account_financial_report_webkit/report/common_partner_reports.py

@@ -1,378 +0,0 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#    Author: Nicolas Bessi, Guewen Baconnier
-#    Copyright Camptocamp SA 2011
-#    SQL inspired from OpenERP original code
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-# TODO refactor helper in order to act more like mixin
-# By using properties we will have a more simple signature in fuctions
-
-from collections import defaultdict
-from datetime import datetime
-
-from openerp.tools import DEFAULT_SERVER_DATE_FORMAT
-from .common_reports import CommonReportHeaderWebkit
-
-
-class CommonPartnersReportHeaderWebkit(CommonReportHeaderWebkit):
-
-    """Define common helper for partner oriented financial report"""
-
-    ######################################
-    # Account move line retrieval helper #
-    ######################################
-
-    def get_partners_move_lines_ids(self, account_id, main_filter, start, stop,
-                                    target_move,
-                                    exclude_reconcile=False,
-                                    partner_filter=False):
-        filter_from = False
-        if main_filter in ('filter_period', 'filter_no'):
-            filter_from = 'period'
-        elif main_filter == 'filter_date':
-            filter_from = 'date'
-        if filter_from:
-            return self._get_partners_move_line_ids(
-                filter_from, account_id, start, stop, target_move,
-                exclude_reconcile=exclude_reconcile,
-                partner_filter=partner_filter)
-
-    def _get_first_special_period(self):
-        """
-        Returns the browse record of the period with the `special` flag, which
-        is the special period of the first fiscal year used in the accounting.
-
-        i.e. it searches the first fiscal year with at least one journal entry,
-        and it returns the id of the first period for which `special` is True
-        in this fiscal year.
-
-        It is used for example in the partners reports, where we have to
-        include the first, and only the first opening period.
-
-        :return: browse record of the first special period.
-        """
-        move_line_obj = self.pool.get('account.move.line')
-        first_entry_id = move_line_obj.search(
-            self.cr, self.uid, [], order='date ASC', limit=1)
-        # it means there is no entry at all, that's unlikely to happen, but
-        # it may so
-        if not first_entry_id:
-            return
-        first_entry = move_line_obj.browse(
-            self.cr, self.uid, first_entry_id[0])
-        fiscalyear = first_entry.period_id.fiscalyear_id
-        special_periods = [
-            period for period in fiscalyear.period_ids if period.special]
-        # so, we have no opening period on the first year, nothing to return
-        if not special_periods:
-            return
-        return min(special_periods,
-                   key=lambda p: datetime.strptime(p.date_start,
-                                                   DEFAULT_SERVER_DATE_FORMAT))
-
-    def _get_period_range_from_start_period(self, start_period,
-                                            include_opening=False,
-                                            fiscalyear=False,
-                                            stop_at_previous_opening=False):
-        """We retrieve all periods before start period"""
-        periods = super(CommonPartnersReportHeaderWebkit, self).\
-            _get_period_range_from_start_period(
-                start_period,
-                include_opening=include_opening,
-                fiscalyear=fiscalyear,
-                stop_at_previous_opening=stop_at_previous_opening)
-        first_special = self._get_first_special_period()
-        if first_special and first_special.id not in periods:
-            periods.append(first_special.id)
-        return periods
-
-    def _get_query_params_from_periods(self, period_start, period_stop,
-                                       mode='exclude_opening'):
-        """
-        Build the part of the sql "where clause" which filters on the selected
-        periods.
-
-        :param browse_record period_start: first period of the report to print
-        :param browse_record period_stop: last period of the report to print
-        :param str mode: deprecated
-        """
-        # we do not want opening period so we exclude opening
-        periods = self.pool.get('account.period').build_ctx_periods(
-            self.cr, self.uid, period_start.id, period_stop.id)
-        if not periods:
-            return []
-
-        if mode != 'include_opening':
-            periods = self.exclude_opening_periods(periods)
-
-        search_params = {'period_ids': tuple(periods),
-                         'date_stop': period_stop.date_stop}
-
-        sql_conditions = ""
-        if periods:
-            sql_conditions = "  AND account_move_line.period_id in \
-                                                                %(period_ids)s"
-
-        return sql_conditions, search_params
-
-    def _get_query_params_from_dates(self, date_start, date_stop, **args):
-        """
-        Build the part of the sql where clause based on the dates to print.
-
-        :param str date_start: start date of the report to print
-        :param str date_stop: end date of the report to print
-        """
-
-        periods = self._get_opening_periods()
-        if not periods:
-            periods = (-1,)
-
-        search_params = {'period_ids': tuple(periods),
-                         'date_start': date_start,
-                         'date_stop': date_stop}
-
-        sql_conditions = "  AND account_move_line.period_id not \
-                                                            in %(period_ids)s \
-                            AND account_move_line.date between \
-                                date(%(date_start)s) and date((%(date_stop)s))"
-
-        return sql_conditions, search_params
-
-    def _get_partners_move_line_ids(self, filter_from, account_id, start, stop,
-                                    target_move,
-                                    opening_mode='exclude_opening',
-                                    exclude_reconcile=False,
-                                    partner_filter=None):
-        """
-
-        :param str filter_from: "periods" or "dates"
-        :param int account_id: id of the account where to search move lines
-        :param str or browse_record start: start date or start period
-        :param str or browse_record stop: stop date or stop period
-        :param str target_move: 'posted' or 'all'
-        :param opening_mode: deprecated
-        :param boolean exclude_reconcile: wether the reconciled entries are
-            filtred or not
-        :param list partner_filter: list of partner ids, will filter on their
-            move lines
-        """
-
-        final_res = defaultdict(list)
-
-        sql_select = "SELECT account_move_line.id, \
-                        account_move_line.partner_id FROM account_move_line"
-        sql_joins = ''
-        sql_where = " WHERE account_move_line.account_id = %(account_ids)s " \
-                    " AND account_move_line.state = 'valid' "
-
-        method = getattr(self, '_get_query_params_from_' + filter_from + 's')
-        sql_conditions, search_params = method(start, stop)
-
-        sql_where += sql_conditions
-
-        if exclude_reconcile:
-            sql_where += ("  AND ((account_move_line.reconcile_id IS NULL)"
-                          "   OR (account_move_line.reconcile_id IS NOT NULL \
-                              AND account_move_line.last_rec_date > \
-                                                      date(%(date_stop)s)))")
-
-        if partner_filter:
-            sql_where += "   AND account_move_line.partner_id \
-                                                            in %(partner_ids)s"
-
-        if target_move == 'posted':
-            sql_joins += "INNER JOIN account_move \
-                                ON account_move_line.move_id = account_move.id"
-            sql_where += " AND account_move.state = %(target_move)s"
-            search_params.update({'target_move': target_move})
-
-        search_params.update({
-            'account_ids': account_id,
-            'partner_ids': tuple(partner_filter),
-        })
-
-        sql = ' '.join((sql_select, sql_joins, sql_where))
-        self.cursor.execute(sql, search_params)
-        res = self.cursor.dictfetchall()
-        if res:
-            for row in res:
-                final_res[row['partner_id']].append(row['id'])
-        return final_res
-
-    def _get_clearance_move_line_ids(self, move_line_ids, date_stop,
-                                     date_until):
-        if not move_line_ids:
-            return []
-        move_line_obj = self.pool.get('account.move.line')
-        # we do not use orm in order to gain perfo
-        # In this case I have to test the effective gain over an itteration
-        # Actually ORM does not allows distinct behavior
-        sql = "Select distinct reconcile_id from account_move_line \
-               where id in %s"
-        self.cursor.execute(sql, (tuple(move_line_ids),))
-        rec_ids = self.cursor.fetchall()
-        if rec_ids:
-            rec_ids = [x[0] for x in rec_ids]
-            l_ids = move_line_obj.search(self.cursor,
-                                         self.uid,
-                                         [('reconcile_id', 'in', rec_ids),
-                                          ('date', '>=', date_stop),
-                                          ('date', '<=', date_until)])
-            return l_ids
-        else:
-            return []
-
-    ##############################################
-    # Initial Partner Balance helper             #
-    ##############################################
-
-    def _tree_move_line_ids(self, move_lines_data, key=None):
-        """
-        move_lines_data must be a list of dict which contains at least keys :
-         - account_id
-         - partner_id
-         - other keys with values of the line
-         - if param key is defined, only this key will be inserted in the tree
-         returns a tree like
-         res[account_id.1][partner_id.1][move_line.1,
-                                         move_line.2]
-                          [partner_id.2][move_line.3]
-         res[account_id.2][partner_id.1][move_line.4]
-        """
-        res = defaultdict(dict)
-        for row in move_lines_data[:]:
-            account_id = row.pop('account_id')
-            partner_id = row.pop('partner_id')
-            if key:
-                res[account_id].setdefault(partner_id, []).append(row[key])
-            else:
-                res[account_id][partner_id] = row
-        return res
-
-    def _partners_initial_balance_line_ids(self, account_ids, start_period,
-                                           partner_filter,
-                                           exclude_reconcile=False,
-                                           force_period_ids=False,
-                                           date_stop=None):
-        # take ALL previous periods
-        period_ids = force_period_ids \
-            if force_period_ids \
-            else self._get_period_range_from_start_period(
-                start_period, fiscalyear=False, include_opening=False)
-
-        if not period_ids:
-            period_ids = [-1]
-        search_param = {
-            'date_start': start_period.date_start,
-            'period_ids': tuple(period_ids),
-            'account_ids': tuple(account_ids),
-        }
-        sql = ("SELECT ml.id, ml.account_id, ml.partner_id "
-               "FROM account_move_line ml "
-               "INNER JOIN account_account a "
-               "ON a.id = ml.account_id "
-               "WHERE ml.period_id in %(period_ids)s "
-               "AND ml.account_id in %(account_ids)s ")
-        if exclude_reconcile:
-            if not date_stop:
-                raise Exception(
-                    "Missing \"date_stop\" to compute the open invoices.")
-            search_param.update({'date_stop': date_stop})
-            sql += ("AND ((ml.reconcile_id IS NULL) "
-                    "OR (ml.reconcile_id IS NOT NULL \
-                    AND ml.last_rec_date > date(%(date_stop)s))) ")
-        if partner_filter:
-            sql += "AND ml.partner_id in %(partner_ids)s "
-            search_param.update({'partner_ids': tuple(partner_filter)})
-
-        self.cursor.execute(sql, search_param)
-        return self.cursor.dictfetchall()
-
-    def _compute_partners_initial_balances(self, account_ids, start_period,
-                                           partner_filter=None,
-                                           exclude_reconcile=False,
-                                           force_period_ids=False):
-        """We compute initial balance.
-        If form is filtered by date all initial balance are equal to 0
-        This function will sum pear and apple in currency amount if account
-        as no secondary currency"""
-        if isinstance(account_ids, (int, long)):
-            account_ids = [account_ids]
-        move_line_ids = self._partners_initial_balance_line_ids(
-            account_ids, start_period, partner_filter,
-            exclude_reconcile=exclude_reconcile,
-            force_period_ids=force_period_ids)
-        if not move_line_ids:
-            move_line_ids = [{'id': -1}]
-        sql = ("SELECT ml.account_id, ml.partner_id,"
-               "       sum(ml.debit) as debit, sum(ml.credit) as credit,"
-               "       sum(ml.debit-ml.credit) as init_balance,"
-               "       CASE WHEN a.currency_id ISNULL THEN 0.0\
-                       ELSE sum(ml.amount_currency) \
-                       END as init_balance_currency, "
-               "       c.name as currency_name "
-               "FROM account_move_line ml "
-               "INNER JOIN account_account a "
-               "ON a.id = ml.account_id "
-               "LEFT JOIN res_currency c "
-               "ON c.id = a.currency_id "
-               "WHERE ml.id in %(move_line_ids)s "
-               "GROUP BY ml.account_id, ml.partner_id, a.currency_id, c.name")
-        search_param = {
-            'move_line_ids': tuple([move_line['id'] for move_line in
-                                    move_line_ids])}
-        self.cursor.execute(sql, search_param)
-        res = self.cursor.dictfetchall()
-        return self._tree_move_line_ids(res)
-
-    ############################################################
-    # Partner specific helper                                  #
-    ############################################################
-
-    def _order_partners(self, *args):
-        """We get the partner linked to all current accounts that are used.
-            We also use ensure that partner are ordered by name
-            args must be list"""
-        res = []
-        partner_ids = []
-        for arg in args:
-            if arg:
-                partner_ids += arg
-        if not partner_ids:
-            return []
-
-        existing_partner_ids = [
-            partner_id for partner_id in partner_ids if partner_id]
-        if existing_partner_ids:
-            # We may use orm here as the performance optimization is not that
-            # big
-            sql = ("SELECT name|| ' ' ||CASE WHEN ref IS NOT NULL \
-                                THEN '('||ref||')' \
-                                ELSE '' END, id, ref, name"
-                   "  FROM res_partner \
-                      WHERE id IN %s ORDER BY LOWER(name), ref")
-            self.cursor.execute(sql, (tuple(set(existing_partner_ids)),))
-            res = self.cursor.fetchall()
-
-        # move lines without partners, set None for empty partner
-        if not all(partner_ids):
-            res.append((None, None, None, None))
-
-        if not res:
-            return []
-        return res

account_financial_report_webkit/report/common_reports.py

@@ -1,600 +0,0 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#    Author: Nicolas Bessi, Guewen Baconnier
-#    Copyright Camptocamp SA 2011
-#    SQL inspired from OpenERP original code
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-# TODO refactor helper in order to act more like mixin
-# By using properties we will have a more simple signature in fuctions
-
-import logging
-
-from openerp.osv import osv
-from openerp.tools.translate import _
-from openerp.addons.account.report.common_report_header \
-    import common_report_header
-
-_logger = logging.getLogger('financial.reports.webkit')
-
-MAX_MONSTER_SLICE = 50000
-
-
-class CommonReportHeaderWebkit(common_report_header):
-
-    """Define common helper for financial report"""
-
-    ######################################################################
-    # From getter helper                                                 #
-    ######################################################################
-
-    def get_start_period_br(self, data):
-        return self._get_info(data, 'period_from', 'account.period')
-
-    def get_end_period_br(self, data):
-        return self._get_info(data, 'period_to', 'account.period')
-
-    def get_fiscalyear_br(self, data):
-        return self._get_info(data, 'fiscalyear_id', 'account.fiscalyear')
-
-    def _get_chart_account_id_br(self, data):
-        return self._get_info(data, 'chart_account_id', 'account.account')
-
-    def _get_accounts_br(self, data):
-        return self._get_info(data, 'account_ids', 'account.account')
-
-    def _get_info(self, data, field, model):
-        info = data.get('form', {}).get(field)
-        if info:
-            return self.pool.get(model).browse(self.cursor, self.uid, info)
-        return False
-
-    def _get_journals_br(self, data):
-        return self._get_info(data, 'journal_ids', 'account.journal')
-
-    def _get_display_account(self, data):
-        val = self._get_form_param('display_account', data)
-        if val == 'bal_all':
-            return _('All accounts')
-        elif val == 'bal_mix':
-            return _('With transactions or non zero balance')
-        else:
-            return val
-
-    def _get_display_partner_account(self, data):
-        val = self._get_form_param('result_selection', data)
-        if val == 'customer':
-            return _('Receivable Accounts')
-        elif val == 'supplier':
-            return _('Payable Accounts')
-        elif val == 'customer_supplier':
-            return _('Receivable and Payable Accounts')
-        else:
-            return val
-
-    def _get_display_target_move(self, data):
-        val = self._get_form_param('target_move', data)
-        if val == 'posted':
-            return _('All Posted Entries')
-        elif val == 'all':
-            return _('All Entries')
-        else:
-            return val
-
-    def _get_display_account_raw(self, data):
-        return self._get_form_param('display_account', data)
-
-    def _get_filter(self, data):
-        return self._get_form_param('filter', data)
-
-    def _get_target_move(self, data):
-        return self._get_form_param('target_move', data)
-
-    def _get_initial_balance(self, data):
-        return self._get_form_param('initial_balance', data)
-
-    def _get_amount_currency(self, data):
-        return self._get_form_param('amount_currency', data)
-
-    def _get_date_from(self, data):
-        return self._get_form_param('date_from', data)
-
-    def _get_date_to(self, data):
-        return self._get_form_param('date_to', data)
-
-    def _get_form_param(self, param, data, default=False):
-        return data.get('form', {}).get(param, default)
-
-    #############################################
-    # Account and account line filter helper    #
-    #############################################
-
-    def sort_accounts_with_structure(self, root_account_ids, account_ids,
-                                     context=None):
-        """Sort accounts by code respecting their structure"""
-
-        def recursive_sort_by_code(accounts, parent):
-            sorted_accounts = []
-            # add all accounts with same parent
-            level_accounts = [
-                account for account in accounts
-                if account['parent_id'] and
-                account['parent_id'][0] == parent['id']]
-            # add consolidation children of parent, as they are logically on
-            # the same level
-            if parent.get('child_consol_ids'):
-                level_accounts.extend([account for account in accounts
-                                       if account['id']
-                                       in parent['child_consol_ids']])
-            # stop recursion if no children found
-            if not level_accounts:
-                return []
-
-            level_accounts = sorted(level_accounts, key=lambda a: a['code'])
-
-            for level_account in level_accounts:
-                sorted_accounts.append(level_account['id'])
-                sorted_accounts.extend(
-                    recursive_sort_by_code(accounts, parent=level_account))
-            return sorted_accounts
-
-        if not account_ids:
-            return []
-
-        accounts_data = self.pool.get('account.account').read(
-            self.cr, self.uid, account_ids,
-            ['id', 'parent_id', 'level', 'code', 'child_consol_ids'],
-            context=context)
-
-        sorted_accounts = []
-
-        root_accounts_data = [account_data for account_data in accounts_data
-                              if account_data['id'] in root_account_ids]
-        for root_account_data in root_accounts_data:
-            sorted_accounts.append(root_account_data['id'])
-            sorted_accounts.extend(
-                recursive_sort_by_code(accounts_data, root_account_data))
-
-        # fallback to unsorted accounts when sort failed
-        # sort fails when the levels are miscalculated by account.account
-        # check lp:783670
-        if len(sorted_accounts) != len(account_ids):
-            _logger.warn('Webkit financial reports: Sort of accounts failed.')
-            sorted_accounts = account_ids
-
-        return sorted_accounts
-
-    def get_all_accounts(self, account_ids, exclude_type=None, only_type=None,
-                         filter_report_type=None, context=None):
-        """Get all account passed in params with their childrens
-
-        @param exclude_type: list of types to exclude (view, receivable,
-                                                payable, consolidation, other)
-        @param only_type: list of types to filter on (view, receivable,
-                                                payable, consolidation, other)
-        @param filter_report_type: list of report type to filter on
-        """
-        context = context or {}
-        accounts = []
-        if not isinstance(account_ids, list):
-            account_ids = [account_ids]
-        acc_obj = self.pool.get('account.account')
-        for account_id in account_ids:
-            accounts.append(account_id)
-            accounts += acc_obj._get_children_and_consol(
-                self.cursor, self.uid, account_id, context=context)
-        res_ids = list(set(accounts))
-        res_ids = self.sort_accounts_with_structure(
-            account_ids, res_ids, context=context)
-
-        if exclude_type or only_type or filter_report_type:
-            sql_filters = {'ids': tuple(res_ids)}
-            sql_select = "SELECT a.id FROM account_account a"
-            sql_join = ""
-            sql_where = "WHERE a.id IN %(ids)s"
-            if exclude_type:
-                sql_where += " AND a.type not in %(exclude_type)s"
-                sql_filters.update({'exclude_type': tuple(exclude_type)})
-            if only_type:
-                sql_where += " AND a.type IN %(only_type)s"
-                sql_filters.update({'only_type': tuple(only_type)})
-            if filter_report_type:
-                sql_join += "INNER JOIN account_account_type t" \
-                            " ON t.id = a.user_type"
-                sql_join += " AND t.report_type IN %(report_type)s"
-                sql_filters.update({'report_type': tuple(filter_report_type)})
-
-            sql = ' '.join((sql_select, sql_join, sql_where))
-            self.cursor.execute(sql, sql_filters)
-            fetch_only_ids = self.cursor.fetchall()
-            if not fetch_only_ids:
-                return []
-            only_ids = [only_id[0] for only_id in fetch_only_ids]
-            # keep sorting but filter ids
-            res_ids = [res_id for res_id in res_ids if res_id in only_ids]
-        return res_ids
-
-    ##########################################
-    # Periods and fiscal years  helper       #
-    ##########################################
-
-    def _get_opening_periods(self):
-        """Return the list of all journal that can be use to create opening
-        entries.
-        We actually filter on this instead of opening period as older version
-        of OpenERP did not have this notion"""
-        return self.pool.get('account.period').search(self.cursor, self.uid,
-                                                      [('special', '=', True)])
-
-    def exclude_opening_periods(self, period_ids):
-        period_obj = self.pool.get('account.period')
-        return period_obj.search(self.cr, self.uid, [['special', '=', False],
-                                                     ['id', 'in', period_ids]])
-
-    def get_included_opening_period(self, period):
-        """Return the opening included in normal period we use the assumption
-        that there is only one opening period per fiscal year"""
-        period_obj = self.pool.get('account.period')
-        return period_obj.search(self.cursor, self.uid,
-                                 [('special', '=', True),
-                                  ('date_start', '>=', period.date_start),
-                                  ('date_stop', '<=', period.date_stop),
-                                  ('company_id', '=', period.company_id.id)],
-                                 limit=1)
-
-    def periods_contains_move_lines(self, period_ids):
-        if not period_ids:
-            return False
-        mv_line_obj = self.pool.get('account.move.line')
-        if isinstance(period_ids, (int, long)):
-            period_ids = [period_ids]
-        return mv_line_obj.search(self.cursor, self.uid,
-                                  [('period_id', 'in', period_ids)], limit=1) \
-            and True or False
-
-    def _get_period_range_from_periods(self, start_period, stop_period,
-                                       mode=None):
-        """
-        Deprecated. We have to use now the build_ctx_periods of period_obj
-        otherwise we'll have inconsistencies, because build_ctx_periods does
-        never filter on the the special
-        """
-        period_obj = self.pool.get('account.period')
-        search_period = [('date_start', '>=', start_period.date_start),
-                         ('date_stop', '<=', stop_period.date_stop)]
-
-        if mode == 'exclude_opening':
-            search_period += [('special', '=', False)]
-        res = period_obj.search(self.cursor, self.uid, search_period)
-        return res
-
-    def _get_period_range_from_start_period(self, start_period,
-                                            include_opening=False,
-                                            fiscalyear=False,
-                                            stop_at_previous_opening=False):
-        """We retrieve all periods before start period"""
-        opening_period_id = False
-        past_limit = []
-        period_obj = self.pool.get('account.period')
-        mv_line_obj = self.pool.get('account.move.line')
-        # We look for previous opening period
-        if stop_at_previous_opening:
-            opening_search = [('special', '=', True),
-                              ('date_stop', '<', start_period.date_start)]
-            if fiscalyear:
-                opening_search.append(('fiscalyear_id', '=', fiscalyear.id))
-
-            opening_periods = period_obj.search(self.cursor, self.uid,
-                                                opening_search,
-                                                order='date_stop desc')
-            for opening_period in opening_periods:
-                validation_res = mv_line_obj.search(self.cursor,
-                                                    self.uid,
-                                                    [('period_id', '=',
-                                                      opening_period)],
-                                                    limit=1)
-                if validation_res:
-                    opening_period_id = opening_period
-                    break
-            if opening_period_id:
-                # we also look for overlapping periods
-                opening_period_br = period_obj.browse(
-                    self.cursor, self.uid, opening_period_id)
-                past_limit = [
-                    ('date_start', '>=', opening_period_br.date_stop)]
-
-        periods_search = [('date_stop', '<=', start_period.date_stop)]
-        periods_search += past_limit
-
-        if not include_opening:
-            periods_search += [('special', '=', False)]
-
-        if fiscalyear:
-            periods_search.append(('fiscalyear_id', '=', fiscalyear.id))
-        periods = period_obj.search(self.cursor, self.uid, periods_search)
-        if include_opening and opening_period_id:
-            periods.append(opening_period_id)
-        periods = list(set(periods))
-        if start_period.id in periods:
-            periods.remove(start_period.id)
-        return periods
-
-    def get_first_fiscalyear_period(self, fiscalyear):
-        return self._get_st_fiscalyear_period(fiscalyear)
-
-    def get_last_fiscalyear_period(self, fiscalyear):
-        return self._get_st_fiscalyear_period(fiscalyear, order='DESC')
-
-    def _get_st_fiscalyear_period(self, fiscalyear, special=False,
-                                  order='ASC'):
-        period_obj = self.pool.get('account.period')
-        p_id = period_obj.search(self.cursor,
-                                 self.uid,
-                                 [('special', '=', special),
-                                  ('fiscalyear_id', '=', fiscalyear.id)],
-                                 limit=1,
-                                 order='date_start %s' % (order,))
-        if not p_id:
-            raise osv.except_osv(_('No period found'), '')
-        return period_obj.browse(self.cursor, self.uid, p_id[0])
-
-    ###############################
-    # Initial Balance helper      #
-    ###############################
-
-    def _compute_init_balance(self, account_id=None, period_ids=None,
-                              mode='computed', default_values=False):
-        if not isinstance(period_ids, list):
-            period_ids = [period_ids]
-        res = {}
-
-        if not default_values:
-            if not account_id or not period_ids:
-                raise Exception('Missing account or period_ids')
-            try:
-                self.cursor.execute("SELECT sum(debit) AS debit, "
-                                    " sum(credit) AS credit, "
-                                    " sum(debit)-sum(credit) AS balance, "
-                                    " sum(amount_currency) AS curr_balance"
-                                    " FROM account_move_line"
-                                    " WHERE period_id in %s"
-                                    " AND account_id = %s",
-                                    (tuple(period_ids), account_id))
-                res = self.cursor.dictfetchone()
-
-            except Exception:
-                self.cursor.rollback()
-                raise
-
-        return {'debit': res.get('debit') or 0.0,
-                'credit': res.get('credit') or 0.0,
-                'init_balance': res.get('balance') or 0.0,
-                'init_balance_currency': res.get('curr_balance') or 0.0,
-                'state': mode}
-
-    def _read_opening_balance(self, account_ids, start_period):
-        """ Read opening balances from the opening balance
-        """
-        opening_period_selected = self.get_included_opening_period(
-            start_period)
-        if not opening_period_selected:
-            raise osv.except_osv(
-                _('Error'),
-                _('No opening period found to compute the opening balances.\n'
-                  'You have to configure a period on the first of January'
-                  ' with the special flag.'))
-
-        res = {}
-        for account_id in account_ids:
-            res[account_id] = self._compute_init_balance(
-                account_id, opening_period_selected, mode='read')
-        return res
-
-    def _compute_initial_balances(self, account_ids, start_period, fiscalyear):
-        """We compute initial balance.
-        If form is filtered by date all initial balance are equal to 0
-        This function will sum pear and apple in currency amount if account as
-        no secondary currency"""
-        # if opening period is included in start period we do not need to
-        # compute init balance we just read it from opening entries
-        res = {}
-        # PNL and Balance accounts are not computed the same way look for
-        # attached doc We include opening period in pnl account in order to see
-        # if opening entries were created by error on this account
-        pnl_periods_ids = self._get_period_range_from_start_period(
-            start_period, fiscalyear=fiscalyear, include_opening=True)
-        bs_period_ids = self._get_period_range_from_start_period(
-            start_period, include_opening=True, stop_at_previous_opening=True)
-        opening_period_selected = self.get_included_opening_period(
-            start_period)
-
-        for acc in self.pool.get('account.account').browse(self.cursor,
-                                                           self.uid,
-                                                           account_ids):
-            res[acc.id] = self._compute_init_balance(default_values=True)
-            if acc.user_type.close_method == 'none':
-                # we compute the initial balance for close_method == none only
-                # when we print a GL during the year, when the opening period
-                # is not included in the period selection!
-                if pnl_periods_ids and not opening_period_selected:
-                    res[acc.id] = self._compute_init_balance(
-                        acc.id, pnl_periods_ids)
-            else:
-                res[acc.id] = self._compute_init_balance(acc.id, bs_period_ids)
-        return res
-
-    ################################################
-    # Account move retrieval helper                #
-    ################################################
-    def _get_move_ids_from_periods(self, account_id, period_start, period_stop,
-                                   target_move):
-        move_line_obj = self.pool.get('account.move.line')
-        period_obj = self.pool.get('account.period')
-        periods = period_obj.build_ctx_periods(
-            self.cursor, self.uid, period_start.id, period_stop.id)
-        if not periods:
-            return []
-        search = [
-            ('period_id', 'in', periods), ('account_id', '=', account_id)]
-        if target_move == 'posted':
-            search += [('move_id.state', '=', 'posted')]
-        return move_line_obj.search(self.cursor, self.uid, search)
-
-    def _get_move_ids_from_dates(self, account_id, date_start, date_stop,
-                                 target_move, mode='include_opening'):
-        # TODO imporve perfomance by setting opening period as a property
-        move_line_obj = self.pool.get('account.move.line')
-        search_period = [('date', '>=', date_start),
-                         ('date', '<=', date_stop),
-                         ('account_id', '=', account_id)]
-
-        # actually not used because OpenERP itself always include the opening
-        # when we get the periods from january to december
-        if mode == 'exclude_opening':
-            opening = self._get_opening_periods()
-            if opening:
-                search_period += ['period_id', 'not in', opening]
-
-        if target_move == 'posted':
-            search_period += [('move_id.state', '=', 'posted')]
-
-        return move_line_obj.search(self.cursor, self.uid, search_period)
-
-    def get_move_lines_ids(self, account_id, main_filter, start, stop,
-                           target_move, mode='include_opening'):
-        """Get account move lines base on form data"""
-        if mode not in ('include_opening', 'exclude_opening'):
-            raise osv.except_osv(
-                _('Invalid query mode'),
-                _('Must be in include_opening, exclude_opening'))
-
-        if main_filter in ('filter_period', 'filter_no'):
-            return self._get_move_ids_from_periods(account_id, start, stop,
-                                                   target_move)
-
-        elif main_filter == 'filter_date':
-            return self._get_move_ids_from_dates(account_id, start, stop,
-                                                 target_move)
-        else:
-            raise osv.except_osv(
-                _('No valid filter'), _('Please set a valid time filter'))
-
-    def _get_move_line_datas(self, move_line_ids,
-                             order='per.special DESC, l.date ASC, \
-                             per.date_start ASC, m.name ASC'):
-        # Possible bang if move_line_ids is too long
-        # We can not slice here as we have to do the sort.
-        # If slice has to be done it means that we have to reorder in python
-        # after all is finished. That quite crapy...
-        # We have a defective desing here (mea culpa) that should be fixed
-        #
-        # TODO improve that by making a better domain or if not possible
-        # by using python sort
-        if not move_line_ids:
-            return []
-        if not isinstance(move_line_ids, list):
-            move_line_ids = [move_line_ids]
-        monster = """
-SELECT l.id AS id,
-            l.date AS ldate,
-            j.code AS jcode ,
-            j.type AS jtype,
-            l.currency_id,
-            l.account_id,
-            l.amount_currency,
-            l.ref AS lref,
-            l.name AS lname,
-            COALESCE(l.debit, 0.0) - COALESCE(l.credit, 0.0) AS balance,
-            l.debit,
-            l.credit,
-            l.period_id AS lperiod_id,
-            per.code as period_code,
-            per.special AS peropen,
-            l.partner_id AS lpartner_id,
-            p.name AS partner_name,
-            m.name AS move_name,
-            COALESCE(partialrec.name, fullrec.name, '') AS rec_name,
-            COALESCE(partialrec.id, fullrec.id, NULL) AS rec_id,
-            m.id AS move_id,
-            c.name AS currency_code,
-            i.id AS invoice_id,
-            i.type AS invoice_type,
-            i.number AS invoice_number,
-            l.date_maturity
-FROM account_move_line l
-    JOIN account_move m on (l.move_id=m.id)
-    LEFT JOIN res_currency c on (l.currency_id=c.id)
-    LEFT JOIN account_move_reconcile partialrec
-        on (l.reconcile_partial_id = partialrec.id)
-    LEFT JOIN account_move_reconcile fullrec on (l.reconcile_id = fullrec.id)
-    LEFT JOIN res_partner p on (l.partner_id=p.id)
-    LEFT JOIN account_invoice i on (m.id =i.move_id)
-    LEFT JOIN account_period per on (per.id=l.period_id)
-    JOIN account_journal j on (l.journal_id=j.id)
-    WHERE l.id in %s"""
-        monster += (" ORDER BY %s" % (order,))
-        try:
-            self.cursor.execute(monster, (tuple(move_line_ids),))
-            res = self.cursor.dictfetchall()
-        except Exception:
-            self.cursor.rollback()
-            raise
-        return res or []
-
-    def _get_moves_counterparts(self, move_ids, account_id, limit=3):
-        if not move_ids:
-            return {}
-        if not isinstance(move_ids, list):
-            move_ids = [move_ids]
-        sql = """
-SELECT account_move.id,
-       array_to_string(
-          ARRAY(SELECT DISTINCT a.code
-                FROM account_move_line m2
-                  LEFT JOIN account_account a ON (m2.account_id=a.id)
-                WHERE m2.move_id =account_move_line.move_id
-                  AND m2.account_id<>%s limit %s) , ', ')
-
-FROM account_move
-        JOIN account_move_line
-            on (account_move_line.move_id = account_move.id)
-        JOIN account_account
-            on (account_move_line.account_id = account_account.id)
-WHERE move_id in %s"""
-
-        try:
-            self.cursor.execute(sql, (account_id, limit, tuple(move_ids)))
-            res = self.cursor.fetchall()
-        except Exception:
-            self.cursor.rollback()
-            raise
-        return res and dict(res) or {}
-
-    def is_initial_balance_enabled(self, main_filter):
-        if main_filter not in ('filter_no', 'filter_year', 'filter_period'):
-            return False
-        return True
-
-    def _get_initial_balance_mode(self, start_period):
-        opening_period_selected = self.get_included_opening_period(
-            start_period)
-        opening_move_lines = self.periods_contains_move_lines(
-            opening_period_selected)
-        if opening_move_lines:
-            return 'opening_balance'
-        else:
-            return 'initial_balance'

account_financial_report_webkit/report/general_ledger.py

@@ -1,243 +0,0 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#    Author: Nicolas Bessi, Guewen Baconnier
-#    Copyright Camptocamp SA 2011
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-from operator import itemgetter
-from itertools import groupby
-from datetime import datetime
-
-from openerp.report import report_sxw
-from openerp import pooler
-from openerp.tools.translate import _
-from .common_reports import CommonReportHeaderWebkit
-from .webkit_parser_header_fix import HeaderFooterTextWebKitParser
-
-
-class GeneralLedgerWebkit(report_sxw.rml_parse, CommonReportHeaderWebkit):
-
-    def __init__(self, cursor, uid, name, context):
-        super(GeneralLedgerWebkit, self).__init__(
-            cursor, uid, name, context=context)
-        self.pool = pooler.get_pool(self.cr.dbname)
-        self.cursor = self.cr
-
-        company = self.pool.get('res.users').browse(
-            self.cr, uid, uid, context=context).company_id
-        header_report_name = ' - '.join(
-            (_('GENERAL LEDGER'), company.name, company.currency_id.name))
-
-        footer_date_time = self.formatLang(
-            str(datetime.today()), date_time=True)
-
-        self.localcontext.update({
-            'cr': cursor,
-            'uid': uid,
-            'report_name': _('General Ledger'),
-            'display_account': self._get_display_account,
-            'display_account_raw': self._get_display_account_raw,
-            'filter_form': self._get_filter,
-            'target_move': self._get_target_move,
-            'initial_balance': self._get_initial_balance,
-            'amount_currency': self._get_amount_currency,
-            'display_target_move': self._get_display_target_move,
-            'accounts': self._get_accounts_br,
-            'additional_args': [
-                ('--header-font-name', 'Helvetica'),
-                ('--footer-font-name', 'Helvetica'),
-                ('--header-font-size', '10'),
-                ('--footer-font-size', '6'),
-                ('--header-left', header_report_name),
-                ('--header-spacing', '2'),
-                ('--footer-left', footer_date_time),
-                ('--footer-right',
-                 ' '.join((_('Page'), '[page]', _('of'), '[topage]'))),
-                ('--footer-line',),
-            ],
-        })
-
-    def set_context(self, objects, data, ids, report_type=None):
-        """Populate a ledger_lines attribute on each browse record that will be
-        used by mako template"""
-        new_ids = data['form']['account_ids'] or data[
-            'form']['chart_account_id']
-
-        # Account initial balance memoizer
-        init_balance_memoizer = {}
-
-        # Reading form
-        main_filter = self._get_form_param('filter', data, default='filter_no')
-        target_move = self._get_form_param('target_move', data, default='all')
-        start_date = self._get_form_param('date_from', data)
-        stop_date = self._get_form_param('date_to', data)
-        do_centralize = self._get_form_param('centralize', data)
-        start_period = self.get_start_period_br(data)
-        stop_period = self.get_end_period_br(data)
-        fiscalyear = self.get_fiscalyear_br(data)
-        chart_account = self._get_chart_account_id_br(data)
-
-        if main_filter == 'filter_no':
-            start_period = self.get_first_fiscalyear_period(fiscalyear)
-            stop_period = self.get_last_fiscalyear_period(fiscalyear)
-
-        # computation of ledger lines
-        if main_filter == 'filter_date':
-            start = start_date
-            stop = stop_date
-        else:
-            start = start_period
-            stop = stop_period
-
-        initial_balance = self.is_initial_balance_enabled(main_filter)
-        initial_balance_mode = initial_balance \
-            and self._get_initial_balance_mode(start) or False
-
-        # Retrieving accounts
-        accounts = self.get_all_accounts(new_ids, exclude_type=['view'])
-        if initial_balance_mode == 'initial_balance':
-            init_balance_memoizer = self._compute_initial_balances(
-                accounts, start, fiscalyear)
-        elif initial_balance_mode == 'opening_balance':
-            init_balance_memoizer = self._read_opening_balance(accounts, start)
-
-        ledger_lines_memoizer = self._compute_account_ledger_lines(
-            accounts, init_balance_memoizer, main_filter, target_move, start,
-            stop)
-        objects = self.pool.get('account.account').browse(self.cursor,
-                                                          self.uid,
-                                                          accounts)
-
-        init_balance = {}
-        ledger_lines = {}
-        for account in objects:
-            if do_centralize and account.centralized \
-                    and ledger_lines_memoizer.get(account.id):
-                ledger_lines[account.id] = self._centralize_lines(
-                    main_filter, ledger_lines_memoizer.get(account.id, []))
-            else:
-                ledger_lines[account.id] = ledger_lines_memoizer.get(
-                    account.id, [])
-            init_balance[account.id] = init_balance_memoizer.get(account.id,
-                                                                 {})
-
-        self.localcontext.update({
-            'fiscalyear': fiscalyear,
-            'start_date': start_date,
-            'stop_date': stop_date,
-            'start_period': start_period,
-            'stop_period': stop_period,
-            'chart_account': chart_account,
-            'initial_balance_mode': initial_balance_mode,
-            'init_balance': init_balance,
-            'ledger_lines': ledger_lines,
-        })
-
-        return super(GeneralLedgerWebkit, self).set_context(
-            objects, data, new_ids, report_type=report_type)
-
-    def _centralize_lines(self, filter, ledger_lines, context=None):
-        """ Group by period in filter mode 'period' or on one line in filter
-            mode 'date' ledger_lines parameter is a list of dict built
-            by _get_ledger_lines"""
-        def group_lines(lines):
-            if not lines:
-                return {}
-            sums = reduce(lambda line, memo:
-                          dict((key, value + memo[key]) for key, value
-                               in line.iteritems() if key in
-                               ('balance', 'debit', 'credit')), lines)
-
-            res_lines = {
-                'balance': sums['balance'],
-                'debit': sums['debit'],
-                'credit': sums['credit'],
-                'lname': _('Centralized Entries'),
-                'account_id': lines[0]['account_id'],
-            }
-            return res_lines
-
-        centralized_lines = []
-        if filter == 'filter_date':
-            # by date we centralize all entries in only one line
-            centralized_lines.append(group_lines(ledger_lines))
-
-        else:  # by period
-            # by period we centralize all entries in one line per period
-            period_obj = self.pool.get('account.period')
-            # we need to sort the lines per period in order to use groupby
-            # unique ids of each used period id in lines
-            period_ids = list(
-                set([line['lperiod_id'] for line in ledger_lines]))
-            # search on account.period in order to sort them by date_start
-            sorted_period_ids = period_obj.search(
-                self.cr, self.uid, [('id', 'in', period_ids)],
-                order='special desc, date_start', context=context)
-            sorted_ledger_lines = sorted(
-                ledger_lines, key=lambda x: sorted_period_ids.
-                index(x['lperiod_id']))
-
-            for period_id, lines_per_period_iterator in groupby(
-                    sorted_ledger_lines, itemgetter('lperiod_id')):
-                lines_per_period = list(lines_per_period_iterator)
-                if not lines_per_period:
-                    continue
-                group_per_period = group_lines(lines_per_period)
-                group_per_period.update({
-                    'lperiod_id': period_id,
-                    # period code is anyway the same on each line per period
-                    'period_code': lines_per_period[0]['period_code'],
-                })
-                centralized_lines.append(group_per_period)
-
-        return centralized_lines
-
-    def _compute_account_ledger_lines(self, accounts_ids,
-                                      init_balance_memoizer, main_filter,
-                                      target_move, start, stop):
-        res = {}
-        for acc_id in accounts_ids:
-            move_line_ids = self.get_move_lines_ids(
-                acc_id, main_filter, start, stop, target_move)
-            if not move_line_ids:
-                res[acc_id] = []
-                continue
-
-            lines = self._get_ledger_lines(move_line_ids, acc_id)
-            res[acc_id] = lines
-        return res
-
-    def _get_ledger_lines(self, move_line_ids, account_id):
-        if not move_line_ids:
-            return []
-        res = self._get_move_line_datas(move_line_ids)
-        # computing counter part is really heavy in term of ressouces
-        # consuption looking for a king of SQL to help me improve it
-        move_ids = [x.get('move_id') for x in res]
-        counter_parts = self._get_moves_counterparts(move_ids, account_id)
-        for line in res:
-            line['counterparts'] = counter_parts.get(line.get('move_id'), '')
-        return res
-
-
-HeaderFooterTextWebKitParser(
-    'report.account.account_report_general_ledger_webkit',
-    'account.account',
-    'addons/account_financial_report_webkit/report/templates/\
-                                        account_report_general_ledger.mako',
-    parser=GeneralLedgerWebkit)

account_financial_report_webkit/report/open_invoices.py

@@ -1,268 +0,0 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#    Author: Nicolas Bessi, Guewen Baconnier
-#    Copyright Camptocamp SA 2011
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-from collections import defaultdict
-from datetime import datetime
-from itertools import groupby
-from operator import itemgetter
-from mako.template import Template
-
-
-from openerp import pooler
-from openerp.osv import osv
-from openerp.report import report_sxw
-from openerp.tools.translate import _
-from openerp.addons.report_webkit import report_helper
-from .common_partner_reports import CommonPartnersReportHeaderWebkit
-from .webkit_parser_header_fix import HeaderFooterTextWebKitParser
-from openerp.modules.module import get_module_resource
-
-
-def get_mako_template(obj, *args):
-    template_path = get_module_resource(*args)
-    return Template(filename=template_path, input_encoding='utf-8')
-
-report_helper.WebKitHelper.get_mako_template = get_mako_template
-
-
-class PartnersOpenInvoicesWebkit(report_sxw.rml_parse,
-                                 CommonPartnersReportHeaderWebkit):
-
-    def __init__(self, cursor, uid, name, context):
-        super(PartnersOpenInvoicesWebkit, self).__init__(
-            cursor, uid, name, context=context)
-        self.pool = pooler.get_pool(self.cr.dbname)
-        self.cursor = self.cr
-
-        company = self.pool.get('res.users').browse(
-            self.cr, uid, uid, context=context).company_id
-        header_report_name = ' - '.join((_('OPEN INVOICES REPORT'),
-                                        company.name,
-                                        company.currency_id.name))
-
-        footer_date_time = self.formatLang(
-            str(datetime.today()), date_time=True)
-
-        self.localcontext.update({
-            'cr': cursor,
-            'uid': uid,
-            'report_name': _('Open Invoices Report'),
-            'display_account_raw': self._get_display_account_raw,
-            'filter_form': self._get_filter,
-            'target_move': self._get_target_move,
-            'amount_currency': self._get_amount_currency,
-            'display_partner_account': self._get_display_partner_account,
-            'display_target_move': self._get_display_target_move,
-            'additional_args': [
-                ('--header-font-name', 'Helvetica'),
-                ('--footer-font-name', 'Helvetica'),
-                ('--header-font-size', '10'),
-                ('--footer-font-size', '6'),
-                ('--header-left', header_report_name),
-                ('--header-spacing', '2'),
-                ('--footer-left', footer_date_time),
-                ('--footer-right',
-                 ' '.join((_('Page'), '[page]', _('of'), '[topage]'))),
-                ('--footer-line',),
-            ],
-        })
-
-    def _group_lines_by_currency(self, account_br):
-        account_br.grouped_ledger_lines = {}
-        if not account_br.ledger_lines:
-            return
-        for part_id, plane_lines in account_br.ledger_lines.items():
-            account_br.grouped_ledger_lines[part_id] = []
-            plane_lines.sort(key=itemgetter('currency_code'))
-            for curr, lines in groupby(plane_lines,
-                                       key=itemgetter('currency_code')):
-                tmp = [x for x in lines]
-                account_br.grouped_ledger_lines[part_id].append(
-                    (curr, tmp))  # I want to reiter many times
-
-    def set_context(self, objects, data, ids, report_type=None):
-        """Populate a ledger_lines attribute on each browse record that will
-           be used by mako template"""
-        new_ids = data['form']['chart_account_id']
-        # Account initial balance memoizer
-        init_balance_memoizer = {}
-        # Reading form
-        main_filter = self._get_form_param('filter', data, default='filter_no')
-        target_move = self._get_form_param('target_move', data, default='all')
-        start_date = self._get_form_param('date_from', data)
-        stop_date = self._get_form_param('date_to', data)
-        start_period = self.get_start_period_br(data)
-        stop_period = self.get_end_period_br(data)
-        fiscalyear = self.get_fiscalyear_br(data)
-        partner_ids = self._get_form_param('partner_ids', data)
-        result_selection = self._get_form_param('result_selection', data)
-        date_until = self._get_form_param('until_date', data)
-        chart_account = self._get_chart_account_id_br(data)
-        group_by_currency = self._get_form_param('group_by_currency', data)
-
-        if main_filter == 'filter_no' and fiscalyear:
-            start_period = self.get_first_fiscalyear_period(fiscalyear)
-            stop_period = self.get_last_fiscalyear_period(fiscalyear)
-
-        # Retrieving accounts
-        filter_type = ('payable', 'receivable')
-        if result_selection == 'customer':
-            filter_type = ('receivable',)
-        if result_selection == 'supplier':
-            filter_type = ('payable',)
-
-        account_ids = self.get_all_accounts(
-            new_ids, exclude_type=['view'], only_type=filter_type)
-
-        if not account_ids:
-            raise osv.except_osv(_('Error'), _('No accounts to print.'))
-
-        # computation of ledeger lines
-        if main_filter == 'filter_date':
-            start = start_date
-            stop = stop_date
-        else:
-            start = start_period
-            stop = stop_period
-        ledger_lines_memoizer = self._compute_open_transactions_lines(
-            account_ids, main_filter, target_move, start, stop, date_until,
-            partner_filter=partner_ids)
-        objects = self.pool.get('account.account').browse(self.cursor,
-                                                          self.uid,
-                                                          account_ids)
-
-        ledger_lines = {}
-        init_balance = {}
-        partners_order = {}
-        for account in objects:
-            ledger_lines[account.id] = ledger_lines_memoizer.get(account.id,
-                                                                 {})
-            init_balance[account.id] = init_balance_memoizer.get(account.id,
-                                                                 {})
-            # we have to compute partner order based on inital balance
-            # and ledger line as we may have partner with init bal
-            # that are not in ledger line and vice versa
-            ledg_lines_pids = ledger_lines_memoizer.get(account.id, {}).keys()
-            non_null_init_balances = dict([
-                (ib, amounts) for ib, amounts
-                in init_balance[account.id].iteritems()
-                if amounts['init_balance'] or
-                amounts['init_balance_currency']])
-            init_bal_lines_pids = non_null_init_balances.keys()
-
-            partners_order[account.id] = self._order_partners(
-                ledg_lines_pids, init_bal_lines_pids)
-            ledger_lines[account.id] = ledger_lines_memoizer.get(account.id,
-                                                                 {})
-            if group_by_currency:
-                self._group_lines_by_currency(account)
-
-        self.localcontext.update({
-            'fiscalyear': fiscalyear,
-            'start_date': start_date,
-            'stop_date': stop_date,
-            'start_period': start_period,
-            'stop_period': stop_period,
-            'date_until': date_until,
-            'partner_ids': partner_ids,
-            'chart_account': chart_account,
-            'ledger_lines': ledger_lines,
-            'init_balance': init_balance,
-            'partners_order': partners_order
-        })
-
-        return super(PartnersOpenInvoicesWebkit, self).set_context(
-            objects, data, new_ids, report_type=report_type)
-
-    def _compute_open_transactions_lines(self, accounts_ids, main_filter,
-                                         target_move, start, stop,
-                                         date_until=False,
-                                         partner_filter=False):
-        res = defaultdict(dict)
-
-        # we check if until date and date stop have the same value
-        if main_filter in ('filter_period', 'filter_no'):
-            date_stop = stop.date_stop
-            date_until_match = (date_stop == date_until)
-
-        elif main_filter == 'filter_date':
-            date_stop = stop
-            date_until_match = (stop == date_until)
-
-        else:
-            raise osv.except_osv(_('Unsuported filter'),
-                                 _('Filter has to be in filter date, period, \
-                                 or none'))
-
-        initial_move_lines_per_account = {}
-        if main_filter in ('filter_period', 'filter_no'):
-            initial_move_lines_per_account = self._tree_move_line_ids(
-                self._partners_initial_balance_line_ids(accounts_ids,
-                                                        start,
-                                                        partner_filter,
-                                                        exclude_reconcile=True,
-                                                        force_period_ids=False,
-                                                        date_stop=date_stop),
-                key='id')
-
-        for account_id in accounts_ids:
-            initial_move_lines_ids_per_partner = \
-                initial_move_lines_per_account.get(account_id, {})
-
-            # We get the move line ids of the account
-            move_line_ids_per_partner = self.get_partners_move_lines_ids(
-                account_id, main_filter, start, stop, target_move,
-                exclude_reconcile=True, partner_filter=partner_filter)
-
-            if not initial_move_lines_ids_per_partner \
-                    and not move_line_ids_per_partner:
-                continue
-            for partner_id in list(
-                    set(initial_move_lines_ids_per_partner.keys() +
-                        move_line_ids_per_partner.keys())):
-                partner_line_ids = (
-                    move_line_ids_per_partner.get(partner_id, []) +
-                    initial_move_lines_ids_per_partner.get(partner_id, []))
-
-                clearance_line_ids = []
-                if date_until and not date_until_match and partner_line_ids:
-                    clearance_line_ids = self._get_clearance_move_line_ids(
-                        partner_line_ids, date_stop, date_until)
-                    partner_line_ids += clearance_line_ids
-
-                lines = self._get_move_line_datas(list(set(partner_line_ids)))
-                for line in lines:
-                    if line['id'] in initial_move_lines_ids_per_partner.\
-                            get(partner_id, []):
-                        line['is_from_previous_periods'] = True
-                    if line['id'] in clearance_line_ids:
-                        line['is_clearance_line'] = True
-
-                res[account_id][partner_id] = lines
-        return res
-
-
-HeaderFooterTextWebKitParser(
-    'report.account.account_report_open_invoices_webkit',
-    'account.account',
-    'addons/account_financial_report_webkit/report/templates/\
-                                        account_report_open_invoices.mako',
-    parser=PartnersOpenInvoicesWebkit)

account_financial_report_webkit/report/partner_balance.py

@@ -1,101 +0,0 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#    Author: Guewen Baconnier
-#    Copyright Camptocamp SA 2011
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-
-from datetime import datetime
-
-from openerp import pooler
-from openerp.report import report_sxw
-from openerp.tools.translate import _
-from .common_partner_balance_reports \
-    import CommonPartnerBalanceReportHeaderWebkit
-from .webkit_parser_header_fix import HeaderFooterTextWebKitParser
-
-
-class PartnerBalanceWebkit(report_sxw.rml_parse,
-                           CommonPartnerBalanceReportHeaderWebkit):
-
-    def __init__(self, cursor, uid, name, context):
-        super(PartnerBalanceWebkit, self).__init__(
-            cursor, uid, name, context=context)
-        self.pool = pooler.get_pool(self.cr.dbname)
-        self.cursor = self.cr
-
-        company = self.pool.get('res.users').browse(
-            self.cr, uid, uid, context=context).company_id
-        header_report_name = ' - '.join((_('PARTNER BALANCE'),
-                                        company.name,
-                                        company.currency_id.name))
-
-        footer_date_time = self.formatLang(
-            str(datetime.today()), date_time=True)
-
-        self.localcontext.update({
-            'cr': cursor,
-            'uid': uid,
-            'report_name': _('Partner Balance'),
-            'display_account': self._get_display_account,
-            'display_account_raw': self._get_display_account_raw,
-            'filter_form': self._get_filter,
-            'target_move': self._get_target_move,
-            'display_target_move': self._get_display_target_move,
-            'display_partner_account': self._get_display_partner_account,
-            'accounts': self._get_accounts_br,
-            'additional_args': [
-                ('--header-font-name', 'Helvetica'),
-                ('--footer-font-name', 'Helvetica'),
-                ('--header-font-size', '10'),
-                ('--footer-font-size', '6'),
-                ('--header-left', header_report_name),
-                ('--header-spacing', '2'),
-                ('--footer-left', footer_date_time),
-                ('--footer-right',
-                 ' '.join((_('Page'), '[page]', _('of'), '[topage]'))),
-                ('--footer-line',),
-            ],
-        })
-
-    def _get_initial_balance_mode(self, start_period):
-        """ Force computing of initial balance for the partner balance,
-        because we cannot use the entries generated by
-        OpenERP in the opening period.
-
-        OpenERP allows to reconcile move lines between different partners,
-        so the generated entries in the opening period are unreliable.
-        """
-        return 'initial_balance'
-
-    def set_context(self, objects, data, ids, report_type=None):
-        """Populate a ledger_lines attribute on each browse record that will
-            be used by mako template"""
-        objects, new_ids, context_report_values = self.\
-            compute_partner_balance_data(data)
-
-        self.localcontext.update(context_report_values)
-        return super(PartnerBalanceWebkit, self).set_context(
-            objects, data, new_ids, report_type=report_type)
-
-HeaderFooterTextWebKitParser(
-    'report.account.account_report_partner_balance_webkit',
-    'account.account',
-    'addons/account_financial_report_webkit/report/templates/\
-                                        account_report_partner_balance.mako',
-    parser=PartnerBalanceWebkit)

account_financial_report_webkit/report/partners_ledger.py

@@ -1,218 +0,0 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#    Author: Nicolas Bessi, Guewen Baconnier
-#    Copyright Camptocamp SA 2011
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-from collections import defaultdict
-from datetime import datetime
-
-from openerp import pooler
-from openerp.osv import osv
-from openerp.report import report_sxw
-from openerp.tools.translate import _
-from .common_partner_reports import CommonPartnersReportHeaderWebkit
-from .webkit_parser_header_fix import HeaderFooterTextWebKitParser
-
-
-class PartnersLedgerWebkit(report_sxw.rml_parse,
-                           CommonPartnersReportHeaderWebkit):
-
-    def __init__(self, cursor, uid, name, context):
-        super(PartnersLedgerWebkit, self).__init__(
-            cursor, uid, name, context=context)
-        self.pool = pooler.get_pool(self.cr.dbname)
-        self.cursor = self.cr
-
-        company = self.pool.get('res.users').browse(
-            self.cr, uid, uid, context=context).company_id
-        header_report_name = ' - '.join((_('PARTNER LEDGER'),
-                                        company.name,
-                                        company.currency_id.name))
-
-        footer_date_time = self.formatLang(
-            str(datetime.today()), date_time=True)
-
-        self.localcontext.update({
-            'cr': cursor,
-            'uid': uid,
-            'report_name': _('Partner Ledger'),
-            'display_account_raw': self._get_display_account_raw,
-            'filter_form': self._get_filter,
-            'target_move': self._get_target_move,
-            'initial_balance': self._get_initial_balance,
-            'amount_currency': self._get_amount_currency,
-            'display_partner_account': self._get_display_partner_account,
-            'display_target_move': self._get_display_target_move,
-            'additional_args': [
-                ('--header-font-name', 'Helvetica'),
-                ('--footer-font-name', 'Helvetica'),
-                ('--header-font-size', '10'),
-                ('--footer-font-size', '6'),
-                ('--header-left', header_report_name),
-                ('--header-spacing', '2'),
-                ('--footer-left', footer_date_time),
-                ('--footer-right',
-                 ' '.join((_('Page'), '[page]', _('of'), '[topage]'))),
-                ('--footer-line',),
-            ],
-        })
-
-    def _get_initial_balance_mode(self, start_period):
-        """ Force computing of initial balance for the partner ledger,
-        because we cannot use the entries generated by
-        OpenERP in the opening period.
-
-        OpenERP allows to reconcile move lines between different partners,
-        so the generated entries in the opening period are unreliable.
-        """
-        return 'initial_balance'
-
-    def set_context(self, objects, data, ids, report_type=None):
-        """Populate a ledger_lines attribute on each browse record that will
-           be used by mako template"""
-        new_ids = data['form']['chart_account_id']
-
-        # account partner memoizer
-        # Reading form
-        main_filter = self._get_form_param('filter', data, default='filter_no')
-        target_move = self._get_form_param('target_move', data, default='all')
-        start_date = self._get_form_param('date_from', data)
-        stop_date = self._get_form_param('date_to', data)
-        start_period = self.get_start_period_br(data)
-        stop_period = self.get_end_period_br(data)
-        fiscalyear = self.get_fiscalyear_br(data)
-        partner_ids = self._get_form_param('partner_ids', data)
-        result_selection = self._get_form_param('result_selection', data)
-        chart_account = self._get_chart_account_id_br(data)
-
-        if main_filter == 'filter_no' and fiscalyear:
-            start_period = self.get_first_fiscalyear_period(fiscalyear)
-            stop_period = self.get_last_fiscalyear_period(fiscalyear)
-
-        # Retrieving accounts
-        filter_type = ('payable', 'receivable')
-        if result_selection == 'customer':
-            filter_type = ('receivable',)
-        if result_selection == 'supplier':
-            filter_type = ('payable',)
-
-        accounts = self.get_all_accounts(new_ids, exclude_type=['view'],
-                                         only_type=filter_type)
-
-        if not accounts:
-            raise osv.except_osv(_('Error'), _('No accounts to print.'))
-
-        if main_filter == 'filter_date':
-            start = start_date
-            stop = stop_date
-        else:
-            start = start_period
-            stop = stop_period
-
-        # when the opening period is included in the selected range of periods
-        # and the opening period contains move lines, we must not compute the
-        # initial balance from previous periods but only display the move lines
-        # of the opening period we identify them as:
-        #  - 'initial_balance' means compute the sums of move lines from
-        #    previous periods
-        #  - 'opening_balance' means display the move lines of the opening
-        #    period
-        init_balance = main_filter in ('filter_no', 'filter_period')
-        initial_balance_mode = init_balance and self._get_initial_balance_mode(
-            start) or False
-
-        initial_balance_lines = {}
-        if initial_balance_mode == 'initial_balance':
-            initial_balance_lines = self._compute_partners_initial_balances(
-                accounts, start_period, partner_filter=partner_ids,
-                exclude_reconcile=False)
-
-        ledger_lines = self._compute_partner_ledger_lines(
-            accounts, main_filter, target_move, start, stop,
-            partner_filter=partner_ids)
-        objects = self.pool.get('account.account').browse(self.cursor,
-                                                          self.uid,
-                                                          accounts)
-
-        init_balance = {}
-        ledger_lines_dict = {}
-        partners_order = {}
-        for account in objects:
-            ledger_lines_dict[account.id] = ledger_lines.get(account.id, {})
-            init_balance[account.id] = initial_balance_lines.get(account.id,
-                                                                 {})
-            # we have to compute partner order based on inital balance
-            # and ledger line as we may have partner with init bal
-            # that are not in ledger line and vice versa
-            ledg_lines_pids = ledger_lines.get(account.id, {}).keys()
-            if initial_balance_mode:
-                non_null_init_balances = dict(
-                    [(ib, amounts) for ib, amounts
-                     in init_balance[account.id].iteritems()
-                     if amounts['init_balance'] or
-                     amounts['init_balance_currency']])
-                init_bal_lines_pids = non_null_init_balances.keys()
-            else:
-                init_balance[account.id] = {}
-                init_bal_lines_pids = []
-
-            partners_order[account.id] = self._order_partners(
-                ledg_lines_pids, init_bal_lines_pids)
-
-        self.localcontext.update({
-            'fiscalyear': fiscalyear,
-            'start_date': start_date,
-            'stop_date': stop_date,
-            'start_period': start_period,
-            'stop_period': stop_period,
-            'partner_ids': partner_ids,
-            'chart_account': chart_account,
-            'initial_balance_mode': initial_balance_mode,
-            'init_balance': init_balance,
-            'ledger_lines': ledger_lines_dict,
-            'partners_order': partners_order
-        })
-
-        return super(PartnersLedgerWebkit, self).set_context(
-            objects, data, new_ids, report_type=report_type)
-
-    def _compute_partner_ledger_lines(self, accounts_ids, main_filter,
-                                      target_move, start, stop,
-                                      partner_filter=False):
-        res = defaultdict(dict)
-
-        for acc_id in accounts_ids:
-            move_line_ids = self.get_partners_move_lines_ids(
-                acc_id, main_filter, start, stop, target_move,
-                exclude_reconcile=False, partner_filter=partner_filter)
-            if not move_line_ids:
-                continue
-            for partner_id in move_line_ids:
-                partner_line_ids = move_line_ids.get(partner_id, [])
-                lines = self._get_move_line_datas(list(set(partner_line_ids)))
-                res[acc_id][partner_id] = lines
-        return res
-
-
-HeaderFooterTextWebKitParser(
-    'report.account.account_report_partners_ledger_webkit',
-    'account.account',
-    'addons/account_financial_report_webkit/report/templates/\
-                                        account_report_partners_ledger.mako',
-    parser=PartnersLedgerWebkit)

account_financial_report_webkit/report/print_journal.py

@@ -1,168 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    account_financial_report_webkit module for OpenERP, Webkit based
-#    extended report financial report
-#    Copyright (C) 2012 SYLEAM Info Services (<http://www.syleam.fr/>)
-#              Sebastien LANGE <sebastien.lange@syleam.fr>
-#
-#    This file is a part of account_financial_report_webkit
-#
-#    account_financial_report_webkit is free software: you can redistribute it
-#    and/or modify it under the terms of the GNU Affero General Public License
-#    as published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    account_financial_report_webkit is distributed in the hope that it will be
-#    useful, but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-from openerp.report import report_sxw
-from openerp.tools.translate import _
-from openerp import pooler
-from datetime import datetime
-
-from .common_reports import CommonReportHeaderWebkit
-from .webkit_parser_header_fix import HeaderFooterTextWebKitParser
-
-
-class PrintJournalWebkit(report_sxw.rml_parse, CommonReportHeaderWebkit):
-
-    def __init__(self, cursor, uid, name, context):
-        super(PrintJournalWebkit, self).__init__(cursor, uid, name,
-                                                 context=context)
-        self.pool = pooler.get_pool(self.cr.dbname)
-        self.cursor = self.cr
-
-        company_obj = self.pool.get('res.company')
-
-        company_id = company_obj._company_default_get(self.cr, uid,
-                                                      'res.users',
-                                                      context=context)
-        company = company_obj.browse(self.cr, uid, company_id, context=context)
-        header_report_name = ' - '.join((_('JOURNALS'), company.name,
-                                         company.currency_id.name))
-
-        footer_date_time = self.formatLang(str(datetime.today()),
-                                           date_time=True)
-
-        self.localcontext.update({
-            'cr': cursor,
-            'uid': uid,
-            'report_name': _('Journals'),
-            'display_account_raw': self._get_display_account_raw,
-            'filter_form': self._get_filter,
-            'target_move': self._get_target_move,
-            'initial_balance': self._get_initial_balance,
-            'amount_currency': self._get_amount_currency,
-            'display_partner_account': self._get_display_partner_account,
-            'display_target_move': self._get_display_target_move,
-            'journals': self._get_journals_br,
-            'additional_args': [
-                ('--header-font-name', 'Helvetica'),
-                ('--footer-font-name', 'Helvetica'),
-                ('--header-font-size', '10'),
-                ('--footer-font-size', '6'),
-                ('--header-left', header_report_name),
-                ('--header-spacing', '2'),
-                ('--footer-left', footer_date_time),
-                ('--footer-right', ' '.join((_('Page'), '[page]', _('of'),
-                                             '[topage]'))),
-                ('--footer-line',),
-            ],
-        })
-
-    def set_context(self, objects, data, ids, report_type=None):
-        """Populate a ledger_lines attribute on each browse record that will
-           be used by mako template"""
-
-        # Reading form
-        main_filter = self._get_form_param('filter', data, default='filter_no')
-        target_move = self._get_form_param('target_move', data, default='all')
-        start_date = self._get_form_param('date_from', data)
-        stop_date = self._get_form_param('date_to', data)
-        start_period = self.get_start_period_br(data)
-        stop_period = self.get_end_period_br(data)
-        fiscalyear = self.get_fiscalyear_br(data)
-        journal_ids = self._get_form_param('journal_ids', data)
-        chart_account = self._get_chart_account_id_br(data)
-        account_period_obj = self.pool.get('account.period')
-
-        domain = [('journal_id', 'in', journal_ids)]
-        if main_filter == 'filter_no':
-            domain += [
-                ('date', '>=',
-                    self.get_first_fiscalyear_period(fiscalyear).date_start),
-                ('date', '<=',
-                    self.get_last_fiscalyear_period(fiscalyear).date_stop),
-            ]
-        # computation of move lines
-        elif main_filter == 'filter_date':
-            domain += [
-                ('date', '>=', start_date),
-                ('date', '<=', stop_date),
-            ]
-        elif main_filter == 'filter_period':
-            period_ids = account_period_obj.build_ctx_periods(self.cursor,
-                                                              self.uid,
-                                                              start_period.id,
-                                                              stop_period.id)
-            domain = [
-                ('period_id', 'in', period_ids),
-            ]
-        if target_move == 'posted':
-            domain += [('state', '=', 'posted')]
-        account_journal_period_obj = self.pool.get('account.journal.period')
-        new_ids = account_journal_period_obj.search(self.cursor, self.uid, [
-            ('journal_id', 'in', journal_ids),
-            ('period_id', 'in', period_ids),
-        ])
-        objects = account_journal_period_obj.browse(self.cursor, self.uid,
-                                                    new_ids)
-        # Sort by journal and period
-        objects.sorted(key=lambda a: (a.journal_id.code,
-                                      a.period_id.date_start))
-        move_obj = self.pool.get('account.move')
-        moves = {}
-        for journal_period in objects:
-            domain_arg = [
-                ('journal_id', '=', journal_period.journal_id.id),
-                ('period_id', '=', journal_period.period_id.id),
-            ]
-            if target_move == 'posted':
-                domain_arg += [('state', '=', 'posted')]
-            move_ids = move_obj.search(self.cursor, self.uid, domain_arg,
-                                       order="name")
-            moves[journal_period.id] = move_obj.browse(self.cursor, self.uid,
-                                                       move_ids)
-            # Sort account move line by account accountant
-            for move in moves[journal_period.id]:
-                move.line_id.sorted(key=lambda a: (a.date, a.account_id.code))
-
-        self.localcontext.update({
-            'fiscalyear': fiscalyear,
-            'start_date': start_date,
-            'stop_date': stop_date,
-            'start_period': start_period,
-            'stop_period': stop_period,
-            'chart_account': chart_account,
-            'moves': moves,
-        })
-
-        return super(PrintJournalWebkit, self).set_context(
-            objects, data, new_ids, report_type=report_type)
-
-HeaderFooterTextWebKitParser(
-    'report.account.account_report_print_journal_webkit',
-    'account.journal.period',
-    'addons/account_financial_report_webkit/report/templates/\
-    account_report_print_journal.mako',
-    parser=PrintJournalWebkit)
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

account_financial_report_webkit/report/report.xml

@@ -1,158 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
-        <!-- we do not use report tag has we can not set header ref -->
-       <record id="account_report_general_ledger_webkit" model="ir.actions.report.xml">
-            <field name="report_type">webkit</field>
-            <field name="report_name">account.account_report_general_ledger_webkit</field>
-            <field eval="[(6,0,[])]" name="groups_id"/>
-            <field eval="0" name="multi"/>
-            <field eval="0" name="auto"/>
-            <field eval="1" name="header"/>
-            <field name="model">account.account</field>
-            <field name="type">ir.actions.report.xml</field>
-            <field name="name">General Ledger Webkit</field>
-            <field name="report_rml">account_financial_report_webkit/report/templates/account_report_general_ledger.mako</field>
-            <field name="report_file">account_financial_report_webkit/report/templates/account_report_general_ledger.mako</field>
-        </record>
-
-        <record id="property_account_report_general_ledger_webkit" model="ir.property">
-            <field name="name">account_report_general_ledger_webkit</field>
-            <field name="fields_id" ref="report_webkit.field_ir_act_report_xml_webkit_header"/>
-            <field eval="'ir.header_webkit,'+str(ref('account_financial_report_webkit.financial_landscape_header'))" model="ir.header_webkit" name="value"/>
-            <field eval="'ir.actions.report.xml,'+str(ref('account_financial_report_webkit.account_report_general_ledger_webkit'))" model="ir.actions.report.xml" name="res_id"/>
-        </record>
-
-        <!-- we do not use report tag has we can not set header ref -->
-       <record id="account_report_partners_ledger_webkit" model="ir.actions.report.xml">
-            <field name="report_type">webkit</field>
-            <field name="report_name">account.account_report_partners_ledger_webkit</field>
-            <field eval="[(6,0,[])]" name="groups_id"/>
-            <field eval="0" name="multi"/>
-            <field eval="0" name="auto"/>
-            <field eval="1" name="header"/>
-            <field name="model">account.account</field>
-            <field name="type">ir.actions.report.xml</field>
-            <field name="name">Partner Ledger Webkit</field>
-            <field name="report_rml">account_financial_report_webkit/report/templates/account_report_partners_ledger.mako</field>
-            <field name="report_file">account_financial_report_webkit/report/templates/account_report_partners_ledger.mako</field>
-        </record>
-
-        <record id="property_account_report_partners_ledger_webkit" model="ir.property">
-            <field name="name">account_report_partners_ledger_webkit</field>
-            <field name="fields_id" ref="report_webkit.field_ir_act_report_xml_webkit_header"/>
-            <field eval="'ir.header_webkit,'+str(ref('account_financial_report_webkit.financial_landscape_header'))" model="ir.header_webkit" name="value"/>
-            <field eval="'ir.actions.report.xml,'+str(ref('account_financial_report_webkit.account_report_partners_ledger_webkit'))" model="ir.actions.report.xml" name="res_id"/>
-        </record>
-
-        <record id="account_report_trial_balance_webkit" model="ir.actions.report.xml">
-             <field name="report_type">webkit</field>
-             <field name="report_name">account.account_report_trial_balance_webkit</field>
-             <field eval="[(6,0,[])]" name="groups_id"/>
-             <field eval="0" name="multi"/>
-             <field eval="0" name="auto"/>
-             <field eval="1" name="header"/>
-             <field name="model">account.account</field>
-             <field name="type">ir.actions.report.xml</field>
-             <field name="name">Trial Balance Webkit</field>
-             <field name="report_rml">account_financial_report_webkit/report/templates/account_report_trial_balance.mako</field>
-             <field name="report_file">account_financial_report_webkit/report/templates/account_report_trial_balance.mako</field>
-         </record>
-
-        <record id="property_account_report_trial_balance_webkit" model="ir.property">
-            <field name="name">account_report_trial_balance_webkit</field>
-            <field name="fields_id" ref="report_webkit.field_ir_act_report_xml_webkit_header"/>
-            <field eval="'ir.header_webkit,'+str(ref('account_financial_report_webkit.financial_portrait_header'))" model="ir.header_webkit" name="value"/>
-            <field eval="'ir.actions.report.xml,'+str(ref('account_financial_report_webkit.account_report_trial_balance_webkit'))" model="ir.actions.report.xml" name="res_id"/>
-        </record>
-
-        <record id="account_report_partner_balance_webkit" model="ir.actions.report.xml">
-             <field name="report_type">webkit</field>
-             <field name="report_name">account.account_report_partner_balance_webkit</field>
-             <field eval="[(6,0,[])]" name="groups_id"/>
-             <field eval="0" name="multi"/>
-             <field eval="0" name="auto"/>
-             <field eval="1" name="header"/>
-             <field name="model">account.account</field>
-             <field name="type">ir.actions.report.xml</field>
-             <field name="name">Partner Balance Webkit</field>
-             <field name="report_rml">account_financial_report_webkit/report/templates/account_report_partner_balance.mako</field>
-             <field name="report_file">account_financial_report_webkit/report/templates/account_report_partner_balance.mako</field>
-         </record>
-
-        <record id="property_account_report_partner_balance_webkit" model="ir.property">
-            <field name="name">account_report_partner_balance_webkit</field>
-            <field name="fields_id" ref="report_webkit.field_ir_act_report_xml_webkit_header"/>
-            <field eval="'ir.header_webkit,'+str(ref('account_financial_report_webkit.financial_portrait_header'))" model="ir.header_webkit" name="value"/>
-            <field eval="'ir.actions.report.xml,'+str(ref('account_financial_report_webkit.account_report_partner_balance_webkit'))" model="ir.actions.report.xml" name="res_id"/>
-        </record>
-
-        <record id="account_report_open_invoices_webkit" model="ir.actions.report.xml">
-             <field name="report_type">webkit</field>
-             <field name="report_name">account.account_report_open_invoices_webkit</field>
-             <field eval="[(6,0,[])]" name="groups_id"/>
-             <field eval="0" name="multi"/>
-             <field eval="0" name="auto"/>
-             <field eval="1" name="header"/>
-             <field name="model">account.account</field>
-             <field name="type">ir.actions.report.xml</field>
-             <field name="name">Open Invoices Report</field>
-             <field name="report_rml">account_financial_report_webkit/report/templates/account_report_open_invoices.mako</field>
-             <field name="report_file">account_financial_report_webkit/report/templates/account_report_open_invoices.mako</field>
-         </record>
-
-        <record id="property_account_report_open_invoices_webkit" model="ir.property">
-            <field name="name">account_report_open_invoices_webkit</field>
-            <field name="fields_id" ref="report_webkit.field_ir_act_report_xml_webkit_header"/>
-            <field eval="'ir.header_webkit,'+str(ref('account_financial_report_webkit.financial_landscape_header'))" model="ir.header_webkit" name="value"/>
-            <field eval="'ir.actions.report.xml,'+str(ref('account_financial_report_webkit.account_report_open_invoices_webkit'))" model="ir.actions.report.xml" name="res_id"/>
-        </record>
-
-        <record id="account_report_aged_trial_blanance_webkit" model="ir.actions.report.xml">
-             <field name="report_type">webkit</field>
-             <field name="report_name">account.account_aged_trial_balance_webkit</field>
-             <field eval="[(6,0,[])]" name="groups_id"/>
-             <field eval="0" name="multi"/>
-             <field eval="0" name="auto"/>
-             <field eval="1" name="header"/>
-             <field name="model">account.account</field>
-             <field name="type">ir.actions.report.xml</field>
-             <field name="name">Aged Partner Balance</field>
-             <field name="report_rml">account_financial_report_webkit/report/templates/aged_trial_webkit.mako</field>
-             <field name="report_file">account_financial_report_webkit/report/templates/aged_trial_webkit.mako</field>
-         </record>
-
-        <record id="property_account_report_aged_trial_balance_webkit" model="ir.property">
-            <field name="name">account_aged_trial_balance_webkit</field>
-            <field name="fields_id" ref="report_webkit.field_ir_act_report_xml_webkit_header"/>
-            <field eval="'ir.header_webkit,'+str(ref('account_financial_report_webkit.financial_landscape_header'))"
-                   model="ir.header_webkit"
-                   name="value"/>
-            <field eval="'ir.actions.report.xml,'+str(ref('account_financial_report_webkit.account_report_aged_trial_blanance_webkit'))"
-                   model="ir.actions.report.xml"
-                   name="res_id"/>
-        </record>
-
-        <record id="account_report_print_journal_webkit" model="ir.actions.report.xml">
-             <field name="report_type">webkit</field>
-             <field name="report_name">account.account_report_print_journal_webkit</field>
-             <field eval="[(6,0,[])]" name="groups_id"/>
-             <field eval="0" name="multi"/>
-             <field eval="0" name="auto"/>
-             <field eval="1" name="header"/>
-             <field name="model">account.move</field>
-             <field name="type">ir.actions.report.xml</field>
-             <field name="name">Journals</field>
-             <field name="report_rml">account_financial_report_webkit/report/templates/account_report_print_journal.mako</field>
-             <field name="report_file">account_financial_report_webkit/report/templates/account_report_print_journal.mako</field>
-         </record>
-
-        <record id="property_account_report_print_journal_webkit" model="ir.property">
-            <field name="name">account_report_print_journal_webkit</field>
-            <field name="fields_id" ref="report_webkit.field_ir_act_report_xml_webkit_header"/>
-            <field eval="'ir.header_webkit,'+str(ref('account_financial_report_webkit.financial_landscape_header'))" model="ir.header_webkit" name="value"/>
-            <field eval="'ir.actions.report.xml,'+str(ref('account_financial_report_webkit.account_report_print_journal_webkit'))" model="ir.actions.report.xml" name="res_id"/>
-        </record>
-
-    </data>
-</openerp>

account_financial_report_webkit/report/templates/account_report_general_ledger.mako

@@ -1,243 +0,0 @@
-## -*- coding: utf-8 -*-
-<!DOCTYPE html SYSTEM "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
-<html xmlns="http://www.w3.org/1999/xhtml">
-    <head>
-        <style type="text/css">
-            .overflow_ellipsis {
-                text-overflow: ellipsis;
-                overflow: hidden;
-                white-space: nowrap;
-            }
-            ${css}
-        </style>
-    </head>
-    <body>
-        <%!
-        def amount(text):
-            return text.replace('-', '&#8209;')  # replace by a non-breaking hyphen (it will not word-wrap between hyphen and numbers)
-        %>
-
-        <%setLang(user.lang)%>
-
-        <%
-        initial_balance_text = {'initial_balance': _('Computed'), 'opening_balance': _('Opening Entries'), False: _('No')}
-        %>
-
-        %if amount_currency(data):
-        <div class="act_as_table data_table" style="width: 1205px;">
-        %else:
-        <div class="act_as_table data_table" style="width: 1100px;">
-        %endif
-            <div class="act_as_row labels">
-                <div class="act_as_cell">${_('Chart of Account')}</div>
-                <div class="act_as_cell">${_('Fiscal Year')}</div>
-                <div class="act_as_cell">
-                    %if filter_form(data) == 'filter_date':
-                        ${_('Dates Filter')}
-                    %else:
-                        ${_('Periods Filter')}
-                    %endif
-                </div>
-                <div class="act_as_cell">${_('Accounts Filter')}</div>
-                <div class="act_as_cell">${_('Target Moves')}</div>
-                <div class="act_as_cell">${_('Initial Balance')}</div>
-            </div>
-            <div class="act_as_row">
-                <div class="act_as_cell">${ chart_account.name }</div>
-                <div class="act_as_cell">${ fiscalyear.name if fiscalyear else '-' }</div>
-                <div class="act_as_cell">
-                    ${_('From:')}
-                    %if filter_form(data) == 'filter_date':
-                        ${formatLang(start_date, date=True) if start_date else u'' }
-                    %else:
-                        ${start_period.name if start_period else u''}
-                    %endif
-                    ${_('To:')}
-                    %if filter_form(data) == 'filter_date':
-                        ${ formatLang(stop_date, date=True) if stop_date else u'' }
-                    %else:
-                        ${stop_period.name if stop_period else u'' }
-                    %endif
-                </div>
-                <div class="act_as_cell">
-                    %if accounts(data):
-                        ${', '.join([account.code for account in accounts(data)])}
-                    %else:
-                        ${_('All')}
-                    %endif
-
-                </div>
-                <div class="act_as_cell">${ display_target_move(data) }</div>
-                <div class="act_as_cell">${ initial_balance_text[initial_balance_mode] }</div>
-            </div>
-        </div>
-
-        <!-- we use div with css instead of table for tabular data because div do not cut rows at half at page breaks -->
-        %for account in objects:
-        <%
-          display_initial_balance = init_balance[account.id] and (init_balance[account.id].get('debit') != 0.0 or init_balance[account.id].get('credit', 0.0) != 0.0)
-          display_ledger_lines = ledger_lines[account.id]
-        %>
-          %if display_account_raw(data) == 'all' or (display_ledger_lines or display_initial_balance):
-              <%
-              cumul_debit = 0.0
-              cumul_credit = 0.0
-              cumul_balance =  0.0
-              cumul_balance_curr = 0.0
-              %>
-            <div class="act_as_table list_table" style="margin-top: 10px;">
-
-                <div class="act_as_caption account_title">
-                    ${account.code} - ${account.name}
-                </div>
-                <div class="act_as_thead">
-                    <div class="act_as_row labels">
-                        ## date
-                        <div class="act_as_cell first_column" style="width: 50px;">${_('Date')}</div>
-                        ## period
-                        <div class="act_as_cell" style="width: 50px;">${_('Period')}</div>
-                        ## move
-                        <div class="act_as_cell" style="width: 100px;">${_('Entry')}</div>
-                        ## journal
-                        <div class="act_as_cell" style="width: 70px;">${_('Journal')}</div>
-                        ## account code
-                        <div class="act_as_cell" style="width: 65px;">${_('Account')}</div>
-                        ## partner
-                        <div class="act_as_cell" style="width: 140px;">${_('Partner')}</div>
-                        ## move reference
-                        <div class="act_as_cell" style="width: 140px;">${_('Reference')}</div>
-                        ## label
-                        <div class="act_as_cell" style="width: 160px;">${_('Label')}</div>
-                        ## counterpart
-                        <div class="act_as_cell" style="width: 100px;">${_('Counter part')}</div>
-                        ## debit
-                        <div class="act_as_cell amount" style="width: 75px;">${_('Debit')}</div>
-                        ## credit
-                        <div class="act_as_cell amount" style="width: 75px;">${_('Credit')}</div>
-                        ## balance cumulated
-                        <div class="act_as_cell amount" style="width: 75px;">${_('Cumul. Bal.')}</div>
-                        %if amount_currency(data):
-                            ## currency balance
-                            <div class="act_as_cell amount sep_left" style="width: 75px;">${_('Curr. Balance')}</div>
-                            ## curency code
-                            <div class="act_as_cell amount" style="width: 30px; text-align: right;">${_('Curr.')}</div>
-                        %endif
-                    </div>
-                </div>
-
-                <div class="act_as_tbody">
-                      %if display_initial_balance:
-                        <%
-                        cumul_debit = init_balance[account.id].get('debit') or 0.0
-                        cumul_credit = init_balance[account.id].get('credit') or 0.0
-                        cumul_balance = init_balance[account.id].get('init_balance') or 0.0
-                        cumul_balance_curr = init_balance[account.id].get('init_balance_currency') or 0.0
-                        %>
-                        <div class="act_as_row initial_balance">
-                          ## date
-                          <div class="act_as_cell first_column"></div>
-                          ## period
-                          <div class="act_as_cell"></div>
-                          ## move
-                          <div class="act_as_cell"></div>
-                          ## journal
-                          <div class="act_as_cell"></div>
-                          ## account code
-                          <div class="act_as_cell"></div>
-                          ## partner
-                          <div class="act_as_cell"></div>
-                          ## move reference
-                          <div class="act_as_cell"></div>
-                          ## label
-                          <div class="act_as_cell">${_('Initial Balance')}</div>
-                          ## counterpart
-                          <div class="act_as_cell"></div>
-                          ## debit
-                          <div class="act_as_cell amount">${formatLang(init_balance[account.id].get('debit')) | amount}</div>
-                          ## credit
-                          <div class="act_as_cell amount">${formatLang(init_balance[account.id].get('credit')) | amount}</div>
-                          ## balance cumulated
-                          <div class="act_as_cell amount" style="padding-right: 1px;">${formatLang(cumul_balance) | amount }</div>
-                         %if amount_currency(data):
-                              ## currency balance
-                              <div class="act_as_cell amount sep_left">${formatLang(cumul_balance_curr) | amount }</div>
-                              ## curency code
-                              <div class="act_as_cell amount"></div>
-                         %endif
-
-                        </div>
-                      %endif
-                      %for line in ledger_lines[account.id]:
-                        <%
-                        cumul_debit += line.get('debit') or 0.0
-                        cumul_credit += line.get('credit') or 0.0
-                        cumul_balance_curr += line.get('amount_currency') or 0.0
-                        cumul_balance += line.get('balance') or 0.0
-                        label_elements = [line.get('lname') or '']
-                        if line.get('invoice_number'):
-                          label_elements.append("(%s)" % (line['invoice_number'],))
-                        label = ' '.join(label_elements)
-                        %>
-
-                      <div class="act_as_row lines">
-                          ## date
-                          <div class="act_as_cell first_column">${formatLang(line.get('ldate') or '', date=True)}</div>
-                          ## period
-                          <div class="act_as_cell">${line.get('period_code') or ''}</div>
-                          ## move
-                          <div class="act_as_cell">${line.get('move_name') or ''}</div>
-                          ## journal
-                          <div class="act_as_cell">${line.get('jcode') or ''}</div>
-                          ## account code
-                          <div class="act_as_cell">${account.code}</div>
-                          ## partner
-                          <div class="act_as_cell overflow_ellipsis">${line.get('partner_name') or ''}</div>
-                          ## move reference
-                          <div class="act_as_cell">${line.get('lref') or ''}</div>
-                          ## label
-                          <div class="act_as_cell">${label}</div>
-                          ## counterpart
-                          <div class="act_as_cell">${line.get('counterparts') or ''}</div>
-                          ## debit
-                          <div class="act_as_cell amount">${ formatLang(line.get('debit', 0.0)) | amount }</div>
-                          ## credit
-                          <div class="act_as_cell amount">${ formatLang(line.get('credit', 0.0)) | amount }</div>
-                          ## balance cumulated
-                          <div class="act_as_cell amount" style="padding-right: 1px;">${ formatLang(cumul_balance) | amount }</div>
-                          %if amount_currency(data):
-                              ## currency balance
-                              <div class="act_as_cell amount sep_left">${formatLang(line.get('amount_currency') or 0.0)  | amount }</div>
-                              ## curency code
-                              <div class="act_as_cell amount" style="text-align: right;">${line.get('currency_code') or ''}</div>
-                          %endif
-                      </div>
-                      %endfor
-                </div>
-                <div class="act_as_table list_table">
-                    <div class="act_as_row labels" style="font-weight: bold;">
-                        ## date
-                        <div class="act_as_cell first_column" style="width: 615px;">${account.code} - ${account.name}</div>
-                        <div class="act_as_cell" style="width: 260px;">${_("Cumulated Balance on Account")}</div>
-                        ## debit
-                        <div class="act_as_cell amount" style="width: 75px;">${ formatLang(cumul_debit) | amount }</div>
-                        ## credit
-                        <div class="act_as_cell amount" style="width: 75px;">${ formatLang(cumul_credit) | amount }</div>
-                        ## balance cumulated
-                        <div class="act_as_cell amount" style="width: 75px; padding-right: 1px;">${ formatLang(cumul_balance) | amount }</div>
-                        %if amount_currency(data):
-                            %if account.currency_id:
-                                ## currency balance
-                                <div class="act_as_cell amount sep_left" style="width: 75px;">${formatLang(cumul_balance_curr) | amount }</div>
-                            %else:
-                                <div class="act_as_cell amount sep_left" style="width: 75px;">-</div>
-                            %endif
-                            ## curency code
-                            <div class="act_as_cell amount" style="width: 30px; text-align: right;"></div>
-                        %endif
-                    </div>
-                </div>
-            </div>
-          %endif
-        %endfor
-    </body>
-</html>

account_financial_report_webkit/report/templates/account_report_open_invoices.mako

@@ -1,85 +0,0 @@
-## -*- coding: utf-8 -*-
-<!DOCTYPE html SYSTEM
-"http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
-<html xmlns="http://www.w3.org/1999/xhtml">
-    <head>
-        <style type="text/css">
-            .overflow_ellipsis {
-                text-overflow: ellipsis;
-                overflow: hidden;
-                white-space: nowrap;
-            }
-
-            .open_invoice_previous_line {
-                font-style: italic;
-            }
-
-            .clearance_line {
-                font-style: italic;
-            }
-            ${css}
-        </style>
-    </head>
-    <body>
- 
-    <% template1 = helper.get_mako_template('account_financial_report_webkit','report', 'templates', 'open_invoices_inclusion.mako.html') %>
-    <% context.lookup.put_template('open_invoices_inclusion.mako.html', template1) %>
-    <% template2 = helper.get_mako_template('account_financial_report_webkit','report', 'templates', 'grouped_by_curr_open_invoices_inclusion.mako.html') %>
-    <% context.lookup.put_template('grouped_by_curr_open_invoices_inclusion.mako.html', template2) %>
-        <%setLang(user.lang)%>
-
-        <div class="act_as_table data_table">
-            <div class="act_as_row labels">
-                <div class="act_as_cell">${_('Chart of Account')}</div>
-                <div class="act_as_cell">${_('Fiscal Year')}</div>
-                <div class="act_as_cell">
-                    %if filter_form(data) == 'filter_date':
-                        ${_('Dates Filter')}
-                    %else:
-                        ${_('Periods Filter')}
-                    %endif
-                </div>
-                <div class="act_as_cell">${_('Clearance Date')}</div>
-                <div class="act_as_cell">${_('Accounts Filter')}</div>
-                <div class="act_as_cell">${_('Target Moves')}</div>
-
-            </div>
-            <div class="act_as_row">
-                <div class="act_as_cell">${ chart_account.name }</div>
-                <div class="act_as_cell">${ fiscalyear.name if fiscalyear else '-' }</div>
-                <div class="act_as_cell">
-                    ${_('From:')}
-                    %if filter_form(data) == 'filter_date':
-                        ${formatLang(start_date, date=True) if start_date else u'' }
-                    %else:
-                        ${start_period.name if start_period else u''}
-                    %endif
-                    ${_('To:')}
-                    %if filter_form(data) == 'filter_date':
-                        ${ formatLang(stop_date, date=True) if stop_date else u'' }
-                    %else:
-                        ${stop_period.name if stop_period else u'' }
-                    %endif
-                </div>
-                <div class="act_as_cell">${ formatLang(date_until, date=True) }</div>
-                <div class="act_as_cell">
-                    %if partner_ids:
-                        ${_('Custom Filter')}
-                    %else:
-                        ${ display_partner_account(data) }
-                    %endif
-                </div>
-                <div class="act_as_cell">${ display_target_move(data) }</div>
-            </div>
-        </div>
-        %for acc in objects:
-            %if 'grouped_ledger_lines' in acc:
-               <% fl = formatLang %>
-              <%include file="grouped_by_curr_open_invoices_inclusion.mako.html" args="account=acc,formatLang=fl"/>
-            %else:
-               <% fl = formatLang %>
-              <%include file="open_invoices_inclusion.mako.html" args="account=acc,formatLang=fl"/>
-            %endif
-        %endfor
-    </body>
-</html>

account_financial_report_webkit/report/templates/account_report_partner_balance.mako

@@ -1,291 +0,0 @@
-## -*- coding: utf-8 -*-
-<!DOCTYPE html SYSTEM "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
-<html xmlns="http://www.w3.org/1999/xhtml">
-    <head>
-        <style type="text/css">
-            ${css}
-
-            .list_table .act_as_row {
-                margin-top: 10px;
-                margin-bottom: 10px;
-                font-size:10px;
-            }
-
-            .account_line {
-                font-weight: bold;
-                font-size: 15px;
-                background-color:#F0F0F0;
-            }
-
-            .account_line .act_as_cell {
-                height: 30px;
-                vertical-align: bottom;
-            }
-
-        </style>
-    </head>
-    <body>
-        <%!
-        def amount(text):
-            return text.replace('-', '&#8209;')  # replace by a non-breaking hyphen (it will not word-wrap between hyphen and numbers)
-
-        def display_line(all_comparison_lines):
-            return any([line.get('balance') for line in all_comparison_lines])
-        %>
-
-        <%setLang(user.lang)%>
-
-        <%
-        initial_balance_text = {'initial_balance': _('Computed'), 'opening_balance': _('Opening Entries'), False: _('No')}
-        %>
-
-        <div class="act_as_table data_table">
-            <div class="act_as_row labels">
-                <div class="act_as_cell">${_('Chart of Account')}</div>
-                <div class="act_as_cell">${_('Fiscal Year')}</div>
-                <div class="act_as_cell">
-                    %if filter_form(data) == 'filter_date':
-                        ${_('Dates Filter')}
-                    %else:
-                        ${_('Periods Filter')}
-                    %endif
-                </div>
-                <div class="act_as_cell">${_('Accounts Filter')}</div>
-                <div class="act_as_cell">${_('Partners Filter')}</div>
-                <div class="act_as_cell">${_('Target Moves')}</div>
-                <div class="act_as_cell">${_('Initial Balance')}</div>
-            </div>
-            <div class="act_as_row">
-                <div class="act_as_cell">${ chart_account.name }</div>
-                <div class="act_as_cell">${ fiscalyear.name if fiscalyear else '-' }</div>
-                <div class="act_as_cell">
-                    ${_('From:')}
-                    %if filter_form(data) == 'filter_date':
-                        ${formatLang(start_date, date=True) if start_date else u'' }
-                    %else:
-                        ${start_period.name if start_period else u''}
-                    %endif
-                    ${_('To:')}
-                    %if filter_form(data) == 'filter_date':
-                        ${ formatLang(stop_date, date=True) if stop_date else u'' }
-                    %else:
-                        ${stop_period.name if stop_period else u'' }
-                    %endif
-                </div>
-                <div class="act_as_cell">
-                    %if accounts(data):
-                        ${', '.join([account.code for account in accounts(data)])}
-                    %else:
-                        ${_('All')}
-                    %endif
-                </div>
-                <div class="act_as_cell">${display_partner_account(data)}</div>
-                <div class="act_as_cell">${ display_target_move(data) }</div>
-                <div class="act_as_cell">${ initial_balance_text[initial_balance_mode] }</div>
-            </div>
-        </div>
-
-        %for index, params in enumerate(comp_params):
-            <div class="act_as_table data_table">
-                <div class="act_as_row">
-                    <div class="act_as_cell">${_('Comparison %s') % (index + 1,)} (${"C%s" % (index + 1,)})</div>
-                    <div class="act_as_cell">
-                        %if params['comparison_filter'] == 'filter_date':
-                            ${_('Dates Filter:')}&nbsp;${formatLang(params['start'], date=True) }&nbsp;-&nbsp;${formatLang(params['stop'], date=True) }
-                        %elif params['comparison_filter'] == 'filter_period':
-                            ${_('Periods Filter:')}&nbsp;${params['start'].name}&nbsp;-&nbsp;${params['stop'].name}
-                        %else:
-                            ${_('Fiscal Year :')}&nbsp;${params['fiscalyear'].name}
-                        %endif
-                    </div>
-                    <div class="act_as_cell">${ _('Initial Balance:')} ${ initial_balance_text[params['initial_balance_mode']] }</div>
-                </div>
-            </div>
-        %endfor
-
-        %for current_account in objects:
-            <%
-            partners_order = partners_order_accounts[current_account.id]
-
-            # do not display accounts without partners
-            if not partners_order:
-                continue
-
-            comparisons = comparisons_accounts[current_account.id]
-
-            # in multiple columns mode, we do not want to print accounts without any rows
-            if comparison_mode in ('single', 'multiple'):
-                all_comparison_lines = [comp['partners_amounts'][partner_id[1]]
-                                      for partner_id in partners_order 
-                                      for comp in comparisons]
-                if not display_line(all_comparison_lines):
-                    continue
-
-            current_partner_amounts = partners_amounts_accounts[current_account.id]
-
-            total_initial_balance = 0.0
-            total_debit = 0.0
-            total_credit = 0.0
-            total_balance = 0.0
-            if comparison_mode in ('single', 'multiple'):
-                comparison_total = {}
-                for i, comp in enumerate(comparisons):
-                    comparison_total[i] = {'balance': 0.0}
-            %>
-
-            <div class="account_title bg" style="margin-top: 20px; font-size: 12px; width: 690px;">${current_account.code} - ${current_account.name}</div>
-
-            <div class="act_as_table list_table">
-
-                <div class="act_as_thead">
-                    <div class="act_as_row labels">
-                        ## account name
-                        <div class="act_as_cell" style="width: 80px;">${_('Account / Partner Name')}</div>
-                        ## code
-                        <div class="act_as_cell first_column" style="width: 20px;">${_('Code / Ref')}</div>
-                        %if comparison_mode == 'no_comparison':
-                            %if initial_balance_mode:
-                                ## initial balance
-                                <div class="act_as_cell amount" style="width: 30px;">${_('Initial Balance')}</div>
-                            %endif
-                            ## debit
-                            <div class="act_as_cell amount" style="width: 30px;">${_('Debit')}</div>
-                            ## credit
-                            <div class="act_as_cell amount" style="width: 30px;">${_('Credit')}</div>
-                        %endif
-                        ## balance
-                        <div class="act_as_cell amount" style="width: 30px;">
-                        %if comparison_mode == 'no_comparison' or not fiscalyear:
-                            ${_('Balance')}
-                        %else:
-                            ${_('Balance %s') % (fiscalyear.name,)}
-                        %endif
-                        </div>
-                        %if comparison_mode in ('single', 'multiple'):
-                            %for index in range(nb_comparison):
-                                <div class="act_as_cell amount" style="width: 30px;">
-                                    %if comp_params[index]['comparison_filter'] == 'filter_year' and comp_params[index].get('fiscalyear', False):
-                                        ${_('Balance %s') % (comp_params[index]['fiscalyear'].name,)}
-                                    %else:
-                                        ${_('Balance C%s') % (index + 1,)}
-                                    %endif
-                                </div>
-                                %if comparison_mode == 'single':  ## no diff in multiple comparisons because it shows too data
-                                    <div class="act_as_cell amount" style="width: 30px;">${_('Difference')}</div>
-                                    <div class="act_as_cell amount" style="width: 30px;">${_('% Difference')}</div>
-                                %endif
-                            %endfor
-                        %endif
-                    </div>
-                </div>
-
-                <div class="act_as_tbody">
-
-                    %for (partner_code_name, partner_id, partner_ref, partner_name) in partners_order:
-                        <%
-                        partner = current_partner_amounts.get(partner_id, {})
-
-                        # in single mode, we have to display all the partners
-                        # even if their balance is 0.0 because the initial balance
-                        # should match with the previous year closings
-
-                        # in multiple columns mode, we do not want to print partners
-                        # which have a balance at 0.0 in each comparison column
-                        if comparison_mode in ('single', 'multiple'):
-                            all_comparison_lines = [comp['partners_amounts'][partner_id]
-                                                    for comp in comparisons 
-                                                    if comp['partners_amounts'].get(partner_id)]
-                            if not display_line(all_comparison_lines):
-                                continue
-
-                        total_initial_balance += partner.get('init_balance', 0.0)
-                        total_debit += partner.get('debit', 0.0)
-                        total_credit += partner.get('credit', 0.0)
-                        total_balance += partner.get('balance', 0.0)
-                        %>
-                        <div class="act_as_row lines">
-                            <div class="act_as_cell">${partner_name if partner_name else _('Unallocated') }</div>
-                            <div class="act_as_cell first_column">${partner_ref if partner_ref else ''}</div>
-                            %if comparison_mode == 'no_comparison':
-                                %if initial_balance_mode:
-                                    <div class="act_as_cell amount">${formatLang(partner.get('init_balance', 0.0)) | amount}</div>
-                                %endif
-                                <div class="act_as_cell amount">${formatLang(partner.get('debit', 0.0)) | amount}</div>
-                                <div class="act_as_cell amount">${formatLang(partner.get('credit', 0.0)) | amount}</div>
-                            %endif
-                            <div class="act_as_cell amount">${formatLang(partner['balance'] if partner else 0.0) | amount}</div>
-
-                            %if comparison_mode in ('single', 'multiple'):
-                                %for i, comp in enumerate(comparisons):
-                                    <%
-                                    comp_partners = comp['partners_amounts']
-                                    balance = diff = percent_diff = 0
-                                    if comp_partners.get(partner_id):
-                                        balance = comp_partners[partner_id]['balance']
-                                        diff = comp_partners[partner_id]['diff']
-                                        percent_diff = comp_partners[partner_id]['percent_diff']
-                                        comparison_total[i]['balance'] += balance
-                                    %>
-                                    <div class="act_as_cell amount">${formatLang(balance) | amount}</div>
-                                    %if comparison_mode == 'single':  ## no diff in multiple comparisons because it shows too data
-                                        <div class="act_as_cell amount">${formatLang(diff) | amount}</div>
-                                        <div class="act_as_cell amount">
-                                        %if percent_diff is False:
-                                         ${ '-' }
-                                        %else:
-                                           ${int(round(percent_diff)) | amount} &#37;
-                                        %endif
-                                        </div>
-                                    %endif
-                                %endfor
-                            %endif
-                        </div>
-                    %endfor
-
-                </div>
-                <div class="act_as_tfoot" style="margin-top:5px;">
-                    <div class="act_as_row labels" style="font-weight: bold; font-size: 11x;">
-                        ## account name
-                        <div class="act_as_cell">${current_account.name}</div>
-                        ## code
-                        <div class="act_as_cell first_column">${current_account.code}</div>
-                        %if comparison_mode == 'no_comparison':
-                            %if initial_balance_mode:
-                                ## opening balance
-                                <div class="act_as_cell amount">${formatLang(total_initial_balance) | amount}</div>
-                            %endif
-                            ## debit
-                            <div class="act_as_cell amount">${formatLang(total_debit) | amount}</div>
-                            ## credit
-                            <div class="act_as_cell amount">${formatLang(total_credit and total_credit * -1 or 0.0) | amount}</div>
-                        %endif
-                        ## balance
-                        <div class="act_as_cell amount">${formatLang(total_balance) | amount}</div>
-
-                        %if comparison_mode in ('single', 'multiple'):
-                            %for i, comp in enumerate(comparisons):
-                                <%
-                                comp_account = comp['account']
-                                diffs = compute_diff(total_balance, comparison_total[i]['balance'])
-                                %>
-                                <div class="act_as_cell amount">${formatLang(comparison_total[i]['balance']) | amount}</div>
-                                %if comparison_mode == 'single':  ## no diff in multiple comparisons because it shows too data
-                                    <div class="act_as_cell amount">${formatLang(diffs['diff']) | amount}</div>
-                                    <div class="act_as_cell amount">
-                                    %if diffs['percent_diff'] is False:
-                                     ${ '-' }
-                                    %else:
-                                       ${int(round(diffs['percent_diff'])) | amount} &#37;
-                                    %endif
-                                    </div>
-                                %endif
-                            %endfor
-                        %endif
-                    </div>
-                </div>
-            </div>
-
-        %endfor
-
-    </body>
-</html>

account_financial_report_webkit/report/templates/account_report_partners_ledger.mako

@@ -1,290 +0,0 @@
-## -*- coding: utf-8 -*-
-<!DOCTYPE html SYSTEM "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
-<html xmlns="http://www.w3.org/1999/xhtml">
-    <head>
-        <style type="text/css">
-            .overflow_ellipsis {
-                text-overflow: ellipsis;
-                overflow: hidden;
-                white-space: nowrap;
-            }
-
-            ${css}
-        </style>
-    </head>
-    <body>
-        <%!
-        def amount(text):
-            return text.replace('-', '&#8209;')  # replace by a non-breaking hyphen (it will not word-wrap between hyphen and numbers)
-        %>
-
-        <%setLang(user.lang)%>
-
-        <%
-        initial_balance_text = {'initial_balance': _('Computed'), 'opening_balance': _('Opening Entries'), False: _('No')}
-        %>
-
-        <div class="act_as_table data_table">
-            <div class="act_as_row labels">
-                <div class="act_as_cell">${_('Chart of Account')}</div>
-                <div class="act_as_cell">${_('Fiscal Year')}</div>
-                <div class="act_as_cell">
-                    %if filter_form(data) == 'filter_date':
-                        ${_('Dates Filter')}
-                    %else:
-                        ${_('Periods Filter')}
-                    %endif
-                </div>
-                <div class="act_as_cell">${_('Accounts Filter')}</div>
-                <div class="act_as_cell">${_('Target Moves')}</div>
-                <div class="act_as_cell">${_('Initial Balance')}</div>
-            </div>
-            <div class="act_as_row">
-                <div class="act_as_cell">${ chart_account.name }</div>
-                <div class="act_as_cell">${ fiscalyear.name if fiscalyear else '-' }</div>
-                <div class="act_as_cell">
-                    ${_('From:')}
-                    %if filter_form(data) == 'filter_date':
-                        ${formatLang(start_date, date=True) if start_date else u'' }
-                    %else:
-                        ${start_period.name if start_period else u''}
-                    %endif
-                    ${_('To:')}
-                    %if filter_form(data) == 'filter_date':
-                        ${ formatLang(stop_date, date=True) if stop_date else u'' }
-                    %else:
-                        ${stop_period.name if stop_period else u'' }
-                    %endif
-                </div>
-                <div class="act_as_cell">
-                    %if partner_ids:
-                        ${_('Custom Filter')}
-                    %else:
-                        ${ display_partner_account(data) }
-                    %endif
-                </div>
-                <div class="act_as_cell">${ display_target_move(data) }</div>
-                <div class="act_as_cell">${ initial_balance_text[initial_balance_mode] }</div>
-            </div>
-        </div>
-
-        %for account in objects:
-            %if ledger_lines[account.id] or init_balance[account.id]:
-                <%
-                if not partners_order[account.id]:
-                    continue
-                account_total_debit = 0.0
-                account_total_credit = 0.0
-                account_balance_cumul = 0.0
-                account_balance_cumul_curr = 0.0
-                %>
-
-                <div class="account_title bg" style="width: 1080px; margin-top: 20px; font-size: 12px;">${account.code} - ${account.name}</div>
-
-                %for partner_name, p_id, p_ref, p_name in partners_order[account.id]:
-                <%
-                  total_debit = 0.0
-                  total_credit = 0.0
-                  cumul_balance = 0.0
-                  cumul_balance_curr = 0.0
-
-                  part_cumul_balance = 0.0
-                  part_cumul_balance_curr = 0.0
-                %>
-                <div class="act_as_table list_table" style="margin-top: 5px;">
-                    <div class="act_as_caption account_title">
-                        ${partner_name or _('No Partner')}
-                    </div>
-                    <div class="act_as_thead">
-                        <div class="act_as_row labels">
-                            ## date
-                            <div class="act_as_cell first_column" style="width: 50px;">${_('Date')}</div>
-                            ## period
-                            <div class="act_as_cell" style="width: 70px;">${_('Period')}</div>
-                            ## move
-                            <div class="act_as_cell" style="width: 100px;">${_('Entry')}</div>
-                            ## journal
-                            <div class="act_as_cell" style="width: 70px;">${_('Journal')}</div>
-                            ## partner
-                            <div class="act_as_cell" style="width: 100px;">${_('Partner')}</div>
-                            ## move reference
-                            <div class="act_as_cell" style="width: 60px;">${_('Reference')}</div>
-                            ## label
-                            <div class="act_as_cell" style="width: 280px;">${_('Label')}</div>
-                            ## reconcile
-                            <div class="act_as_cell" style="width: 80px;">${_('Rec.')}</div>
-                            ## debit
-                            <div class="act_as_cell amount" style="width: 80px;">${_('Debit')}</div>
-                            ## credit
-                            <div class="act_as_cell amount" style="width: 80px;">${_('Credit')}</div>
-                            ## balance cumulated
-                            <div class="act_as_cell amount" style="width: 80px;">${_('Cumul. Bal.')}</div>
-                            %if amount_currency(data):
-                                ## currency balance
-                                <div class="act_as_cell amount sep_left" style="width: 80px;">${_('Curr. Balance')}</div>
-                                ## curency code
-                                <div class="act_as_cell amount" style="width: 30px; text-align: right;">${_('Curr.')}</div>
-                            %endif
-                        </div>
-                    </div>
-                    <div class="act_as_tbody">
-                        <%
-                        total_debit = init_balance[account.id].get(p_id, {}).get('debit') or 0.0
-                        total_credit =init_balance[account.id].get(p_id, {}).get('credit') or 0.0
-                        %>
-                          %if initial_balance_mode and (total_debit or total_credit):
-                            <%
-                              part_cumul_balance = init_balance[account.id].get(p_id, {}).get('init_balance') or 0.0
-                              part_cumul_balance_curr = init_balance[account.id].get(p_id, {}).get('init_balance_currency') or 0.0
-                              balance_forward_currency = init_balance[account.id].get(p_id, {}).get('currency_name') or ''
-
-                              cumul_balance += part_cumul_balance
-                              cumul_balance_curr += part_cumul_balance_curr
-                            %>
-                            <div class="act_as_row initial_balance">
-                              ## date
-                              <div class="act_as_cell first_column"></div>
-                              ## period
-                              <div class="act_as_cell"></div>
-                              ## move
-                              <div class="act_as_cell"></div>
-                              ## journal
-                              <div class="act_as_cell"></div>
-                              ## partner
-                              <div class="act_as_cell"></div>
-                              ## move reference
-                              <div class="act_as_cell"></div>
-                              ## label
-                              <div class="act_as_cell" >${_('Initial Balance')}</div>
-                              ## reconcile
-                              <div class="act_as_cell"></div>
-                              ## debit
-                              <div class="act_as_cell amount">${formatLang(total_debit) | amount }</div>
-                              ## credit
-                              <div class="act_as_cell amount">${formatLang(total_credit) | amount }</div>
-                              ## balance cumulated
-                              <div class="act_as_cell amount" style="padding-right: 1px;">${formatLang(part_cumul_balance) | amount }</div>
-                             %if amount_currency(data):
-                                  ## currency balance
-                                  <div class="act_as_cell sep_left amount">${formatLang(part_cumul_balance_curr) | amount }</div>
-                                  ## curency code
-                                  <div class="act_as_cell">${balance_forward_currency}</div>
-                             %endif
-
-                          </div>
-                          %endif
-
-                        %for line in ledger_lines[account.id].get(p_id, []):
-                          <%
-                          total_debit += line.get('debit') or 0.0
-                          total_credit += line.get('credit') or 0.0
-
-                          label_elements = [line.get('lname') or '']
-                          if line.get('invoice_number'):
-                            label_elements.append("(%s)" % (line['invoice_number'],))
-                          label = ' '.join(label_elements)
-                          %>
-                            <div class="act_as_row lines">
-                              ## date
-                              <div class="act_as_cell first_column">${formatLang(line.get('ldate') or '', date=True)}</div>
-                              ## period
-                              <div class="act_as_cell">${line.get('period_code') or ''}</div>
-                              ## move
-                              <div class="act_as_cell">${line.get('move_name') or ''}</div>
-                              ## journal
-                              <div class="act_as_cell">${line.get('jcode') or ''}</div>
-                              ## partner
-                              <div class="act_as_cell overflow_ellipsis">${line.get('partner_name') or ''}</div>
-                              ## move reference
-                              <div class="act_as_cell">${line.get('lref') or ''}</div>
-                              ## label
-                              <div class="act_as_cell">${label}</div>
-                              ## reconcile
-                              <div class="act_as_cell">${line.get('rec_name') or ''}</div>
-                              ## debit
-                              <div class="act_as_cell amount">${formatLang(line.get('debit') or 0.0) | amount }</div>
-                              ## credit
-                              <div class="act_as_cell amount">${formatLang(line.get('credit') or 0.0) | amount }</div>
-                              ## balance cumulated
-                              <% cumul_balance += line.get('balance') or 0.0 %>
-                              <div class="act_as_cell amount" style="padding-right: 1px;">${formatLang(cumul_balance) | amount }</div>
-                              %if amount_currency(data):
-                                  ## currency balance
-                                  <div class="act_as_cell sep_left amount">${formatLang(line.get('amount_currency') or 0.0) | amount }</div>
-                                  ## curency code
-                                  <div class="act_as_cell" style="text-align: right; ">${line.get('currency_code') or ''}</div>
-                              %endif
-                          </div>
-                        %endfor
-                        <div class="act_as_row lines labels">
-                          ## date
-                          <div class="act_as_cell first_column"></div>
-                          ## period
-                          <div class="act_as_cell"></div>
-                          ## move
-                          <div class="act_as_cell"></div>
-                          ## journal
-                          <div class="act_as_cell"></div>
-                          ## partner
-                          <div class="act_as_cell"></div>
-                          ## move reference
-                          <div class="act_as_cell"></div>
-                          ## label
-                          <div class="act_as_cell">${_('Cumulated Balance on Partner')}</div>
-                          ## reconcile
-                          <div class="act_as_cell"></div>
-                          ## debit
-                          <div class="act_as_cell amount">${formatLang(total_debit) | amount }</div>
-                          ## credit
-                          <div class="act_as_cell amount">${formatLang(total_credit) | amount }</div>
-                          ## balance cumulated
-                          <div class="act_as_cell amount" style="padding-right: 1px;">${formatLang(cumul_balance) | amount }</div>
-                          %if amount_currency(data):
-                              ## currency balance
-                              %if account.currency_id:
-                                  <div class="act_as_cell amount sep_left">${formatLang(cumul_balance_curr) | amount }</div>
-                              %else:
-                                  <div class="act_as_cell sep_left amount">${ u'-' }</div>
-                              %endif
-                              ## currency code
-                              <div class="act_as_cell" style="text-align: right; padding-right: 1px;">${ account.currency_id.name if account.currency_id else u'' }</div>
-                          %endif
-                      </div>
-                    </div>
-                </div>
-                <%
-                    account_total_debit += total_debit
-                    account_total_credit += total_credit
-                    account_balance_cumul += cumul_balance
-                    account_balance_cumul_curr += cumul_balance_curr
-                %>
-                %endfor
-
-                <div class="act_as_table list_table" style="margin-top:5px;">
-                    <div class="act_as_row labels" style="font-weight: bold; font-size: 12px;">
-                            <div class="act_as_cell first_column" style="width: 450px;">${account.code} - ${account.name}</div>
-                            ## label
-                            <div class="act_as_cell" style="width: 360px;">${_("Cumulated Balance on Account")}</div>
-                            ## debit
-                            <div class="act_as_cell amount" style="width: 80px;">${ formatLang(account_total_debit) | amount }</div>
-                            ## credit
-                            <div class="act_as_cell amount" style="width: 80px;">${ formatLang(account_total_credit) | amount }</div>
-                            ## balance cumulated
-                            <div class="act_as_cell amount" style="width: 80px; padding-right: 1px;">${ formatLang(account_balance_cumul) | amount }</div>
-                            %if amount_currency(data):
-                                ## currency balance
-                                %if account.currency_id:
-                                    <div class="act_as_cell amount sep_left" style="width: 80px;">${ formatLang(account_balance_cumul_curr) | amount }</div>
-                                %else:
-                                    <div class="act_as_cell amount sep_left" style="width: 80px;">${ u'-' }</div>
-                                %endif
-                                ## curency code
-                                <div class="act_as_cell amount" style="width: 30px; text-align: right; padding-right: 1px;">${ account.currency_id.name if account.currency_id else u'' }</div>
-                            %endif
-                        </div>
-                    </div>
-                </div>
-            %endif
-        %endfor
-    </body>
-</html>

account_financial_report_webkit/report/templates/account_report_print_journal.mako

@@ -1,170 +0,0 @@
-## -*- coding: utf-8 -*-
-<!DOCTYPE html SYSTEM "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
-<html xmlns="http://www.w3.org/1999/xhtml">
-    <head>
-        <style type="text/css">
-            .overflow_ellipsis {
-                text-overflow: ellipsis;
-                overflow: hidden;
-                white-space: nowrap;
-            }
-            ${css}
-        </style>
-    </head>
-    <body>
-        <%!
-        def amount(text):
-            return text.replace('-', '&#8209;')  # replace by a non-breaking hyphen (it will not word-wrap between hyphen and numbers)
-        %>
-
-        <%setLang(user.lang)%>
-
-        <div class="act_as_table data_table">
-            <div class="act_as_row labels">
-                <div class="act_as_cell">${_('Chart of Account')}</div>
-                <div class="act_as_cell">${_('Fiscal Year')}</div>
-                <div class="act_as_cell">
-                    %if filter_form(data) == 'filter_date':
-                        ${_('Dates Filter')}
-                    %else:
-                        ${_('Periods Filter')}
-                    %endif
-                </div>
-                <div class="act_as_cell">${_('Journal Filter')}</div>
-                <div class="act_as_cell">${_('Target Moves')}</div>
-            </div>
-            <div class="act_as_row">
-                <div class="act_as_cell">${ chart_account.name }</div>
-                <div class="act_as_cell">${ fiscalyear.name if fiscalyear else '-' }</div>
-                <div class="act_as_cell">
-                    ${_('From:')}
-                    %if filter_form(data) == 'filter_date':
-                        ${formatLang(start_date, date=True) if start_date else u'' }
-                    %else:
-                        ${start_period.name if start_period else u''}
-                    %endif
-                    ${_('To:')}
-                    %if filter_form(data) == 'filter_date':
-                        ${ formatLang(stop_date, date=True) if stop_date else u'' }
-                    %else:
-                        ${stop_period.name if stop_period else u'' }
-                    %endif
-                </div>
-                <div class="act_as_cell">
-                    %if journals(data):
-                        ${', '.join([journal.name for journal in journals(data)])}
-                    %else:
-                        ${_('All')}
-                    %endif
-
-                </div>
-                <div class="act_as_cell">${ display_target_move(data) }</div>
-            </div>
-        </div>
-
-        %for journal_period in objects:
-        <%
-        account_total_debit = 0.0
-        account_total_credit = 0.0
-        account_total_currency = 0.0
-        %>
-
-        <div class="account_title bg" style="width: 1080px; margin-top: 20px; font-size: 12px;">${journal_period.journal_id.name} - ${journal_period.period_id.name}</div>
-
-        <!-- we use div with css instead of table for tabular data because div do not cut rows at half at page breaks -->
-        <div class="act_as_table list_table" style="margin-top: 5px;">
-            <div class="act_as_thead">
-                <div class="act_as_row labels">
-                    ## date
-                    <div class="act_as_cell first_column">${_('Date')}</div>
-                    ## move
-                    <div class="act_as_cell">${_('Entry')}</div>
-                    ## account code
-                    <div class="act_as_cell">${_('Account')}</div>
-                    ## date
-                    <div class="act_as_cell">${_('Due Date')}</div>
-                    ## partner
-                    <div class="act_as_cell" style="width: 280px;">${_('Partner')}</div>
-                    ## label
-                    <div class="act_as_cell" style="width: 310px;">${_('Label')}</div>
-                    ## debit
-                    <div class="act_as_cell amount">${_('Debit')}</div>
-                    ## credit
-                    <div class="act_as_cell amount">${_('Credit')}</div>
-                    %if amount_currency(data):
-                        ## currency balance
-                        <div class="act_as_cell amount sep_left">${_('Curr. Balance')}</div>
-                        ## curency code
-                        <div class="act_as_cell amount" style="text-align: right;">${_('Curr.')}</div>
-                    %endif
-                </div>
-            </div>
-            %for move in moves[journal_period.id]:
-            <%
-            new_move = True
-            %>
-
-                %for line in move.line_id:
-                <div class="act_as_tbody">
-                    <%
-                    account_total_debit += line.debit or 0.0
-                    account_total_credit += line.credit or 0.0
-                    %>
-                    <div class="act_as_row lines">
-                        ## date
-                        <div class="act_as_cell first_column">${formatLang(move.date, date=True) if new_move else ''}</div>
-                        ## move
-                        <div class="act_as_cell">${move.name if new_move else ''}</div>
-                        ## account code
-                        <div class="act_as_cell">${line.account_id.code}</div>
-                        ## date
-                        <div class="act_as_cell">${formatLang(line.date_maturity or '', date=True)}</div>
-                        ## partner
-                        <div class="act_as_cell overflow_ellipsis" style="width: 280px;">${line.partner_id.name if new_move else ''}</div>
-                        ## label
-                        <div class="act_as_cell overflow_ellipsis" style="width: 310px;">${line.name}</div>
-                        ## debit
-                        <div class="act_as_cell amount">${formatLang(line.debit) if line.debit else ''}</div>
-                        ## credit
-                        <div class="act_as_cell amount">${formatLang(line.credit) if line.credit else ''}</div>
-                        %if amount_currency(data):
-                            ## currency balance
-                            <div class="act_as_cell amount sep_left">${formatLang(line.amount_currency) if line.amount_currency else ''}</div>
-                            ## curency code
-                            <div class="act_as_cell amount" style="text-align: right;">${line.currency_id.symbol or ''}</div>
-                        %endif
-                    </div>
-                    <%
-                    new_move = False
-                    %>
-                </div>
-                %endfor
-            %endfor
-            <div class="act_as_row lines labels">
-                ## date
-                <div class="act_as_cell first_column"></div>
-                ## move
-                <div class="act_as_cell"></div>
-                ## account code
-                <div class="act_as_cell"></div>
-                ## date
-                <div class="act_as_cell"></div>
-                ## partner
-                <div class="act_as_cell" style="width: 280px;"></div>
-                ## label
-                <div class="act_as_cell" style="width: 310px;"></div>
-                ## debit
-                <div class="act_as_cell amount">${formatLang(account_total_debit) | amount }</div>
-                ## credit
-                <div class="act_as_cell amount">${formatLang(account_total_credit) | amount }</div>
-                %if amount_currency(data):
-                  ## currency balance
-                  <div class="act_as_cell amount sep_left"></div>
-                  ## currency code
-                  <div class="act_as_cell" style="text-align: right; right;"></div>
-                %endif
-            </div>
-        </div>
-        %endfor
-    </body>
-</html>

account_financial_report_webkit/report/templates/account_report_profit_loss.mako

@@ -1,211 +0,0 @@
-## -*- coding: utf-8 -*-
-<!DOCTYPE html SYSTEM "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
-<html xmlns="http://www.w3.org/1999/xhtml">
-    <head>
-        <style type="text/css">
-            ${css}
-
-            .list_table .act_as_row {
-                margin-top: 10px;
-                margin-bottom: 10px;
-                font-size:10px;
-            }
-        </style>
-    </head>
-    <body>
-        <%!
-
-        def amount(text):
-            return text.replace('-', '&#8209;')  # replace by a non-breaking hyphen (it will not word-wrap between hyphen and numbers)
-        %>
-
-        <%def name="format_amount(amount, display_option=None)">
-            <%
-            output = amount
-            if display_option == 'normal':
-                output = amount
-            elif display_option == 'round':
-                output = u"%.0f" % round(amount)
-            elif display_option == 'kilo':
-                if amount:
-                    output = u"%.2fK" % (amount / 1000,)
-            %>
-            ${output}
-        </%def>
-
-        <%setLang(user.lang)%>
-
-        <div class="act_as_table data_table">
-            <div class="act_as_row labels">
-                <div class="act_as_cell">${_('Chart of Account')}</div>
-                <div class="act_as_cell">${_('Fiscal Year')}</div>
-                <div class="act_as_cell">
-                    %if filter_form(data) == 'filter_date':
-                        ${_('Dates')}
-                    %else:
-                        ${_('Periods')}
-                    %endif
-                </div>
-                <div class="act_as_cell">${_('Displayed Accounts')}</div>
-                <div class="act_as_cell">${_('Target Moves')}</div>
-                <div class="act_as_cell">${_('Initial Balance')}</div>
-            </div>
-            <div class="act_as_row">
-                <div class="act_as_cell">${ chart_account.name }</div>
-                <div class="act_as_cell">${ fiscalyear.name if fiscalyear else '-' }</div>
-                <div class="act_as_cell">
-                    ${_('From:')}
-                    %if filter_form(data) == 'filter_date':
-                        ${formatLang(start_date, date=True) if start_date else u'' }
-                    %else:
-                        ${start_period.name if start_period else u''}
-                    %endif
-                    ${_('To:')}
-                    %if filter_form(data) == 'filter_date':
-                        ${ formatLang(stop_date, date=True) if stop_date else u'' }
-                    %else:
-                        ${stop_period.name if stop_period else u'' }
-                    %endif
-                </div>
-                <div class="act_as_cell">
-                    %if accounts(data):
-                        ${', '.join([account.code for account in accounts(data)])}
-                    %else:
-                        ${_('All')}
-                    %endif
-                </div>
-                <div class="act_as_cell">${ display_target_move(data) }</div>
-                <div class="act_as_cell">${ _('Yes') if initial_balance else _('No') }</div>
-            </div>
-        </div>
-
-        %for index, params in enumerate(comp_params):
-            <div class="act_as_table data_table">
-                <div class="act_as_row">
-                    <div class="act_as_cell">${_('Comparison %s') % (index + 1,)} (${"C%s" % (index + 1,)})</div>
-                    <div class="act_as_cell">
-                        %if params['comparison_filter'] == 'filter_date':
-                            ${_('Dates : ')}&nbsp;${formatLang(params['start'], date=True) }&nbsp;-&nbsp;${formatLang(params['stop'], date=True) }
-                        %elif params['comparison_filter'] == 'filter_period':
-                            ${_('Periods : ')}&nbsp;${params['start'].name}&nbsp;-&nbsp;${params['stop'].name}
-                        %else:
-                            ${_('Fiscal Year : ')}&nbsp;${params['fiscalyear'].name}
-                        %endif
-                    </div>
-                    <div class="act_as_cell">${_('Initial Balance:')} ${ _('Yes') if params['initial_balance'] else _('No') }</div>
-                </div>
-            </div>
-        %endfor
-
-        <div class="act_as_table list_table" style="margin-top: 20px;">
-
-            <div class="act_as_thead">
-                <div class="act_as_row labels">
-                    ## account name
-                    <div class="act_as_cell" style="width: 80px;">${_('Account')}</div>
-                    %if comparison_mode == 'no_comparison':
-                        %if initial_balance:
-                            ## initial balance
-                            <div class="act_as_cell amount" style="width: 30px;">${_('Initial Balance')}</div>
-                        %endif
-                        ## debit
-                        <div class="act_as_cell amount" style="width: 30px;">${_('Debit')}</div>
-                        ## credit
-                        <div class="act_as_cell amount" style="width: 30px;">${_('Credit')}</div>
-                    %endif
-                    ## balance
-                    <div class="act_as_cell amount" style="width: 30px;">
-                    %if comparison_mode == 'no_comparison' or not fiscalyear:
-                        ${_('Balance')}
-                    %else:
-                        ${_('Balance %s') % (fiscalyear.name,)}
-                    %endif
-                    </div>
-                    %if comparison_mode in ('single', 'multiple'):
-                        %for index in range(nb_comparison):
-                            <div class="act_as_cell amount" style="width: 30px;">
-                                %if comp_params[index]['comparison_filter'] == 'filter_year' and comp_params[index].get('fiscalyear', False):
-                                    ${_('Balance %s') % (comp_params[index]['fiscalyear'].name,)}
-                                %else:
-                                    ${_('Balance C%s') % (index + 1,)}
-                                %endif
-                            </div>
-                            %if comparison_mode == 'single':  ## no diff in multiple comparisons because it shows too data
-                                <div class="act_as_cell amount" style="width: 30px;">${_('Difference')}</div>
-                                <div class="act_as_cell amount" style="width: 30px;">${_('% Difference')}</div>
-                            %endif
-                        %endfor
-                    %endif
-                </div>
-            </div>
-
-            <div class="act_as_tbody">
-                %for account_at in objects:
-                    <%
-                    current_account = account_at['current']
-                    level = current_account['level']
-                    %>
-                    %if level_print(data, level):  ## how to manage levels?
-                    <%
-                        styles = []
-                        if level_bold(data, level):
-                            styles.append('font-weight: bold;')
-                        else:
-                            styles.append('font-weight: normal;')
-
-                        if level_italic(data, level):
-                            styles.append('font-style: italic;')
-                        else:
-                            styles.append('font-style: normal;')
-
-                        if level_underline(data, level):
-                            styles.append('text-decoration: underline;')
-                        else:
-                            styles.append('text-decoration: none;')
-
-                        if level_uppercase(data, level):
-                            styles.append('text-transform: uppercase;')
-                        else:
-                            styles.append('font-decoration: none;')
-
-                        styles.append("font-size: %spx;" % (level_size(data, level),))
-
-                    %>
-                        <div class="act_as_row lines ${"account_level_%s" % (current_account['level'])}" styles="${' '.join(styles)}">
-                            ## account name
-                            <div class="act_as_cell" style="padding-left: ${current_account.get('level', 0) * 5}px; ${' '.join(styles)}">${current_account['name']}</div>
-                            %if comparison_mode == 'no_comparison':
-                                %if initial_balance:
-                                    ## opening balance
-                                    <div class="act_as_cell amount" style="${' '.join(styles)}">${format_amount(current_account['init_balance'], numbers_display(data)) | amount}</div>
-                                %endif
-                                ## debit
-                                <div class="act_as_cell amount" style="${' '.join(styles)}">${format_amount(current_account['debit'], numbers_display(data)) | amount}</div>
-                                ## credit
-                                <div class="act_as_cell amount" style="${' '.join(styles)}">${format_amount(current_account['credit'] * -1, numbers_display(data)) if current_account['credit'] else 0.0 | amount}</div>
-                            %endif
-                            ## balance
-                            <div class="act_as_cell amount" style="${' '.join(styles)}">${format_amount(current_account['balance'], numbers_display(data)) | amount}</div>
-
-                            %if comparison_mode in ('single', 'multiple'):
-                                %for comp_account in account_at['comparisons']:
-                                    <div class="act_as_cell amount" style="${' '.join(styles)}">${format_amount(comp_account['balance'], numbers_display(data)) | amount}</div>
-                                    %if comparison_mode == 'single':  ## no diff in multiple comparisons because it shows too data
-                                        <div class="act_as_cell amount" style="${' '.join(styles)}">${format_amount(comp_account['diff'], numbers_display(data)) | amount}</div>
-                                        <div class="act_as_cell amount" style="${' '.join(styles)}">
-                                        %if comp_account['percent_diff'] is False:
-                                         ${ '-' }
-                                        %else:
-                                           ${comp_account['percent_diff'] | amount} &#37;
-                                        %endif
-                                        </div>
-                                    %endif
-                                %endfor
-                            %endif
-                        </div>
-                    %endif
-                %endfor
-            </div>
-        </div>
-    </body>
-</html>

account_financial_report_webkit/report/templates/account_report_trial_balance.mako

@@ -1,218 +0,0 @@
-## -*- coding: utf-8 -*-
-<!DOCTYPE html SYSTEM "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
-<html xmlns="http://www.w3.org/1999/xhtml">
-    <head>
-        <style type="text/css">
-            .account_level_1 {
-                text-transform: uppercase;
-                font-size: 15px;
-                background-color:#F0F0F0;
-            }
-
-            .account_level_2 {
-                font-size: 12px;
-                background-color:#F0F0F0;
-            }
-
-            .regular_account_type {
-                font-weight: normal;
-            }
-
-            .view_account_type {
-                font-weight: bold;
-            }
-
-            .account_level_consol {
-                font-weight: normal;
-            	font-style: italic;
-            }
-
-            ${css}
-
-            .list_table .act_as_row {
-                margin-top: 10px;
-                margin-bottom: 10px;
-                font-size:10px;
-            }
-        </style>
-    </head>
-    <body>
-        <%!
-        def amount(text):
-            return text.replace('-', '&#8209;')  # replace by a non-breaking hyphen (it will not word-wrap between hyphen and numbers)
-        %>
-
-        <%setLang(user.lang)%>
-
-        <%
-        initial_balance_text = {'initial_balance': _('Computed'), 'opening_balance': _('Opening Entries'), False: _('No')}
-        %>
-
-        <div class="act_as_table data_table">
-            <div class="act_as_row labels">
-                <div class="act_as_cell">${_('Chart of Account')}</div>
-                <div class="act_as_cell">${_('Fiscal Year')}</div>
-                <div class="act_as_cell">
-                    %if filter_form(data) == 'filter_date':
-                        ${_('Dates Filter')}
-                    %else:
-                        ${_('Periods Filter')}
-                    %endif
-                </div>
-                <div class="act_as_cell">${_('Accounts Filter')}</div>
-                <div class="act_as_cell">${_('Target Moves')}</div>
-                <div class="act_as_cell">${_('Initial Balance')}</div>
-            </div>
-            <div class="act_as_row">
-                <div class="act_as_cell">${ chart_account.name }</div>
-                <div class="act_as_cell">${ fiscalyear.name if fiscalyear else '-' }</div>
-                <div class="act_as_cell">
-                    ${_('From:')}
-                    %if filter_form(data) == 'filter_date':
-                        ${formatLang(start_date, date=True) if start_date else u'' }
-                    %else:
-                        ${start_period.name if start_period else u''}
-                    %endif
-                    ${_('To:')}
-                    %if filter_form(data) == 'filter_date':
-                        ${ formatLang(stop_date, date=True) if stop_date else u'' }
-                    %else:
-                        ${stop_period.name if stop_period else u'' }
-                    %endif
-                </div>
-                <div class="act_as_cell">
-                    %if accounts(data):
-                        ${', '.join([account.code for account in accounts(data)])}
-                    %else:
-                        ${_('All')}
-                    %endif
-                </div>
-                <div class="act_as_cell">${ display_target_move(data) }</div>
-                <div class="act_as_cell">${ initial_balance_text[initial_balance_mode] }</div>
-            </div>
-        </div>
-
-        %for index, params in enumerate(comp_params):
-            <div class="act_as_table data_table">
-                <div class="act_as_row">
-                    <div class="act_as_cell">${_('Comparison %s') % (index + 1,)} (${"C%s" % (index + 1,)})</div>
-                    <div class="act_as_cell">
-                        %if params['comparison_filter'] == 'filter_date':
-                            ${_('Dates Filter:')}&nbsp;${formatLang(params['start'], date=True) }&nbsp;-&nbsp;${formatLang(params['stop'], date=True) }
-                        %elif params['comparison_filter'] == 'filter_period':
-                            ${_('Periods Filter:')}&nbsp;${params['start'].name}&nbsp;-&nbsp;${params['stop'].name}
-                        %else:
-                            ${_('Fiscal Year :')}&nbsp;${params['fiscalyear'].name}
-                        %endif
-                    </div>
-                    <div class="act_as_cell">${_('Initial Balance:')} ${ initial_balance_text[params['initial_balance_mode']] }</div>
-                </div>
-            </div>
-        %endfor
-
-        <div class="act_as_table list_table" style="margin-top: 20px;">
-
-            <div class="act_as_thead">
-                <div class="act_as_row labels">
-                    ## code
-                    <div class="act_as_cell first_column" style="width: 20px;">${_('Code')}</div>
-                    ## account name
-                    <div class="act_as_cell" style="width: 80px;">${_('Account')}</div>
-                    %if comparison_mode == 'no_comparison':
-                        %if initial_balance_mode:
-                            ## initial balance
-                            <div class="act_as_cell amount" style="width: 30px;">${_('Initial Balance')}</div>
-                        %endif
-                        ## debit
-                        <div class="act_as_cell amount" style="width: 30px;">${_('Debit')}</div>
-                        ## credit
-                        <div class="act_as_cell amount" style="width: 30px;">${_('Credit')}</div>
-                    %endif
-                    ## balance
-                    <div class="act_as_cell amount" style="width: 30px;">
-                    %if comparison_mode == 'no_comparison' or not fiscalyear:
-                        ${_('Balance')}
-                    %else:
-                        ${_('Balance %s') % (fiscalyear.name,)}
-                    %endif
-                    </div>
-                    %if comparison_mode in ('single', 'multiple'):
-                        %for index in range(nb_comparison):
-                            <div class="act_as_cell amount" style="width: 30px;">
-                                %if comp_params[index]['comparison_filter'] == 'filter_year' and comp_params[index].get('fiscalyear', False):
-                                    ${_('Balance %s') % (comp_params[index]['fiscalyear'].name,)}
-                                %else:
-                                    ${_('Balance C%s') % (index + 1,)}
-                                %endif
-                            </div>
-                            %if comparison_mode == 'single':  ## no diff in multiple comparisons because it shows too data
-                                <div class="act_as_cell amount" style="width: 30px;">${_('Difference')}</div>
-                                <div class="act_as_cell amount" style="width: 30px;">${_('% Difference')}</div>
-                            %endif
-                        %endfor
-                    %endif
-                </div>
-            </div>
-
-            <div class="act_as_tbody">
-                <%
-                last_child_consol_ids = []
-                last_level = False
-                %>
-                %for current_account in objects:
-                    <%
-                    if not to_display_accounts[current_account.id]:
-                        continue
-
-                    comparisons = comparisons_accounts[current_account.id]
-
-                    if current_account.id in last_child_consol_ids:
-                        # current account is a consolidation child of the last account: use the level of last account
-                        level = last_level
-                        level_class = "account_level_consol"
-                    else:
-                        # current account is a not a consolidation child: use its own level
-                        level = current_account.level or 0
-                        level_class = "account_level_%s" % (level,)
-                        last_child_consol_ids = [child_consol_id.id for child_consol_id in current_account.child_consol_ids]
-                        last_level = current_account.level
-                    %>
-                    <div class="act_as_row lines ${level_class} ${"%s_account_type" % (current_account.type,)}">
-                        ## code
-                        <div class="act_as_cell first_column">${current_account.code}</div>
-                        ## account name
-                        <div class="act_as_cell" style="padding-left: ${level * 5}px;">${current_account.name}</div>
-                        %if comparison_mode == 'no_comparison':
-                            %if initial_balance_mode:
-                                ## opening balance
-                                <div class="act_as_cell amount">${formatLang(init_balance_accounts[current_account.id]) | amount}</div>
-                            %endif
-                            ## debit
-                            <div class="act_as_cell amount">${formatLang(debit_accounts[current_account.id]) | amount}</div>
-                            ## credit
-                            <div class="act_as_cell amount">${formatLang(credit_accounts[current_account.id]) | amount}</div>
-                        %endif
-                        ## balance
-                        <div class="act_as_cell amount">${formatLang(balance_accounts[current_account.id]) | amount}</div>
-
-                        %if comparison_mode in ('single', 'multiple'):
-                            %for comp_account in comparisons:
-                                <div class="act_as_cell amount">${formatLang(comp_account['balance']) | amount}</div>
-                                %if comparison_mode == 'single':  ## no diff in multiple comparisons because it shows too data
-                                    <div class="act_as_cell amount">${formatLang(comp_account['diff']) | amount}</div>
-                                    <div class="act_as_cell amount"> 
-                                    %if comp_account['percent_diff'] is False:
-                                     ${ '-' }
-                                    %else:
-                                       ${int(round(comp_account['percent_diff'])) | amount} &#37;
-                                    %endif
-                                    </div>
-                                %endif
-                            %endfor
-                        %endif
-                    </div>
-                %endfor
-            </div>
-        </div>
-    </body>
-</html>

account_financial_report_webkit/report/templates/aged_trial_webkit.mako

@@ -1,155 +0,0 @@
-## -*- coding: utf-8 -*-
-<!DOCTYPE html SYSTEM
-"http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
-<html xmlns="http://www.w3.org/1999/xhtml">
-    <head>
-        <style type="text/css">
-            .overflow_ellipsis {
-                text-overflow: ellipsis;
-                overflow: hidden;
-                white-space: nowrap;
-            }
-
-            .open_invoice_previous_line {
-                font-style: italic;
-            }
-
-            .percent_line {
-                font-style: italic;
-            }
-
-            .amount {
-                text-align:right;
-            }
-
-            .classif_title {
-                text-align:right;
-            }
-
-            .classif{
-              width: ${700/len(ranges)}px;
-            }
-            .total{
-               font-weight:bold;
-            }
-            ${css}
-        </style>
-    </head>
-
-    <%!
-    def amount(text):
-        # replace by a non-breaking hyphen (it will not word-wrap between hyphen and numbers)
-        return text.replace('-', '&#8209;')
-    %>
-    <body>
-        <%setLang(user.lang)%>
-
-        <div class="act_as_table data_table">
-            <div class="act_as_row labels">
-                <div class="act_as_cell">${_('Chart of Account')}</div>
-                <div class="act_as_cell">${_('Fiscal Year')}</div>
-                <div class="act_as_cell">
-                    %if filter_form(data) == 'filter_date':
-                        ${_('Dates Filter')}
-                    %else:
-                        ${_('Periods Filter')}
-                    %endif
-                </div>
-                <div class="act_as_cell">${_('Clearance Date')}</div>
-                <div class="act_as_cell">${_('Accounts Filter')}</div>
-                <div class="act_as_cell">${_('Target Moves')}</div>
-
-            </div>
-            <div class="act_as_row">
-                <div class="act_as_cell">${ chart_account.name }</div>
-                <div class="act_as_cell">${ fiscalyear.name if fiscalyear else '-' }</div>
-                <div class="act_as_cell">
-                    ${_('From:')}
-                    %if filter_form(data) == 'filter_date':
-                        ${formatLang(start_date, date=True) if start_date else u'' }
-                    %else:
-                        ${start_period.name if start_period else u''}
-                    %endif
-                    ${_('To:')}
-                    %if filter_form(data) == 'filter_date':
-                        ${ formatLang(stop_date, date=True) if stop_date else u'' }
-                    %else:
-                        ${stop_period.name if stop_period else u'' }
-                    %endif
-                </div>
-                <div class="act_as_cell">${ formatLang(date_until, date=True) }</div>
-                <div class="act_as_cell">
-                    %if partner_ids:
-                        ${_('Custom Filter')}
-                    %else:
-                        ${ display_partner_account(data) }
-                    %endif
-                </div>
-                <div class="act_as_cell">${ display_target_move(data) }</div>
-            </div>
-        </div>
-        %for acc in objects:
-          %if agged_lines_accounts[acc.id]:
-          <div class="account_title bg" style="width: 1080px; margin-top: 20px; font-size: 12px;">${acc.code} - ${acc.name}</div>
-
-
-
-                <div class="act_as_table list_table" style="margin-top: 5px;">
-                  <div class="act_as_thead">
-                    <div class="act_as_row labels">
-                      ## partner
-                      <div class="act_as_cell first_column" style="width: 60px;">${_('Partner')}</div>
-                      ## code
-                      <div class="act_as_cell" style="width: 70px;">${_('code')}</div>
-                      ## balance
-                      <div class="act_as_cell classif_title" style="width: 70px;">${_('balance')}</div>
-                      ## Classifications
-                      %for title in ranges_titles:
-                        <div class="act_as_cell classif classif_title">${title}</div>
-                      %endfor
-                    </div>
-                  </div>
-                  <div class="act_as_tbody">
-                    %for partner_name, p_id, p_ref, p_name in partners_order[acc.id]:
-                       %if agged_lines_accounts[acc.id].get(p_id):
-                       <div class="act_as_row lines">
-                         <%line = agged_lines_accounts[acc.id][p_id]%>
-                         <%percents = agged_percents_accounts[acc.id]%>
-                         <%totals = agged_totals_accounts[acc.id]%>
-                           <div class="act_as_cell first_column">${partner_name}</div>
-                           <div class="act_as_cell">${p_ref or ''}</div>
-
-                           <div class="act_as_cell amount">${formatLang(line.get('balance') or 0.0) | amount}</div>
-                            %for classif in ranges:
-                              <div class="act_as_cell classif amount">
-                                ${formatLang(line['aged_lines'][classif] or 0.0) | amount}
-                              </div>
-                            %endfor
-                       </div>
-                       %endif
-                    %endfor
-                    <div class="act_as_row labels">
-                      <div class="act_as_cell total">${_('Total')}</div>
-                      <div class="act_as_cell"></div>
-                      <div class="act_as_cell amount classif total">${formatLang(totals['balance']) | amount}</div>
-                      %for classif in ranges:
-                        <div class="act_as_cell amount classif total">${formatLang(totals[classif]) | amount}</div>
-                      %endfor
-                    </div>
-
-                    <div class="act_as_row">
-                      <div class="act_as_cell"><b>${_('Percents')}</b></div>
-                      <div class="act_as_cell"></div>
-                      <div class="act_as_cell"></div>
-                      %for classif in ranges:
-                        <div class="act_as_cell amount percent_line  classif">${formatLang(percents[classif]) | amount}%</div>
-                      %endfor
-                    </div>
-                  </div>
-                  <br/>
-
-                 %endif
-              %endfor
-        </div>
-    </body>
-</html>

account_financial_report_webkit/report/templates/grouped_by_curr_open_invoices_inclusion.mako.html

@@ -1,173 +0,0 @@
-## -*- coding: utf-8 -*-
-<%page args="account, formatLang" />
-%if account.grouped_ledger_lines and partners_order[account.id]:
-    <%
-    account_total_debit = 0.0
-    account_total_credit = 0.0
-    account_balance_cumul = 0.0
-    account_balance_cumul_curr = 0.0
-    %>
-   %for partner_name, p_id, p_ref, p_name in partners_order[account.id]:
-    <div class="account_title bg" style="width: 1080px; margin-top:
-      20px; font-size: 12px;">${account.code} - ${account.name} --  ${partner_name or _('No Partner')} </div>
-
-
-
-    %for curr, grouped_lines in account.grouped_ledger_lines.get(p_id, []):
-    <%
-      total_debit = 0.0
-      total_credit = 0.0
-      cumul_balance = 0.0
-      cumul_balance_curr = 0.0
-
-      part_cumul_balance = 0.0
-      part_cumul_balance_curr = 0.0
-    %>
-    <div class="act_as_table list_table" style="margin-top: 5px;">
-        <div class="act_as_caption account_title">
-           <b>${curr or company.currency_id.name}</b>
-        </div>
-        <div class="act_as_thead">
-            <div class="act_as_row labels">
-                ## date
-                <div class="act_as_cell first_column" style="width: 60px;">${_('Date')}</div>
-                ## period
-                <div class="act_as_cell" style="width: 70px;">${_('Period')}</div>
-                ## move
-                <div class="act_as_cell" style="width: 100px;">${_('Entry')}</div>
-                ## journal
-                <div class="act_as_cell" style="width: 70px;">${_('Journal')}</div>
-                ## move reference
-                <div class="act_as_cell" style="width: 100px;">${_('Reference')}</div>
-                ## label
-                <div class="act_as_cell" style="width: 180px;">${_('Label')}</div>
-                ## reconcile
-                <div class="act_as_cell" style="width: 80px;">${_('Rec.')}</div>
-                ## maturity
-                <div class="act_as_cell" style="width: 60px;">${_('Due Date')}</div>
-                ## debit
-                <div class="act_as_cell amount" style="width: 80px;">${_('Debit')}</div>
-                ## credit
-                <div class="act_as_cell amount" style="width: 80px;">${_('Credit')}</div>
-                ## balance cumulated
-               <div class="act_as_cell amount" style="width: 80px;">${_('Cumul. Bal.')}</div>
-               ## currency balance
-               <div class="act_as_cell amount sep_left" style="width: 80px;">${_('Curr. Balance')}</div>
-               ## curency code
-               <div class="act_as_cell amount" style="width: 30px; text-align: right;">${_('Curr.')}</div>
-            </div>
-        </div>
-        <div class="act_as_tbody">
-            <%
-            total_debit = 0.0
-            total_credit = 0.0
-            %>
-           <%!
-            def amount(text):
-                return text.replace('-', '&#8209;')  # replace by a non-breaking hyphen (it will not word-wrap between hyphen and numbers)
-            %>
-            %for line in grouped_lines:
-              <%
-              total_debit += line.get('debit') or 0.0
-              total_credit += line.get('credit') or 0.0
-
-              label_elements = [line.get('lname') or '']
-              if line.get('invoice_number'):
-                label_elements.append("(%s)" % (line['invoice_number'],))
-              label = ' '.join(label_elements)
-              %>
-                <div class="act_as_row lines ${line.get('is_from_previous_periods') and 'open_invoice_previous_line' or ''} ${line.get('is_clearance_line') and 'clearance_line' or ''}">
-                  ## date
-                  <div class="act_as_cell first_column">${formatLang(line.get('ldate') or '', date=True)}</div>
-                  ## period
-                  <div class="act_as_cell">${line.get('period_code') or ''}</div>
-                  ## move
-                  <div class="act_as_cell">${line.get('move_name') or ''}</div>
-                  ## journal
-                  <div class="act_as_cell">${line.get('jcode') or ''}</div>
-                   ## move reference
-                  <div class="act_as_cell">${line.get('lref') or ''}</div>
-                  ## label
-                  <div class="act_as_cell">${label}</div>
-                  ## reconcile
-                  <div class="act_as_cell">${line.get('rec_name') or ''}</div>
-                  ## maturity date
-                  <div class="act_as_cell">${formatLang(line.get('date_maturity') or '', date=True)}</div>
-                  ## debit
-                  <div class="act_as_cell amount">${formatLang(line.get('debit') or 0.0) | amount }</div>
-                  ## credit
-                  <div class="act_as_cell amount">${formatLang(line.get('credit') or 0.0) | amount }</div>
-                  ## balance cumulated
-                  <% cumul_balance += line.get('balance') or 0.0 %>
-                  <div class="act_as_cell amount" style="padding-right: 1px;">${formatLang(cumul_balance) | amount }</div>
-                  ## currency balance
-                  <div class="act_as_cell sep_left amount">${formatLang(line.get('amount_currency') or 0.0) | amount }</div>
-                  ## curency code
-                  <div class="act_as_cell" style="text-align: right; ">${line.get('currency_code') or ''}</div>
-              </div>
-            %endfor
-            <div class="act_as_row lines labels">
-              ## date
-              <div class="act_as_cell first_column"></div>
-              ## period
-              <div class="act_as_cell"></div>
-              ## move
-              <div class="act_as_cell"></div>
-              ## journal
-              <div class="act_as_cell"></div>
-              ## move reference
-              <div class="act_as_cell"></div>
-              ## label
-              <div class="act_as_cell">${_('Cumulated Balance on Partner')}</div>
-              ## reconcile
-              <div class="act_as_cell"></div>
-              ## maturity date
-              <div class="act_as_cell"></div>
-              ## debit
-              <div class="act_as_cell amount">${formatLang(total_debit) | amount }</div>
-              ## credit
-              <div class="act_as_cell amount">${formatLang(total_credit) | amount }</div>
-              ## balance cumulated
-              <div class="act_as_cell amount" style="padding-right: 1px;">${formatLang(cumul_balance) | amount }</div>
-              %if account.currency_id:
-                  ## currency balance
-                  <div class="act_as_cell sep_left amount" style="padding-right: 1px;">${formatLang(cumul_balance_curr) | amount }</div>
-              %else:
-                  <div class="act_as_cell sep_left amount" style="padding-right: 1px;">${ u'-' }</div>
-              %endif
-              ## curency code
-              <div class="act_as_cell" style="text-align: right; ">${ account.currency_id.name if account.currency_id else u'' }</div>
-          </div>
-        </div>
-    </div>
-    <%
-        account_total_debit += total_debit
-        account_total_credit += total_credit
-        account_balance_cumul += cumul_balance
-        account_balance_cumul_curr += cumul_balance_curr
-    %>
-    %endfor
-%endfor
-       <div class="act_as_table list_table" style="margin-top:5px;">
-        <div class="act_as_row labels" style="font-weight: bold; font-size: 12px;">
-                <div class="act_as_cell first_column" style="width: 450px;">${account.code} - ${account.name}</div>
-                ## label
-                <div class="act_as_cell" style="width: 320px;">${_("Cumulated Balance on Account")}</div>
-                ## debit
-                <div class="act_as_cell amount" style="width: 80px;">${ formatLang(account_total_debit) | amount }</div>
-                ## credit
-                <div class="act_as_cell amount" style="width: 80px;">${ formatLang(account_total_credit) | amount }</div>
-                ## balance cumulated
-                <div class="act_as_cell amount" style="width: 80px; ">${ formatLang(account_balance_cumul) | amount }</div>
-                ## currency balance cumulated
-                %if account.currency_id:
-                    <div class="act_as_cell amount sep_left" style="width: 80px;">${ formatLang(account_balance_cumul_curr) | amount }</div>
-                %else:
-                    <div class="act_as_cell amount sep_left" style="width: 80px; padding-right: 1px;">${ u'-' }</div>
-                %endif
-                ## curency code
-                <div class="act_as_cell amount" style="width: 30px; text-align: right;">${ account.currency_id.name if account.currency_id else u'' }</div>
-            </div>
-        </div>
-    </div>
-%endif

account_financial_report_webkit/report/templates/open_invoices_inclusion.mako.html

@@ -1,183 +0,0 @@
-## -*- coding: utf-8 -*-
-<%page args="account, formatLang" />
-%if ledger_lines[account.id] and partners_order[account.id]:
-    <%
-    account_total_debit = 0.0
-    account_total_credit = 0.0
-    account_balance_cumul = 0.0
-    account_balance_cumul_curr = 0.0
-    %>
-
-    <div class="account_title bg" style="width: 1080px; margin-top: 20px; font-size: 12px;">${account.code} - ${account.name}</div>
-
-    %for partner_name, p_id, p_ref, p_name in partners_order[account.id]:
-    <%
-      total_debit = 0.0
-      total_credit = 0.0
-      cumul_balance = 0.0
-      cumul_balance_curr = 0.0
-
-      part_cumul_balance = 0.0
-      part_cumul_balance_curr = 0.0
-    %>
-    <div class="act_as_table list_table" style="margin-top: 5px;">
-        <div class="act_as_caption account_title">
-            ${partner_name or _('No Partner')}
-        </div>
-        <div class="act_as_thead">
-            <div class="act_as_row labels">
-                ## date
-                <div class="act_as_cell first_column" style="width: 60px;">${_('Date')}</div>
-                ## period
-                <div class="act_as_cell" style="width: 70px;">${_('Period')}</div>
-                ## move
-                <div class="act_as_cell" style="width: 100px;">${_('Entry')}</div>
-                ## journal
-                <div class="act_as_cell" style="width: 70px;">${_('Journal')}</div>
-                ## partner
-                <div class="act_as_cell" style="width: 120px;">${_('Partner')}</div>
-                ## move reference
-                <div class="act_as_cell" style="width: 100px;">${_('Reference')}</div>
-                ## label
-                <div class="act_as_cell" style="width: 180px;">${_('Label')}</div>
-                ## reconcile
-                <div class="act_as_cell" style="width: 80px;">${_('Rec.')}</div>
-                ## maturity
-                <div class="act_as_cell" style="width: 60px;">${_('Due Date')}</div>
-                ## debit
-                <div class="act_as_cell amount" style="width: 80px;">${_('Debit')}</div>
-                ## credit
-                <div class="act_as_cell amount" style="width: 80px;">${_('Credit')}</div>
-                ## balance cumulated
-                <div class="act_as_cell amount" style="width: 80px;">${_('Cumul. Bal.')}</div>
-                %if amount_currency(data):
-                    ## currency balance
-                    <div class="act_as_cell amount sep_left" style="width: 80px;">${_('Curr. Balance')}</div>
-                   ## curency code
-                   <div class="act_as_cell amount" style="width: 30px; text-align: right;">${_('Curr.')}</div>
-                %endif
-            </div>
-        </div>
-        <div class="act_as_tbody">
-            <%
-            total_debit = 0.0
-            total_credit = 0.0
-            %>
-           <%!
-            def amount(text):
-                return text.replace('-', '&#8209;')  # replace by a non-breaking hyphen (it will not word-wrap between hyphen and numbers)
-            %>
-            %for line in ledger_lines[account.id].get(p_id, []):
-              <%
-              total_debit += line.get('debit') or 0.0
-              total_credit += line.get('credit') or 0.0
-
-              label_elements = [line.get('lname') or '']
-              if line.get('invoice_number'):
-                label_elements.append("(%s)" % (line['invoice_number'],))
-              label = ' '.join(label_elements)
-              %>
-                <div class="act_as_row lines ${line.get('is_from_previous_periods') and 'open_invoice_previous_line' or ''} ${line.get('is_clearance_line') and 'clearance_line' or ''}">
-                  ## date
-                  <div class="act_as_cell first_column">${formatLang(line.get('ldate') or '', date=True)}</div>
-                  ## period
-                  <div class="act_as_cell">${line.get('period_code') or ''}</div>
-                  ## move
-                  <div class="act_as_cell">${line.get('move_name') or ''}</div>
-                  ## journal
-                  <div class="act_as_cell">${line.get('jcode') or ''}</div>
-                  ## partner
-                  <div class="act_as_cell overflow_ellipsis">${line.get('partner_name') or ''}</div>
-                  ## move reference
-                  <div class="act_as_cell">${line.get('lref') or ''}</div>
-                  ## label
-                  <div class="act_as_cell">${label}</div>
-                  ## reconcile
-                  <div class="act_as_cell">${line.get('rec_name') or ''}</div>
-                  ## maturity date
-                  <div class="act_as_cell">${formatLang(line.get('date_maturity') or '', date=True)}</div>
-                  ## debit
-                  <div class="act_as_cell amount">${formatLang(line.get('debit') or 0.0) | amount }</div>
-                  ## credit
-                  <div class="act_as_cell amount">${formatLang(line.get('credit') or 0.0) | amount }</div>
-                  ## balance cumulated
-                  <% cumul_balance += line.get('balance') or 0.0 %>
-                  <div class="act_as_cell amount" style="padding-right: 1px;">${formatLang(cumul_balance) | amount }</div>
-                  %if amount_currency(data):
-                      ## currency balance
-                      <div class="act_as_cell sep_left amount">${formatLang(line.get('amount_currency') or 0.0) | amount }</div>
-                      ## curency code
-                      <div class="act_as_cell" style="text-align: right; ">${line.get('currency_code') or ''}</div>
-                  %endif
-              </div>
-            %endfor
-            <div class="act_as_row lines labels">
-              ## date
-              <div class="act_as_cell first_column"></div>
-              ## period
-              <div class="act_as_cell"></div>
-              ## move
-              <div class="act_as_cell"></div>
-              ## journal
-              <div class="act_as_cell"></div>
-              ## partner
-              <div class="act_as_cell"></div>
-              ## move reference
-              <div class="act_as_cell"></div>
-              ## label
-              <div class="act_as_cell">${_('Cumulated Balance on Partner')}</div>
-              ## reconcile
-              <div class="act_as_cell"></div>
-              ## maturity date
-              <div class="act_as_cell"></div>
-              ## debit
-              <div class="act_as_cell amount">${formatLang(total_debit) | amount }</div>
-              ## credit
-              <div class="act_as_cell amount">${formatLang(total_credit) | amount }</div>
-              ## balance cumulated
-              <div class="act_as_cell amount" style="padding-right: 1px;">${formatLang(cumul_balance) | amount }</div>
-              %if amount_currency(data):
-                  %if account.currency_id:
-                      ## currency balance
-                      <div class="act_as_cell sep_left amount" style="padding-right: 1px;">${formatLang(cumul_balance_curr) | amount }</div>
-                  %else:
-                      <div class="act_as_cell sep_left amount" style="padding-right: 1px;">${ u'-' }</div>
-                  %endif
-                  ## curency code
-                  <div class="act_as_cell" style="text-align: right; ">${ account.currency_id.name if account.currency_id else u'' }</div>
-              %endif
-          </div>
-        </div>
-    </div>
-    <%
-        account_total_debit += total_debit
-        account_total_credit += total_credit
-        account_balance_cumul += cumul_balance
-        account_balance_cumul_curr += cumul_balance_curr
-    %>
-    %endfor
-    <div class="act_as_table list_table" style="margin-top:5px;">
-        <div class="act_as_row labels" style="font-weight: bold; font-size: 12px;">
-                <div class="act_as_cell first_column" style="width: 520px;">${account.code} - ${account.name}</div>
-                ## label
-                <div class="act_as_cell" style="width: 320px;">${_("Cumulated Balance on Account")}</div>
-                ## debit
-                <div class="act_as_cell amount" style="width: 80px;">${ formatLang(account_total_debit) | amount }</div>
-                ## credit
-                <div class="act_as_cell amount" style="width: 80px;">${ formatLang(account_total_credit) | amount }</div>
-                ## balance cumulated
-                <div class="act_as_cell amount" style="width: 80px; ">${ formatLang(account_balance_cumul) | amount }</div>
-                %if amount_currency(data):
-                    ## currency balance cumulated
-                    %if account.currency_id:
-                        <div class="act_as_cell amount sep_left" style="width: 80px;">${ formatLang(account_balance_cumul_curr) | amount }</div>
-                    %else:
-                        <div class="act_as_cell amount sep_left" style="width: 80px; padding-right: 1px;">${ u'-' }</div>
-                    %endif
-                    ## curency code
-                    <div class="act_as_cell amount" style="width: 30px; text-align: right;">${ account.currency_id.name if account.currency_id else u'' }</div>
-                %endif
-            </div>
-        </div>
-    </div>
-%endif

account_financial_report_webkit/report/trial_balance.py

@@ -1,93 +0,0 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#    Author: Guewen Baconnier
-#    Copyright Camptocamp SA 2011
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-
-from datetime import datetime
-
-from openerp import pooler
-from openerp.report import report_sxw
-from openerp.tools.translate import _
-from .common_balance_reports import CommonBalanceReportHeaderWebkit
-from .webkit_parser_header_fix import HeaderFooterTextWebKitParser
-
-
-def sign(number):
-    return cmp(number, 0)
-
-
-class TrialBalanceWebkit(report_sxw.rml_parse,
-                         CommonBalanceReportHeaderWebkit):
-
-    def __init__(self, cursor, uid, name, context):
-        super(TrialBalanceWebkit, self).__init__(cursor, uid, name,
-                                                 context=context)
-        self.pool = pooler.get_pool(self.cr.dbname)
-        self.cursor = self.cr
-
-        company = self.pool.get('res.users').browse(self.cr, uid, uid,
-                                                    context=context).company_id
-        header_report_name = ' - '.join((_('TRIAL BALANCE'), company.name,
-                                         company.currency_id.name))
-
-        footer_date_time = self.formatLang(str(datetime.today()),
-                                           date_time=True)
-
-        self.localcontext.update({
-            'cr': cursor,
-            'uid': uid,
-            'report_name': _('Trial Balance'),
-            'display_account': self._get_display_account,
-            'display_account_raw': self._get_display_account_raw,
-            'filter_form': self._get_filter,
-            'target_move': self._get_target_move,
-            'display_target_move': self._get_display_target_move,
-            'accounts': self._get_accounts_br,
-            'additional_args': [
-                ('--header-font-name', 'Helvetica'),
-                ('--footer-font-name', 'Helvetica'),
-                ('--header-font-size', '10'),
-                ('--footer-font-size', '6'),
-                ('--header-left', header_report_name),
-                ('--header-spacing', '2'),
-                ('--footer-left', footer_date_time),
-                ('--footer-right', ' '.join((_('Page'), '[page]', _('of'),
-                                             '[topage]'))),
-                ('--footer-line',),
-            ],
-        })
-
-    def set_context(self, objects, data, ids, report_type=None):
-        """Populate a ledger_lines attribute on each browse record that will
-           be used by mako template"""
-        objects, new_ids, context_report_values = self.\
-            compute_balance_data(data)
-
-        self.localcontext.update(context_report_values)
-
-        return super(TrialBalanceWebkit, self).set_context(
-            objects, data, new_ids, report_type=report_type)
-
-HeaderFooterTextWebKitParser(
-    'report.account.account_report_trial_balance_webkit',
-    'account.account',
-    'addons/account_financial_report_webkit/report/templates/\
-        account_report_trial_balance.mako',
-    parser=TrialBalanceWebkit)

account_financial_report_webkit/report/webkit_parser_header_fix.py

@@ -1,279 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-# Copyright (c) 2011 Camptocamp SA (http://www.camptocamp.com)
-#
-# Author: Guewen Baconnier (Camptocamp)
-#
-# WARNING: This program as such is intended to be used by professional
-# programmers who take the whole responsability of assessing all potential
-# consequences resulting from its eventual inadequacies and bugs
-# End users who are looking for a ready-to-use solution with commercial
-# garantees and support are strongly adviced to contract a Free Software
-# Service Company
-#
-# This program is Free Software; you can redistribute it and/or
-# modify it under the terms of the GNU General Public License
-# as published by the Free Software Foundation; either version 2
-# of the License, or (at your option) any later version.
-#
-# This program is distributed in the hope that it will be useful,
-# but WITHOUT ANY WARRANTY; without even the implied warranty of
-# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-# GNU General Public License for more details.
-#
-# You should have received a copy of the GNU General Public License
-# along with this program; if not, write to the Free Software
-# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
-#
-##############################################################################
-from mako.template import Template
-from mako.lookup import TemplateLookup
-
-import os
-import subprocess
-import tempfile
-import logging
-from functools import partial
-
-
-from mako import exceptions
-from openerp.osv.orm import except_orm
-from openerp.tools.translate import _
-from openerp import pooler
-from openerp import tools
-from openerp.addons.report_webkit import webkit_report
-from openerp.addons.report_webkit.report_helper import WebKitHelper
-from openerp.modules.module import get_module_resource
-
-_logger = logging.getLogger('financial.reports.webkit')
-
-# Class used only as a workaround to bug:
-# http://code.google.com/p/wkhtmltopdf/issues/detail?id=656
-
-# html headers and footers do not work on big files (hundreds of pages) so we
-# replace them by text headers and footers passed as arguments to wkhtmltopdf
-# this class has to be removed once the bug is fixed
-
-# in your report class, to print headers and footers as text, you have to add
-# them in the localcontext with a key 'additional_args'
-# for instance:
-#        header_report_name = _('PARTNER LEDGER')
-#        footer_date_time = self.formatLang(str(datetime.today()),
-#                                           date_time=True)
-#        self.localcontext.update({
-#            'additional_args': [
-#                ('--header-font-name', 'Helvetica'),
-#                ('--footer-font-name', 'Helvetica'),
-#                ('--header-font-size', '10'),
-#                ('--footer-font-size', '7'),
-#                ('--header-left', header_report_name),
-#                ('--footer-left', footer_date_time),
-#                ('--footer-right', ' '.join((_('Page'), '[page]', _('of'),
-#                                            '[topage]'))),
-#                ('--footer-line',),
-#            ],
-#        })
-
-
-# redefine mako_template as this is overriden by jinja since saas-1
-# from openerp.addons.report_webkit.webkit_report import mako_template
-
-
-def mako_template(text):
-    """Build a Mako template.
-
-    This template uses UTF-8 encoding
-    """
-    tmp_lookup = TemplateLookup(
-    )  # we need it in order to allow inclusion and inheritance
-    return Template(text, input_encoding='utf-8', output_encoding='utf-8',
-                    lookup=tmp_lookup)
-
-
-class HeaderFooterTextWebKitParser(webkit_report.WebKitParser):
-
-    def generate_pdf(self, comm_path, report_xml, header, footer, html_list,
-                     webkit_header=False, parser_instance=False):
-        """Call webkit in order to generate pdf"""
-        if not webkit_header:
-            webkit_header = report_xml.webkit_header
-        fd, out_filename = tempfile.mkstemp(suffix=".pdf",
-                                            prefix="webkit.tmp.")
-        file_to_del = [out_filename]
-        if comm_path:
-            command = [comm_path]
-        else:
-            command = ['wkhtmltopdf']
-
-        command.append('--quiet')
-        # default to UTF-8 encoding.  Use <meta charset="latin-1"> to override.
-        command.extend(['--encoding', 'utf-8'])
-
-        if webkit_header.margin_top:
-            command.extend(
-                ['--margin-top',
-                 str(webkit_header.margin_top).replace(',', '.')])
-        if webkit_header.margin_bottom:
-            command.extend(
-                ['--margin-bottom',
-                 str(webkit_header.margin_bottom).replace(',', '.')])
-        if webkit_header.margin_left:
-            command.extend(
-                ['--margin-left',
-                 str(webkit_header.margin_left).replace(',', '.')])
-        if webkit_header.margin_right:
-            command.extend(
-                ['--margin-right',
-                 str(webkit_header.margin_right).replace(',', '.')])
-        if webkit_header.orientation:
-            command.extend(
-                ['--orientation',
-                 str(webkit_header.orientation).replace(',', '.')])
-        if webkit_header.format:
-            command.extend(
-                ['--page-size',
-                 str(webkit_header.format).replace(',', '.')])
-
-        if parser_instance.localcontext.get('additional_args', False):
-            for arg in parser_instance.localcontext['additional_args']:
-                command.extend(arg)
-
-        count = 0
-        for html in html_list:
-            with tempfile.NamedTemporaryFile(suffix="%d.body.html" % count,
-                                             delete=False) as html_file:
-                count += 1
-                html_file.write(self._sanitize_html(html))
-            file_to_del.append(html_file.name)
-            command.append(html_file.name)
-        command.append(out_filename)
-        stderr_fd, stderr_path = tempfile.mkstemp(text=True)
-        file_to_del.append(stderr_path)
-        try:
-            status = subprocess.call(command, stderr=stderr_fd)
-            os.close(stderr_fd)  # ensure flush before reading
-            stderr_fd = None  # avoid closing again in finally block
-            fobj = open(stderr_path, 'r')
-            error_message = fobj.read()
-            fobj.close()
-            if not error_message:
-                error_message = _('No diagnosis message was provided')
-            else:
-                error_message = _(
-                    'The following diagnosis message was provided:\n') + \
-                    error_message
-            if status:
-                raise except_orm(_('Webkit error'),
-                                 _("The command 'wkhtmltopdf' failed with \
-                                 error code = %s. Message: %s") %
-                                 (status, error_message))
-            with open(out_filename, 'rb') as pdf_file:
-                pdf = pdf_file.read()
-            os.close(fd)
-        finally:
-            if stderr_fd is not None:
-                os.close(stderr_fd)
-            for f_to_del in file_to_del:
-                try:
-                    os.unlink(f_to_del)
-                except (OSError, IOError), exc:
-                    _logger.error('cannot remove file %s: %s', f_to_del, exc)
-        return pdf
-
-    # override needed to keep the attachments' storing procedure
-    def create_single_pdf(self, cursor, uid, ids, data, report_xml,
-                          context=None):
-        """generate the PDF"""
-
-        if context is None:
-            context = {}
-        htmls = []
-        if report_xml.report_type != 'webkit':
-            return super(HeaderFooterTextWebKitParser, self
-                         ).create_single_pdf(cursor, uid, ids, data,
-                                             report_xml, context=context)
-
-        parser_instance = self.parser(cursor,
-                                      uid,
-                                      self.name2,
-                                      context=context)
-
-        self.pool = pooler.get_pool(cursor.dbname)
-        objs = self.getObjects(cursor, uid, ids, context)
-        parser_instance.set_context(objs, data, ids, report_xml.report_type)
-
-        template = False
-
-        if report_xml.report_file:
-            path = get_module_resource(
-                *report_xml.report_file.split(os.path.sep))
-            if os.path.exists(path):
-                template = file(path).read()
-        if not template and report_xml.report_webkit_data:
-            template = report_xml.report_webkit_data
-        if not template:
-            raise except_orm(
-                _('Error!'), _('Webkit Report template not found !'))
-        header = report_xml.webkit_header.html
-
-        if not header and report_xml.header:
-            raise except_orm(
-                _('No header defined for this Webkit report!'),
-                _('Please set a header in company settings.')
-            )
-
-        css = report_xml.webkit_header.css
-        if not css:
-            css = ''
-
-        translate_call = partial(self.translate_call, parser_instance)
-        # default_filters=['unicode', 'entity'] can be used to set global
-        # filter
-        body_mako_tpl = mako_template(template)
-        helper = WebKitHelper(cursor, uid, report_xml.id, context)
-        if report_xml.precise_mode:
-            for obj in objs:
-                parser_instance.localcontext['objects'] = [obj]
-                try:
-                    html = body_mako_tpl.render(helper=helper,
-                                                css=css,
-                                                _=translate_call,
-                                                **parser_instance.localcontext)
-                    htmls.append(html)
-                except Exception:
-                    msg = exceptions.text_error_template().render()
-                    _logger.error(msg)
-                    raise except_orm(_('Webkit render'), msg)
-        else:
-            try:
-                html = body_mako_tpl.render(helper=helper,
-                                            css=css,
-                                            _=translate_call,
-                                            **parser_instance.localcontext)
-                htmls.append(html)
-            except Exception:
-                msg = exceptions.text_error_template().render()
-                _logger.error(msg)
-                raise except_orm(_('Webkit render'), msg)
-
-        # NO html footer and header because we write them as text with
-        # wkhtmltopdf
-        head = foot = False
-
-        if report_xml.webkit_debug:
-            try:
-                deb = body_mako_tpl.render(helper=helper,
-                                           css=css,
-                                           _debug=tools.ustr("\n".join(htmls)),
-                                           _=translate_call,
-                                           **parser_instance.localcontext)
-            except Exception:
-                msg = exceptions.text_error_template().render()
-                _logger.error(msg)
-                raise except_orm(_('Webkit render'), msg)
-            return (deb, 'html')
-        bin = self.get_lib(cursor, uid)
-        pdf = self.generate_pdf(bin, report_xml, head, foot, htmls,
-                                parser_instance=parser_instance)
-        return (pdf, 'pdf')

account_financial_report_webkit/report_menus.xml

@@ -1,42 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
-
-        <menuitem icon="STOCK_PRINT" name="General Ledger"
-            parent="account.final_accounting_reports" action="action_account_general_ledger_menu_webkit"
-            groups="account.group_account_manager,account.group_account_user" id="account.menu_general_ledger"/>
-
-        <menuitem icon="STOCK_PRINT" name="Trial Balance"
-            parent="account.final_accounting_reports" action="action_account_trial_balance_menu_webkit"
-            groups="account.group_account_manager,account.group_account_user" id="account.menu_general_Balance_report"/>
-
-        <menuitem icon="STOCK_PRINT" name="Partner Ledger"
-            parent="account.next_id_22" action="action_account_partners_ledger_menu_webkit"
-            groups="account.group_account_manager,account.group_account_user" id="account.menu_account_partner_ledger"/>
-
-        <menuitem icon="STOCK_PRINT" name="Partner Balance"
-            parent="account.next_id_22" action="action_account_partner_balance_menu_webkit"
-            groups="account.group_account_manager,account.group_account_user" id="account.menu_account_partner_balance_report"/>
-
-        <menuitem icon="STOCK_PRINT" name="Aged Partner Balance"
-            parent="account.next_id_22" action="action_account_aged_trial_balance_menu_webkit"
-            groups="account.group_account_manager,account.group_account_user" id="account.menu_aged_trial_balance"/>
-
-        <menuitem icon="STOCK_PRINT" name="Open Invoices"
-            parent="account.next_id_22" action="action_account_open_invoices_menu_webkit"
-            groups="account.group_account_manager,account.group_account_user" id="menu_account_open_invoices"/>
-
-        <menuitem icon="STOCK_PRINT" name="Journals"
-            parent="account.menu_journals_report" action="action_account_print_journal_menu_webkit"
-            groups="account.group_account_manager,account.group_account_user" id="account.menu_account_print_journal"/>
-
-        <!--
-        Hide Sale / Purchase Journals menu, replaced by a unique
-        "Journals" menu
-        -->
-        <record id="account.menu_account_print_sale_purchase_journal" model="ir.ui.menu">
-            <field name="groups_id" eval="[(4, ref('base.group_no_one')), ]"/>
-        </record>
-
-    </data>
-</openerp>

account_financial_report_webkit/tests/account_move_line.yml

@@ -1,3 +0,0 @@
--
-  In order to test the last_rec_date behavior we will create a move and reconcile it
--

account_financial_report_webkit/tests/aged_trial_balance.yml

@@ -1,56 +0,0 @@
--
-  In order to test the PDF Aged Partner Balance Report webkit wizard I will print report with default setting
--
-    !python {model: account.account}: |
-        from datetime import datetime
-        ctx={}
-        data_dict = {'chart_account_id':ref('account.chart0'), 'until_date': '%s-12-31' %(datetime.now().year),
-                     'fiscalyear_id': ref('account.data_fiscalyear'),
-                     'period_from': ref('account.period_1'),
-                     'period_to': ref('account.period_12')}
-        from openerp.tools import test_reports
-        test_reports.try_report_action(cr, uid, 'action_account_aged_trial_balance_menu_webkit',wiz_data=data_dict, context=ctx, our_module='account_financial_report_webkit')
-
--
-  In order to test the PDF Aged Partner Balance Report webkit wizard I will print report with filters and currency
--
-    !python {model: account.account}: |
-        from datetime import datetime
-        ctx={}
-        data_dict = {'chart_account_id':ref('account.chart0'), 'fiscalyear_id': ref('account.data_fiscalyear'),
-                     'until_date': '%s-12-31' %(datetime.now().year), 'target_move': 'posted',
-                     'amount_currency': True, 'result_selection': 'customer_supplier',
-                     'period_from': ref('account.period_1'),
-                     'period_to': ref('account.period_12')}
-        from openerp.tools import test_reports
-        test_reports.try_report_action(cr, uid, 'action_account_aged_trial_balance_menu_webkit',wiz_data=data_dict, context=ctx, our_module='account_financial_report_webkit')
-
--
-  In order to test the PDF Aged Partner Balance Report webkit wizard I will print report with filters on partners
--
-    !python {model: account.account}: |
-        from datetime import datetime
-        ctx={}
-        data_dict = {'chart_account_id':ref('account.chart0'), 'fiscalyear_id': ref('account.data_fiscalyear'),
-                     'until_date': '%s-12-31' %(datetime.now().year), 'target_move': 'posted',
-                     'amount_currency': True, 'result_selection': 'customer_supplier',
-                     'partner_ids': [ref('base.res_partner_2'), ref('base.res_partner_1')],
-                     'period_from': ref('account.period_1'),
-                     'period_to': ref('account.period_12')}
-        from openerp.tools import test_reports
-        test_reports.try_report_action(cr, uid, 'action_account_aged_trial_balance_menu_webkit',wiz_data=data_dict, context=ctx, our_module='account_financial_report_webkit')
-
--
-  In order to test the PDF Aged Partner Balance Report webkit wizard I will print report with filters on periods
--
-    !python {model: account.account}: |
-        from datetime import datetime
-        ctx={}
-        data_dict = {'chart_account_id':ref('account.chart0'), 'fiscalyear_id': ref('account.data_fiscalyear'),
-                     'until_date': '%s-12-31' %(datetime.now().year), 'target_move': 'posted',
-                     'amount_currency': True, 'result_selection': 'customer_supplier',
-                     'filter': 'filter_period', 
-                     'period_from': ref('account.period_1'),
-                     'period_to': ref('account.period_12')}
-        from openerp.tools import test_reports
-        test_reports.try_report_action(cr, uid, 'action_account_aged_trial_balance_menu_webkit',wiz_data=data_dict, context=ctx, our_module='account_financial_report_webkit')

account_financial_report_webkit/tests/general_ledger.yml

@@ -1,65 +0,0 @@
--
-  In order to test the PDF General Ledger webkit wizard I will print report with default setting
--
-    !python {model: account.account}: |
-        ctx={}
-        data_dict = {'chart_account_id':ref('account.chart0')}
-        ctx.update({'model': 'account.account','active_ids':[ref('account.chart0')],'active_id':ref('account.chart0')})
-        from openerp.tools import test_reports
-        test_reports.try_report_action(cr, uid, 'action_account_general_ledger_menu_webkit',wiz_data=data_dict, context=ctx, our_module='account_financial_report_webkit')
-
--
-  In order to test the PDF General Ledger webkit wizard I will print report with posted move
--
-    !python {model: account.account}: |
-        ctx={}
-        data_dict = {'chart_account_id':ref('account.chart0'), 'target_move': 'posted'}
-        ctx.update({'model': 'account.account','active_ids':[ref('account.chart0')],'active_id':ref('account.chart0')})
-        from openerp.tools import test_reports
-        test_reports.try_report_action(cr, uid, 'action_account_general_ledger_menu_webkit',wiz_data=data_dict, context=ctx, our_module='account_financial_report_webkit')
-
--
-  In order to test the PDF General Ledger webkit wizard I will print report with transactions or non zero balance
--
-    !python {model: account.account}: |
-        ctx={}
-        data_dict = {'chart_account_id':ref('account.chart0'), 'display_account': 'bal_mix'}
-        ctx.update({'model': 'account.account','active_ids':[ref('account.chart0')],'active_id':ref('account.chart0')})
-        from openerp.tools import test_reports
-        test_reports.try_report_action(cr, uid, 'action_account_general_ledger_menu_webkit',wiz_data=data_dict, context=ctx, our_module='account_financial_report_webkit')
-        
--
-  In order to test the PDF General Ledger webkit wizard I will print report with inital balance and currency ammount
--
-    !python {model: account.account}: |
-        ctx={}
-        data_dict = {'chart_account_id':ref('account.chart0'), 'amount_currency': 1}
-        ctx.update({'model': 'account.account','active_ids':[ref('account.chart0')],'active_id':ref('account.chart0')})
-        from openerp.tools import test_reports
-        test_reports.try_report_action(cr, uid, 'action_account_general_ledger_menu_webkit',wiz_data=data_dict, context=ctx, our_module='account_financial_report_webkit')
-
-#Filter by date 
--
-  In order to test the PDF General Ledger webkit wizard I will print report with inital balance and currency ammount and I filter by date of the first tree month
--
-    !python {model: account.account}: |
-        from datetime import datetime
-        ctx={}
-        data_dict = {'chart_account_id':ref('account.chart0'),'amount_currency': 1, 'chart_account_id': 1, 'date_from': '%s-01-01' %(datetime.now().year), 
-                     'date_to':'%s-04-01' %(datetime.now().year), 'display_account': 'bal_all', 'filter': 'filter_date',}
-        ctx.update({'model': 'account.account','active_ids':[ref('account.chart0')],'active_id':ref('account.chart0')})
-        from openerp.tools import test_reports
-        test_reports.try_report_action(cr, uid, 'action_account_general_ledger_menu_webkit',wiz_data=data_dict, context=ctx, our_module='account_financial_report_webkit')
-
--
-    In order to test the PDF General Ledger webkit wizard I will print report with inital balance and currency ammount and I filter by date of the first tree month
--
-    !python {model: account.account}: |
-        from datetime import datetime
-        ctx={}
-        data_dict = {'chart_account_id':ref('account.chart0'),'amount_currency': 1, 'chart_account_id': 1, 'date_from': '%s-01-01' %(datetime.now().year), 
-                     'date_to':'%s-04-01' %(datetime.now().year), 'display_account': 'bal_all', 'filter': 'filter_date',}
-        ctx.update({'model': 'account.account','active_ids':[ref('account.chart0')],'active_id':ref('account.chart0')})
-        from openerp.tools import test_reports
-        test_reports.try_report_action(cr, uid, 'action_account_general_ledger_menu_webkit',wiz_data=data_dict, context=ctx, our_module='account_financial_report_webkit')
-# I still have to parse report content but for this I need accounting data on multiple exercises and faor all fiscal year

account_financial_report_webkit/tests/open_invoices.yml

@@ -1,60 +0,0 @@
--
-  In order to test the PDF Open Invoices Report webkit wizard I will print report with default setting
--
-    !python {model: account.account}: |
-        from datetime import datetime
-        ctx={}
-        data_dict = {'chart_account_id':ref('account.chart0'), 'until_date': '%s-12-31' %(datetime.now().year)}
-        from openerp.tools import test_reports
-        test_reports.try_report_action(cr, uid, 'action_account_open_invoices_menu_webkit',wiz_data=data_dict, context=ctx, our_module='account_financial_report_webkit')
-
--
-  In order to test the PDF Open Invoices Report webkit wizard I will print report with filters and currency
--
-    !python {model: account.account}: |
-        from datetime import datetime
-        ctx={}
-        data_dict = {'chart_account_id':ref('account.chart0'), 'fiscalyear_id': ref('account.data_fiscalyear'),
-                     'until_date': '%s-12-31' %(datetime.now().year), 'target_move': 'posted',
-                     'amount_currency': True, 'result_selection': 'customer_supplier'}
-        from openerp.tools import test_reports
-        test_reports.try_report_action(cr, uid, 'action_account_open_invoices_menu_webkit',wiz_data=data_dict, context=ctx, our_module='account_financial_report_webkit')
-
--
-  In order to test the PDF Open Invoices Report webkit wizard I will print report with filters on partners
--
-    !python {model: account.account}: |
-        from datetime import datetime
-        ctx={}
-        data_dict = {'chart_account_id':ref('account.chart0'), 'fiscalyear_id': ref('account.data_fiscalyear'),
-                     'until_date': '%s-12-31' %(datetime.now().year), 'target_move': 'posted',
-                     'amount_currency': True, 'result_selection': 'customer_supplier',
-                     'partner_ids': [ref('base.res_partner_2'), ref('base.res_partner_1')]}
-        from openerp.tools import test_reports
-        test_reports.try_report_action(cr, uid, 'action_account_open_invoices_menu_webkit',wiz_data=data_dict, context=ctx, our_module='account_financial_report_webkit')
-
--
-  In order to test the PDF Open Invoices Report webkit wizard I will print report with filters on periods
--
-    !python {model: account.account}: |
-        from datetime import datetime
-        ctx={}
-        data_dict = {'chart_account_id':ref('account.chart0'), 'fiscalyear_id': ref('account.data_fiscalyear'),
-                     'until_date': '%s-12-31' %(datetime.now().year), 'target_move': 'posted',
-                     'amount_currency': True, 'result_selection': 'customer_supplier',
-                     'filter': 'filter_period', 'period_from': ref('account.period_1'), 'period_to': ref('account.period_12')}
-        from openerp.tools import test_reports
-        test_reports.try_report_action(cr, uid, 'action_account_open_invoices_menu_webkit',wiz_data=data_dict, context=ctx, our_module='account_financial_report_webkit')
-
--
-  In order to test the PDF Open Invoices Report webkit wizard I will print report with filters on dates
--
-    !python {model: account.account}: |
-        from datetime import datetime
-        ctx={}
-        data_dict = {'chart_account_id':ref('account.chart0'), 'fiscalyear_id': ref('account.data_fiscalyear'),
-                     'until_date': '%s-12-31' %(datetime.now().year), 'target_move': 'posted',
-                     'amount_currency': True, 'result_selection': 'customer_supplier',
-                     'filter': 'filter_date', 'date_from': '%s-01-01' %(datetime.now().year), 'date_to': '%s-12-31' %(datetime.now().year)}
-        from openerp.tools import test_reports
-        test_reports.try_report_action(cr, uid, 'action_account_open_invoices_menu_webkit',wiz_data=data_dict, context=ctx, our_module='account_financial_report_webkit')

account_financial_report_webkit/tests/partner_balance.yml

@@ -1,67 +0,0 @@
--
-  In order to test the PDF Partner Balance webkit wizard I will print report with default setting
--
-    !python {model: account.account}: |
-        from datetime import datetime
-        ctx={}
-        data_dict = {'chart_account_id':ref('account.chart0')}
-        from openerp.tools import test_reports
-        test_reports.try_report_action(cr, uid, 'action_account_partner_balance_menu_webkit',wiz_data=data_dict, context=ctx, our_module='account_financial_report_webkit')
-
--
-  In order to test the PDF Partner Balance webkit wizard I will print report as if we print it from an account
--
-    !python {model: account.account}: |
-        from datetime import datetime
-        ctx={}
-        data_dict = {'chart_account_id':ref('account.chart0')}
-        ctx.update({'model': 'account.account','active_ids':[ref('account.assets_view'), ref('account.liabilities_view')],'active_id': ref('account.assets_view')})
-        from openerp.tools import test_reports
-        test_reports.try_report_action(cr, uid, 'action_account_partner_balance_menu_webkit',wiz_data=data_dict, context=ctx, our_module='account_financial_report_webkit')
-
--
-  In order to test the PDF Partner Balance webkit wizard I will print report with filters on period
--
-    !python {model: account.account}: |
-        from datetime import datetime
-        ctx={}
-        data_dict = {'chart_account_id':ref('account.chart0'), 'fiscalyear_id': ref('account.data_fiscalyear'),
-                     'filter': 'filter_period', 'period_from': ref('account.period_1'), 'period_to': ref('account.period_12')}
-        from openerp.tools import test_reports
-        test_reports.try_report_action(cr, uid, 'action_account_partner_balance_menu_webkit',wiz_data=data_dict, context=ctx, our_module='account_financial_report_webkit')
-
--
-  In order to test the PDF Partner Balance webkit wizard I will print report with filters on dates
--
-    !python {model: account.account}: |
-        from datetime import datetime
-        ctx={}
-        data_dict = {'chart_account_id':ref('account.chart0'), 'fiscalyear_id': ref('account.data_fiscalyear'),
-                     'filter': 'filter_date', 'date_from': '%s-01-01' %(datetime.now().year), 'date_to': '%s-12-31' %(datetime.now().year)}
-        from openerp.tools import test_reports
-        test_reports.try_report_action(cr, uid, 'action_account_partner_balance_menu_webkit',wiz_data=data_dict, context=ctx, our_module='account_financial_report_webkit')
-
--
-  In order to test the PDF Partner Balance webkit wizard I will print report with one comparison filtered by year
--
-    !python {model: account.account}: |
-        from datetime import datetime
-        ctx={}
-        data_dict = {'chart_account_id':ref('account.chart0'), 'fiscalyear_id': ref('account.data_fiscalyear'),
-                     'comp0_filter': 'filter_year', 'comp0_fiscalyear_id': ref('account.data_fiscalyear')}
-        from openerp.tools import test_reports
-        test_reports.try_report_action(cr, uid, 'action_account_partner_balance_menu_webkit',wiz_data=data_dict, context=ctx, our_module='account_financial_report_webkit')
-
--
-  In order to test the PDF Partner Balance webkit wizard I will print report with all comparisons filtered by year, period and date
--
-    !python {model: account.account}: |
-        from datetime import datetime
-        ctx={}
-        data_dict = {'chart_account_id':ref('account.chart0'), 'fiscalyear_id': ref('account.data_fiscalyear'),
-                     'comp0_filter': 'filter_year', 'comp0_fiscalyear_id': ref('account.data_fiscalyear'),
-                     'comp1_filter': 'filter_period', 'comp1_period_from': ref('account.period_1'), 'comp1_period_to': ref('account.period_12'),
-                     'comp2_filter': 'filter_date', 'comp2_date_from': '%s-01-01' %(datetime.now().year), 'comp2_date_to': '%s-12-31' %(datetime.now().year)
-                     }
-        from openerp.tools import test_reports
-        test_reports.try_report_action(cr, uid, 'action_account_partner_balance_menu_webkit',wiz_data=data_dict, context=ctx, our_module='account_financial_report_webkit')

account_financial_report_webkit/tests/partner_ledger.yml

@@ -1,60 +0,0 @@
--
-  In order to test the PDF Partner Ledger webkit wizard I will print report with default setting
--
-    !python {model: account.account}: |
-        from datetime import datetime
-        ctx={}
-        data_dict = {'chart_account_id':ref('account.chart0'), 'until_date': '%s-12-31' %(datetime.now().year)}
-        from openerp.tools import test_reports
-        test_reports.try_report_action(cr, uid, 'action_account_partners_ledger_menu_webkit',wiz_data=data_dict, context=ctx, our_module='account_financial_report_webkit')
-
--
-  In order to test the PDF Partner Ledger webkit wizard I will print report with filters and currency
--
-    !python {model: account.account}: |
-        from datetime import datetime
-        ctx={}
-        data_dict = {'chart_account_id':ref('account.chart0'), 'fiscalyear_id': ref('account.data_fiscalyear'),
-                     'until_date': '%s-12-31' %(datetime.now().year), 'target_move': 'posted',
-                     'amount_currency': True, 'result_selection': 'customer_supplier'}
-        from openerp.tools import test_reports
-        test_reports.try_report_action(cr, uid, 'action_account_partners_ledger_menu_webkit',wiz_data=data_dict, context=ctx, our_module='account_financial_report_webkit')
-
--
-  In order to test the PDF Partner Ledger webkit wizard I will print report with filters on partners
--
-    !python {model: account.account}: |
-        from datetime import datetime
-        ctx={}
-        data_dict = {'chart_account_id':ref('account.chart0'), 'fiscalyear_id': ref('account.data_fiscalyear'),
-                     'until_date': '%s-12-31' %(datetime.now().year), 'target_move': 'posted',
-                     'amount_currency': True, 'result_selection': 'customer_supplier',
-                     'partner_ids': [ref('base.res_partner_2'), ref('base.res_partner_1')]}
-        from openerp.tools import test_reports
-        test_reports.try_report_action(cr, uid, 'action_account_partners_ledger_menu_webkit',wiz_data=data_dict, context=ctx, our_module='account_financial_report_webkit')
-
--
-  In order to test the PDF Partner Ledger webkit wizard I will print report with filters on periods
--
-    !python {model: account.account}: |
-        from datetime import datetime
-        ctx={}
-        data_dict = {'chart_account_id':ref('account.chart0'), 'fiscalyear_id': ref('account.data_fiscalyear'),
-                     'until_date': '%s-12-31' %(datetime.now().year), 'target_move': 'posted',
-                     'amount_currency': True, 'result_selection': 'customer_supplier',
-                     'filter': 'filter_period', 'period_from': ref('account.period_1'), 'period_to': ref('account.period_12')}
-        from openerp.tools import test_reports
-        test_reports.try_report_action(cr, uid, 'action_account_partners_ledger_menu_webkit',wiz_data=data_dict, context=ctx, our_module='account_financial_report_webkit')
-
--
-  In order to test the PDF Partner Ledger webkit wizard I will print report with filters on dates
--
-    !python {model: account.account}: |
-        from datetime import datetime
-        ctx={}
-        data_dict = {'chart_account_id':ref('account.chart0'), 'fiscalyear_id': ref('account.data_fiscalyear'),
-                     'until_date': '%s-12-31' %(datetime.now().year), 'target_move': 'posted',
-                     'amount_currency': True, 'result_selection': 'customer_supplier',
-                     'filter': 'filter_date', 'date_from': '%s-01-01' %(datetime.now().year), 'date_to': '%s-12-31' %(datetime.now().year)}
-        from openerp.tools import test_reports
-        test_reports.try_report_action(cr, uid, 'action_account_partners_ledger_menu_webkit',wiz_data=data_dict, context=ctx, our_module='account_financial_report_webkit')

account_financial_report_webkit/tests/trial_balance.yml

@@ -1,67 +0,0 @@
--
-  In order to test the PDF Trial Balance webkit wizard I will print report with default setting
--
-    !python {model: account.account}: |
-        from datetime import datetime
-        ctx={}
-        data_dict = {'chart_account_id':ref('account.chart0')}
-        from openerp.tools import test_reports
-        test_reports.try_report_action(cr, uid, 'action_account_trial_balance_menu_webkit',wiz_data=data_dict, context=ctx, our_module='account_financial_report_webkit')
-
--
-  In order to test the PDF Trial Balance webkit wizard I will print report as if we print it from an account
--
-    !python {model: account.account}: |
-        from datetime import datetime
-        ctx={}
-        data_dict = {'chart_account_id':ref('account.chart0')}
-        ctx.update({'model': 'account.account','active_ids':[ref('account.assets_view'), ref('account.liabilities_view')],'active_id': ref('account.assets_view')})
-        from openerp.tools import test_reports
-        test_reports.try_report_action(cr, uid, 'action_account_trial_balance_menu_webkit',wiz_data=data_dict, context=ctx, our_module='account_financial_report_webkit')
-
--
-  In order to test the PDF Trial Balance webkit wizard I will print report with filters on period
--
-    !python {model: account.account}: |
-        from datetime import datetime
-        ctx={}
-        data_dict = {'chart_account_id':ref('account.chart0'), 'fiscalyear_id': ref('account.data_fiscalyear'),
-                     'filter': 'filter_period', 'period_from': ref('account.period_1'), 'period_to': ref('account.period_12')}
-        from openerp.tools import test_reports
-        test_reports.try_report_action(cr, uid, 'action_account_trial_balance_menu_webkit',wiz_data=data_dict, context=ctx, our_module='account_financial_report_webkit')
-
--
-  In order to test the PDF Trial Balance webkit wizard I will print report with filters on dates
--
-    !python {model: account.account}: |
-        from datetime import datetime
-        ctx={}
-        data_dict = {'chart_account_id':ref('account.chart0'), 'fiscalyear_id': ref('account.data_fiscalyear'),
-                     'filter': 'filter_date', 'date_from': '%s-01-01' %(datetime.now().year), 'date_to': '%s-12-31' %(datetime.now().year)}
-        from openerp.tools import test_reports
-        test_reports.try_report_action(cr, uid, 'action_account_trial_balance_menu_webkit',wiz_data=data_dict, context=ctx, our_module='account_financial_report_webkit')
-
--
-  In order to test the PDF Trial Balance webkit wizard I will print report with one comparison filtered by year
--
-    !python {model: account.account}: |
-        from datetime import datetime
-        ctx={}
-        data_dict = {'chart_account_id':ref('account.chart0'), 'fiscalyear_id': ref('account.data_fiscalyear'),
-                     'comp0_filter': 'filter_year', 'comp0_fiscalyear_id': ref('account.data_fiscalyear')}
-        from openerp.tools import test_reports
-        test_reports.try_report_action(cr, uid, 'action_account_trial_balance_menu_webkit',wiz_data=data_dict, context=ctx, our_module='account_financial_report_webkit')
-
--
-  In order to test the PDF Trial Balance webkit wizard I will print report with all comparisons filtered by year, period and date
--
-    !python {model: account.account}: |
-        from datetime import datetime
-        ctx={}
-        data_dict = {'chart_account_id':ref('account.chart0'), 'fiscalyear_id': ref('account.data_fiscalyear'),
-                     'comp0_filter': 'filter_year', 'comp0_fiscalyear_id': ref('account.data_fiscalyear'),
-                     'comp1_filter': 'filter_period', 'comp1_period_from': ref('account.period_1'), 'comp1_period_to': ref('account.period_12'),
-                     'comp2_filter': 'filter_date', 'comp2_date_from': '%s-01-01' %(datetime.now().year), 'comp2_date_to': '%s-12-31' %(datetime.now().year)
-                     }
-        from openerp.tools import test_reports
-        test_reports.try_report_action(cr, uid, 'action_account_trial_balance_menu_webkit',wiz_data=data_dict, context=ctx, our_module='account_financial_report_webkit')

account_financial_report_webkit/wizard/__init__.py

@@ -1,30 +0,0 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#    Author: Nicolas Bessi. Copyright Camptocamp SA
-#    Copyright (C) 2012 SYLEAM Info Services (<http://www.syleam.fr/>)
-#              Sebastien LANGE <sebastien.lange@syleam.fr>
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-from . import balance_common
-from . import general_ledger_wizard
-from . import partners_ledger_wizard
-from . import trial_balance_wizard
-from . import partner_balance_wizard
-from . import open_invoices_wizard
-from . import print_journal
-from . import aged_partner_balance_wizard

account_financial_report_webkit/wizard/aged_partner_balance_wizard.py

@@ -1,90 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    Author: Nicolas Bessi
-#    Copyright 2014 Camptocamp SA
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-from datetime import date
-from openerp.osv import orm, fields
-from openerp.tools import DEFAULT_SERVER_DATE_FORMAT as DATE_FORMAT
-
-
-class AccountAgedTrialBalance(orm.TransientModel):
-    """Will launch age partner balance report.
-    This report is based on Open Invoice Report
-    and share a lot of knowledge with him
-    """
-
-    _inherit = "open.invoices.webkit"
-    _name = "account.aged.trial.balance.webkit"
-    _description = "Aged partner balanced"
-
-    def _get_current_fiscalyear(self, cr, uid, context=None):
-        user_obj = self.pool['res.users']
-        company = user_obj.browse(cr, uid, uid, context=context).company_id
-        fyear_obj = self.pool['account.period']
-        today = date.today().strftime(DATE_FORMAT)
-        fyear_ids = fyear_obj.search(
-            cr, uid,
-            [('date_start', '>=', today),
-             ('date_stop', '<=', today),
-             ('company_id', '=', company.id)],
-            limit=1,
-            context=context)
-        if fyear_ids:
-            return fyear_ids[0]
-
-    _columns = {
-        'filter': fields.selection(
-            [('filter_period', 'Periods')],
-            "Filter by",
-            required=True),
-        'fiscalyear_id': fields.many2one(
-            'account.fiscalyear',
-            'Fiscal Year',
-            required=True),
-        'period_to': fields.many2one('account.period', 'End Period',
-                                     required=True),
-    }
-
-    _defaults = {
-        'filter': 'filter_period',
-        'fiscalyear_id': _get_current_fiscalyear,
-    }
-
-    def onchange_fiscalyear(self, cr, uid, ids, fiscalyear=False,
-                            period_id=False, date_to=False, until_date=False,
-                            context=None):
-        res = super(AccountAgedTrialBalance, self).onchange_fiscalyear(
-            cr, uid, ids, fiscalyear=fiscalyear, period_id=period_id,
-            date_to=date_to, until_date=until_date, context=context
-        )
-        filters = self.onchange_filter(cr, uid, ids, filter='filter_period',
-                                       fiscalyear_id=fiscalyear,
-                                       context=context)
-        res['value'].update({
-            'period_from': filters['value']['period_from'],
-            'period_to': filters['value']['period_to'],
-        })
-        return res
-
-    def _print_report(self, cr, uid, ids, data, context=None):
-        # we update form with display account value
-        data = self.pre_print_report(cr, uid, ids, data, context=context)
-        return {'type': 'ir.actions.report.xml',
-                'report_name': 'account.account_aged_trial_balance_webkit',
-                'datas': data}

account_financial_report_webkit/wizard/aged_partner_balance_wizard.xml

@@ -1,75 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-  <data>
-
-    <record id="account_aged_trial_balance_webkit" model="ir.ui.view">
-      <field name="name">Aged Partner Balance Report</field>
-      <field name="model">account.aged.trial.balance.webkit</field>
-      <field name="inherit_id" ref="account.account_common_report_view"/>
-      <field name="arch" type="xml">
-        <data>
-
-          <xpath expr="/form/label[@string='']" position="replace">
-            <separator string="Aged Partner Balance" colspan="4"/>
-            <label nolabel="1"
-                   colspan="4"
-                   string="This report list partner open balances and indicate when payment is (or was) supposed to be completed"/>
-          </xpath>
-          <field name="chart_account_id" position='attributes'>
-            <attribute name="colspan">4</attribute>
-          </field>
-          <xpath expr="//field[@name='target_move']" position="after">
-            <newline/>
-            <field name="result_selection" colspan="4"/>
-          </xpath>
-          <xpath expr="/form/notebook[1]" position="after">
-            <separator string="Clearance Analysis Options" colspan="4"/>
-            <newline/>
-            <field name="until_date"/>
-          </xpath>
-          <page name="filters" position="after">
-            <page string="Partners Filters" name="partners">
-              <separator string="Print only" colspan="4"/>
-              <field name="partner_ids" colspan="4" nolabel="1"/>
-            </page>
-          </page>
-          <page name="filters" position="attributes">
-            <attribute name="string">Time Filters</attribute>
-          </page>
-          <page name="journal_ids" position="attributes">
-            <attribute name="invisible">True</attribute>
-          </page>
-          <field name="fiscalyear_id" position="attributes">
-            <attribute name="on_change">onchange_fiscalyear(fiscalyear_id, period_to, date_to, until_date)</attribute>
-          </field>
-          <field name="filter" position="attributes">
-            <attribute name="invisible">True</attribute>
-          </field>
-          <field name="period_from" position="attributes">
-            <attribute name="invisible">True</attribute>
-          </field>
-          <field name="period_to" position="attributes">
-            <attribute name="on_change">onchange_period_to(fiscalyear_id, period_to, date_to, until_date)</attribute>
-          </field>
-          <field name="period_to" position="attributes">
-            <attribute name="String">At the end of</attribute>
-          </field>
-          <field name="period_to" position="attributes">
-            <attribute name="domain">[('fiscalyear_id', '=', fiscalyear_id), ('special', '=', False)]</attribute>
-          </field>
-        </data>
-      </field>
-    </record>
-
-    <record id="action_account_aged_trial_balance_menu_webkit"
-            model="ir.actions.act_window">
-      <field name="name">Aged partner balance</field>
-      <field name="type">ir.actions.act_window</field>
-      <field name="res_model">account.aged.trial.balance.webkit</field>
-      <field name="view_type">form</field>
-      <field name="view_mode">form</field>
-      <field name="view_id" ref="account_aged_trial_balance_webkit"/>
-      <field name="target">new</field>
-    </record>
-  </data>
-</openerp>

account_financial_report_webkit/wizard/balance_common.py

@@ -1,408 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-# Copyright (c) 2011 Camptocamp SA (http://www.camptocamp.com)
-#
-# Author: Guewen Baconnier (Camptocamp)
-#
-# WARNING: This program as such is intended to be used by professional
-# programmers who take the whole responsability of assessing all potential
-# consequences resulting from its eventual inadequacies and bugs
-# End users who are looking for a ready-to-use solution with commercial
-# garantees and support are strongly adviced to contract a Free Software
-# Service Company
-#
-# This program is Free Software; you can redistribute it and/or
-# modify it under the terms of the GNU General Public License
-# as published by the Free Software Foundation; either version 2
-# of the License, or (at your option) any later version.
-#
-# This program is distributed in the hope that it will be useful,
-# but WITHOUT ANY WARRANTY; without even the implied warranty of
-# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-# GNU General Public License for more details.
-#
-# You should have received a copy of the GNU General Public License
-# along with this program; if not, write to the Free Software
-# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
-#
-##############################################################################
-
-import time
-
-from lxml import etree
-from datetime import datetime
-from openerp.osv import fields, orm
-from openerp.tools.translate import _
-
-
-def previous_year_date(date, nb_prev=1):
-    if not date:
-        return False
-    parsed_date = datetime.strptime(date, '%Y-%m-%d')
-    previous_date = datetime(year=parsed_date.year - nb_prev,
-                             month=parsed_date.month,
-                             day=parsed_date.day)
-    return previous_date
-
-
-class AccountBalanceCommonWizard(orm.TransientModel):
-
-    """Will launch trial balance report and pass required args"""
-
-    _inherit = "account.common.account.report"
-    _name = "account.common.balance.report"
-    _description = "Common Balance Report"
-
-    # an update module should be done if changed
-    # in order to create fields in db
-    COMPARISON_LEVEL = 3
-
-    COMPARE_SELECTION = [('filter_no', 'No Comparison'),
-                         ('filter_year', 'Fiscal Year'),
-                         ('filter_date', 'Date'),
-                         ('filter_period', 'Periods'),
-                         ('filter_opening', 'Opening Only')]
-
-    M2O_DYNAMIC_FIELDS = [f % index for f in ["comp%s_fiscalyear_id",
-                                              "comp%s_period_from",
-                                              "comp%s_period_to"]
-                          for index in range(COMPARISON_LEVEL)]
-    SIMPLE_DYNAMIC_FIELDS = [f % index for f in ["comp%s_filter",
-                                                 "comp%s_date_from",
-                                                 "comp%s_date_to"]
-                             for index in range(COMPARISON_LEVEL)]
-    DYNAMIC_FIELDS = M2O_DYNAMIC_FIELDS + SIMPLE_DYNAMIC_FIELDS
-
-    def _get_account_ids(self, cr, uid, context=None):
-        res = False
-        if context.get('active_model', False) == 'account.account' \
-                and context.get('active_ids', False):
-            res = context['active_ids']
-        return res
-
-    _columns = {
-        'account_ids': fields.many2many(
-            'account.account', string='Filter on accounts',
-            help="Only selected accounts will be printed. Leave empty to \
-            print all accounts."),
-        'filter': fields.selection(
-            [('filter_no', 'No Filters'),
-             ('filter_date', 'Date'),
-             ('filter_period', 'Periods'),
-             ('filter_opening', 'Opening Only')],
-            "Filter by",
-            required=True,
-            help='Filter by date: no opening balance will be displayed. '
-            '(opening balance can only be computed based on period to be \
-            correct).'),
-    }
-
-    for index in range(COMPARISON_LEVEL):
-        _columns.update(
-            {"comp%s_filter" % index:
-                fields.selection(
-                    COMPARE_SELECTION, string='Compare By', required=True),
-             "comp%s_fiscalyear_id" % index:
-                fields.many2one('account.fiscalyear', 'Fiscal Year'),
-             "comp%s_period_from" % index:
-                fields.many2one('account.period', 'Start Period'),
-             "comp%s_period_to" % index:
-                fields.many2one('account.period', 'End Period'),
-             "comp%s_date_from" % index:
-                fields.date("Start Date"),
-             "comp%s_date_to" % index:
-                fields.date("End Date")})
-
-    _defaults = {
-        'account_ids': _get_account_ids,
-    }
-
-    def _check_fiscalyear(self, cr, uid, ids, context=None):
-        obj = self.read(
-            cr, uid, ids[0], ['fiscalyear_id', 'filter'], context=context)
-        if not obj['fiscalyear_id'] and obj['filter'] == 'filter_no':
-            return False
-        return True
-
-    _constraints = [
-        (_check_fiscalyear,
-         'When no Fiscal year is selected, you must choose to filter by \
-         periods or by date.', ['filter']),
-    ]
-
-    def default_get(self, cr, uid, fields, context=None):
-        """
-             To get default values for the object.
-
-             @param self: The object pointer.
-             @param cr: A database cursor
-             @param uid: ID of the user currently logged in
-             @param fields: List of fields for which we want default values
-             @param context: A standard dictionary
-
-             @return: A dictionary which of fields with values.
-
-        """
-        res = super(AccountBalanceCommonWizard, self).default_get(
-            cr, uid, fields, context=context)
-        for index in range(self.COMPARISON_LEVEL):
-            field = "comp%s_filter" % (index,)
-            if not res.get(field, False):
-                res[field] = 'filter_no'
-        return res
-
-    def fields_view_get(self, cr, uid, view_id=None, view_type='form',
-                        context=None, toolbar=False, submenu=False):
-        res = super(AccountBalanceCommonWizard, self).fields_view_get(
-            cr, uid, view_id, view_type, context=context, toolbar=toolbar,
-            submenu=submenu)
-
-        res['fields'].update(self.fields_get(cr, uid,
-                             allfields=self.DYNAMIC_FIELDS,
-                             context=context, write_access=True))
-
-        eview = etree.fromstring(res['arch'])
-        placeholder = eview.xpath("//page[@name='placeholder']")
-        if placeholder:
-            placeholder = placeholder[0]
-            for index in range(self.COMPARISON_LEVEL):
-                page = etree.Element(
-                    'page',
-                    {'name': "comp%s" % index,
-                     'string': _("Comparison %s") % (index + 1, )})
-                group = etree.Element('group')
-                page.append(group)
-
-                def modifiers_and_append(elem):
-                    orm.setup_modifiers(elem)
-                    group.append(elem)
-
-                modifiers_and_append(etree.Element(
-                    'field',
-                    {'name': "comp%s_filter" % index,
-                     'on_change': "onchange_comp_filter(%(index)s, filter,\
-                     comp%(index)s_filter, fiscalyear_id, date_from, date_to)"
-                     % {'index': index}}))
-                modifiers_and_append(etree.Element(
-                    'field',
-                    {'name': "comp%s_fiscalyear_id" % index,
-                     'attrs':
-                     "{'required': [('comp%(index)s_filter','in',\
-                     ('filter_year','filter_opening'))],"
-                     " 'invisible': [('comp%(index)s_filter','not in',\
-                     ('filter_year','filter_opening'))]}" % {'index': index}}))
-
-                dates_attrs = "{'required': [('comp%(index)s_filter','=',\
-                                                        'filter_date')], " \
-                              " 'invisible': [('comp%(index)s_filter','!=',\
-                                                        'filter_date')]}" % {
-                    'index': index}
-                modifiers_and_append(etree.Element(
-                    'separator',
-                    {'string': _('Dates'),
-                     'colspan': '4',
-                     'attrs': dates_attrs}))
-                modifiers_and_append(etree.Element(
-                    'field',
-                    {'name': "comp%s_date_from" % index,
-                     'attrs': dates_attrs}))
-                modifiers_and_append(etree.Element(
-                    'field',
-                    {'name': "comp%s_date_to" % index,
-                     'attrs': dates_attrs}))
-
-                periods_attrs = "{'required': [('comp%(index)s_filter','=',\
-                                                        'filter_period')]," \
-                                " 'invisible': [('comp%(index)s_filter','!=',\
-                                                        'filter_period')]}" % {
-                    'index': index}
-                periods_domain = "[('special', '=', False)]"
-                modifiers_and_append(etree.Element(
-                    'separator',
-                    {'string': _('Periods'),
-                     'colspan': '4',
-                     'attrs': periods_attrs}))
-                modifiers_and_append(etree.Element(
-                    'field',
-                    {'name': "comp%s_period_from" % index,
-                     'attrs': periods_attrs,
-                     'domain': periods_domain}))
-                modifiers_and_append(etree.Element(
-                    'field',
-                    {'name': "comp%s_period_to" % index,
-                     'attrs': periods_attrs,
-                     'domain': periods_domain}))
-
-                placeholder.addprevious(page)
-            placeholder.getparent().remove(placeholder)
-        res['arch'] = etree.tostring(eview)
-        return res
-
-    def onchange_filter(self, cr, uid, ids, filter='filter_no',
-                        fiscalyear_id=False, context=None):
-        res = {}
-        if filter == 'filter_no':
-            res['value'] = {'period_from': False,
-                            'period_to': False,
-                            'date_from': False,
-                            'date_to': False}
-        if filter == 'filter_date':
-            if fiscalyear_id:
-                fyear = self.pool.get('account.fiscalyear').browse(
-                    cr, uid, fiscalyear_id, context=context)
-                date_from = fyear.date_start
-                date_to = fyear.date_stop > time.strftime(
-                    '%Y-%m-%d') and time.strftime('%Y-%m-%d') \
-                    or fyear.date_stop
-            else:
-                date_from, date_to = time.strftime(
-                    '%Y-01-01'), time.strftime('%Y-%m-%d')
-            res['value'] = {'period_from': False, 'period_to':
-                            False, 'date_from': date_from, 'date_to': date_to}
-        if filter == 'filter_period' and fiscalyear_id:
-            start_period = end_period = False
-            cr.execute('''
-                SELECT * FROM (SELECT p.id
-                               FROM account_period p
-                               LEFT JOIN account_fiscalyear f
-                                   ON (p.fiscalyear_id = f.id)
-                               WHERE f.id = %s
-                               AND COALESCE(p.special, FALSE) = FALSE
-                               ORDER BY p.date_start ASC
-                               LIMIT 1) AS period_start
-                UNION ALL
-                SELECT * FROM (SELECT p.id
-                               FROM account_period p
-                               LEFT JOIN account_fiscalyear f
-                                   ON (p.fiscalyear_id = f.id)
-                               WHERE f.id = %s
-                               AND p.date_start < NOW()
-                               AND COALESCE(p.special, FALSE) = FALSE
-                               ORDER BY p.date_stop DESC
-                               LIMIT 1) AS period_stop''',
-                       (fiscalyear_id, fiscalyear_id))
-            periods = [i[0] for i in cr.fetchall()]
-            if periods:
-                start_period = end_period = periods[0]
-                if len(periods) > 1:
-                    end_period = periods[1]
-            res['value'] = {'period_from': start_period, 'period_to':
-                            end_period, 'date_from': False, 'date_to': False}
-        return res
-
-    def onchange_comp_filter(self, cr, uid, ids, index,
-                             main_filter='filter_no', comp_filter='filter_no',
-                             fiscalyear_id=False, start_date=False,
-                             stop_date=False, context=None):
-        res = {}
-        fy_obj = self.pool.get('account.fiscalyear')
-        last_fiscalyear_id = False
-        if fiscalyear_id:
-            fiscalyear = fy_obj.browse(cr, uid, fiscalyear_id, context=context)
-            last_fiscalyear_ids = fy_obj.search(
-                cr, uid, [('date_stop', '<', fiscalyear.date_start)],
-                limit=self.COMPARISON_LEVEL, order='date_start desc',
-                context=context)
-            if last_fiscalyear_ids:
-                if len(last_fiscalyear_ids) > index:
-                    # first element for the comparison 1, second element for
-                    # the comparison 2
-                    last_fiscalyear_id = last_fiscalyear_ids[index]
-
-        fy_id_field = "comp%s_fiscalyear_id" % (index,)
-        period_from_field = "comp%s_period_from" % (index,)
-        period_to_field = "comp%s_period_to" % (index,)
-        date_from_field = "comp%s_date_from" % (index,)
-        date_to_field = "comp%s_date_to" % (index,)
-
-        if comp_filter == 'filter_no':
-            res['value'] = {
-                fy_id_field: False,
-                period_from_field: False,
-                period_to_field: False,
-                date_from_field: False,
-                date_to_field: False
-            }
-        if comp_filter in ('filter_year', 'filter_opening'):
-            res['value'] = {
-                fy_id_field: last_fiscalyear_id,
-                period_from_field: False,
-                period_to_field: False,
-                date_from_field: False,
-                date_to_field: False
-            }
-        if comp_filter == 'filter_date':
-            dates = {}
-            if main_filter == 'filter_date':
-                dates = {
-                    'date_start': previous_year_date(start_date, index + 1).
-                    strftime('%Y-%m-%d'),
-                    'date_stop': previous_year_date(stop_date, index + 1).
-                    strftime('%Y-%m-%d'),
-                }
-            elif last_fiscalyear_id:
-                dates = fy_obj.read(
-                    cr, uid, last_fiscalyear_id, ['date_start', 'date_stop'],
-                    context=context)
-
-            res['value'] = {fy_id_field: False,
-                            period_from_field: False,
-                            period_to_field: False,
-                            date_from_field: dates.get('date_start', False),
-                            date_to_field: dates.get('date_stop', False)}
-        if comp_filter == 'filter_period' and last_fiscalyear_id:
-            start_period = end_period = False
-            cr.execute('''
-                SELECT * FROM (SELECT p.id
-                               FROM account_period p
-                               LEFT JOIN account_fiscalyear f
-                                   ON (p.fiscalyear_id = f.id)
-                               WHERE f.id = %(fiscalyear)s
-                               AND COALESCE(p.special, FALSE) = FALSE
-                               ORDER BY p.date_start ASC
-                               LIMIT 1) AS period_start
-                UNION ALL
-                SELECT * FROM (SELECT p.id
-                               FROM account_period p
-                               LEFT JOIN account_fiscalyear f
-                                   ON (p.fiscalyear_id = f.id)
-                               WHERE f.id = %(fiscalyear)s
-                               AND p.date_start < NOW()
-                               AND COALESCE(p.special, FALSE) = FALSE
-                               ORDER BY p.date_stop DESC
-                               LIMIT 1) AS period_stop''',
-                       {'fiscalyear': last_fiscalyear_id})
-            periods = [i[0] for i in cr.fetchall()]
-            if periods and len(periods) > 1:
-                start_period = end_period = periods[0]
-                if len(periods) > 1:
-                    end_period = periods[1]
-            res['value'] = {fy_id_field: False,
-                            period_from_field: start_period,
-                            period_to_field: end_period,
-                            date_from_field: False,
-                            date_to_field: False}
-        return res
-
-    def pre_print_report(self, cr, uid, ids, data, context=None):
-        data = super(AccountBalanceCommonWizard, self).pre_print_report(
-            cr, uid, ids, data, context)
-        if context is None:
-            context = {}
-
-        # will be used to attach the report on the main account
-        data['ids'] = [data['form']['chart_account_id']]
-
-        fields_to_read = ['account_ids', ]
-        fields_to_read += self.DYNAMIC_FIELDS
-        vals = self.read(cr, uid, ids, fields_to_read, context=context)[0]
-
-        # extract the id from the m2o tuple (id, name)
-        for field in self.M2O_DYNAMIC_FIELDS:
-            if isinstance(vals[field], tuple):
-                vals[field] = vals[field][0]
-
-        vals['max_comparison'] = self.COMPARISON_LEVEL
-        data['form'].update(vals)
-        return data

account_financial_report_webkit/wizard/balance_common_view.xml

@@ -1,11 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
-
-        <!-- inheriting views from more than 2 differents inherited models like
-        trial.balance.webkit -> account.common.balance.report -> account.common.account.report
-        is not supported so we have to copy paste the same view for trial balance, balance sheet
-          -->
-
-    </data>
-</openerp>

account_financial_report_webkit/wizard/general_ledger_wizard.py

@@ -1,156 +0,0 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#    Author: Nicolas Bessi, Guewen Baconnier
-#    Copyright Camptocamp SA 2011
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-import time
-
-from openerp.osv import fields, orm
-
-
-class AccountReportGeneralLedgerWizard(orm.TransientModel):
-
-    """Will launch general ledger report and pass required args"""
-
-    _inherit = "account.common.account.report"
-    _name = "general.ledger.webkit"
-    _description = "General Ledger Report"
-
-    def _get_account_ids(self, cr, uid, context=None):
-        res = False
-        if context.get('active_model', False) == 'account.account' \
-                and context.get('active_ids', False):
-            res = context['active_ids']
-        return res
-
-    _columns = {
-        'amount_currency': fields.boolean("With Currency",
-                                          help="It adds the currency column"),
-
-        'display_account': fields.selection(
-            [('bal_all', 'All'),
-             ('bal_mix', 'With transactions or non zero balance')],
-            'Display accounts',
-            required=True),
-        'account_ids': fields.many2many(
-            'account.account', string='Filter on accounts',
-            help="""Only selected accounts will be printed. Leave empty to
-                    print all accounts."""),
-        'centralize': fields.boolean(
-            'Activate Centralization',
-            help='Uncheck to display all the details of centralized accounts.')
-    }
-    _defaults = {
-        'amount_currency': False,
-        'display_account': 'bal_mix',
-        'account_ids': _get_account_ids,
-        'centralize': True,
-    }
-
-    def _check_fiscalyear(self, cr, uid, ids, context=None):
-        obj = self.read(
-            cr, uid, ids[0], ['fiscalyear_id', 'filter'], context=context)
-        if not obj['fiscalyear_id'] and obj['filter'] == 'filter_no':
-            return False
-        return True
-
-    _constraints = [
-        (_check_fiscalyear,
-         'When no Fiscal year is selected, you must choose to filter by \
-         periods or by date.', ['filter']),
-    ]
-
-    def pre_print_report(self, cr, uid, ids, data, context=None):
-        data = super(AccountReportGeneralLedgerWizard, self).pre_print_report(
-            cr, uid, ids, data, context)
-        # will be used to attach the report on the main account
-        data['ids'] = [data['form']['chart_account_id']]
-        vals = self.read(cr, uid, ids,
-                         ['amount_currency',
-                          'display_account',
-                          'account_ids',
-                          'centralize'],
-                         context=context)[0]
-        data['form'].update(vals)
-        return data
-
-    def onchange_filter(self, cr, uid, ids, filter='filter_no',
-                        fiscalyear_id=False, context=None):
-        res = {}
-        if filter == 'filter_no':
-            res['value'] = {
-                'period_from': False,
-                'period_to': False,
-                'date_from': False,
-                'date_to': False,
-            }
-        if filter == 'filter_date':
-            if fiscalyear_id:
-                fyear = self.pool.get('account.fiscalyear').browse(
-                    cr, uid, fiscalyear_id, context=context)
-                date_from = fyear.date_start
-                date_to = fyear.date_stop > time.strftime(
-                    '%Y-%m-%d') and time.strftime('%Y-%m-%d') \
-                    or fyear.date_stop
-            else:
-                date_from, date_to = time.strftime(
-                    '%Y-01-01'), time.strftime('%Y-%m-%d')
-            res['value'] = {
-                'period_from': False,
-                'period_to': False,
-                'date_from': date_from,
-                'date_to': date_to
-            }
-        if filter == 'filter_period' and fiscalyear_id:
-            start_period = end_period = False
-            cr.execute('''
-                SELECT * FROM (SELECT p.id
-                               FROM account_period p
-                               LEFT JOIN account_fiscalyear f
-                                   ON (p.fiscalyear_id = f.id)
-                               WHERE f.id = %s
-                               AND COALESCE(p.special, FALSE) = FALSE
-                               ORDER BY p.date_start ASC
-                               LIMIT 1) AS period_start
-                UNION ALL
-                SELECT * FROM (SELECT p.id
-                               FROM account_period p
-                               LEFT JOIN account_fiscalyear f
-                                   ON (p.fiscalyear_id = f.id)
-                               WHERE f.id = %s
-                               AND p.date_start < NOW()
-                               AND COALESCE(p.special, FALSE) = FALSE
-                               ORDER BY p.date_stop DESC
-                               LIMIT 1) AS period_stop''',
-                       (fiscalyear_id, fiscalyear_id))
-            periods = [i[0] for i in cr.fetchall()]
-            if periods:
-                start_period = end_period = periods[0]
-                if len(periods) > 1:
-                    end_period = periods[1]
-            res['value'] = {'period_from': start_period, 'period_to':
-                            end_period, 'date_from': False, 'date_to': False}
-        return res
-
-    def _print_report(self, cursor, uid, ids, data, context=None):
-        # we update form with display account value
-        data = self.pre_print_report(cursor, uid, ids, data, context=context)
-        return {'type': 'ir.actions.report.xml',
-                'report_name': 'account.account_report_general_ledger_webkit',
-                'datas': data}

account_financial_report_webkit/wizard/general_ledger_wizard_view.xml

@@ -1,88 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
-
-        <record id="account_report_general_ledger_view_webkit" model="ir.ui.view">
-            <field name="name">General Ledger</field>
-            <field name="model">general.ledger.webkit</field>
-            <field name="inherit_id" ref="account.account_common_report_view"/>
-            <field name="arch" type="xml">
-                <data>
-                    <xpath expr="/form/label[@string='']" position="replace">
-                        <separator string="General Ledger" colspan="4"/>
-                        <label nolabel="1" colspan="4" string="This report allows you to print or generate a pdf of your general ledger with details of all your account journals"/>
-                    </xpath>
-                    <field name="chart_account_id" position='attributes'>
-                        <attribute name="colspan">4</attribute>
-                    </field>
-                    <form position="inside">
-                        <field name="display_account" invisible="True"/>
-                    </form>
-                    <page name="filters" position="after">
-                        <page string="Accounts Filters" name="accounts">
-                            <separator string="Print only" colspan="4"/>
-                            <field name="account_ids" colspan="4" nolabel="1">
-                                <tree>
-                                    <field name="code"/>
-                                    <field name="name"/>
-                                    <field name="type"/>
-                                    <field name="company_id"/>
-                                </tree>
-                            </field>
-                        </page>
-                        <page string="Layout Options" name="layout_options">
-                            <group colspan="4" col="2">
-                                <field name="amount_currency"/>
-                                <field name="centralize"/>
-                            </group>
-                        </page>
-                    </page>
-                    <page name="journal_ids" position="attributes">
-                        <attribute name="invisible">True</attribute>
-                    </page>
-                    <page name="filters" position="attributes">
-                        <attribute name="string">Time Filters</attribute>
-                    </page>
-                    <field name="period_from" position="attributes">
-                        <attribute name="domain">[('fiscalyear_id', '=', fiscalyear_id), ('special', '=', False)]</attribute>
-                    </field>
-                    <field name="period_to" position="attributes">
-                        <attribute name="domain">[('fiscalyear_id', '=', fiscalyear_id), ('special', '=', False)]</attribute>
-                    </field>
-                </data>
-            </field>
-        </record>
-
-        <record id="account_report_general_ledger_view_inherit" model="ir.ui.view">
-            <field name="name">General Ledger</field>
-            <field name="model">general.ledger.webkit</field>
-            <field name="inherit_id" ref="account.account_report_general_ledger_view"/>
-            <field name="arch" type="xml">
-                <field name="fiscalyear_id" position="replace">
-                    <field name="fiscalyear_id" on_change="onchange_fiscalyear(fiscalyear_id)"/>
-                </field>
-            </field>
-        </record>
-
-        <record id="action_account_general_ledger_menu_webkit" model="ir.actions.act_window">
-            <field name="name">General Ledger</field>
-            <field name="type">ir.actions.act_window</field>
-            <field name="res_model">general.ledger.webkit</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">form</field>
-            <field name="view_id" ref="account_report_general_ledger_view_webkit"/>
-            <field name="target">new</field>
-        </record>
-
-        <record model="ir.values" id="action_account_general_ledger_values_webkit">
-            <field name="model_id" ref="account.model_account_account"/>
-            <field name="name">General Ledger</field>
-            <field name="key2">client_print_multi</field>
-            <field name="value"
-                eval="'ir.actions.act_window,' +str(ref('action_account_general_ledger_menu_webkit'))"/>
-            <field name="key">action</field>
-            <field name="model">account.account</field>
-        </record>
-
-    </data>
-</openerp>

account_financial_report_webkit/wizard/open_invoices_wizard.py

@@ -1,148 +0,0 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#    Author: Guewen Baconnier
-#    Copyright Camptocamp SA 2012
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-from openerp.osv import fields, orm
-
-
-class AccountReportOpenInvoicesWizard(orm.TransientModel):
-
-    """Will launch partner ledger report and pass required args"""
-
-    _inherit = "partners.ledger.webkit"
-    _name = "open.invoices.webkit"
-    _description = "Open Invoices Report"
-
-    _columns = {
-        'group_by_currency': fields.boolean('Group Partner by currency'),
-        'until_date': fields.date(
-            "Clearance date",
-            required=True,
-            help="""The clearance date is essentially a tool used for debtors
-            provisionning calculation.
-
-By default, this date is equal to the the end date (ie: 31/12/2011 if you
-select fy 2011).
-
-By amending the clearance date, you will be, for instance, able to answer the
-question : 'based on my last year end debtors open invoices, which invoices
-are still unpaid today (today is my clearance date)?'
-""")}
-
-    def _check_until_date(self, cr, uid, ids, context=None):
-        def get_key_id(obj, field):
-            return obj.get(field) and obj[field][0] or False
-
-        obj = self.read(cr, uid, ids[0], [
-                        'fiscalyear_id', 'period_to', 'date_to', 'until_date'],
-                        context=context)
-        min_date = self.default_until_date(cr, uid, ids,
-                                           get_key_id(obj, 'fiscalyear_id'),
-                                           get_key_id(obj, 'period_to'),
-                                           obj['date_to'],
-                                           context=context)
-        if min_date and obj['until_date'] < min_date:
-            return False
-        return True
-
-    _constraints = [
-        (_check_until_date, 'Clearance date must be the very last date of the \
-        last period or later.', ['until_date']),
-    ]
-
-    def default_until_date(self, cr, uid, ids, fiscalyear_id=False,
-                           period_id=False, date_to=False, context=None):
-        res_date = False
-        # first priority: period or date filters
-        if period_id:
-            res_date = self.pool.get('account.period').read(
-                cr, uid, period_id, ['date_stop'],
-                context=context)['date_stop']
-        elif date_to:
-            res_date = date_to
-        elif fiscalyear_id:
-            res_date = self.pool.get('account.fiscalyear').read(
-                cr, uid, fiscalyear_id, ['date_stop'],
-                context=context)['date_stop']
-        return res_date
-
-    def onchange_fiscalyear(self, cr, uid, ids, fiscalyear=False,
-                            period_id=False, date_to=False, until_date=False,
-                            context=None):
-        res = {'value': {}}
-        res['value']['until_date'] = self.default_until_date(
-            cr, uid, ids,
-            fiscalyear_id=fiscalyear,
-            period_id=period_id,
-            date_to=date_to,
-            context=context)
-        return res
-
-    def onchange_date_to(self, cr, uid, ids, fiscalyear=False, period_id=False,
-                         date_to=False, until_date=False, context=None):
-        res = {'value': {}}
-        res['value']['until_date'] = self.default_until_date(
-            cr, uid, ids,
-            fiscalyear_id=fiscalyear,
-            period_id=period_id,
-            date_to=date_to,
-            context=context)
-        return res
-
-    def onchange_period_to(self, cr, uid, ids, fiscalyear=False,
-                           period_id=False, date_to=False, until_date=False,
-                           context=None):
-        res = {'value': {}}
-        res['value']['until_date'] = self.default_until_date(
-            cr, uid, ids,
-            fiscalyear_id=fiscalyear,
-            period_id=period_id,
-            date_to=date_to,
-            context=context)
-        return res
-
-    def onchange_filter(self, cr, uid, ids, filter='filter_no',
-                        fiscalyear_id=False, context=None):
-        res = super(AccountReportOpenInvoicesWizard, self).onchange_filter(
-            cr, uid, ids, filter=filter, fiscalyear_id=fiscalyear_id,
-            context=context)
-        if res.get('value', False):
-            res['value']['until_date'] = self.default_until_date(
-                cr, uid, ids,
-                fiscalyear_id=fiscalyear_id,
-                period_id=res['value'].get('period_to', False),
-                date_to=res['value'].get('date_to', False),
-                context=context)
-        return res
-
-    def pre_print_report(self, cr, uid, ids, data, context=None):
-        data = super(AccountReportOpenInvoicesWizard, self).pre_print_report(
-            cr, uid, ids, data, context)
-        vals = self.read(cr, uid, ids,
-                         ['until_date', 'group_by_currency'],
-                         context=context)[0]
-        data['form'].update(vals)
-        return data
-
-    def _print_report(self, cr, uid, ids, data, context=None):
-        # we update form with display account value
-        data = self.pre_print_report(cr, uid, ids, data, context=context)
-        return {'type': 'ir.actions.report.xml',
-                'report_name': 'account.account_report_open_invoices_webkit',
-                'datas': data}

account_financial_report_webkit/wizard/open_invoices_wizard_view.xml

@@ -1,75 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
-
-        <record id="account_open_invoices_view_webkit" model="ir.ui.view">
-            <field name="name">Open Invoices Report</field>
-            <field name="model">open.invoices.webkit</field>
-            <field name="inherit_id" ref="account.account_common_report_view"/>
-            <field name="arch" type="xml">
-                <data>
-                    <xpath expr="/form/label[@string='']" position="replace">
-                        <separator string="Open Invoices" colspan="4"/>
-                        <label nolabel="1" colspan="4" string="This report allows you to print or generate a pdf of your open invoices per partner with details of all your payable/receivable account. Exclude full reconciled journal items."/>
-                    </xpath>
-                    <field name="chart_account_id" position='attributes'>
-                        <attribute name="colspan">4</attribute>
-                    </field>
-                    <xpath expr="//field[@name='target_move']" position="after">
-                        <newline/>
-                        <field name="result_selection" colspan="4"/>
-                    </xpath>
-                    <xpath expr="/form/notebook[1]" position="after">
-                        <separator string="Clearance Analysis Options" colspan="4"/>
-                        <newline/>
-                        <field name="until_date"/>
-                    </xpath>
-                    <page name="filters" position="after">
-                        <page string="Partners Filters" name="partners">
-                            <separator string="Print only" colspan="4"/>
-                            <field name="partner_ids" colspan="4" nolabel="1"/>
-                        </page>
-                        <page string="Layout Options" name="layout_options">
-                          <group>
-                            <field name="amount_currency"/>
-                            <field name="group_by_currency"/>
-                          </group>
-                        </page>
-                    </page>
-                    <page name="filters" position="attributes">
-                        <attribute name="string">Time Filters</attribute>
-                    </page>
-                    <page name="journal_ids" position="attributes">
-                        <attribute name="invisible">True</attribute>
-                    </page>
-                    <field name="fiscalyear_id" position="attributes">
-                        <attribute name="on_change">onchange_fiscalyear(fiscalyear_id, period_to, date_to, until_date)</attribute>
-                    </field>
-                    <field name="date_to" position="attributes">
-                        <attribute name="on_change">onchange_date_to(fiscalyear_id, period_to, date_to, until_date)</attribute>
-                    </field>
-                    <field name="period_to" position="attributes">
-                        <attribute name="on_change">onchange_period_to(fiscalyear_id, period_to, date_to, until_date)</attribute>
-                    </field>
-                    <field name="period_from" position="attributes">
-                        <attribute name="domain">[('fiscalyear_id', '=', fiscalyear_id), ('special', '=', False)]</attribute>
-                    </field>
-                    <field name="period_to" position="attributes">
-                        <attribute name="domain">[('fiscalyear_id', '=', fiscalyear_id), ('special', '=', False)]</attribute>
-                    </field>
-                </data>
-            </field>
-        </record>
-
-        <record id="action_account_open_invoices_menu_webkit" model="ir.actions.act_window">
-            <field name="name">Open Invoices Report</field>
-            <field name="type">ir.actions.act_window</field>
-            <field name="res_model">open.invoices.webkit</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">form</field>
-            <field name="view_id" ref="account_open_invoices_view_webkit"/>
-            <field name="target">new</field>
-        </record>
-
-    </data>
-</openerp>

account_financial_report_webkit/wizard/partner_balance_wizard.py

@@ -1,64 +0,0 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#    Author: Guewen Baconnier
-#    Copyright Camptocamp SA 2011
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-from openerp.osv import fields, orm
-
-
-class AccountPartnerBalanceWizard(orm.TransientModel):
-
-    """Will launch partner balance report and pass required args"""
-
-    _inherit = "account.common.balance.report"
-    _name = "partner.balance.webkit"
-    _description = "Partner Balance Report"
-
-    _columns = {
-        'result_selection': fields.selection(
-            [('customer', 'Receivable Accounts'),
-             ('supplier', 'Payable Accounts'),
-             ('customer_supplier', 'Receivable and Payable Accounts')],
-            "Partner's", required=True),
-        'partner_ids': fields.many2many(
-            'res.partner', string='Filter on partner',
-            help="Only selected partners will be printed. \
-                  Leave empty to print all partners."),
-    }
-
-    _defaults = {
-        'result_selection': 'customer_supplier',
-    }
-
-    def pre_print_report(self, cr, uid, ids, data, context=None):
-        data = super(AccountPartnerBalanceWizard, self).\
-            pre_print_report(cr, uid, ids, data, context)
-        vals = self.read(cr, uid, ids,
-                         ['result_selection', 'partner_ids'],
-                         context=context)[0]
-        data['form'].update(vals)
-        return data
-
-    def _print_report(self, cursor, uid, ids, data, context=None):
-        # we update form with display account value
-        data = self.pre_print_report(cursor, uid, ids, data, context=context)
-
-        return {'type': 'ir.actions.report.xml',
-                'report_name': 'account.account_report_partner_balance_webkit',
-                'datas': data}

account_financial_report_webkit/wizard/partner_balance_wizard_view.xml

@@ -1,84 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
-
-        <!-- inheriting views from more than 2 differents inherited models like
-        partner.balance.webkit -> account.common.balance.report -> account.common.account.report
-        is not supported so we have to copy paste the same view for partner balance, balance sheet
-          -->
-        <record id="account_partner_balance_view_webkit" model="ir.ui.view">
-            <field name="name">Partner Balance</field>
-            <field name="model">partner.balance.webkit</field>
-            <field name="inherit_id" ref="account.account_common_report_view"/>
-            <field name="arch" type="xml">
-                <data>
-                    <xpath expr="/form/label[@string='']" position="replace">
-                        <separator string="Partner Balance" colspan="4"/>
-                        <label nolabel="1" colspan="4" string="This report is an analysis done by a partner, It is a PDF report containing one line per partner representing the cumulative credit balance"/>
-                    </xpath>
-                    <field name="chart_account_id" position='attributes'>
-                        <attribute name="colspan">4</attribute>
-                    </field>
-                    <field name="target_move" position="after">
-                        <newline/>
-                        <field name="result_selection" colspan="4"/>
-                    </field>
-                    <page name="filters" position="after">
-                        <page string="Accounts Filters" name="accounts">
-                            <separator string="Print only" colspan="4"/>
-                            <field name="account_ids" colspan="4" nolabel="1" domain="[('type', 'in', ['receivable', 'payable'])]">
-                                <tree>
-                                    <field name="code"/>
-                                    <field name="name"/>
-                                    <field name="type"/>
-                                    <field name="company_id"/>
-                                </tree>
-                            </field>
-                        </page>
-                        <page string="Partners Filters" name="accounts">
-                            <separator string="Print only" colspan="4"/>
-                            <field name="partner_ids" colspan="4" nolabel="1"/>
-                        </page>
-                        <page name="placeholder"/>
-                    </page>
-                    <page name="journal_ids" position="attributes">
-                        <attribute name="invisible">True</attribute>
-                    </page>
-                    <page name="filters" position="attributes">
-                        <attribute name="string">Time Filters</attribute>
-                    </page>
-                    <field name="period_from" position="attributes">
-                        <attribute name="domain">[('fiscalyear_id', '=', fiscalyear_id), ('special', '=', False)]</attribute>
-                    </field>
-                    <field name="period_to" position="attributes">
-                        <attribute name="domain">[('fiscalyear_id', '=', fiscalyear_id), ('special', '=', False)]</attribute>
-                    </field>
-                    <field name="fiscalyear_id" position="attributes">
-                        <attribute name="attrs">{'required': [('filter', '=', 'filter_opening')]}</attribute>
-                    </field>
-                </data>
-            </field>
-        </record>
-
-        <record id="action_account_partner_balance_menu_webkit" model="ir.actions.act_window">
-            <field name="name">Partner Balance</field>
-            <field name="type">ir.actions.act_window</field>
-            <field name="res_model">partner.balance.webkit</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">form</field>
-            <field name="view_id" ref="account_partner_balance_view_webkit"/>
-            <field name="target">new</field>
-        </record>
-
-        <record model="ir.values" id="action_account_partner_balance_values_webkit">
-            <field name="model_id" ref="account.model_account_account"/>
-            <field name="name">Partner Balance</field>
-            <field name="key2">client_print_multi</field>
-            <field name="value"
-                eval="'ir.actions.act_window,' +str(ref('action_account_partner_balance_menu_webkit'))"/>
-            <field name="key">action</field>
-            <field name="model">account.account</field>
-        </record>
-
-    </data>
-</openerp>

account_financial_report_webkit/wizard/partners_ledger_wizard.py

@@ -1,140 +0,0 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#    Author: Nicolas Bessi, Guewen Baconnier
-#    Copyright Camptocamp SA 2011
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-import time
-
-from openerp.osv import fields, orm
-
-
-class AccountReportPartnersLedgerWizard(orm.TransientModel):
-
-    """Will launch partner ledger report and pass required args"""
-
-    _inherit = "account.common.partner.report"
-    _name = "partners.ledger.webkit"
-    _description = "Partner Ledger Report"
-
-    _columns = {
-        'amount_currency': fields.boolean("With Currency",
-                                          help="It adds the currency column"),
-        'partner_ids': fields.many2many(
-            'res.partner',
-            string='Filter on partner',
-            help="Only selected partners will be printed. "
-            "Leave empty to print all partners."),
-        'filter': fields.selection(
-            [('filter_no', 'No Filters'),
-             ('filter_date', 'Date'),
-             ('filter_period', 'Periods')], "Filter by", required=True,
-            help='Filter by date: no opening balance will be displayed. '
-            '(opening balance can only be computed based on period to be \
-            correct).'),
-    }
-    _defaults = {
-        'amount_currency': False,
-        'result_selection': 'customer_supplier',
-    }
-
-    def _check_fiscalyear(self, cr, uid, ids, context=None):
-        obj = self.read(
-            cr, uid, ids[0], ['fiscalyear_id', 'filter'], context=context)
-        if not obj['fiscalyear_id'] and obj['filter'] == 'filter_no':
-            return False
-        return True
-
-    _constraints = [
-        (_check_fiscalyear,
-         'When no Fiscal year is selected, you must choose to '
-         'filter by periods or by date.',
-         ['filter']),
-    ]
-
-    def onchange_filter(self, cr, uid, ids, filter='filter_no',
-                        fiscalyear_id=False, context=None):
-        res = {}
-        if filter == 'filter_no':
-            res['value'] = {'period_from': False,
-                            'period_to': False,
-                            'date_from': False,
-                            'date_to': False}
-
-        if filter == 'filter_date':
-            if fiscalyear_id:
-                fyear = self.pool.get('account.fiscalyear').browse(
-                    cr, uid, fiscalyear_id, context=context)
-                date_from = fyear.date_start
-                date_to = fyear.date_stop > time.strftime(
-                    '%Y-%m-%d') and time.strftime('%Y-%m-%d') \
-                    or fyear.date_stop
-            else:
-                date_from, date_to = time.strftime(
-                    '%Y-01-01'), time.strftime('%Y-%m-%d')
-            res['value'] = {'period_from': False, 'period_to':
-                            False, 'date_from': date_from, 'date_to': date_to}
-        if filter == 'filter_period' and fiscalyear_id:
-            start_period = end_period = False
-            cr.execute('''
-                SELECT * FROM (SELECT p.id
-                               FROM account_period p
-                               LEFT JOIN account_fiscalyear f
-                                   ON (p.fiscalyear_id = f.id)
-                               WHERE f.id = %s
-                               AND COALESCE(p.special, FALSE) = FALSE
-                               ORDER BY p.date_start ASC
-                               LIMIT 1) AS period_start
-                UNION ALL
-                SELECT * FROM (SELECT p.id
-                               FROM account_period p
-                               LEFT JOIN account_fiscalyear f
-                                   ON (p.fiscalyear_id = f.id)
-                               WHERE f.id = %s
-                               AND p.date_start < NOW()
-                               AND COALESCE(p.special, FALSE) = FALSE
-                               ORDER BY p.date_stop DESC
-                               LIMIT 1) AS period_stop''',
-                       (fiscalyear_id, fiscalyear_id))
-            periods = [i[0] for i in cr.fetchall()]
-            if periods:
-                start_period = end_period = periods[0]
-                if len(periods) > 1:
-                    end_period = periods[1]
-            res['value'] = {'period_from': start_period, 'period_to':
-                            end_period, 'date_from': False, 'date_to': False}
-        return res
-
-    def pre_print_report(self, cr, uid, ids, data, context=None):
-        data = super(AccountReportPartnersLedgerWizard, self).pre_print_report(
-            cr, uid, ids, data, context)
-        if context is None:
-            context = {}
-        # will be used to attach the report on the main account
-        data['ids'] = [data['form']['chart_account_id']]
-        vals = self.read(cr, uid, ids,
-                         ['amount_currency', 'partner_ids'],
-                         context=context)[0]
-        data['form'].update(vals)
-        return data
-
-    def _print_report(self, cursor, uid, ids, data, context=None):
-        # we update form with display account value
-        data = self.pre_print_report(cursor, uid, ids, data, context=context)
-        return {'type': 'ir.actions.report.xml',
-                'report_name': 'account.account_report_partners_ledger_webkit',
-                'datas': data}

account_financial_report_webkit/wizard/partners_ledger_wizard_view.xml

@@ -1,70 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
-
-        <record id="account_partner_ledger_view_webkit" model="ir.ui.view">
-            <field name="name">Partner Ledger</field>
-            <field name="model">partners.ledger.webkit</field>
-            <field name="inherit_id" ref="account.account_common_report_view"/>
-            <field name="arch" type="xml">
-                <data>
-                    <xpath expr="/form/label[@string='']" position="replace">
-                        <separator string="Partner Ledger" colspan="4"/>
-                        <label nolabel="1" colspan="4" string="This report allows you to print or generate a pdf of your partner ledger with details of all your payable/receivable account"/>
-                    </xpath>
-                    <field name="chart_account_id" position='attributes'>
-                        <attribute name="colspan">4</attribute>
-                    </field>
-                    <xpath expr="//field[@name='target_move']" position="after">
-                        <newline/>
-                        <field name="result_selection" colspan="4"/>
-                    </xpath>
-                    <page name="filters" position="after">
-                        <page string="Partners Filters" name="partners">
-                            <separator string="Print only" colspan="4"/>
-                            <field name="partner_ids" colspan="4" nolabel="1"/>
-                        </page>
-                        <page string="Layout Options" name="layout_options">
-                            <group colspan="4" col="2">
-                                <field name="amount_currency"/>
-                            </group>
-                        </page>
-                    </page>
-                    <page name="filters" position="attributes">
-                        <attribute name="string">Time Filters</attribute>
-                    </page>
-                    <page name="journal_ids" position="attributes">
-                        <attribute name="invisible">True</attribute>
-                    </page>
-                    <field name="period_from" position="attributes">
-                        <attribute name="domain">[('fiscalyear_id', '=', fiscalyear_id), ('special', '=', False)]</attribute>
-                    </field>
-                    <field name="period_to" position="attributes">
-                        <attribute name="domain">[('fiscalyear_id', '=', fiscalyear_id), ('special', '=', False)]</attribute>
-                    </field>
-                </data>
-            </field>
-        </record>
-
-        <record id="action_account_partners_ledger_menu_webkit" model="ir.actions.act_window">
-            <field name="name">Partner Ledger</field>
-            <field name="type">ir.actions.act_window</field>
-            <field name="res_model">partners.ledger.webkit</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">form</field>
-            <field name="view_id" ref="account_partner_ledger_view_webkit"/>
-            <field name="target">new</field>
-        </record>
-
-        <record model="ir.values" id="action_account_partners_ledger_values_webkit">
-            <field name="model_id" ref="account.model_account_account"/>
-            <field name="name">Partner Ledger</field>
-            <field name="key2">client_print_multi</field>
-            <field name="value"
-                eval="'ir.actions.act_window,' +str(ref('action_account_partners_ledger_menu_webkit'))"/>
-            <field name="key">action</field>
-            <field name="model">account.account</field>
-        </record>
-
-    </data>
-</openerp>

account_financial_report_webkit/wizard/print_journal.py

@@ -1,131 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    account_financial_report_webkit module for OpenERP
-#    Copyright (C) 2012 SYLEAM Info Services (<http://www.syleam.fr/>)
-#              Sebastien LANGE <sebastien.lange@syleam.fr>
-#
-#    This file is a part of account_financial_report_webkit
-#
-#    account_financial_report_webkit is free software: you can redistribute it
-#    and/or modify it under the terms of the GNU Affero General Public License
-#    as published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    account_financial_report_webkit is distributed in the hope that it will be
-#    useful, but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-from openerp.osv import fields, orm
-import time
-
-
-class AccountReportPrintJournalWizard(orm.TransientModel):
-
-    """Will launch print journal report and pass requiered args"""
-
-    _inherit = "account.common.account.report"
-    _name = "print.journal.webkit"
-    _description = "Journals Report"
-
-    _columns = {
-        'amount_currency': fields.boolean("With Currency",
-                                          help="It adds the currency column"),
-    }
-
-    _defaults = {
-        'amount_currency': False,
-        'journal_ids': False,
-        'filter': 'filter_period',
-    }
-
-    def _check_fiscalyear(self, cr, uid, ids, context=None):
-        obj = self.read(cr, uid, ids[0], ['fiscalyear_id', 'filter'],
-                        context=context)
-        if not obj['fiscalyear_id'] and obj['filter'] == 'filter_no':
-            return False
-        return True
-
-    _constraints = [
-        (_check_fiscalyear, 'When no Fiscal year is selected, you must choose \
-                             to filter by periods or by date.', ['filter']),
-    ]
-
-    def pre_print_report(self, cr, uid, ids, data, context=None):
-        data = super(AccountReportPrintJournalWizard, self).\
-            pre_print_report(cr, uid, ids, data, context)
-        # will be used to attach the report on the main account
-        data['ids'] = [data['form']['chart_account_id']]
-        vals = self.read(cr, uid, ids,
-                         ['amount_currency',
-                          'display_account',
-                          'journal_ids'],
-                         context=context)[0]
-        data['form'].update(vals)
-        return data
-
-    def onchange_filter(self, cr, uid, ids, filter='filter_no',
-                        fiscalyear_id=False, context=None):
-        res = {}
-        if filter == 'filter_no':
-            res['value'] = {'period_from': False,
-                            'period_to': False,
-                            'date_from': False,
-                            'date_to': False}
-        if filter == 'filter_date':
-            if fiscalyear_id:
-                fyear = self.pool.get('account.fiscalyear').browse(
-                    cr, uid, fiscalyear_id, context=context)
-                date_from = fyear.date_start
-                date_to = fyear.date_stop > time.strftime(
-                    '%Y-%m-%d') and time.strftime('%Y-%m-%d') \
-                    or fyear.date_stop
-            else:
-                date_from, date_to = time.strftime(
-                    '%Y-01-01'), time.strftime('%Y-%m-%d')
-            res['value'] = {'period_from': False, 'period_to':
-                            False, 'date_from': date_from, 'date_to': date_to}
-        if filter == 'filter_period' and fiscalyear_id:
-            start_period = end_period = False
-            cr.execute('''
-                SELECT * FROM (SELECT p.id
-                               FROM account_period p
-                               LEFT JOIN account_fiscalyear f
-                                   ON (p.fiscalyear_id = f.id)
-                               WHERE f.id = %s
-                               AND COALESCE(p.special, FALSE) = FALSE
-                               ORDER BY p.date_start ASC
-                               LIMIT 1) AS period_start
-                UNION ALL
-                SELECT * FROM (SELECT p.id
-                               FROM account_period p
-                               LEFT JOIN account_fiscalyear f
-                                   ON (p.fiscalyear_id = f.id)
-                               WHERE f.id = %s
-                               AND p.date_start < NOW()
-                               AND COALESCE(p.special, FALSE) = FALSE
-                               ORDER BY p.date_stop DESC
-                               LIMIT 1) AS period_stop''',
-                       (fiscalyear_id, fiscalyear_id))
-            periods = [i[0] for i in cr.fetchall()]
-            if periods:
-                start_period = end_period = periods[0]
-                if len(periods) > 1:
-                    end_period = periods[1]
-            res['value'] = {'period_from': start_period, 'period_to':
-                            end_period, 'date_from': False, 'date_to': False}
-        return res
-
-    def _print_report(self, cursor, uid, ids, data, context=None):
-        context = context or {}
-        # we update form with display account value
-        data = self.pre_print_report(cursor, uid, ids, data, context=context)
-        return {'type': 'ir.actions.report.xml',
-                'report_name': 'account.account_report_print_journal_webkit',
-                'datas': data}

account_financial_report_webkit/wizard/print_journal_view.xml

@@ -1,89 +0,0 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<openerp>
-    <data>
-        ##############################################################################
-        #
-        #    account_financial_report_webkit module for OpenERP, Webkit based extended report financial report
-        #    Copyright (C) 2012 SYLEAM Info Services ([http://www.syleam.fr/]) 
-        #              Sebastien LANGE [sebastien.lange@syleam.fr]
-        #
-        #    This file is a part of account_financial_report_webkit
-        #
-        #    account_financial_report_webkit is free software: you can redistribute it and/or modify
-        #    it under the terms of the GNU Affero General Public License as published by
-        #    the Free Software Foundation, either version 3 of the License, or
-        #    (at your option) any later version.
-        #
-        #    account_financial_report_webkit is distributed in the hope that it will be useful,
-        #    but WITHOUT ANY WARRANTY; without even the implied warranty of
-        #    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-        #    GNU Affero General Public License for more details.
-        #
-        #    You should have received a copy of the GNU Affero General Public License
-        #    along with this program.  If not, see [http://www.gnu.org/licenses/].
-        #
-        ##############################################################################
-
-        <record id="account_report_print_journal_view_webkit" model="ir.ui.view">
-            <field name="name">Journals</field>
-            <field name="model">print.journal.webkit</field>
-            <field name="type">form</field>
-            <field name="inherit_id" ref="account.account_common_report_view"/>
-            <field name="arch" type="xml">
-                <data>
-                    <xpath expr="/form/label[@string='']" position="replace">
-                        <separator string="Journals" colspan="4"/>
-                        <label nolabel="1" colspan="4" string="This report allows you to print or generate a pdf of your print journal with details of all your account journals"/>
-                    </xpath>
-                    <xpath expr="//field[@name='target_move']" position="after">
-                        <field name="amount_currency"/>
-                        <newline/>
-                        <field name="filter" on_change="onchange_filter(filter, fiscalyear_id)" colspan="4" invisible="1"/>
-                        <separator string="Periods"  colspan="4"/>
-                        <field name="period_from" domain="[('fiscalyear_id', '=', fiscalyear_id)]" required="1" colspan="4"/>
-                        <field name="period_to" domain="[('fiscalyear_id', '=', fiscalyear_id)]" required="1" colspan="4"/>
-                        <separator string="Journals"  colspan="4"/>
-                        <field name="journal_ids" colspan="4" nolabel="1"/>
-                    </xpath>
-                    <xpath expr="//page[@name='filters']" position="replace">
-                    </xpath>
-                    <xpath expr="//page[@name='journal_ids']" position="replace">
-                    </xpath>
-                </data>
-            </field>
-        </record>
-
-        <record id="account_report_print_journal_view_inherit" model="ir.ui.view">
-            <field name="name">Journals</field>
-            <field name="model">print.journal.webkit</field>
-            <field name="type">form</field>
-            <field name="inherit_id" ref="account.account_report_print_journal"/>
-            <field name="arch" type="xml">
-                <field name="fiscalyear_id" position="replace">
-                    <field name="fiscalyear_id" on_change="onchange_fiscalyear(fiscalyear_id)"/>
-                </field>
-            </field>
-        </record>
-
-        <record id="action_account_print_journal_menu_webkit" model="ir.actions.act_window">
-            <field name="name">Journals</field>
-            <field name="type">ir.actions.act_window</field>
-            <field name="res_model">print.journal.webkit</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">form</field>
-            <field name="view_id" ref="account_report_print_journal_view_webkit"/>
-            <field name="target">new</field>
-        </record>
-
-        <record model="ir.values" id="action_account_print_journal_values_webkit">
-            <field name="model_id" ref="account.model_account_account"/>
-            <field name="name">Journals</field>
-            <field name="key2">client_print_multi</field>
-            <field name="value"
-                eval="'ir.actions.act_window,' +str(ref('action_account_print_journal_menu_webkit'))"/>
-            <field name="key">action</field>
-            <field name="model">account.journal.period</field>
-        </record>
-
-    </data>
-</openerp>

account_financial_report_webkit/wizard/trial_balance_wizard.py

@@ -1,39 +0,0 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#    Author: Guewen Baconnier
-#    Copyright Camptocamp SA 2011
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-from openerp.osv import orm
-
-
-class AccountTrialBalanceWizard(orm.TransientModel):
-    """Will launch trial balance report and pass required args"""
-
-    _inherit = "account.common.balance.report"
-    _name = "trial.balance.webkit"
-    _description = "Trial Balance Report"
-
-    def _print_report(self, cursor, uid, ids, data, context=None):
-        context = context or {}
-        # we update form with display account value
-        data = self.pre_print_report(cursor, uid, ids, data, context=context)
-
-        return {'type': 'ir.actions.report.xml',
-                'report_name': 'account.account_report_trial_balance_webkit',
-                'datas': data}

account_financial_report_webkit/wizard/trial_balance_wizard_view.xml

@@ -1,76 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
-
-        <!-- inheriting views from more than 2 differents inherited models like
-        trial.balance.webkit -> account.common.balance.report -> account.common.account.report
-        is not supported so we have to copy paste the same view for trial balance, balance sheet
-          -->
-        <record id="account_trial_balance_view_webkit" model="ir.ui.view">
-            <field name="name">Trial Balance</field>
-            <field name="model">trial.balance.webkit</field>
-            <field name="inherit_id" ref="account.account_common_report_view"/>
-            <field name="arch" type="xml">
-                <data>
-                    <xpath expr="/form/label[@string='']" position="replace">
-                        <separator string="Trial Balance" colspan="4"/>
-                        <label nolabel="1" colspan="4" string="This report allows you to print or generate a pdf of your trial balance allowing you to quickly check the balance of each of your accounts in a single report"/>
-                    </xpath>
-                    <field name="chart_account_id" position='attributes'>
-                        <attribute name="colspan">4</attribute>
-                    </field>
-                    <page name="filters" position="after">
-                        <page string="Accounts Filters" name="accounts">
-                            <separator string="Print only" colspan="4"/>
-                            <field name="account_ids" colspan="4" nolabel="1" domain="[('type', '=', 'view')]">
-                                <tree>
-                                    <field name="code"/>
-                                    <field name="name"/>
-                                    <field name="type"/>
-                                    <field name="company_id"/>
-                                </tree>
-                            </field>
-                        </page>
-                        <page name="placeholder"/>
-                    </page>
-                    <page name="journal_ids" position="attributes">
-                        <attribute name="invisible">True</attribute>
-                    </page>
-                    <page name="filters" position="attributes">
-                        <attribute name="string">Time Filters</attribute>
-                    </page>
-                    <field name="period_from" position="attributes">
-                        <attribute name="domain">[('fiscalyear_id', '=', fiscalyear_id), ('special', '=', False)]</attribute>
-                    </field>
-                    <field name="period_to" position="attributes">
-                        <attribute name="domain">[('fiscalyear_id', '=', fiscalyear_id), ('special', '=', False)]</attribute>
-                    </field>
-                    <field name="fiscalyear_id" position="attributes">
-                        <attribute name="attrs">{'required': [('filter', '=', 'filter_opening')]}</attribute>
-                    </field>
-                </data>
-            </field>
-        </record>
-
-        <record id="action_account_trial_balance_menu_webkit" model="ir.actions.act_window">
-            <field name="name">Trial Balance</field>
-            <field name="type">ir.actions.act_window</field>
-            <field name="res_model">trial.balance.webkit</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">form</field>
-            <field name="view_id" ref="account_trial_balance_view_webkit"/>
-            <field name="target">new</field>
-        </record>
-
-        <record model="ir.values" id="action_account_trial_balance_values_webkit">
-            <field name="model_id" ref="account.model_account_account"/>
-            <field name="name">Trial Balance</field>
-            <field name="key2">client_print_multi</field>
-            <field name="value"
-                eval="'ir.actions.act_window,' +str(ref('action_account_trial_balance_menu_webkit'))"/>
-            <field name="key">action</field>
-            <field name="model">account.account</field>
-        </record>
-
-    </data>
-</openerp>

account_financial_report_webkit/wizard/wizard.xml

@@ -1,4 +0,0 @@
-<?xml version="1.0" ?>
-<openerp>
-    <data> </data>
-</openerp>

account_financial_report_webkit_xls/__init__.py

@@ -1,29 +0,0 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#
-#    Copyright (c) 2013 Noviat nv/sa (www.noviat.com). All rights reserved.
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-try:
-    from . import wizard
-    from . import report
-except ImportError:
-    import logging
-    logging.getLogger('openerp.module').warning('''report_xls not available in
-    addons path. account_financial_report_webkit_xls will not be usable''')

account_financial_report_webkit_xls/__openerp__.py

@@ -1,54 +0,0 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#
-#    Copyright (c) 2013 Noviat nv/sa (www.noviat.com). All rights reserved.
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-{
-    'name': 'Add XLS export to accounting reports',
-    'version': '8.0.0.4.0',
-    'license': 'AGPL-3',
-    'author': "Noviat,Odoo Community Association (OCA)",
-    'category': 'Generic Modules/Accounting',
-    'description': """
-
-    This module adds XLS export to the following accounting reports:
-        - general ledger
-        - trial balance
-        - partner ledger
-        - partner balance
-        - open invoices
-
-    """,
-    'depends': ['report_xls', 'account_financial_report_webkit'],
-    'demo': [],
-    'data': [
-        'wizard/general_ledger_wizard_view.xml',
-        'wizard/trial_balance_wizard_view.xml',
-        'wizard/partners_ledger_wizard_view.xml',
-        'wizard/partners_balance_wizard_view.xml',
-        'wizard/open_invoices_wizard_view.xml',
-    ],
-    'test': ['tests/general_ledger.yml',
-             'tests/partner_ledger.yml',
-             'tests/trial_balance.yml',
-             'tests/partner_balance.yml',
-             'tests/open_invoices.yml'],
-    'active': False,
-    'installable': False,
-}

account_financial_report_webkit_xls/report/__init__.py

@@ -1,27 +0,0 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#
-#    Copyright (c) 2013 Noviat nv/sa (www.noviat.com). All rights reserved.
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-from . import general_ledger_xls
-from . import trial_balance_xls
-from . import partners_balance_xls
-from . import partner_ledger_xls
-from . import open_invoices_xls

account_financial_report_webkit_xls/report/general_ledger_xls.py

@@ -1,347 +0,0 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#
-#    Copyright (c) 2013 Noviat nv/sa (www.noviat.com). All rights reserved.
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-import xlwt
-from datetime import datetime
-from openerp.addons.report_xls.report_xls import report_xls
-from openerp.addons.report_xls.utils import rowcol_to_cell
-from openerp.addons.account_financial_report_webkit.report.general_ledger \
-    import GeneralLedgerWebkit
-from openerp.tools.translate import _
-# import logging
-# _logger = logging.getLogger(__name__)
-
-_column_sizes = [
-    ('date', 12),
-    ('period', 12),
-    ('move', 20),
-    ('journal', 12),
-    ('account_code', 12),
-    ('partner', 30),
-    ('label', 45),
-    ('counterpart', 30),
-    ('debit', 15),
-    ('credit', 15),
-    ('cumul_bal', 15),
-    ('curr_bal', 15),
-    ('curr_code', 7),
-]
-
-
-class general_ledger_xls(report_xls):
-    column_sizes = [x[1] for x in _column_sizes]
-
-    def generate_xls_report(self, _p, _xs, data, objects, wb):
-
-        ws = wb.add_sheet(_p.report_name[:31])
-        ws.panes_frozen = True
-        ws.remove_splits = True
-        ws.portrait = 0  # Landscape
-        ws.fit_width_to_pages = 1
-        row_pos = 0
-
-        # set print header/footer
-        ws.header_str = self.xls_headers['standard']
-        ws.footer_str = self.xls_footers['standard']
-
-        # cf. account_report_general_ledger.mako
-        initial_balance_text = {'initial_balance': _('Computed'),
-                                'opening_balance': _('Opening Entries'),
-                                False: _('No')}
-
-        # Title
-        cell_style = xlwt.easyxf(_xs['xls_title'])
-        report_name = ' - '.join([_p.report_name.upper(),
-                                 _p.company.partner_id.name,
-                                 _p.company.currency_id.name])
-        c_specs = [
-            ('report_name', 1, 0, 'text', report_name),
-        ]
-        row_data = self.xls_row_template(c_specs, [x[0] for x in c_specs])
-        row_pos = self.xls_write_row(
-            ws, row_pos, row_data, row_style=cell_style)
-
-        # write empty row to define column sizes
-        c_sizes = self.column_sizes
-        c_specs = [('empty%s' % i, 1, c_sizes[i], 'text', None)
-                   for i in range(0, len(c_sizes))]
-        row_data = self.xls_row_template(c_specs, [x[0] for x in c_specs])
-        row_pos = self.xls_write_row(
-            ws, row_pos, row_data, set_column_size=True)
-
-        # Header Table
-        cell_format = _xs['bold'] + _xs['fill_blue'] + _xs['borders_all']
-        cell_style = xlwt.easyxf(cell_format)
-        cell_style_center = xlwt.easyxf(cell_format + _xs['center'])
-        c_specs = [
-            ('coa', 2, 0, 'text', _('Chart of Account')),
-            ('fy', 1, 0, 'text', _('Fiscal Year')),
-            ('df', 3, 0, 'text', _p.filter_form(data) ==
-             'filter_date' and _('Dates Filter') or _('Periods Filter')),
-            ('af', 1, 0, 'text', _('Accounts Filter')),
-            ('tm', 2, 0, 'text', _('Target Moves')),
-            ('ib', 2, 0, 'text', _('Initial Balance')),
-
-        ]
-        row_data = self.xls_row_template(c_specs, [x[0] for x in c_specs])
-        row_pos = self.xls_write_row(
-            ws, row_pos, row_data, row_style=cell_style_center)
-
-        cell_format = _xs['borders_all']
-        cell_style = xlwt.easyxf(cell_format)
-        cell_style_center = xlwt.easyxf(cell_format + _xs['center'])
-        c_specs = [
-            ('coa', 2, 0, 'text', _p.chart_account.name),
-            ('fy', 1, 0, 'text', _p.fiscalyear.name if _p.fiscalyear else '-'),
-        ]
-        df = _('From') + ': '
-        if _p.filter_form(data) == 'filter_date':
-            df += _p.start_date if _p.start_date else u''
-        else:
-            df += _p.start_period.name if _p.start_period else u''
-        df += ' ' + _('To') + ': '
-        if _p.filter_form(data) == 'filter_date':
-            df += _p.stop_date if _p.stop_date else u''
-        else:
-            df += _p.stop_period.name if _p.stop_period else u''
-        c_specs += [
-            ('df', 3, 0, 'text', df),
-            ('af', 1, 0, 'text', _p.accounts(data) and ', '.join(
-                [account.code for account in _p.accounts(data)]) or _('All')),
-            ('tm', 2, 0, 'text', _p.display_target_move(data)),
-            ('ib', 2, 0, 'text', initial_balance_text[
-             _p.initial_balance_mode]),
-        ]
-        row_data = self.xls_row_template(c_specs, [x[0] for x in c_specs])
-        row_pos = self.xls_write_row(
-            ws, row_pos, row_data, row_style=cell_style_center)
-        ws.set_horz_split_pos(row_pos)
-        row_pos += 1
-
-        # Column Title Row
-        cell_format = _xs['bold']
-        c_title_cell_style = xlwt.easyxf(cell_format)
-
-        # Column Header Row
-        cell_format = _xs['bold'] + _xs['fill'] + _xs['borders_all']
-        c_hdr_cell_style = xlwt.easyxf(cell_format)
-        c_hdr_cell_style_right = xlwt.easyxf(cell_format + _xs['right'])
-        c_hdr_cell_style_center = xlwt.easyxf(cell_format + _xs['center'])
-        c_hdr_cell_style_decimal = xlwt.easyxf(
-            cell_format + _xs['right'],
-            num_format_str=report_xls.decimal_format)
-
-        # Column Initial Balance Row
-        cell_format = _xs['italic'] + _xs['borders_all']
-        c_init_cell_style = xlwt.easyxf(cell_format)
-        c_init_cell_style_decimal = xlwt.easyxf(
-            cell_format + _xs['right'],
-            num_format_str=report_xls.decimal_format)
-
-        c_specs = [
-            ('date', 1, 0, 'text', _('Date'), None, c_hdr_cell_style),
-            ('period', 1, 0, 'text', _('Period'), None, c_hdr_cell_style),
-            ('move', 1, 0, 'text', _('Entry'), None, c_hdr_cell_style),
-            ('journal', 1, 0, 'text', _('Journal'), None, c_hdr_cell_style),
-            ('account_code', 1, 0, 'text',
-             _('Account'), None, c_hdr_cell_style),
-            ('partner', 1, 0, 'text', _('Partner'), None, c_hdr_cell_style),
-            ('label', 1, 0, 'text', _('Label'), None, c_hdr_cell_style),
-            ('counterpart', 1, 0, 'text',
-             _('Counterpart'), None, c_hdr_cell_style),
-            ('debit', 1, 0, 'text', _('Debit'), None, c_hdr_cell_style_right),
-            ('credit', 1, 0, 'text', _('Credit'),
-             None, c_hdr_cell_style_right),
-            ('cumul_bal', 1, 0, 'text', _('Cumul. Bal.'),
-             None, c_hdr_cell_style_right),
-        ]
-        if _p.amount_currency(data):
-            c_specs += [
-                ('curr_bal', 1, 0, 'text', _('Curr. Bal.'),
-                 None, c_hdr_cell_style_right),
-                ('curr_code', 1, 0, 'text', _('Curr.'),
-                 None, c_hdr_cell_style_center),
-            ]
-        c_hdr_data = self.xls_row_template(c_specs, [x[0] for x in c_specs])
-
-        # cell styles for ledger lines
-        ll_cell_format = _xs['borders_all']
-        ll_cell_style = xlwt.easyxf(ll_cell_format)
-        ll_cell_style_center = xlwt.easyxf(ll_cell_format + _xs['center'])
-        ll_cell_style_date = xlwt.easyxf(
-            ll_cell_format + _xs['left'],
-            num_format_str=report_xls.date_format)
-        ll_cell_style_decimal = xlwt.easyxf(
-            ll_cell_format + _xs['right'],
-            num_format_str=report_xls.decimal_format)
-
-        cnt = 0
-        for account in objects:
-
-            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):
-                # TO DO : replace cumul amounts by xls formulas
-                cnt += 1
-                cumul_debit = 0.0
-                cumul_credit = 0.0
-                cumul_balance = 0.0
-                cumul_balance_curr = 0.0
-                c_specs = [
-                    ('acc_title', 11, 0, 'text',
-                     ' - '.join([account.code, account.name])),
-                ]
-                row_data = self.xls_row_template(
-                    c_specs, [x[0] for x in c_specs])
-                row_pos = self.xls_write_row(
-                    ws, row_pos, row_data, c_title_cell_style)
-                row_pos = self.xls_write_row(ws, row_pos, c_hdr_data)
-                row_start = row_pos
-
-                if display_initial_balance:
-                    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)]
-                    c_specs += [
-                        ('init_bal', 1, 0, 'text', _('Initial Balance')),
-                        ('counterpart', 1, 0, 'text', None),
-                        ('debit', 1, 0, 'number', cumul_debit,
-                         None, c_init_cell_style_decimal),
-                        ('credit', 1, 0, 'number', cumul_credit,
-                         None, c_init_cell_style_decimal),
-                        ('cumul_bal', 1, 0, 'number', cumul_balance,
-                         None, c_init_cell_style_decimal),
-                    ]
-                    if _p.amount_currency(data):
-                        c_specs += [
-                            ('curr_bal', 1, 0, 'number', cumul_balance_curr,
-                             None, c_init_cell_style_decimal),
-                            ('curr_code', 1, 0, 'text', None),
-                        ]
-                    row_data = self.xls_row_template(
-                        c_specs, [x[0] for x in c_specs])
-                    row_pos = self.xls_write_row(
-                        ws, row_pos, row_data, c_init_cell_style)
-
-                for line in _p['ledger_lines'][account.id]:
-
-                    cumul_debit += line.get('debit') or 0.0
-                    cumul_credit += line.get('credit') or 0.0
-                    cumul_balance_curr += line.get('amount_currency') or 0.0
-                    cumul_balance += line.get('balance') or 0.0
-                    label_elements = [line.get('lname') or '']
-                    if line.get('invoice_number'):
-                        label_elements.append(
-                            "(%s)" % (line['invoice_number'],))
-                    label = ' '.join(label_elements)
-
-                    if line.get('ldate'):
-                        c_specs = [
-                            ('ldate', 1, 0, 'date', datetime.strptime(
-                                line['ldate'], '%Y-%m-%d'), None,
-                             ll_cell_style_date),
-                        ]
-                    else:
-                        c_specs = [
-                            ('ldate', 1, 0, 'text', None),
-                        ]
-                    c_specs += [
-                        ('period', 1, 0, 'text',
-                         line.get('period_code') or ''),
-                        ('move', 1, 0, 'text', line.get('move_name') or ''),
-                        ('journal', 1, 0, 'text', line.get('jcode') or ''),
-                        ('account_code', 1, 0, 'text', account.code),
-                        ('partner', 1, 0, 'text',
-                         line.get('partner_name') or ''),
-                        ('label', 1, 0, 'text', label),
-                        ('counterpart', 1, 0, 'text',
-                         line.get('counterparts') or ''),
-                        ('debit', 1, 0, 'number', line.get('debit', 0.0),
-                         None, ll_cell_style_decimal),
-                        ('credit', 1, 0, 'number', line.get('credit', 0.0),
-                         None, ll_cell_style_decimal),
-                        ('cumul_bal', 1, 0, 'number', cumul_balance,
-                         None, ll_cell_style_decimal),
-                    ]
-                    if _p.amount_currency(data):
-                        c_specs += [
-                            ('curr_bal', 1, 0, 'number', line.get(
-                                'amount_currency') or 0.0, None,
-                             ll_cell_style_decimal),
-                            ('curr_code', 1, 0, 'text', line.get(
-                                'currency_code') or '', None,
-                             ll_cell_style_center),
-                        ]
-                    row_data = self.xls_row_template(
-                        c_specs, [x[0] for x in c_specs])
-                    row_pos = self.xls_write_row(
-                        ws, row_pos, row_data, ll_cell_style)
-
-                debit_start = rowcol_to_cell(row_start, 8)
-                debit_end = rowcol_to_cell(row_pos - 1, 8)
-                debit_formula = 'SUM(' + debit_start + ':' + debit_end + ')'
-                credit_start = rowcol_to_cell(row_start, 9)
-                credit_end = rowcol_to_cell(row_pos - 1, 9)
-                credit_formula = 'SUM(' + credit_start + ':' + credit_end + ')'
-                balance_debit = rowcol_to_cell(row_pos, 8)
-                balance_credit = rowcol_to_cell(row_pos, 9)
-                balance_formula = balance_debit + '-' + balance_credit
-                c_specs = [
-                    ('acc_title', 7, 0, 'text',
-                     ' - '.join([account.code, account.name])),
-                    ('cum_bal', 1, 0, 'text',
-                     _('Cumulated Balance on Account'),
-                     None, c_hdr_cell_style_right),
-                    ('debit', 1, 0, 'number', None,
-                     debit_formula, c_hdr_cell_style_decimal),
-                    ('credit', 1, 0, 'number', None,
-                     credit_formula, c_hdr_cell_style_decimal),
-                    ('balance', 1, 0, 'number', None,
-                     balance_formula, c_hdr_cell_style_decimal),
-                ]
-                if _p.amount_currency(data):
-                    if account.currency_id:
-                        c_specs += [('curr_bal', 1, 0, 'number',
-                                     cumul_balance_curr, None,
-                                     c_hdr_cell_style_decimal)]
-                    else:
-                        c_specs += [('curr_bal', 1, 0, 'text', None)]
-                    c_specs += [('curr_code', 1, 0, 'text', None)]
-                row_data = self.xls_row_template(
-                    c_specs, [x[0] for x in c_specs])
-                row_pos = self.xls_write_row(
-                    ws, row_pos, row_data, c_hdr_cell_style)
-                row_pos += 1
-
-general_ledger_xls('report.account.account_report_general_ledger_xls',
-                   'account.account',
-                   parser=GeneralLedgerWebkit)

account_financial_report_webkit_xls/report/open_invoices_xls.py

@@ -1,828 +0,0 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#
-#    Copyright (c) 2013 Noviat nv/sa (www.noviat.com). All rights reserved.
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-import xlwt
-from datetime import datetime
-from openerp.addons.report_xls.report_xls import report_xls
-from openerp.addons.report_xls.utils import rowcol_to_cell
-from openerp.addons.account_financial_report_webkit.report.open_invoices \
-    import PartnersOpenInvoicesWebkit
-from openerp.tools.translate import _
-# import logging
-# _logger = logging.getLogger(__name__)
-
-
-class open_invoices_xls(report_xls):
-    column_sizes = [12, 12, 20, 15, 30, 30, 14, 14, 14, 14, 14, 14, 10]
-
-    def global_initializations(self, wb, _p, xlwt, _xs, objects, data):
-        # this procedure will initialise variables and Excel cell styles and
-        # return them as global ones
-        self.ws = wb.add_sheet(_p.report_name[:31])
-        self.ws.panes_frozen = True
-        self.ws.remove_splits = True
-        self.ws.portrait = 0  # Landscape
-        self.ws.fit_width_to_pages = 1
-        self.ws.header_str = self.xls_headers['standard']
-        self.ws.footer_str = self.xls_footers['standard']
-        # -------------------------------------------------------
-        # number of columns is 11 in case of normal report, 13 in case the
-        # option currency is selected and 12 in case of the regroup by currency
-        # option is checked
-        group_lines = False
-        # search if the regroup option is selected by browsing the accounts
-        # defined in objects - see account_report_open_invoices.mako
-        for acc in objects:
-            if hasattr(acc, 'grouped_ledger_lines'):
-                group_lines = True
-        if group_lines:
-            self.nbr_columns = 12
-        elif _p.amount_currency(data) and not group_lines:
-            self.nbr_columns = 13
-        else:
-            self.nbr_columns = 11
-        # -------------------------------------------------------
-        # cell style for report title
-        self.style_font12 = xlwt.easyxf(_xs['xls_title'])
-        # -------------------------------------------------------
-        self.style_default = xlwt.easyxf(_xs['borders_all'])
-        # -------------------------------------------------------
-        self.style_default_italic = xlwt.easyxf(
-            _xs['borders_all'] + _xs['italic'])
-        # -------------------------------------------------------
-        self.style_bold = xlwt.easyxf(_xs['bold'] + _xs['borders_all'])
-        # -------------------------------------------------------
-        # cell style for header titles: 'Chart of accounts' - 'Fiscal year' ...
-        self.style_bold_blue_center = xlwt.easyxf(
-            _xs['bold'] + _xs['fill_blue'] + _xs['borders_all'] +
-            _xs['center'])
-        # -------------------------------------------------------
-        # cell style for header data: 'Chart of accounts' - 'Fiscal year' ...
-        self.style_center = xlwt.easyxf(
-            _xs['borders_all'] + _xs['wrap'] + _xs['center'])
-        # -------------------------------------------------------
-        # cell style for columns titles 'Date'- 'Period' - 'Entry'...
-        self.style_yellow_bold = xlwt.easyxf(
-            _xs['bold'] + _xs['fill'] + _xs['borders_all'])
-        # -------------------------------------------------------
-        # cell style for columns titles 'Date'- 'Period' - 'Entry'...
-        self.style_yellow_bold_right = xlwt.easyxf(
-            _xs['bold'] + _xs['fill'] + _xs['borders_all'] + _xs['right'])
-        # -------------------------------------------------------
-        self.style_right = xlwt.easyxf(_xs['borders_all'] + _xs['right'])
-        # -------------------------------------------------------
-        self.style_right_italic = xlwt.easyxf(
-            _xs['borders_all'] + _xs['right'] + _xs['italic'])
-        # -------------------------------------------------------
-        self.style_decimal = xlwt.easyxf(
-            _xs['borders_all'] + _xs['right'],
-            num_format_str=report_xls.decimal_format)
-        # -------------------------------------------------------
-        self.style_decimal_italic = xlwt.easyxf(
-            _xs['borders_all'] + _xs['right'] + _xs['italic'],
-            num_format_str=report_xls.decimal_format)
-        # -------------------------------------------------------
-        self.style_date = xlwt.easyxf(
-            _xs['borders_all'] + _xs['left'],
-            num_format_str=report_xls.date_format)
-        # -------------------------------------------------------
-        self.style_date_italic = xlwt.easyxf(
-            _xs['borders_all'] + _xs['left'] + _xs['italic'],
-            num_format_str=report_xls.date_format)
-        # -------------------------------------------------------
-        cell_format = _xs['xls_title'] + _xs['bold'] + \
-            _xs['fill'] + _xs['borders_all']
-        self.style_account_title = xlwt.easyxf(cell_format)
-        self.style_account_title_right = xlwt.easyxf(
-            cell_format + _xs['right'])
-        self.style_account_title_decimal = xlwt.easyxf(
-            cell_format + _xs['right'],
-            num_format_str=report_xls.decimal_format)
-        # -------------------------------------------------------
-        cell_format = _xs['bold']
-        self.style_partner_row = xlwt.easyxf(cell_format)
-        # -------------------------------------------------------
-        cell_format = _xs['bold'] + _xs['fill'] + _xs['borders_all']
-        self.style_partner_cumul = xlwt.easyxf(cell_format)
-        self.style_partner_cumul_right = xlwt.easyxf(
-            cell_format + _xs['right'])
-        self.style_partner_cumul_decimal = xlwt.easyxf(
-            cell_format + _xs['right'],
-            num_format_str=report_xls.decimal_format)
-
-    # print the first line "OPEN INVOICE REPORT - db name - Currency
-    def print_title(self, _p, row_position):
-        report_name = ' - '.join([_p.report_name.upper(),
-                                 _p.company.partner_id.name,
-                                 _p.company.currency_id.name])
-        c_specs = [('report_name', self.nbr_columns, 0, 'text', report_name), ]
-        row_data = self.xls_row_template(c_specs, [x[0] for x in c_specs])
-        row_position = self.xls_write_row(
-            self.ws, row_position, row_data, row_style=self.style_font12)
-        return row_position
-
-    # send an empty row to the Excel document
-    def print_empty_row(self, row_position):
-        c_sizes = self.column_sizes
-        c_specs = [('empty%s' % i, 1, c_sizes[i], 'text', None)
-                   for i in range(0, len(c_sizes))]
-        row_data = self.xls_row_template(c_specs, [x[0] for x in c_specs])
-        row_position = self.xls_write_row(
-            self.ws, row_position, row_data, set_column_size=True)
-        return row_position
-
-    # Fill in the titles of the header summary tables: Chart of account -
-    # Fiscal year - ...
-    def print_header_titles(self, _p, data, row_position):
-        c_specs = [
-            ('coa', 2, 0, 'text', _('Chart of Account'),
-             None, self.style_bold_blue_center),
-            ('fy', 2, 0, 'text', _('Fiscal Year'),
-             None, self.style_bold_blue_center),
-            ('df', 2, 0, 'text', _p.filter_form(data) == 'filter_date' and _(
-                'Dates Filter') or _('Periods Filter'), None,
-             self.style_bold_blue_center),
-            ('cd', 1 if self.nbr_columns == 11 else 2, 0, 'text',
-             _('Clearance Date'), None, self.style_bold_blue_center),
-            ('af', 2, 0, 'text', _('Accounts Filter'),
-             None, self.style_bold_blue_center),
-            ('tm', 3 if self.nbr_columns == 13 else 2, 0, 'text',
-             _('Target Moves'), None, self.style_bold_blue_center),
-        ]
-        row_data = self.xls_row_template(c_specs, [x[0] for x in c_specs])
-        row_position = self.xls_write_row(
-            self.ws, row_position, row_data,
-            row_style=self.style_bold_blue_center)
-        return row_position
-
-    # Fill in the data of the header summary tables: Chart of account - Fiscal
-    # year - ...
-    def print_header_data(self, _p, data, row_position):
-        c_specs = [
-            ('coa', 2, 0, 'text', _p.chart_account.name,
-             None, self.style_center),
-            ('fy', 2, 0, 'text', _p.fiscalyear.name if _p.fiscalyear else '-',
-             None, self.style_center),
-        ]
-        df = _('From') + ': '
-        if _p.filter_form(data) == 'filter_date':
-            df += _p.start_date if _p.start_date else u''
-        else:
-            df += _p.start_period.name if _p.start_period else u''
-        df += ' ' + _('To') + ': '
-        if _p.filter_form(data) == 'filter_date':
-            df += _p.stop_date if _p.stop_date else u''
-        else:
-            df += _p.stop_period.name if _p.stop_period else u''
-        c_specs += [
-            ('df', 2, 0, 'text', df, None, self.style_center),
-            ('cd', 1 if self.nbr_columns == 11 else 2, 0, 'text',
-             _p.date_until, None, self.style_center),  # clearance date
-            ('af', 2, 0, 'text', _('Custom Filter')
-             if _p.partner_ids else _p.display_partner_account(data), None,
-             self.style_center),
-            ('tm', 3 if self.nbr_columns == 13 else 2, 0, 'text',
-             _p.display_target_move(data), None, self.style_center),
-        ]
-        row_data = self.xls_row_template(c_specs, [x[0] for x in c_specs])
-        row_position = self.xls_write_row(
-            self.ws, row_position, row_data, row_style=self.style_center)
-        return row_position
-
-    # Fill in a row with the titles of the columns for the invoice lines: Date
-    # - Period - Entry -...
-    def print_columns_title(self, _p, row_position, data, group_lines=False):
-        c_specs = [
-            ('date', 1, 0, 'text', _('Date'), None, self.style_yellow_bold),
-            ('period', 1, 0, 'text', _('Period'),
-             None, self.style_yellow_bold),
-            ('entry', 1, 0, 'text', _('Entry'), None, self.style_yellow_bold),
-            ('journal', 1, 0, 'text', _('Journal'),
-             None, self.style_yellow_bold),
-        ]
-        if not group_lines:
-            c_specs += [('partner', 1, 0, 'text', _('Partner'),
-                         None, self.style_yellow_bold), ]
-        c_specs += [
-            ('label', 1, 0, 'text', _('Label'), None, self.style_yellow_bold),
-            ('rec', 1, 0, 'text', _('Rec.'), None, self.style_yellow_bold),
-            ('due_date', 1, 0, 'text', _('Due Date'),
-             None, self.style_yellow_bold),
-            ('debit', 1, 0, 'text', _('Debit'),
-             None, self.style_yellow_bold_right),
-            ('credit', 1, 0, 'text', _('Credit'),
-             None, self.style_yellow_bold_right),
-            ('cumul', 1, 0, 'text', _('Cumul. Bal.'),
-             None, self.style_yellow_bold_right),
-        ]
-        if group_lines:
-            c_specs += [
-                ('currbal', 1, 0, 'text', _('Curr. Balance'),
-                 None, self.style_yellow_bold_right),
-                ('curr', 1, 0, 'text', _('Curr.'),
-                 None, self.style_yellow_bold_right),
-            ]
-        else:
-            if _p.amount_currency(data):
-                c_specs += [
-                    ('currbal', 1, 0, 'text', _('Curr. Balance'),
-                     None, self.style_yellow_bold_right),
-                    ('curr', 1, 0, 'text', _('Curr.'),
-                     None, self.style_yellow_bold_right),
-                ]
-        row_data = self.xls_row_template(c_specs, [x[0] for x in c_specs])
-        row_position = self.xls_write_row(
-            self.ws, row_position, row_data, row_style=self.style_yellow_bold)
-        return row_position
-
-    # Fill in a row with the code and the name of an account + the partner
-    # name in case of currency regrouping
-    def print_row_code_account(self, regroupmode, account, row_position,
-                               partner_name):
-        if regroupmode == "regroup":
-            c_specs = [('acc_title', self.nbr_columns, 0, 'text',
-                        ' - '.join([account.code,
-                                    account.name,
-                                    partner_name or _('No partner')])), ]
-        else:
-            c_specs = [
-                ('acc_title', self.nbr_columns, 0, 'text', ' - '.
-                 join([account.code, account.name])), ]
-        row_data = self.xls_row_template(c_specs, [x[0] for x in c_specs])
-        row_position = self.xls_write_row(
-            self.ws, row_position, row_data, self.style_account_title)
-        return row_position + 1
-
-    def print_row_partner(self, row_position, partner_name):
-        c_specs = [
-            ('partner', self.nbr_columns, 0, 'text',
-             partner_name or _('No partner')), ]
-        row_data = self.xls_row_template(c_specs, [x[0] for x in c_specs])
-        row_position = self.xls_write_row(
-            self.ws, row_position, row_data, self.style_partner_row)
-        return row_position
-
-    def print_group_currency(self, row_position, curr, _p):
-        c_specs = [
-            ('curr', self.nbr_columns, 0, 'text',
-             curr or _p.company.currency_id.name), ]
-        row_data = self.xls_row_template(c_specs, [x[0] for x in c_specs])
-        row_position = self.xls_write_row(
-            self.ws, row_position, row_data, self.style_bold)
-        return row_position
-
-    # Fill in rows of invoice line
-    def print_lines(self, row_position, account, line, _p, data, line_number):
-
-        label_elements = [line.get('lname') or '']
-        if line.get('invoice_number'):
-            label_elements.append("(%s)" % (line['invoice_number'],))
-        label = ' '.join(label_elements)
-
-        # Mako: <div class="act_as_row lines
-        # ${line.get('is_from_previous_periods') and
-        # 'open_invoice_previous_line' or ''} ${line.get('is_clearance_line')
-        # and 'clearance_line' or ''}">
-        if line.get('is_from_previous_periods') \
-                or line.get('is_clearance_line'):
-            style_line_default = self.style_default_italic
-            style_line_right = self.style_right_italic
-            style_line_date = self.style_date_italic
-            style_line_decimal = self.style_decimal_italic
-        else:
-            style_line_default = self.style_default
-            style_line_right = self.style_right
-            style_line_date = self.style_date
-            style_line_decimal = self.style_decimal
-        if line.get('ldate'):
-            c_specs = [('date', 1, 0, 'date', datetime.strptime(
-                line['ldate'], '%Y-%m-%d'), None, style_line_date)]
-        else:
-            c_specs = [('date', 1, 0, 'text', None)]
-        c_specs += [
-            ('period_code', 1, 0, 'text', line.get('period_code') or ''),
-            ('entry', 1, 0, 'text', line.get('move_name') or ''),
-            ('journal', 1, 0, 'text', line.get('jcode') or ''),
-            ('partner', 1, 0, 'text', line.get('partner_name') or ''),
-            ('label', 1, 0, 'text', label),
-            ('rec', 1, 0, 'text', line.get('rec_name') or ''),
-        ]
-        if line.get('date_maturity'):
-            c_specs += [('datedue', 1, 0, 'date',
-                         datetime.strptime(line['date_maturity'], '%Y-%m-%d'),
-                         None, style_line_date)]
-        else:
-            c_specs += [('datedue', 1, 0, 'text', None)]
-        c_specs += [
-            ('debit', 1, 0, 'number', line.get('debit') or 0.0, None,
-             style_line_decimal),
-            ('credit', 1, 0, 'number', line.get('credit') or 0.0, None,
-             style_line_decimal),
-        ]
-
-        # determine the formula of the cumulated balance
-        debit_cell = rowcol_to_cell(row_position, 8)
-        credit_cell = rowcol_to_cell(row_position, 9)
-        previous_balance = rowcol_to_cell(row_position - 1, 10)
-
-        # if it is the first line, the balance is only debit - credit
-        if line_number == 1:
-            cumul_balance = debit_cell + '-' + credit_cell
-        # cumulate debit - credit and balance of previous line
-        else:
-            cumul_balance = debit_cell + '-' + \
-                credit_cell + '+' + previous_balance
-
-        c_specs += [('cumul', 1, 0, 'number', None,
-                     cumul_balance, style_line_decimal)]
-
-        if _p.amount_currency(data):
-            if account.currency_id:
-                c_specs += [
-                    ('curramount', 1, 0, 'number',
-                     line.get('amount_currency') or 0.0, None,
-                     style_line_decimal),
-                    ('currcode', 1, 0, 'text', line[
-                     'currency_code'], None, style_line_right),
-                ]
-            else:
-                c_specs += [
-                    ('curramount', 1, 0, 'text', '-', None, style_line_right),
-                    ('currcode', 1, 0, 'text', '', None, style_line_right),
-                ]
-
-        row_data = self.xls_row_template(c_specs, [x[0] for x in c_specs])
-        row_position = self.xls_write_row(
-            self.ws, row_position, row_data, style_line_default)
-        return row_position
-
-    # Fill in rows of invoice line when the option currency regroup is
-    # selecself.wsd
-    def print_group_lines(self, row_position, account, line, _p, line_number):
-
-        label_elements = [line.get('lname') or '']
-        if line.get('invoice_number'):
-            label_elements.append("(%s)" % (line['invoice_number'],))
-        label = ' '.join(label_elements)
-        # Mako: <div class="act_as_row lines
-        # ${line.get('is_from_previous_periods') and
-        # 'open_invoice_previous_line' or ''} ${line.get('is_clearance_line')
-        # and 'clearance_line' or ''}">
-        if line.get('is_from_previous_periods') or \
-                line.get('is_clearance_line'):
-            style_line_default = self.style_default_italic
-            style_line_right = self.style_right_italic
-            style_line_date = self.style_date_italic
-            style_line_decimal = self.style_decimal_italic
-        else:
-            style_line_default = self.style_default
-            style_line_right = self.style_right
-            style_line_date = self.style_date
-            style_line_decimal = self.style_decimal
-
-        debit_cell = rowcol_to_cell(row_position, 7)
-        credit_cell = rowcol_to_cell(row_position, 8)
-        previous_balance = rowcol_to_cell(row_position - 1, 9)
-
-        # if it is the first line, the balance is only debit - credit
-        if line_number == 1:
-            cumul_balance = debit_cell + '-' + credit_cell
-        # cumulate devit - credit and balance of previous line
-        else:
-            cumul_balance = debit_cell + '-' + \
-                credit_cell + '+' + previous_balance
-
-        if line.get('ldate'):
-            c_specs = [('date', 1, 0, 'date', datetime.strptime(
-                line['ldate'], '%Y-%m-%d'), None, style_line_date)]
-        else:
-            c_specs = [('date', 1, 0, 'text', None)]
-        c_specs += [
-            ('period_code', 1, 0, 'text', line.get('period_code') or ''),
-            ('entry', 1, 0, 'text', line.get('move_name') or ''),
-            ('journal', 1, 0, 'text', line.get('jcode') or ''),
-            ('label', 1, 0, 'text', label),
-            ('rec', 1, 0, 'text', line.get('rec_name') or ''),
-        ]
-        if line.get('date_maturity'):
-            c_specs += [('datedue', 1, 0, 'date',
-                         datetime.strptime(line['date_maturity'], '%Y-%m-%d'),
-                         None, style_line_date)]
-        else:
-            c_specs += [('datedue', 1, 0, 'text', None)]
-        c_specs += [
-            ('debit', 1, 0, 'number', line.get('debit') or 0.0, None,
-             style_line_decimal),
-            ('credit', 1, 0, 'number', line.get('credit') or 0.0, None,
-             style_line_decimal),
-            ('cumul', 1, 0, 'number', None, cumul_balance, style_line_decimal),
-        ]
-        if account.currency_id:
-            c_specs += [
-                ('curramount', 1, 0, 'number',
-                 line.get('amount_currency') or 0.0, None, style_line_decimal),
-                ('currcode', 1, 0, 'text',
-                 line.get('currency_code') or '', None, style_line_right),
-            ]
-        else:
-            c_specs += [
-                ('curramount', 1, 0, 'text', '-', None, style_line_right),
-                ('currcode', 1, 0, 'text', '', None, style_line_right),
-            ]
-
-        row_data = self.xls_row_template(c_specs, [x[0] for x in c_specs])
-        row_position = self.xls_write_row(
-            self.ws, row_position, row_data, style_line_default)
-        return (row_position, cumul_balance)
-
-    # print by partner the totals and cumulated balance (Excel formulas)
-    def print_cumul_partner(self, row_position, row_start_partner, account, _p,
-                            data):
-
-        # the text "Cumulated Balance on Partner starts in column 4 when
-        # selecting the option regroup by currency, 5 in  the other case
-        start_col = 5
-
-        debit_partner_start = rowcol_to_cell(row_start_partner, start_col + 3)
-        debit_partner_end = rowcol_to_cell(row_position - 1, start_col + 3)
-        debit_partner_total = 'SUM(' + debit_partner_start + \
-            ':' + debit_partner_end + ')'
-
-        credit_partner_start = rowcol_to_cell(row_start_partner, start_col + 4)
-        credit_partner_end = rowcol_to_cell(row_position - 1, start_col + 4)
-        credit_partner_total = 'SUM(' + credit_partner_start + \
-            ':' + credit_partner_end + ')'
-
-        bal_curr_start = rowcol_to_cell(row_start_partner, start_col + 6)
-        bal_curr_end = rowcol_to_cell(row_position - 1, start_col + 6)
-        cumul_balance_curr = 'SUM(' + bal_curr_start + ':' + bal_curr_end + ')'
-
-        bal_partner_debit = rowcol_to_cell(row_position, start_col + 3)
-        bal_partner_credit = rowcol_to_cell(row_position, start_col + 4)
-        bal_partner_total = bal_partner_debit + '-' + bal_partner_credit
-
-        c_specs = [('empty%s' % x, 1, 0, 'text', None)
-                   for x in range(start_col)]
-
-        c_specs += [
-            ('init_bal', 1, 0, 'text', _('Cumulated Balance on Partner')),
-            ('rec', 1, 0, 'text', None),
-            ('empty5', 1, 0, 'text', None),
-            ('debit', 1, 0, 'number', None,
-             debit_partner_total, self.style_partner_cumul_decimal),
-            ('credit', 1, 0, 'number', None,
-             credit_partner_total, self.style_partner_cumul_decimal),
-            ('cumul_bal', 1, 0, 'number', None,
-             bal_partner_total, self.style_partner_cumul_decimal),
-        ]
-        if _p.amount_currency(data):
-            if account.currency_id:
-                c_specs += [('cumul_bal_curr', 1, 0, 'number', None,
-                             cumul_balance_curr,
-                             self.style_partner_cumul_decimal),
-                            ('curr_name', 1, 0, 'text',
-                             account.currency_id.name,
-                             None, self.style_partner_cumul_right),
-                            ]
-            else:
-                c_specs += [('cumul_bal_curr', 1, 0, 'text', '-', None,
-                             self.style_partner_cumul_right),
-                            ('curr_name', 1, 0, 'text', '',
-                             None, self.style_partner_cumul_right)
-                            ]
-
-        row_data = self.xls_row_template(c_specs, [x[0] for x in c_specs])
-        row_position = self.xls_write_row(
-            self.ws, row_position, row_data, self.style_partner_cumul)
-        return row_position + 1
-
-    # print by partner the totals and cumulated balance (Excel formulas) when
-    # the option currency regroup is selected
-    def print_group_cumul_partner(self, row_position, row_start_partner,
-                                  account, _p, data):
-
-        # the text "Cumulated Balance on Partner starts in column 4 when
-        # selecting the option regroup by currency, 5 in  the other case
-        start_col = 4
-
-        debit_partner_start = rowcol_to_cell(row_start_partner, start_col + 3)
-        debit_partner_end = rowcol_to_cell(row_position - 1, start_col + 3)
-        debit_partner_total = 'SUM(' + debit_partner_start + \
-            ':' + debit_partner_end + ')'
-
-        credit_partner_start = rowcol_to_cell(row_start_partner, start_col + 4)
-        credit_partner_end = rowcol_to_cell(row_position - 1, start_col + 4)
-        credit_partner_total = 'SUM(' + credit_partner_start + \
-            ':' + credit_partner_end + ')'
-
-        bal_curr_start = rowcol_to_cell(row_start_partner, start_col + 5)
-        bal_curr_end = rowcol_to_cell(row_position - 1, start_col + 5)
-        cumul_balance_curr = 'SUM(' + bal_curr_start + ':' + bal_curr_end + ')'
-
-        bal_partner_debit = rowcol_to_cell(row_position, start_col + 3)
-        bal_partner_credit = rowcol_to_cell(row_position, start_col + 4)
-        bal_partner_total = bal_partner_debit + '-' + bal_partner_credit
-
-        c_specs = [('empty%s' % x, 1, 0, 'text', None)
-                   for x in range(start_col)]
-
-        c_specs += [
-            # , style_bold_italic),
-            ('init_bal', 1, 0, 'text', _('Cumulated Balance on Partner')),
-            ('rec', 1, 0, 'text', None),
-            ('empty5', 1, 0, 'text', None),
-            ('debit', 1, 0, 'number', None,
-             debit_partner_total, self.style_partner_cumul_decimal),
-            ('credit', 1, 0, 'number', None,
-             credit_partner_total, self.style_partner_cumul_decimal),
-            ('cumul_bal', 1, 0, 'number', None,
-             bal_partner_total, self.style_partner_cumul_decimal),
-        ]
-        if account.currency_id:
-            c_specs += [
-                ('cumul_bal_curr', 1, 0, 'number', None,
-                 cumul_balance_curr, self.style_partner_cumul_decimal),
-                ('curr_name', 1, 0, 'text', account.currency_id.name,
-                 None, self.style_partner_cumul_right),
-            ]
-        else:
-            c_specs += [
-                ('cumul_bal_curr', 1, 0, 'text', "-",
-                 None, self.style_partner_cumul_right),
-                ('curr_name', 1, 0, 'text', "",
-                 None, self.style_partner_cumul_right),
-            ]
-        row_data = self.xls_row_template(c_specs, [x[0] for x in c_specs])
-        row_position = self.xls_write_row(
-            self.ws, row_position, row_data, self.style_partner_cumul)
-        return row_position + 1
-
-    # print by account the totals of the credit and debit + balance calculation
-    def print_cumul_account(self, row_position, row_start_account, account, _p,
-                            data):
-
-        # This procedure will create  an Excel sumif function that will check
-        # in the column "label" for the "Cumulated Balance.." string and make a
-        # sum of the debit & credit data
-        # the text "Cumulated Balance on Partner starts in column 4 when
-        # selecting the option regroup by currency, 5 in  the other case
-        start_col = 5
-
-        # range in which we search for the text "Cumulated Balance on Partner"
-        reference_start = rowcol_to_cell(row_start_account, start_col)
-        reference_stop = rowcol_to_cell(row_position - 1, start_col)
-
-        # range in which we make the sum of all the cumulated balance lines
-        # (debit)
-        range_debit_start = rowcol_to_cell(row_start_account, start_col + 3)
-        range_debit_stop = rowcol_to_cell(row_position - 1, start_col + 3)
-
-        # range in which we make the sum of all the cumulated balance lines
-        # (crebit)
-        range_credit_start = rowcol_to_cell(row_start_account, start_col + 4)
-        range_credit_stop = rowcol_to_cell(row_position - 1, start_col + 4)
-
-        search_key = _('Cumulated Balance on Partner')
-        total_debit_account = 'SUMIF(' + reference_start + ':' + \
-            reference_stop + ';"' + search_key + '";' + range_debit_start + \
-            ':' + range_debit_stop + ')'
-        total_credit_account = 'SUMIF(' + reference_start + ':' + \
-            reference_stop + ';"' + search_key + '";' + range_credit_start + \
-            ':' + range_credit_stop + ')'
-
-        bal_account_debit = rowcol_to_cell(row_position, start_col + 3)
-        bal_account_credit = rowcol_to_cell(row_position, start_col + 4)
-        bal_account_total = bal_account_debit + '-' + bal_account_credit
-
-        bal_curr_start = rowcol_to_cell(row_start_account, start_col + 6)
-        bal_curr_end = rowcol_to_cell(row_position - 1, start_col + 6)
-        cumul_balance_curr = 'SUMIF(' + reference_start + ':' + \
-            reference_stop + ';"' + search_key + '";' + \
-            bal_curr_start + ':' + bal_curr_end + ')'
-
-        c_specs = [
-            ('acc_title', start_col, 0, 'text',
-             ' - '.join([account.code, account.name])),
-            ('init_bal', 2, 0, 'text',
-             _('Cumulated Balance on Account')),
-            ('empty2', 1, 0, 'text', None),
-            ('debit', 1, 0, 'number', None,
-             total_debit_account, self.style_account_title_decimal),
-            ('credit', 1, 0, 'number', None,
-             total_credit_account, self.style_account_title_decimal),
-            ('balance', 1, 0, 'number', None,
-             bal_account_total, self.style_account_title_decimal),
-        ]
-        if _p.amount_currency(data):
-            if account.currency_id:
-                c_specs += [('cumul_bal_curr', 1, 0, 'number', None,
-                             cumul_balance_curr),
-                            ('curr_name', 1, 0, 'text',
-                             account.currency_id.name,
-                             None, self.style_account_title_right),
-                            ]
-            else:
-                c_specs += [('cumul_bal_curr', 1, 0, 'text', "-", None,
-                             self.style_account_title_right),
-                            ('curr_name', 1, 0, 'text', "",
-                             None, self.style_account_title_right)
-                            ]
-        row_data = self.xls_row_template(c_specs, [x[0] for x in c_specs])
-        row_position = self.xls_write_row(
-            self.ws, row_position, row_data, self.style_account_title)
-        return row_position + 1
-
-    # print by account the totals of the credit and debit + balance calculation
-    def print_group_cumul_account(self, row_position, row_start_account,
-                                  account):
-        # This procedure will create  an Excel sumif function that will check
-        # in the column "label" for the "Cumulated Balance.." string and make a
-        # sum of the debit & credit data
-        # the text "Cumulated Balance on Partner starts in column 4 when
-        # selecting the option regroup by currency, 5 in  the other case
-        start_col = 4
-
-        # range in which we search for the text "Cumulated Balance on Partner"
-        reference_start = rowcol_to_cell(row_start_account, start_col)
-        reference_stop = rowcol_to_cell(row_position - 1, start_col)
-
-        # range in which we make the sum of all the cumulated balance lines
-        # (debit)
-        range_debit_start = rowcol_to_cell(row_start_account, start_col + 3)
-        range_debit_stop = rowcol_to_cell(row_position - 1, start_col + 3)
-
-        # range in which we make the sum of all the cumulated balance lines
-        # (crebit)
-        range_credit_start = rowcol_to_cell(row_start_account, start_col + 4)
-        range_credit_stop = rowcol_to_cell(row_position - 1, start_col + 4)
-
-        search_key = _('Cumulated Balance on Partner')
-        total_debit_account = 'SUMIF(' + reference_start + ':' + \
-            reference_stop + ';"' + search_key + '";' + range_debit_start + \
-            ':' + range_debit_stop + ')'
-        total_credit_account = 'SUMIF(' + reference_start + ':' + \
-            reference_stop + ';"' + search_key + '";' + range_credit_start + \
-            ':' + range_credit_stop + ')'
-
-        bal_account_debit = rowcol_to_cell(row_position, start_col + 3)
-        bal_account_credit = rowcol_to_cell(row_position, start_col + 4)
-        bal_account_total = bal_account_debit + '-' + bal_account_credit
-
-        bal_curr_start = rowcol_to_cell(row_start_account, start_col + 6)
-        bal_curr_end = rowcol_to_cell(row_position - 1, start_col + 6)
-        cumul_balance_curr = 'SUMIF(' + reference_start + ':' + \
-            reference_stop + ';"' + search_key + '";' + \
-            bal_curr_start + ':' + bal_curr_end + ')'
-
-        c_specs = [
-            ('acc_title', start_col, 0, 'text',
-             ' - '.join([account.code, account.name])),
-            ('init_bal', 2, 0, 'text',
-             _('Cumulated Balance on Account')),
-            ('empty2', 1, 0, 'text', None),
-            ('debit', 1, 0, 'number', None,
-             total_debit_account, self.style_account_title_decimal),
-            ('credit', 1, 0, 'number', None,
-             total_credit_account, self.style_account_title_decimal),
-            ('balance', 1, 0, 'number', None,
-             bal_account_total, self.style_account_title_decimal),
-        ]
-        if account.currency_id:
-            c_specs += [('cumul_bal_curr', 1, 0, 'number', None,
-                         cumul_balance_curr, self.style_account_title_decimal),
-                        ('curr_name', 1, 0, 'text', account.currency_id.name,
-                         None, self.style_account_title_decimal),
-                        ]
-        else:
-            c_specs += [('cumul_bal_curr', 1, 0, 'text', "-", None,
-                         self.style_account_title_right),
-                        ('curr_name', 1, 0, 'text', "",
-                         None, self.style_account_title_right)
-                        ]
-        row_data = self.xls_row_template(c_specs, [x[0] for x in c_specs])
-        row_position = self.xls_write_row(
-            self.ws, row_position, row_data, self.style_account_title)
-        return row_position + 1
-
-    # export the invoice AR/AP lines when the option currency regroup is
-    # selected
-    def print_grouped_line_report(self, row_pos, account, _xs, xlwt, _p, data):
-
-        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 _p['partners_order'][account.id]:
-                row_pos = self.print_row_code_account(
-                    "regroup", account, row_pos, partner_name)
-
-                for curr, grouped_lines in account.grouped_ledger_lines.\
-                        get(p_id, []):
-
-                    row_pos = self.print_group_currency(row_pos, curr, _p)
-                    # Print row: Titles "Date-Period-Entry-Journal..."
-                    row_pos = self.print_columns_title(
-                        _p, row_pos, data, group_lines=True)
-
-                    row_pos_start = row_pos
-                    line_number = 0
-                    for line in grouped_lines:
-                        line_number += 1
-                        row_pos, cumul_balance = self.print_group_lines(
-                            row_pos, account, line, _p, line_number)
-                    row_pos = self.print_group_cumul_partner(
-                        row_pos, row_pos_start, account, _p, data)
-
-            row_pos = self.print_group_cumul_account(
-                row_pos, row_start_account, account)
-
-        return row_pos
-
-    # export the invoice AR/AP lines
-    def print_ledger_lines(self, row_pos, account, _xs, xlwt, _p, data):
-
-        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 _p['partners_order'][account.id]:
-
-                # Print partner row
-                row_pos = self.print_row_partner(row_pos, partner_name)
-                # Print row: Titles "Date-Period-Entry-Journal..."
-                row_pos = self.print_columns_title(
-                    _p, row_pos, data, group_lines=False)
-
-                row_pos_start = row_pos
-                line_number = 0
-                for line in _p['ledger_lines'][account.id].get(p_id, []):
-                    line_number += 1
-                    # print ledger lines
-                    row_pos = self.print_lines(
-                        row_pos, account, line, _p, data, line_number)
-                row_pos = self.print_cumul_partner(
-                    row_pos, row_pos_start, account, _p, data)
-
-            row_pos = self.print_cumul_account(
-                row_pos, row_start_account, account, _p, data)
-
-        return row_pos
-
-    def generate_xls_report(self, _p, _xs, data, objects, wb):  # main function
-
-        # Initializations
-        self.global_initializations(wb, _p, xlwt, _xs, objects, data)
-        row_pos = 0
-        # Print Title
-        row_pos = self.print_title(_p, row_pos)
-        # Print empty row to define column sizes
-        row_pos = self.print_empty_row(row_pos)
-        # Print Header Table titles (Fiscal Year - Accounts Filter - Periods
-        # Filter...)
-        row_pos = self.print_header_titles(_p, data, row_pos)
-        # Print Header Table data
-        row_pos = self.print_header_data(_p, data, row_pos)
-        # Freeze the line
-        self.ws.set_horz_split_pos(row_pos)
-        # Print empty row
-        row_pos = self.print_empty_row(row_pos)
-
-        for acc in objects:
-            if hasattr(acc, 'grouped_ledger_lines'):
-                # call xls equivalent of
-                # "grouped_by_curr_open_invoices_inclusion.mako.html"
-                row_pos = self.print_grouped_line_report(
-                    row_pos, acc, _xs, xlwt, _p, data)
-            else:
-                # call xls equivalent of "open_invoices_inclusion.mako.html"
-                row_pos = self.print_ledger_lines(
-                    row_pos, acc, _xs, xlwt, _p, data)
-            row_pos += 1
-
-open_invoices_xls('report.account.account_report_open_invoices_xls',
-                  'account.account', parser=PartnersOpenInvoicesWebkit)

account_financial_report_webkit_xls/report/partner_ledger_xls.py

@@ -1,461 +0,0 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#
-#    Copyright (c) 2013 Noviat nv/sa (www.noviat.com). All rights reserved.
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-import xlwt
-from datetime import datetime
-from openerp.addons.report_xls.report_xls import report_xls
-from openerp.addons.report_xls.utils import rowcol_to_cell
-from openerp.addons.account_financial_report_webkit.report.partners_ledger \
-    import PartnersLedgerWebkit
-from openerp.tools.translate import _
-# import logging
-# _logger = logging.getLogger(__name__)
-
-_column_sizes = [
-    ('date', 12),
-    ('period', 12),
-    ('move', 20),
-    ('journal', 12),
-    ('partner', 30),
-    ('label', 58),
-    ('rec', 12),
-    ('debit', 15),
-    ('credit', 15),
-    ('cumul_bal', 15),
-    ('curr_bal', 15),
-    ('curr_code', 7),
-]
-
-
-class partner_ledger_xls(report_xls):
-    column_sizes = [x[1] for x in _column_sizes]
-
-    def generate_xls_report(self, _p, _xs, data, objects, wb):
-
-        ws = wb.add_sheet(_p.report_name[:31])
-        ws.panes_frozen = True
-        ws.remove_splits = True
-        ws.portrait = 0  # Landscape
-        ws.fit_width_to_pages = 1
-        row_pos = 0
-
-        # set print header/footer
-        ws.header_str = self.xls_headers['standard']
-        ws.footer_str = self.xls_footers['standard']
-
-        # cf. account_report_partner_ledger.mako
-        initial_balance_text = {'initial_balance': _('Computed'),
-                                'opening_balance': _('Opening Entries'),
-                                False: _('No')}
-
-        # Title
-        cell_style = xlwt.easyxf(_xs['xls_title'])
-        report_name = ' - '.join([_p.report_name.upper(),
-                                 _p.company.partner_id.name,
-                                 _p.company.currency_id.name])
-        c_specs = [
-            ('report_name', 1, 0, 'text', report_name),
-        ]
-        row_data = self.xls_row_template(c_specs, [x[0] for x in c_specs])
-        row_pos = self.xls_write_row(
-            ws, row_pos, row_data, row_style=cell_style)
-
-        # write empty row to define column sizes
-        c_sizes = self.column_sizes
-        c_specs = [('empty%s' % i, 1, c_sizes[i], 'text', None)
-                   for i in range(0, len(c_sizes))]
-        row_data = self.xls_row_template(c_specs, [x[0] for x in c_specs])
-        row_pos = self.xls_write_row(
-            ws, row_pos, row_data, set_column_size=True)
-
-        # Header Table
-        nbr_columns = 10
-        if _p.amount_currency(data):
-            nbr_columns = 12
-        cell_format = _xs['bold'] + _xs['fill_blue'] + _xs['borders_all']
-        cell_style = xlwt.easyxf(cell_format)
-        cell_style_center = xlwt.easyxf(cell_format + _xs['center'])
-        c_specs = [
-            ('coa', 2, 0, 'text', _('Chart of Account')),
-            ('fy', 1, 0, 'text', _('Fiscal Year')),
-            ('df', 2, 0, 'text', _p.filter_form(data) ==
-             'filter_date' and _('Dates Filter') or _('Periods Filter')),
-            ('af', 1, 0, 'text', _('Accounts Filter')),
-            ('tm', 2, 0, 'text', _('Target Moves')),
-            ('ib', nbr_columns - 8, 0, 'text', _('Initial Balance')),
-
-        ]
-        row_data = self.xls_row_template(c_specs, [x[0] for x in c_specs])
-        row_pos = self.xls_write_row(
-            ws, row_pos, row_data, row_style=cell_style_center)
-
-        cell_format = _xs['borders_all']
-        cell_style = xlwt.easyxf(cell_format)
-        cell_style_center = xlwt.easyxf(cell_format + _xs['center'])
-        c_specs = [
-            ('coa', 2, 0, 'text', _p.chart_account.name),
-            ('fy', 1, 0, 'text', _p.fiscalyear.name if _p.fiscalyear else '-'),
-        ]
-        df = _('From') + ': '
-        if _p.filter_form(data) == 'filter_date':
-            df += _p.start_date if _p.start_date else u''
-        else:
-            df += _p.start_period.name if _p.start_period else u''
-        df += ' ' + _('To') + ': '
-        if _p.filter_form(data) == 'filter_date':
-            df += _p.stop_date if _p.stop_date else u''
-        else:
-            df += _p.stop_period.name if _p.stop_period else u''
-        c_specs += [
-            ('df', 2, 0, 'text', df),
-            ('af', 1, 0, 'text', _('Custom Filter')
-             if _p.partner_ids else _p.display_partner_account(data)),
-            ('tm', 2, 0, 'text', _p.display_target_move(data)),
-            ('ib', nbr_columns - 8, 0, 'text',
-             initial_balance_text[_p.initial_balance_mode]),
-        ]
-        row_data = self.xls_row_template(c_specs, [x[0] for x in c_specs])
-        row_pos = self.xls_write_row(
-            ws, row_pos, row_data, row_style=cell_style_center)
-        ws.set_horz_split_pos(row_pos)
-        row_pos += 1
-
-        # Account Title Row
-        cell_format = _xs['xls_title'] + _xs['bold'] + \
-            _xs['fill'] + _xs['borders_all']
-        account_cell_style = xlwt.easyxf(cell_format)
-        account_cell_style_right = xlwt.easyxf(cell_format + _xs['right'])
-        account_cell_style_decimal = xlwt.easyxf(
-            cell_format + _xs['right'],
-            num_format_str=report_xls.decimal_format)
-
-        # Column Title Row
-        cell_format = _xs['bold']
-        c_title_cell_style = xlwt.easyxf(cell_format)
-
-        # Column Header Row
-        cell_format = _xs['bold'] + _xs['fill'] + _xs['borders_all']
-        c_hdr_cell_style = xlwt.easyxf(cell_format)
-        c_hdr_cell_style_right = xlwt.easyxf(cell_format + _xs['right'])
-        c_hdr_cell_style_center = xlwt.easyxf(cell_format + _xs['center'])
-
-        # Column Initial Balance Row
-        cell_format = _xs['italic'] + _xs['borders_all']
-        c_init_cell_style = xlwt.easyxf(cell_format)
-        c_init_cell_style_decimal = xlwt.easyxf(
-            cell_format + _xs['right'],
-            num_format_str=report_xls.decimal_format)
-
-        # Column Cumulated balance Row
-        cell_format = _xs['bold'] + _xs['fill'] + _xs['borders_all']
-        c_cumul_cell_style = xlwt.easyxf(cell_format)
-        c_cumul_cell_style_right = xlwt.easyxf(cell_format + _xs['right'])
-        c_cumul_cell_style_center = xlwt.easyxf(cell_format + _xs['center'])
-        c_cumul_cell_style_decimal = xlwt.easyxf(
-            cell_format + _xs['right'],
-            num_format_str=report_xls.decimal_format)
-
-        # Column Partner Row
-        cell_format = _xs['bold']
-        c_part_cell_style = xlwt.easyxf(cell_format)
-
-        c_specs = [
-            ('date', 1, 0, 'text', _('Date'), None, c_hdr_cell_style),
-            ('period', 1, 0, 'text', _('Period'), None, c_hdr_cell_style),
-            ('move', 1, 0, 'text', _('Entry'), None, c_hdr_cell_style),
-            ('journal', 1, 0, 'text', _('Journal'), None, c_hdr_cell_style),
-            ('partner', 1, 0, 'text', _('Partner'), None, c_hdr_cell_style),
-            ('label', 1, 0, 'text', _('Label'), None, c_hdr_cell_style),
-            ('rec', 1, 0, 'text', _('Rec.'), None, c_hdr_cell_style),
-            ('debit', 1, 0, 'text', _('Debit'), None, c_hdr_cell_style_right),
-            ('credit', 1, 0, 'text', _('Credit'),
-             None, c_hdr_cell_style_right),
-            ('cumul_bal', 1, 0, 'text', _('Cumul. Bal.'),
-             None, c_hdr_cell_style_right),
-        ]
-        if _p.amount_currency(data):
-            c_specs += [
-                ('curr_bal', 1, 0, 'text', _('Curr. Bal.'),
-                 None, c_hdr_cell_style_right),
-                ('curr_code', 1, 0, 'text', _('Curr.'),
-                 None, c_hdr_cell_style_center),
-            ]
-        c_hdr_data = self.xls_row_template(c_specs, [x[0] for x in c_specs])
-
-        # cell styles for ledger lines
-        ll_cell_format = _xs['borders_all']
-        ll_cell_style = xlwt.easyxf(ll_cell_format)
-        ll_cell_style_center = xlwt.easyxf(ll_cell_format + _xs['center'])
-        ll_cell_style_date = xlwt.easyxf(
-            ll_cell_format + _xs['left'],
-            num_format_str=report_xls.date_format)
-        ll_cell_style_decimal = xlwt.easyxf(
-            ll_cell_format + _xs['right'],
-            num_format_str=report_xls.decimal_format)
-
-        cnt = 0
-        for account in objects:
-            if _p['ledger_lines'].get(account.id, False) or \
-                    _p['init_balance'].get(account.id, False):
-                if not _p['partners_order'].get(account.id, False):
-                    continue
-                cnt += 1
-                account_total_debit = 0.0
-                account_total_credit = 0.0
-                account_balance_cumul = 0.0
-                account_balance_cumul_curr = 0.0
-                c_specs = [
-                    ('acc_title', nbr_columns, 0, 'text',
-                     ' - '.join([account.code, account.name]), None,
-                     account_cell_style),
-                ]
-                row_data = self.xls_row_template(
-                    c_specs, [x[0] for x in c_specs])
-                row_pos = self.xls_write_row(
-                    ws, row_pos, row_data, c_title_cell_style)
-                row_pos += 1
-
-                for partner_name, p_id, p_ref, p_name in \
-                        _p['partners_order'][account.id]:
-
-                    total_debit = 0.0
-                    total_credit = 0.0
-                    cumul_balance = 0.0
-                    cumul_balance_curr = 0.0
-                    part_cumul_balance = 0.0
-                    part_cumul_balance_curr = 0.0
-                    c_specs = [
-                        ('partner_title', nbr_columns, 0, 'text',
-                         partner_name or _('No Partner'), None,
-                         c_part_cell_style),
-                    ]
-                    row_data = self.xls_row_template(
-                        c_specs, [x[0] for x in c_specs])
-                    row_pos = self.xls_write_row(
-                        ws, row_pos, row_data, c_title_cell_style)
-                    row_pos = self.xls_write_row(ws, row_pos, c_hdr_data)
-                    row_start_partner = row_pos
-
-                    total_debit = _p['init_balance'][account.id].get(
-                        p_id, {}).get('debit') or 0.0
-                    total_credit = _p['init_balance'][account.id].get(
-                        p_id, {}).get('credit') or 0.0
-
-                    init_line = False
-                    if _p.initial_balance_mode and \
-                            (total_debit or total_credit):
-                        init_line = True
-
-                        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
-
-                        debit_cell = rowcol_to_cell(row_pos, 7)
-                        credit_cell = rowcol_to_cell(row_pos, 8)
-                        init_bal_formula = debit_cell + '-' + credit_cell
-
-                        # Print row 'Initial Balance' by partn
-                        c_specs = [('empty%s' % x, 1, 0, 'text', None)
-                                   for x in range(5)]
-                        c_specs += [
-                            ('init_bal', 1, 0, 'text', _('Initial Balance')),
-                            ('rec', 1, 0, 'text', None),
-                            ('debit', 1, 0, 'number', total_debit,
-                             None, c_init_cell_style_decimal),
-                            ('credit', 1, 0, 'number', total_credit,
-                             None, c_init_cell_style_decimal),
-                            ('cumul_bal', 1, 0, 'number', None,
-                             init_bal_formula, c_init_cell_style_decimal),
-                        ]
-                        if _p.amount_currency(data):
-                            c_specs += [
-                                ('curr_bal', 1, 0, 'number',
-                                 part_cumul_balance_curr,
-                                 None, c_init_cell_style_decimal),
-                                ('curr_code', 1, 0, 'text',
-                                 balance_forward_currency),
-                            ]
-                        row_data = self.xls_row_template(
-                            c_specs, [x[0] for x in c_specs])
-                        row_pos = self.xls_write_row(
-                            ws, row_pos, row_data, c_init_cell_style)
-
-                    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
-
-                        label_elements = [line.get('lname') or '']
-                        if line.get('invoice_number'):
-                            label_elements.append(
-                                "(%s)" % (line['invoice_number'],))
-                        label = ' '.join(label_elements)
-                        cumul_balance += line.get('balance') or 0.0
-
-                        if init_line or row_pos > row_start_partner:
-                            cumbal_formula = rowcol_to_cell(
-                                row_pos - 1, 9) + '+'
-                        else:
-                            cumbal_formula = ''
-                        debit_cell = rowcol_to_cell(row_pos, 7)
-                        credit_cell = rowcol_to_cell(row_pos, 8)
-                        cumbal_formula += debit_cell + '-' + credit_cell
-                        # Print row ledger line data #
-
-                        if line.get('ldate'):
-                            c_specs = [
-                                ('ldate', 1, 0, 'date', datetime.strptime(
-                                    line['ldate'], '%Y-%m-%d'), None,
-                                 ll_cell_style_date),
-                            ]
-                        else:
-                            c_specs = [
-                                ('ldate', 1, 0, 'text', None),
-                            ]
-                        c_specs += [
-                            ('period', 1, 0, 'text',
-                             line.get('period_code') or ''),
-                            ('move', 1, 0, 'text',
-                             line.get('move_name') or ''),
-                            ('journal', 1, 0, 'text', line.get('jcode') or ''),
-                            ('partner', 1, 0, 'text',
-                             line.get('partner_name') or ''),
-                            ('label', 1, 0, 'text', label),
-                            ('rec_name', 1, 0, 'text',
-                             line.get('rec_name') or ''),
-                            ('debit', 1, 0, 'number', line.get('debit'),
-                             None, ll_cell_style_decimal),
-                            ('credit', 1, 0, 'number', line.get('credit'),
-                             None, ll_cell_style_decimal),
-                            ('cumul_bal', 1, 0, 'number', None,
-                             cumbal_formula, ll_cell_style_decimal),
-                        ]
-                        if _p.amount_currency(data):
-                            c_specs += [
-                                ('curr_bal', 1, 0, 'number', line.get(
-                                    'amount_currency') or 0.0, None,
-                                 ll_cell_style_decimal),
-                                ('curr_code', 1, 0, 'text', line.get(
-                                    'currency_code') or '', None,
-                                 ll_cell_style_center),
-                            ]
-                        row_data = self.xls_row_template(
-                            c_specs, [x[0] for x in c_specs])
-                        row_pos = self.xls_write_row(
-                            ws, row_pos, row_data, ll_cell_style)
-                    # end for line
-
-                    # Print row Cumulated Balance by partner #
-                    debit_partner_start = rowcol_to_cell(row_start_partner, 7)
-                    debit_partner_end = rowcol_to_cell(row_pos - 1, 7)
-                    debit_partner_total = 'SUM(' + debit_partner_start + \
-                        ':' + debit_partner_end + ')'
-
-                    credit_partner_start = rowcol_to_cell(row_start_partner, 8)
-                    credit_partner_end = rowcol_to_cell(row_pos - 1, 8)
-                    credit_partner_total = 'SUM(' + credit_partner_start + \
-                        ':' + credit_partner_end + ')'
-
-                    bal_partner_debit = rowcol_to_cell(row_pos, 7)
-                    bal_partner_credit = rowcol_to_cell(row_pos, 8)
-                    bal_partner_total = bal_partner_debit + \
-                        '-' + bal_partner_credit
-
-                    c_specs = [('empty%s' % x, 1, 0, 'text', None)
-                               for x in range(5)]
-                    c_specs += [
-                        ('init_bal', 1, 0, 'text',
-                         _('Cumulated balance on Partner')),
-                        ('rec', 1, 0, 'text', None),
-                        ('debit', 1, 0, 'number', None,
-                         debit_partner_total, c_cumul_cell_style_decimal),
-                        ('credit', 1, 0, 'number', None,
-                         credit_partner_total, c_cumul_cell_style_decimal),
-                        ('cumul_bal', 1, 0, 'number', None,
-                         bal_partner_total, c_cumul_cell_style_decimal),
-                    ]
-                    if _p.amount_currency(data):
-                        if account.currency_id:
-                            c_specs += [('curr_bal', 1, 0, 'number',
-                                         cumul_balance_curr or 0.0, None,
-                                         c_cumul_cell_style_decimal)]
-                        else:
-                            c_specs += [('curr_bal', 1, 0, 'text',
-                                         '-', None, c_cumul_cell_style_right)]
-                        c_specs += [('curr_code', 1, 0, 'text',
-                                     account.currency_id.name if
-                                     account.currency_id else u'', None,
-                                     c_cumul_cell_style_center)]
-                    row_data = self.xls_row_template(
-                        c_specs, [x[0] for x in c_specs])
-                    row_pos = self.xls_write_row(
-                        ws, row_pos, row_data, c_cumul_cell_style)
-                    row_pos += 1
-                    account_total_debit += total_debit
-                    account_total_credit += total_credit
-                    account_balance_cumul += cumul_balance
-                    account_balance_cumul_curr += cumul_balance_curr
-
-                #  Print row Cumulated Balance by account #
-                c_specs = [
-                    ('acc_title', 5, 0, 'text', ' - '.
-                     join([account.code, account.name])), ]
-                c_specs += [
-                    ('label', 1, 0, 'text', _('Cumulated balance on Account')),
-                    ('rec', 1, 0, 'text', None),
-                    ('debit', 1, 0, 'number', account_total_debit,
-                     None, account_cell_style_decimal),
-                    ('credit', 1, 0, 'number', account_total_credit,
-                     None, account_cell_style_decimal),
-                    ('cumul_bal', 1, 0, 'number', account_balance_cumul,
-                     None, account_cell_style_decimal),
-                ]
-                if _p.amount_currency(data):
-                    if account.currency_id:
-                        c_specs += [('curr_bal', 1, 0, 'number',
-                                     account_balance_cumul_curr or 0.0, None,
-                                     account_cell_style_decimal)]
-                    else:
-                        c_specs += [('curr_bal', 1, 0, 'text',
-                                     '-', None, account_cell_style_right)]
-                    c_specs += [('curr_code', 1, 0, 'text',
-                                 account.currency_id.name if
-                                 account.currency_id else u'', None,
-                                 account_cell_style)]
-                row_data = self.xls_row_template(
-                    c_specs, [x[0] for x in c_specs])
-                row_pos = self.xls_write_row(
-                    ws, row_pos, row_data, account_cell_style)
-                row_pos += 2
-
-partner_ledger_xls('report.account.account_report_partner_ledger_xls',
-                   'account.account',
-                   parser=PartnersLedgerWebkit)

account_financial_report_webkit_xls/report/partners_balance_xls.py

@@ -1,432 +0,0 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#
-#    Copyright (c) 2013 Noviat nv/sa (www.noviat.com). All rights reserved.
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-import xlwt
-from openerp.addons.report_xls.report_xls import report_xls
-from openerp.addons.report_xls.utils import rowcol_to_cell
-from openerp.addons.account_financial_report_webkit.report.partner_balance \
-    import PartnerBalanceWebkit
-from openerp.tools.translate import _
-# import logging
-# _logger = logging.getLogger(__name__)
-
-
-def display_line(all_comparison_lines):
-    return any([line.get('balance') for line in all_comparison_lines])
-
-
-class partners_balance_xls(report_xls):
-    column_sizes = [12, 40, 25, 17, 17, 17, 17, 17]
-
-    def print_title(self, ws, _p, row_position, xlwt, _xs):
-        cell_style = xlwt.easyxf(_xs['xls_title'])
-        report_name = ' - '.join([_p.report_name.upper(),
-                                 _p.company.partner_id.name,
-                                 _p.company.currency_id.name])
-        c_specs = [
-            ('report_name', 1, 0, 'text', report_name),
-        ]
-        row_data = self.xls_row_template(c_specs, [x[0] for x in c_specs])
-        row_position = self.xls_write_row(
-            ws, row_position, row_data, row_style=cell_style)
-        return row_position
-
-    def print_empty_row(self, ws, row_position):
-        c_sizes = self.column_sizes
-        c_specs = [('empty%s' % i, 1, c_sizes[i], 'text', None)
-                   for i in range(0, len(c_sizes))]
-        row_data = self.xls_row_template(c_specs, [x[0] for x in c_specs])
-        row_position = self.xls_write_row(
-            ws, row_position, row_data, set_column_size=True)
-        return row_position
-
-    def print_header_titles(self, ws, _p, data, row_position, xlwt, _xs):
-        cell_format = _xs['bold'] + _xs['fill_blue'] + _xs['borders_all']
-        cell_style = xlwt.easyxf(cell_format)
-        cell_style_center = xlwt.easyxf(cell_format + _xs['center'])
-
-        c_specs = [
-            ('fy', 1, 0, 'text', _('Fiscal Year'), None, cell_style_center),
-            ('af', 1, 0, 'text', _('Accounts Filter'),
-             None, cell_style_center),
-            ('df', 1, 0, 'text', _p.filter_form(data) == 'filter_date' and _(
-                'Dates Filter') or _('Periods Filter'), None,
-             cell_style_center),
-            ('pf', 1, 0, 'text', _('Partners Filter'),
-             None, cell_style_center),
-            ('tm', 1, 0, 'text', _('Target Moves'), None, cell_style_center),
-            ('ib', 1, 0, 'text', _('Initial Balance'),
-             None, cell_style_center),
-            ('coa', 1, 0, 'text', _('Chart of Account'),
-             None, cell_style_center),
-        ]
-        row_data = self.xls_row_template(c_specs, [x[0] for x in c_specs])
-        row_position = self.xls_write_row(
-            ws, row_position, row_data, row_style=cell_style)
-        return row_position
-
-    def print_header_data(self, ws, _p, data, row_position, xlwt, _xs,
-                          initial_balance_text):
-        cell_format = _xs['borders_all'] + _xs['wrap'] + _xs['top']
-        cell_style = xlwt.easyxf(cell_format)
-        cell_style_center = xlwt.easyxf(cell_format + _xs['center'])
-        c_specs = [
-            ('fy', 1, 0, 'text', _p.fiscalyear.name if _p.fiscalyear else '-',
-             None, cell_style_center),
-            ('af', 1, 0, 'text', _p.accounts(data) and ', '.join(
-                [account.code for account in _p.accounts(data)]) or _('All'),
-             None, cell_style_center),
-        ]
-        df = _('From') + ': '
-        if _p.filter_form(data) == 'filter_date':
-            df += _p.start_date if _p.start_date else u''
-        else:
-            df += _p.start_period.name if _p.start_period else u''
-        df += ' ' + _('\nTo') + ': '
-        if _p.filter_form(data) == 'filter_date':
-            df += _p.stop_date if _p.stop_date else u''
-        else:
-            df += _p.stop_period.name if _p.stop_period else u''
-        c_specs += [
-            ('df', 1, 0, 'text', df, None, cell_style_center),
-            ('tm', 1, 0, 'text', _p.display_partner_account(
-                data), None, cell_style_center),
-            ('pf', 1, 0, 'text', _p.display_target_move(
-                data), None, cell_style_center),
-            ('ib', 1, 0, 'text', initial_balance_text[
-             _p.initial_balance_mode], None, cell_style_center),
-            ('coa', 1, 0, 'text', _p.chart_account.name,
-             None, cell_style_center),
-        ]
-        row_data = self.xls_row_template(c_specs, [x[0] for x in c_specs])
-        row_position = self.xls_write_row(
-            ws, row_position, row_data, row_style=cell_style)
-        return row_position
-
-    def print_comparison_header(self, _xs, xlwt, row_position, _p, ws,
-                                initial_balance_text):
-        cell_format_ct = _xs['bold'] + _xs['fill_blue'] + _xs['borders_all']
-        cell_style_ct = xlwt.easyxf(cell_format_ct)
-        c_specs = [('ct', 7, 0, 'text', _('Comparisons'))]
-        row_data = self.xls_row_template(c_specs, [x[0] for x in c_specs])
-        row_position = self.xls_write_row(
-            ws, row_position, row_data, row_style=cell_style_ct)
-        cell_format = _xs['borders_all'] + _xs['wrap'] + _xs['top']
-        cell_style_center = xlwt.easyxf(cell_format)
-        for index, params in enumerate(_p.comp_params):
-            c_specs = [
-                ('c', 2, 0, 'text', _('Comparison') + str(index + 1) +
-                 ' (C' + str(index + 1) + ')')]
-            if params['comparison_filter'] == 'filter_date':
-                c_specs += [
-                    ('f', 2, 0, 'text',
-                     _('Dates Filter') + ': ' +
-                     _p.formatLang(params['start'], date=True) + ' - ' +
-                     _p.formatLang(params['stop'], date=True))]
-            elif params['comparison_filter'] == 'filter_period':
-                c_specs += [('f', 2, 0, 'text', _('Periods Filter') +
-                             ': ' + params['start'].name + ' - ' +
-                             params['stop'].name)]
-            else:
-                c_specs += [('f', 2, 0, 'text', _('Fiscal Year') +
-                             ': ' + params['fiscalyear'].name)]
-            c_specs += [('ib', 2, 0, 'text', _('Initial Balance') +
-                         ': ' +
-                         initial_balance_text[params['initial_balance_mode']])]
-            row_data = self.xls_row_template(c_specs, [x[0] for x in c_specs])
-            row_position = self.xls_write_row(
-                ws, row_position, row_data, row_style=cell_style_center)
-        return row_position
-
-    def print_account_header(self, ws, _p, _xs, xlwt, row_position):
-        cell_format = _xs['bold'] + _xs['fill'] + \
-            _xs['borders_all'] + _xs['wrap'] + _xs['top']
-        cell_style = xlwt.easyxf(cell_format)
-        cell_style_right = xlwt.easyxf(cell_format + _xs['right'])
-        cell_style_center = xlwt.easyxf(cell_format + _xs['center'])
-        if len(_p.comp_params) == 2:
-            account_span = 3
-        else:
-            account_span = _p.initial_balance_mode and 2 or 3
-        c_specs = [
-            ('account', account_span, 0, 'text', _('Account / Partner Name')),
-            ('code', 1, 0, 'text', _('Code / Ref')),
-        ]
-        if _p.comparison_mode == 'no_comparison':
-            if _p.initial_balance_mode:
-                c_specs += [('init_bal', 1, 0, 'text',
-                             _('Initial Balance'), None, cell_style_right)]
-            c_specs += [
-                ('debit', 1, 0, 'text', _('Debit'), None, cell_style_right),
-                ('credit', 1, 0, 'text', _('Credit'), None, cell_style_right),
-            ]
-
-        if _p.comparison_mode == 'no_comparison' or not _p.fiscalyear:
-            c_specs += [('balance', 1, 0, 'text',
-                         _('Balance'), None, cell_style_right)]
-        else:
-            c_specs += [('balance_fy', 1, 0, 'text', _('Balance %s') %
-                         _p.fiscalyear.name, None, cell_style_right)]
-        if _p.comparison_mode in ('single', 'multiple'):
-            for index in range(_p.nb_comparison):
-                if _p.comp_params[index][
-                        'comparison_filter'] == 'filter_year' \
-                        and _p.comp_params[index].get('fiscalyear', False):
-                    c_specs += [('balance_%s' % index, 1, 0, 'text',
-                                 _('Balance %s') %
-                                 _p.comp_params[index]['fiscalyear'].name,
-                                 None, cell_style_right)]
-                else:
-                    c_specs += [('balance_%s' % index, 1, 0, 'text',
-                                 _('Balance C%s') % (index + 1), None,
-                                 cell_style_right)]
-                if _p.comparison_mode == 'single':
-                    c_specs += [
-                        ('diff', 1, 0, 'text', _('Difference'),
-                         None, cell_style_right),
-                        ('diff_percent', 1, 0, 'text',
-                         _('% Difference'), None, cell_style_center),
-                    ]
-        row_data = self.xls_row_template(c_specs, [x[0] for x in c_specs])
-        row_position = self.xls_write_row(
-            ws, row_position, row_data, row_style=cell_style)
-        return row_position
-
-    def print_row_code_account(self, ws, current_account, row_position, _xs,
-                               xlwt):
-        cell_format = _xs['xls_title'] + _xs['bold'] + \
-            _xs['fill'] + _xs['borders_all']
-        cell_style = xlwt.easyxf(cell_format)
-        c_specs = [
-            ('acc_title', 7, 0, 'text', ' - '.join([current_account.code,
-                                                    current_account.name])), ]
-        row_data = self.xls_row_template(c_specs, [x[0] for x in c_specs])
-        row_position = self.xls_write_row(
-            ws, row_position, row_data, cell_style)
-        return row_position
-
-    def print_account_totals(self, _xs, xlwt, ws, row_start_account,
-                             row_position, current_account, _p):
-        cell_format = _xs['bold'] + _xs['fill'] + \
-            _xs['borders_all'] + _xs['wrap'] + _xs['top']
-        cell_style = xlwt.easyxf(cell_format)
-        cell_style_decimal = xlwt.easyxf(
-            cell_format + _xs['right'],
-            num_format_str=report_xls.decimal_format)
-        c_specs = [
-            ('acc_title', 2, 0, 'text', current_account.name),
-            ('code', 1, 0, 'text', current_account.code),
-        ]
-        for column in range(3, 7):
-            # in case of one single comparison, the column 6 will contain
-            # percentages
-            if (_p.comparison_mode == 'single' and column == 6):
-                total_diff = rowcol_to_cell(row_position, column - 1)
-                total_balance = rowcol_to_cell(row_position, column - 2)
-                account_formula = 'Round(' + total_diff + \
-                    '/' + total_balance + '*100;0)'
-            else:
-                account_start = rowcol_to_cell(row_start_account, column)
-                account_end = rowcol_to_cell(row_position - 1, column)
-                account_formula = 'Round(SUM(' + \
-                    account_start + ':' + account_end + ');2)'
-            c_specs += [('total%s' % column, 1, 0, 'text', None,
-                         account_formula, None, cell_style_decimal)]
-        row_data = self.xls_row_template(c_specs, [x[0] for x in c_specs])
-        row_position = self.xls_write_row(
-            ws, row_position, row_data, cell_style)
-        return row_position + 1
-
-    def generate_xls_report(self, _p, _xs, data, objects, wb):
-
-        # Initialisations
-        ws = wb.add_sheet(_p.report_name[:31])
-        ws.panes_frozen = True
-        ws.remove_splits = True
-        ws.portrait = 0  # Landscape
-        ws.fit_width_to_pages = 1
-        row_pos = 0
-        ws.header_str = self.xls_headers['standard']
-        ws.footer_str = self.xls_footers['standard']
-
-        # Print Title
-        row_pos = self.print_title(ws, _p, row_pos, xlwt, _xs)
-        # Print empty row to define column sizes
-        row_pos = self.print_empty_row(ws, row_pos)
-        # Print Header Table titles (Fiscal Year - Accounts Filter - Periods
-        # Filter...)
-        row_pos = self.print_header_titles(ws, _p, data, row_pos, xlwt, _xs)
-
-        initial_balance_text = {
-            'initial_balance': _('Computed'),
-            'opening_balance': _('Opening Entries'),
-            False: _('No')}  # cf. account_report_partner_balance.mako
-        # Print Header Table data
-        row_pos = self.print_header_data(
-            ws, _p, data, row_pos, xlwt, _xs, initial_balance_text)
-        # Print comparison header table
-        if _p.comparison_mode in ('single', 'multiple'):
-            row_pos += 1
-            row_pos = self.print_comparison_header(
-                _xs, xlwt, row_pos, _p, ws, initial_balance_text)
-
-        # Freeze the line
-        ws.set_horz_split_pos(row_pos)
-
-        # cell styles for account data
-        regular_cell_format = _xs['borders_all']
-        regular_cell_style = xlwt.easyxf(regular_cell_format)
-        regular_cell_style_decimal = xlwt.easyxf(
-            regular_cell_format + _xs['right'],
-            num_format_str=report_xls.decimal_format)
-
-        row_pos += 1
-        for current_account in objects:
-
-            partners_order = _p['partners_order_accounts']\
-                .get(current_account.id, False)
-
-            # do not display accounts without partners
-            if not partners_order:
-                continue
-
-            comparisons = _p['comparisons_accounts']\
-                .get(current_account.id, False)
-
-            # in multiple columns mode, we do not want to print accounts
-            # without any rows
-            if _p.comparison_mode in ('single', 'multiple'):
-                all_comparison_lines = [comp['partners_amounts'][partner_id[1]]
-                                        for partner_id in partners_order
-                                        for comp in comparisons]
-                if not display_line(all_comparison_lines):
-                    continue
-
-            current_partner_amounts = _p['partners_amounts_accounts']\
-                .get(current_account.id, False)
-
-            if _p.comparison_mode in ('single', 'multiple'):
-                comparison_total = {}
-                for i, comp in enumerate(comparisons):
-                    comparison_total[i] = {'balance': 0.0}
-
-            # print row: Code - Account name
-            row_pos = self.print_row_code_account(
-                ws, current_account, row_pos, _xs, xlwt)
-            row_account_start = row_pos
-            # Print row: Titles "Account/Partner Name-Code/ref-Initial
-            # Balance-Debit-Credit-Balance" or  "Account/Partner
-            # Name-Code/ref-Balance Year-Balance Year2-Balance C2-Balance C3"
-            row_pos = self.print_account_header(ws, _p, _xs, xlwt, row_pos)
-
-            for (partner_code_name, partner_id, partner_ref, partner_name) \
-                    in partners_order:
-                partner = current_partner_amounts.get(partner_id, {})
-                # in single mode, we have to display all the partners even if
-                # their balance is 0.0 because the initial balance should match
-                # with the previous year closings
-                # in multiple columns mode, we do not want to print partners
-                # which have a balance at 0.0 in each comparison column
-                if _p.comparison_mode in ('single', 'multiple'):
-                    all_comparison_lines = [comp['partners_amounts']
-                                            [partner_id]
-                                            for comp in comparisons
-                                            if comp['partners_amounts'].
-                                            get(partner_id)]
-                    if not display_line(all_comparison_lines):
-                        continue
-
-                # display data row
-                if len(_p.comp_params) == 2:
-                    account_span = 3
-                else:
-                    account_span = _p.initial_balance_mode and 2 or 3
-
-                c_specs = [('acc_title', account_span, 0, 'text',
-                            partner_name if partner_name else
-                            _('Unallocated'))]
-                c_specs += [('partner_ref', 1, 0, 'text',
-                             partner_ref if partner_ref else '')]
-                if _p.comparison_mode == 'no_comparison':
-                    bal_formula = ''
-                    if _p.initial_balance_mode:
-                        init_bal_cell = rowcol_to_cell(row_pos, 3)
-                        bal_formula = init_bal_cell + '+'
-                        debit_col = 4
-                        c_specs += [
-                            ('init_bal', 1, 0, 'number', partner.get(
-                                'init_balance', 0.0), None,
-                             regular_cell_style_decimal),
-                        ]
-                    else:
-                        debit_col = 3
-                    c_specs += [
-                        ('debit', 1, 0, 'number', partner.get('debit', 0.0),
-                         None, regular_cell_style_decimal),
-                        ('credit', 1, 0, 'number', partner.get('credit', 0.0),
-                         None, regular_cell_style_decimal),
-                    ]
-                    debit_cell = rowcol_to_cell(row_pos, debit_col)
-                    credit_cell = rowcol_to_cell(row_pos, debit_col + 1)
-                    bal_formula += debit_cell + '-' + credit_cell
-                    c_specs += [('bal', 1, 0, 'number', None,
-                                 bal_formula, regular_cell_style_decimal), ]
-                else:
-                    c_specs += [('bal', 1, 0, 'number', partner.get('balance',
-                                                                    0.0),
-                                 None, regular_cell_style_decimal), ]
-
-                if _p.comparison_mode in ('single', 'multiple'):
-                    for i, comp in enumerate(comparisons):
-                        comp_partners = comp['partners_amounts']
-                        balance = diff = percent_diff = 0
-                        if comp_partners.get(partner_id):
-                            balance = comp_partners[partner_id]['balance']
-                            diff = comp_partners[partner_id]['diff']
-                            percent_diff = comp_partners[
-                                partner_id]['percent_diff']
-                            comparison_total[i]['balance'] += balance
-                        c_specs += [('balance_%s' % i, 1, 0, 'number',
-                                     balance, None,
-                                     regular_cell_style_decimal), ]
-                # no diff in multiple comparisons because it shows too much
-                # data
-                if _p.comparison_mode == 'single':
-                    c_specs += [('balance_diff', 1, 0, 'number',
-                                 diff, None, regular_cell_style_decimal), ]
-                    if percent_diff is False:
-                        c_specs += [('balance', 1, 0, 'number',
-                                     diff, None, regular_cell_style_decimal), ]
-                    else:
-                        c_specs += [('perc_diff', 1, 0, 'number',
-                                     int(round(percent_diff))), ]
-                row_data = self.xls_row_template(
-                    c_specs, [x[0] for x in c_specs])
-                row_pos = self.xls_write_row(
-                    ws, row_pos, row_data, regular_cell_style)
-
-            row_pos = self.print_account_totals(
-                _xs, xlwt, ws, row_account_start, row_pos, current_account, _p)
-
-partners_balance_xls('report.account.account_report_partner_balance_xls',
-                     'account.account',
-                     parser=PartnerBalanceWebkit)

account_financial_report_webkit_xls/report/trial_balance_xls.py

@@ -1,324 +0,0 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#
-#    Copyright (c) 2013 Noviat nv/sa (www.noviat.com). All rights reserved.
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-import xlwt
-from openerp.addons.report_xls.report_xls import report_xls
-from openerp.addons.report_xls.utils import rowcol_to_cell
-from openerp.addons.account_financial_report_webkit.report.trial_balance \
-    import TrialBalanceWebkit
-from openerp.tools.translate import _
-# import logging
-# _logger = logging.getLogger(__name__)
-
-
-class trial_balance_xls(report_xls):
-    column_sizes = [12, 60, 17, 17, 17, 17, 17, 17]
-
-    def generate_xls_report(self, _p, _xs, data, objects, wb):
-
-        ws = wb.add_sheet(_p.report_name[:31])
-        ws.panes_frozen = True
-        ws.remove_splits = True
-        ws.portrait = 0  # Landscape
-        ws.fit_width_to_pages = 1
-        row_pos = 0
-
-        # set print header/footer
-        ws.header_str = self.xls_headers['standard']
-        ws.footer_str = self.xls_footers['standard']
-
-        # cf. account_report_trial_balance.mako
-        initial_balance_text = {'initial_balance': _('Computed'),
-                                'opening_balance': _('Opening Entries'),
-                                False: _('No')}
-
-        # Title
-        cell_style = xlwt.easyxf(_xs['xls_title'])
-        report_name = ' - '.join([_p.report_name.upper(),
-                                 _p.company.partner_id.name,
-                                 _p.company.currency_id.name])
-        c_specs = [
-            ('report_name', 1, 0, 'text', report_name),
-        ]
-        row_data = self.xls_row_template(c_specs, [x[0] for x in c_specs])
-        row_pos = self.xls_write_row(
-            ws, row_pos, row_data, row_style=cell_style)
-
-        # write empty row to define column sizes
-        c_sizes = self.column_sizes
-        c_specs = [('empty%s' % i, 1, c_sizes[i], 'text', None)
-                   for i in range(0, len(c_sizes))]
-        row_data = self.xls_row_template(c_specs, [x[0] for x in c_specs])
-        row_pos = self.xls_write_row(
-            ws, row_pos, row_data, set_column_size=True)
-
-        # Header Table
-        cell_format = _xs['bold'] + _xs['fill_blue'] + _xs['borders_all']
-        cell_style = xlwt.easyxf(cell_format)
-        cell_style_center = xlwt.easyxf(cell_format + _xs['center'])
-        c_specs = [
-            ('fy', 1, 0, 'text', _('Fiscal Year')),
-            ('af', 2, 0, 'text', _('Accounts Filter')),
-            ('df', 1, 0, 'text', _p.filter_form(data) ==
-             'filter_date' and _('Dates Filter') or _('Periods Filter')),
-            ('tm', 2, 0, 'text', _('Target Moves'), None, cell_style_center),
-            ('ib', 1, 0, 'text', _('Initial Balance'),
-             None, cell_style_center),
-            ('coa', 1, 0, 'text', _('Chart of Account'),
-             None, cell_style_center),
-        ]
-        row_data = self.xls_row_template(c_specs, [x[0] for x in c_specs])
-        row_pos = self.xls_write_row(
-            ws, row_pos, row_data, row_style=cell_style)
-
-        cell_format = _xs['borders_all'] + _xs['wrap'] + _xs['top']
-        cell_style = xlwt.easyxf(cell_format)
-        cell_style_center = xlwt.easyxf(cell_format + _xs['center'])
-        c_specs = [
-            ('fy', 1, 0, 'text', _p.fiscalyear.name if _p.fiscalyear else '-'),
-            ('af', 2, 0, 'text', _p.accounts(data) and ', '.join(
-                [account.code for account in _p.accounts(data)]) or _('All')),
-        ]
-        df = _('From') + ': '
-        if _p.filter_form(data) == 'filter_date':
-            df += _p.start_date if _p.start_date else u''
-        else:
-            df += _p.start_period.name if _p.start_period else u''
-        df += ' ' + _('\nTo') + ': '
-        if _p.filter_form(data) == 'filter_date':
-            df += _p.stop_date if _p.stop_date else u''
-        else:
-            df += _p.stop_period.name if _p.stop_period else u''
-        c_specs += [
-            ('df', 1, 0, 'text', df),
-            ('tm', 2, 0, 'text', _p.display_target_move(
-                data), None, cell_style_center),
-            ('ib', 1, 0, 'text', initial_balance_text[
-             _p.initial_balance_mode], None, cell_style_center),
-            ('coa', 1, 0, 'text', _p.chart_account.name,
-             None, cell_style_center),
-        ]
-        row_data = self.xls_row_template(c_specs, [x[0] for x in c_specs])
-        row_pos = self.xls_write_row(
-            ws, row_pos, row_data, row_style=cell_style)
-
-        # comparison header table
-        if _p.comparison_mode in ('single', 'multiple'):
-            row_pos += 1
-            cell_format_ct = _xs['bold'] + \
-                _xs['fill_blue'] + _xs['borders_all']
-            cell_style_ct = xlwt.easyxf(cell_format_ct)
-            c_specs = [('ct', 8, 0, 'text', _('Comparisons'))]
-            row_data = self.xls_row_template(c_specs, [x[0] for x in c_specs])
-            row_pos = self.xls_write_row(
-                ws, row_pos, row_data, row_style=cell_style_ct)
-            cell_style_center = xlwt.easyxf(cell_format)
-            for index, params in enumerate(_p.comp_params):
-                c_specs = [
-                    ('c', 3, 0, 'text', _('Comparison') + str(index + 1) +
-                     ' (C' + str(index + 1) + ')')]
-                if params['comparison_filter'] == 'filter_date':
-                    c_specs += [('f', 3, 0, 'text', _('Dates Filter') + ': ' +
-                                 _p.formatLang(
-                                     params['start'], date=True) + ' - ' +
-                                 _p.formatLang(params['stop'], date=True))]
-                elif params['comparison_filter'] == 'filter_period':
-                    c_specs += [('f', 3, 0, 'text', _('Periods Filter') +
-                                 ': ' + params['start'].name + ' - ' +
-                                 params['stop'].name)]
-                else:
-                    c_specs += [('f', 3, 0, 'text', _('Fiscal Year') +
-                                 ': ' + params['fiscalyear'].name)]
-                c_specs += [('ib', 2, 0, 'text', _('Initial Balance') +
-                             ': ' +
-                             initial_balance_text[
-                                 params['initial_balance_mode']])]
-                row_data = self.xls_row_template(
-                    c_specs, [x[0] for x in c_specs])
-                row_pos = self.xls_write_row(
-                    ws, row_pos, row_data, row_style=cell_style_center)
-
-        row_pos += 1
-
-        # Column Header Row
-        cell_format = _xs['bold'] + _xs['fill_blue'] + \
-            _xs['borders_all'] + _xs['wrap'] + _xs['top']
-        cell_style = xlwt.easyxf(cell_format)
-        cell_style_right = xlwt.easyxf(cell_format + _xs['right'])
-        cell_style_center = xlwt.easyxf(cell_format + _xs['center'])
-        if len(_p.comp_params) == 2:
-            account_span = 3
-        else:
-            account_span = _p.initial_balance_mode and 2 or 3
-        c_specs = [
-            ('code', 1, 0, 'text', _('Code')),
-            ('account', account_span, 0, 'text', _('Account')),
-        ]
-        if _p.comparison_mode == 'no_comparison':
-            if _p.initial_balance_mode:
-                c_specs += [('init_bal', 1, 0, 'text',
-                             _('Initial Balance'), None, cell_style_right)]
-            c_specs += [
-                ('debit', 1, 0, 'text', _('Debit'), None, cell_style_right),
-                ('credit', 1, 0, 'text', _('Credit'), None, cell_style_right),
-            ]
-
-        if _p.comparison_mode == 'no_comparison' or not _p.fiscalyear:
-            c_specs += [('balance', 1, 0, 'text',
-                         _('Balance'), None, cell_style_right)]
-        else:
-            c_specs += [('balance_fy', 1, 0, 'text', _('Balance %s') %
-                         _p.fiscalyear.name, None, cell_style_right)]
-        if _p.comparison_mode in ('single', 'multiple'):
-            for index in range(_p.nb_comparison):
-                if _p.comp_params[index][
-                    'comparison_filter'] == 'filter_year' \
-                        and _p.comp_params[index].get('fiscalyear', False):
-                    c_specs += [('balance_%s' % index, 1, 0, 'text',
-                                 _('Balance %s') %
-                                 _p.comp_params[index]['fiscalyear'].name,
-                                 None, cell_style_right)]
-                else:
-                    c_specs += [('balance_%s' % index, 1, 0, 'text',
-                                 _('Balance C%s') % (index + 1), None,
-                                 cell_style_right)]
-                if _p.comparison_mode == 'single':
-                    c_specs += [
-                        ('diff', 1, 0, 'text', _('Difference'),
-                         None, cell_style_right),
-                        ('diff_percent', 1, 0, 'text',
-                         _('% Difference'), None, cell_style_center),
-                    ]
-        c_specs += [('type', 1, 0, 'text', _('Type'), None, cell_style_center)]
-        row_data = self.xls_row_template(c_specs, [x[0] for x in c_specs])
-        row_pos = self.xls_write_row(
-            ws, row_pos, row_data, row_style=cell_style)
-        ws.set_horz_split_pos(row_pos)
-
-        last_child_consol_ids = []
-
-        # cell styles for account data
-        view_cell_format = _xs['bold'] + _xs['fill'] + _xs['borders_all']
-        view_cell_style = xlwt.easyxf(view_cell_format)
-        view_cell_style_center = xlwt.easyxf(view_cell_format + _xs['center'])
-        view_cell_style_decimal = xlwt.easyxf(
-            view_cell_format + _xs['right'],
-            num_format_str=report_xls.decimal_format)
-        view_cell_style_pct = xlwt.easyxf(
-            view_cell_format + _xs['center'], num_format_str='0')
-        regular_cell_format = _xs['borders_all']
-        regular_cell_style = xlwt.easyxf(regular_cell_format)
-        regular_cell_style_center = xlwt.easyxf(
-            regular_cell_format + _xs['center'])
-        regular_cell_style_decimal = xlwt.easyxf(
-            regular_cell_format + _xs['right'],
-            num_format_str=report_xls.decimal_format)
-        regular_cell_style_pct = xlwt.easyxf(
-            regular_cell_format + _xs['center'], num_format_str='0')
-
-        for current_account in objects:
-
-            if not _p['to_display_accounts'][current_account.id]:
-                continue
-
-            if current_account.type == 'view':
-                cell_style = view_cell_style
-                cell_style_center = view_cell_style_center
-                cell_style_decimal = view_cell_style_decimal
-                cell_style_pct = view_cell_style_pct
-            else:
-                cell_style = regular_cell_style
-                cell_style_center = regular_cell_style_center
-                cell_style_decimal = regular_cell_style_decimal
-                cell_style_pct = regular_cell_style_pct
-
-            comparisons = _p['comparisons_accounts'][current_account.id]
-
-            if current_account.id not in last_child_consol_ids:
-                # current account is a not a consolidation child: use its own
-                # level
-                last_child_consol_ids = [
-                    child_consol_id.id for child_consol_id in
-                    current_account.child_consol_ids]
-
-            c_specs = [
-                ('code', 1, 0, 'text', current_account.code),
-                ('account', account_span, 0, 'text', current_account.name),
-            ]
-            if _p.comparison_mode == 'no_comparison':
-
-                debit_cell = rowcol_to_cell(row_pos, 4)
-                credit_cell = rowcol_to_cell(row_pos, 5)
-                bal_formula = debit_cell + '-' + credit_cell
-
-                if _p.initial_balance_mode:
-                    init_cell = rowcol_to_cell(row_pos, 3)
-                    debit_cell = rowcol_to_cell(row_pos, 4)
-                    credit_cell = rowcol_to_cell(row_pos, 5)
-                    bal_formula = init_cell + '+' + \
-                        debit_cell + '-' + credit_cell
-                    c_specs += [('init_bal', 1, 0, 'number',
-                                 _p['init_balance_'
-                                    'accounts'][current_account.id],
-                                 None,
-                                 cell_style_decimal)]
-                c_specs += [
-                    ('debit', 1, 0, 'number',
-                     _p['debit_accounts'][current_account.id],
-                     None, cell_style_decimal),
-                    ('credit', 1, 0, 'number',
-                     _p['credit_accounts'][current_account.id],
-                     None, cell_style_decimal),
-                ]
-                c_specs += [('balance', 1, 0, 'number', None,
-                             bal_formula, cell_style_decimal)]
-            else:
-                c_specs += [('balance', 1, 0, 'number',
-                             _p['balance_accounts'][current_account.id],
-                             None, cell_style_decimal)]
-
-            if _p.comparison_mode in ('single', 'multiple'):
-                c = 1
-                for comp_account in comparisons:
-                    c_specs += [('balance_%s' % c, 1, 0, 'number',
-                                 comp_account['balance'], None,
-                                 cell_style_decimal)]
-                    c += 1
-                    if _p.comparison_mode == 'single':
-                        c_specs += [
-                            ('diff', 1, 0, 'number', comp_account[
-                             'diff'], None, cell_style_decimal),
-                            ('diff_percent', 1, 0, 'number', comp_account[
-                             'percent_diff'] and
-                             comp_account['percent_diff'] or 0, None,
-                             cell_style_pct),
-                        ]
-
-            c_specs += [('type', 1, 0, 'text',
-                         current_account.type, None, cell_style_center)]
-            row_data = self.xls_row_template(c_specs, [x[0] for x in c_specs])
-            row_pos = self.xls_write_row(
-                ws, row_pos, row_data, row_style=cell_style)
-
-trial_balance_xls('report.account.account_report_trial_balance_xls',
-                  'account.account',
-                  parser=TrialBalanceWebkit)

account_financial_report_webkit_xls/tests/general_ledger.yml

@@ -1,65 +0,0 @@
--
-  In order to test the Excel General Ledger webkit wizard I will print report with default setting
--
-    !python {model: account.account}: |
-        ctx={'xls_export':1}
-        data_dict = {'chart_account_id':ref('account.chart0')}
-        ctx.update({'model': 'account.account','active_ids':[ref('account.chart0')],'active_id':ref('account.chart0')})
-        from openerp.tools import test_reports
-        test_reports.try_report_action(cr, uid, 'account_financial_report_webkit.action_account_general_ledger_menu_webkit',wiz_data=data_dict, context=ctx,  wiz_buttons='xls_export',our_module='account_financial_report_webkit_xls')
-
--
-  In order to test the Excel General Ledger webkit wizard I will print report with posted move
--
-    !python {model: account.account}: |
-        ctx={'xls_export':1}
-        data_dict = {'chart_account_id':ref('account.chart0'), 'target_move': 'posted'}
-        ctx.update({'model': 'account.account','active_ids':[ref('account.chart0')],'active_id':ref('account.chart0')})
-        from openerp.tools import test_reports
-        test_reports.try_report_action(cr, uid, 'account_financial_report_webkit.action_account_general_ledger_menu_webkit',wiz_data=data_dict, context=ctx,  wiz_buttons='xls_export',our_module='account_financial_report_webkit_xls')
-
--
-  In order to test the Excel General Ledger webkit wizard I will print report with transactions or non zero balance
--
-    !python {model: account.account}: |
-        ctx={'xls_export':1}
-        data_dict = {'chart_account_id':ref('account.chart0'), 'display_account': 'bal_mix'}
-        ctx.update({'model': 'account.account','active_ids':[ref('account.chart0')],'active_id':ref('account.chart0')})
-        from openerp.tools import test_reports
-        test_reports.try_report_action(cr, uid, 'account_financial_report_webkit.action_account_general_ledger_menu_webkit',wiz_data=data_dict, context=ctx,  wiz_buttons='xls_export',our_module='account_financial_report_webkit_xls')
-        
--
-  In order to test the Excel General Ledger webkit wizard I will print report with inital balance and currency ammount
--
-    !python {model: account.account}: |
-        ctx={'xls_export':1}
-        data_dict = {'chart_account_id':ref('account.chart0'), 'amount_currency': 1}
-        ctx.update({'model': 'account.account','active_ids':[ref('account.chart0')],'active_id':ref('account.chart0')})
-        from openerp.tools import test_reports
-        test_reports.try_report_action(cr, uid, 'account_financial_report_webkit.action_account_general_ledger_menu_webkit',wiz_data=data_dict, context=ctx,  wiz_buttons='xls_export',our_module='account_financial_report_webkit_xls')
-
-#Filter by date 
--
-  In order to test the Excel General Ledger webkit wizard I will print report with inital balance and currency ammount and I filter by date of the first tree month
--
-    !python {model: account.account}: |
-        from datetime import datetime
-        ctx={'xls_export':1}
-        data_dict = {'chart_account_id':ref('account.chart0'),'amount_currency': 1, 'chart_account_id': 1, 'date_from': '%s-01-01' %(datetime.now().year), 
-                     'date_to':'%s-04-01' %(datetime.now().year), 'display_account': 'bal_all', 'filter': 'filter_date',}
-        ctx.update({'model': 'account.account','active_ids':[ref('account.chart0')],'active_id':ref('account.chart0')})
-        from openerp.tools import test_reports
-        test_reports.try_report_action(cr, uid, 'account_financial_report_webkit.action_account_general_ledger_menu_webkit',wiz_data=data_dict, context=ctx,  wiz_buttons='xls_export',our_module='account_financial_report_webkit_xls')
-
--
-    In order to test the Excel General Ledger webkit wizard I will print report with inital balance and currency ammount and I filter by date of the first tree month
--
-    !python {model: account.account}: |
-        from datetime import datetime
-        ctx={'xls_export':1}
-        data_dict = {'chart_account_id':ref('account.chart0'),'amount_currency': 1, 'chart_account_id': 1, 'date_from': '%s-01-01' %(datetime.now().year), 
-                     'date_to':'%s-04-01' %(datetime.now().year), 'display_account': 'bal_all', 'filter': 'filter_date',}
-        ctx.update({'model': 'account.account','active_ids':[ref('account.chart0')],'active_id':ref('account.chart0')})
-        from openerp.tools import test_reports
-        test_reports.try_report_action(cr, uid, 'account_financial_report_webkit.action_account_general_ledger_menu_webkit',wiz_data=data_dict, context=ctx,  wiz_buttons='xls_export',our_module='account_financial_report_webkit_xls')
-# I still have to parse report content but for this I need accounting data on multiple exercises and faor all fiscal year

account_financial_report_webkit_xls/tests/open_invoices.yml

@@ -1,60 +0,0 @@
--
-  In order to test the Excel Open Invoices Report webkit wizard I will print report with default setting
--
-    !python {model: account.account}: |
-        from datetime import datetime
-        ctx={'xls_export':1}
-        data_dict = {'chart_account_id':ref('account.chart0'), 'until_date': '%s-12-31' %(datetime.now().year)}
-        from openerp.tools import test_reports
-        test_reports.try_report_action(cr, uid, 'account_financial_report_webkit.action_account_open_invoices_menu_webkit',wiz_data=data_dict, context=ctx,  wiz_buttons='xls_export',our_module='account_financial_report_webkit_xls')
-
--
-  In order to test the Excel Open Invoices Report webkit wizard I will print report with filters and currency
--
-    !python {model: account.account}: |
-        from datetime import datetime
-        ctx={'xls_export':1}
-        data_dict = {'chart_account_id':ref('account.chart0'), 'fiscalyear_id': ref('account.data_fiscalyear'),
-                     'until_date': '%s-12-31' %(datetime.now().year), 'target_move': 'posted',
-                     'amount_currency': True, 'result_selection': 'customer_supplier'}
-        from openerp.tools import test_reports
-        test_reports.try_report_action(cr, uid, 'account_financial_report_webkit.action_account_open_invoices_menu_webkit',wiz_data=data_dict, context=ctx,  wiz_buttons='xls_export',our_module='account_financial_report_webkit_xls')
-
--
-  In order to test the Excel Open Invoices Report webkit wizard I will print report with filters on partners
--
-    !python {model: account.account}: |
-        from datetime import datetime
-        ctx={'xls_export':1}
-        data_dict = {'chart_account_id':ref('account.chart0'), 'fiscalyear_id': ref('account.data_fiscalyear'),
-                     'until_date': '%s-12-31' %(datetime.now().year), 'target_move': 'posted',
-                     'amount_currency': True, 'result_selection': 'customer_supplier',
-                     'partner_ids': [ref('base.res_partner_2'), ref('base.res_partner_1')]}
-        from openerp.tools import test_reports
-        test_reports.try_report_action(cr, uid, 'account_financial_report_webkit.action_account_open_invoices_menu_webkit',wiz_data=data_dict, context=ctx,  wiz_buttons='xls_export',our_module='account_financial_report_webkit_xls')
-
--
-  In order to test the Excel Open Invoices Report webkit wizard I will print report with filters on periods
--
-    !python {model: account.account}: |
-        from datetime import datetime
-        ctx={'xls_export':1}
-        data_dict = {'chart_account_id':ref('account.chart0'), 'fiscalyear_id': ref('account.data_fiscalyear'),
-                     'until_date': '%s-12-31' %(datetime.now().year), 'target_move': 'posted',
-                     'amount_currency': True, 'result_selection': 'customer_supplier',
-                     'filter': 'filter_period', 'period_from': ref('account.period_1'), 'period_to': ref('account.period_12')}
-        from openerp.tools import test_reports
-        test_reports.try_report_action(cr, uid, 'account_financial_report_webkit.action_account_open_invoices_menu_webkit',wiz_data=data_dict, context=ctx,  wiz_buttons='xls_export',our_module='account_financial_report_webkit_xls')
-
--
-  In order to test the Excel Open Invoices Report webkit wizard I will print report with filters on dates
--
-    !python {model: account.account}: |
-        from datetime import datetime
-        ctx={'xls_export':1}
-        data_dict = {'chart_account_id':ref('account.chart0'), 'fiscalyear_id': ref('account.data_fiscalyear'),
-                     'until_date': '%s-12-31' %(datetime.now().year), 'target_move': 'posted',
-                     'amount_currency': True, 'result_selection': 'customer_supplier',
-                     'filter': 'filter_date', 'date_from': '%s-01-01' %(datetime.now().year), 'date_to': '%s-12-31' %(datetime.now().year)}
-        from openerp.tools import test_reports
-        test_reports.try_report_action(cr, uid, 'account_financial_report_webkit.action_account_open_invoices_menu_webkit',wiz_data=data_dict, context=ctx,  wiz_buttons='xls_export',our_module='account_financial_report_webkit_xls')

account_financial_report_webkit_xls/tests/partner_balance.yml

@@ -1,67 +0,0 @@
--
-  In order to test the Excel Partner Balance webkit wizard I will print report with default setting
--
-    !python {model: account.account}: |
-        from datetime import datetime
-        ctx={'xls_export':1}
-        data_dict = {'chart_account_id':ref('account.chart0')}
-        from openerp.tools import test_reports
-        test_reports.try_report_action(cr, uid, 'account_financial_report_webkit.action_account_partner_balance_menu_webkit',wiz_data=data_dict, context=ctx, wiz_buttons='xls_export', our_module='account_financial_report_webkit_xls')
-
--
-  In order to test the Excel Partner Balance webkit wizard I will print report as if we print it from an account
--
-    !python {model: account.account}: |
-        from datetime import datetime
-        ctx={'xls_export':1}
-        data_dict = {'chart_account_id':ref('account.chart0')}
-        ctx.update({'model': 'account.account','active_ids':[ref('account.assets_view'), ref('account.liabilities_view')],'active_id': ref('account.assets_view')})
-        from openerp.tools import test_reports
-        test_reports.try_report_action(cr, uid, 'account_financial_report_webkit.action_account_partner_balance_menu_webkit',wiz_data=data_dict, context=ctx, wiz_buttons='xls_export', our_module='account_financial_report_webkit_xls')
-
--
-  In order to test the Excel Partner Balance webkit wizard I will print report with filters on period
--
-    !python {model: account.account}: |
-        from datetime import datetime
-        ctx={'xls_export':1}
-        data_dict = {'chart_account_id':ref('account.chart0'), 'fiscalyear_id': ref('account.data_fiscalyear'),
-                     'filter': 'filter_period', 'period_from': ref('account.period_1'), 'period_to': ref('account.period_12')}
-        from openerp.tools import test_reports
-        test_reports.try_report_action(cr, uid, 'account_financial_report_webkit.action_account_partner_balance_menu_webkit',wiz_data=data_dict, context=ctx, wiz_buttons='xls_export', our_module='account_financial_report_webkit_xls')
-
--
-  In order to test the Excel Partner Balance webkit wizard I will print report with filters on dates
--
-    !python {model: account.account}: |
-        from datetime import datetime
-        ctx={'xls_export':1}
-        data_dict = {'chart_account_id':ref('account.chart0'), 'fiscalyear_id': ref('account.data_fiscalyear'),
-                     'filter': 'filter_date', 'date_from': '%s-01-01' %(datetime.now().year), 'date_to': '%s-12-31' %(datetime.now().year)}
-        from openerp.tools import test_reports
-        test_reports.try_report_action(cr, uid, 'account_financial_report_webkit.action_account_partner_balance_menu_webkit',wiz_data=data_dict, context=ctx, wiz_buttons='xls_export', our_module='account_financial_report_webkit_xls')
-
--
-  In order to test the Excel Partner Balance webkit wizard I will print report with one comparison filtered by year
--
-    !python {model: account.account}: |
-        from datetime import datetime
-        ctx={'xls_export':1}
-        data_dict = {'chart_account_id':ref('account.chart0'), 'fiscalyear_id': ref('account.data_fiscalyear'),
-                     'comp0_filter': 'filter_year', 'comp0_fiscalyear_id': ref('account.data_fiscalyear')}
-        from openerp.tools import test_reports
-        test_reports.try_report_action(cr, uid, 'account_financial_report_webkit.action_account_partner_balance_menu_webkit',wiz_data=data_dict, context=ctx, wiz_buttons='xls_export', our_module='account_financial_report_webkit_xls')
-
--
-  In order to test the Excel Partner Balance webkit wizard I will print report with all comparisons filtered by year, period and date
--
-    !python {model: account.account}: |
-        from datetime import datetime
-        ctx={'xls_export':1}
-        data_dict = {'chart_account_id':ref('account.chart0'), 'fiscalyear_id': ref('account.data_fiscalyear'),
-                     'comp0_filter': 'filter_year', 'comp0_fiscalyear_id': ref('account.data_fiscalyear'),
-                     'comp1_filter': 'filter_period', 'comp1_period_from': ref('account.period_1'), 'comp1_period_to': ref('account.period_12'),
-                     'comp2_filter': 'filter_date', 'comp2_date_from': '%s-01-01' %(datetime.now().year), 'comp2_date_to': '%s-12-31' %(datetime.now().year)
-                     }
-        from openerp.tools import test_reports
-        test_reports.try_report_action(cr, uid, 'account_financial_report_webkit.action_account_partner_balance_menu_webkit',wiz_data=data_dict, context=ctx, wiz_buttons='xls_export',our_module='account_financial_report_webkit_xls')

account_financial_report_webkit_xls/tests/partner_ledger.yml

@@ -1,60 +0,0 @@
--
-  In order to test the Excel Partner Ledger webkit wizard I will print report with default setting
--
-    !python {model: account.account}: |
-        from datetime import datetime
-        ctx={'xls_export':1}
-        data_dict = {'chart_account_id':ref('account.chart0'), 'until_date': '%s-12-31' %(datetime.now().year)}
-        from openerp.tools import test_reports
-        test_reports.try_report_action(cr, uid, 'account_financial_report_webkit.action_account_partners_ledger_menu_webkit',wiz_data=data_dict, context=ctx,  wiz_buttons='xls_export',our_module='account_financial_report_webkit_xls')
-
--
-  In order to test the Excel Partner Ledger webkit wizard I will print report with filters and currency
--
-    !python {model: account.account}: |
-        from datetime import datetime
-        ctx={'xls_export':1}
-        data_dict = {'chart_account_id':ref('account.chart0'), 'fiscalyear_id': ref('account.data_fiscalyear'),
-                     'until_date': '%s-12-31' %(datetime.now().year), 'target_move': 'posted',
-                     'amount_currency': True, 'result_selection': 'customer_supplier'}
-        from openerp.tools import test_reports
-        test_reports.try_report_action(cr, uid, 'account_financial_report_webkit.action_account_partners_ledger_menu_webkit',wiz_data=data_dict, context=ctx,  wiz_buttons='xls_export',our_module='account_financial_report_webkit_xls')
-
--
-  In order to test the Excel Partner Ledger webkit wizard I will print report with filters on partners
--
-    !python {model: account.account}: |
-        from datetime import datetime
-        ctx={'xls_export':1}
-        data_dict = {'chart_account_id':ref('account.chart0'), 'fiscalyear_id': ref('account.data_fiscalyear'),
-                     'until_date': '%s-12-31' %(datetime.now().year), 'target_move': 'posted',
-                     'amount_currency': True, 'result_selection': 'customer_supplier',
-                     'partner_ids': [ref('base.res_partner_2'), ref('base.res_partner_1')]}
-        from openerp.tools import test_reports
-        test_reports.try_report_action(cr, uid, 'account_financial_report_webkit.action_account_partners_ledger_menu_webkit',wiz_data=data_dict, context=ctx,  wiz_buttons='xls_export',our_module='account_financial_report_webkit_xls')
-
--
-  In order to test the Excel Partner Ledger webkit wizard I will print report with filters on periods
--
-    !python {model: account.account}: |
-        from datetime import datetime
-        ctx={'xls_export':1}
-        data_dict = {'chart_account_id':ref('account.chart0'), 'fiscalyear_id': ref('account.data_fiscalyear'),
-                     'until_date': '%s-12-31' %(datetime.now().year), 'target_move': 'posted',
-                     'amount_currency': True, 'result_selection': 'customer_supplier',
-                     'filter': 'filter_period', 'period_from': ref('account.period_1'), 'period_to': ref('account.period_12')}
-        from openerp.tools import test_reports
-        test_reports.try_report_action(cr, uid, 'account_financial_report_webkit.action_account_partners_ledger_menu_webkit',wiz_data=data_dict, context=ctx,  wiz_buttons='xls_export',our_module='account_financial_report_webkit_xls')
-
--
-  In order to test the Excel Partner Ledger webkit wizard I will print report with filters on dates
--
-    !python {model: account.account}: |
-        from datetime import datetime
-        ctx={'xls_export':1}
-        data_dict = {'chart_account_id':ref('account.chart0'), 'fiscalyear_id': ref('account.data_fiscalyear'),
-                     'until_date': '%s-12-31' %(datetime.now().year), 'target_move': 'posted',
-                     'amount_currency': True, 'result_selection': 'customer_supplier',
-                     'filter': 'filter_date', 'date_from': '%s-01-01' %(datetime.now().year), 'date_to': '%s-12-31' %(datetime.now().year)}
-        from openerp.tools import test_reports
-        test_reports.try_report_action(cr, uid, 'account_financial_report_webkit.action_account_partners_ledger_menu_webkit',wiz_data=data_dict, context=ctx,  wiz_buttons='xls_export',our_module='account_financial_report_webkit_xls')

account_financial_report_webkit_xls/tests/trial_balance.yml

@@ -1,67 +0,0 @@
--
-  In order to test the Excel Trial Balance webkit wizard I will print report with default setting
--
-    !python {model: account.account}: |
-        from datetime import datetime
-        ctx={'xls_export':1}
-        data_dict = {'chart_account_id':ref('account.chart0')}
-        from openerp.tools import test_reports
-        test_reports.try_report_action(cr, uid, 'account_financial_report_webkit.action_account_trial_balance_menu_webkit',wiz_data=data_dict, wiz_buttons='xls_export', context=ctx, our_module='')
-
--
-  In order to test the Excel Trial Balance webkit wizard I will print report as if we print it from an account
--
-    !python {model: account.account}: |
-        from datetime import datetime
-        ctx={'xls_export':1}
-        data_dict = {'chart_account_id':ref('account.chart0')}
-        ctx.update({'model': 'account.account','active_ids':[ref('account.assets_view'), ref('account.liabilities_view')],'active_id': ref('account.assets_view')})
-        from openerp.tools import test_reports
-        test_reports.try_report_action(cr, uid, 'account_financial_report_webkit.action_account_trial_balance_menu_webkit',wiz_data=data_dict, context=ctx, wiz_buttons='xls_export', our_module='account_financial_report_webkit_xls')
-
--
-  In order to test the Excel Trial Balance webkit wizard I will print report with filters on period
--
-    !python {model: account.account}: |
-        from datetime import datetime
-        ctx={'xls_export':1}
-        data_dict = {'chart_account_id':ref('account.chart0'), 'fiscalyear_id': ref('account.data_fiscalyear'),
-                     'filter': 'filter_period', 'period_from': ref('account.period_1'), 'period_to': ref('account.period_12')}
-        from openerp.tools import test_reports
-        test_reports.try_report_action(cr, uid, 'account_financial_report_webkit.action_account_trial_balance_menu_webkit',wiz_data=data_dict, context=ctx, wiz_buttons='xls_export', our_module='account_financial_report_webkit_xls')
-
--
-  In order to test the Excel Trial Balance webkit wizard I will print report with filters on dates
--
-    !python {model: account.account}: |
-        from datetime import datetime
-        ctx={'xls_export':1}
-        data_dict = {'chart_account_id':ref('account.chart0'), 'fiscalyear_id': ref('account.data_fiscalyear'),
-                     'filter': 'filter_date', 'date_from': '%s-01-01' %(datetime.now().year), 'date_to': '%s-12-31' %(datetime.now().year)}
-        from openerp.tools import test_reports
-        test_reports.try_report_action(cr, uid, 'account_financial_report_webkit.action_account_trial_balance_menu_webkit',wiz_data=data_dict, context=ctx, wiz_buttons='xls_export', our_module='account_financial_report_webkit_xls')
-
--
-  In order to test the Excel Trial Balance webkit wizard I will print report with one comparison filtered by year
--
-    !python {model: account.account}: |
-        from datetime import datetime
-        ctx={'xls_export':1}
-        data_dict = {'chart_account_id':ref('account.chart0'), 'fiscalyear_id': ref('account.data_fiscalyear'),
-                     'comp0_filter': 'filter_year', 'comp0_fiscalyear_id': ref('account.data_fiscalyear')}
-        from openerp.tools import test_reports
-        test_reports.try_report_action(cr, uid, 'account_financial_report_webkit.action_account_trial_balance_menu_webkit',wiz_data=data_dict, context=ctx, wiz_buttons='xls_export', our_module='account_financial_report_webkit_xls')
-
--
-  In order to test the Excel Trial Balance webkit wizard I will print report with all comparisons filtered by year, period and date
--
-    !python {model: account.account}: |
-        from datetime import datetime
-        ctx={'xls_export':1}
-        data_dict = {'chart_account_id':ref('account.chart0'), 'fiscalyear_id': ref('account.data_fiscalyear'),
-                     'comp0_filter': 'filter_year', 'comp0_fiscalyear_id': ref('account.data_fiscalyear'),
-                     'comp1_filter': 'filter_period', 'comp1_period_from': ref('account.period_1'), 'comp1_period_to': ref('account.period_12'),
-                     'comp2_filter': 'filter_date', 'comp2_date_from': '%s-01-01' %(datetime.now().year), 'comp2_date_to': '%s-12-31' %(datetime.now().year)
-                     }
-        from openerp.tools import test_reports
-        test_reports.try_report_action(cr, uid, 'account_financial_report_webkit.action_account_trial_balance_menu_webkit',wiz_data=data_dict, context=ctx, wiz_buttons='xls_export', our_module='account_financial_report_webkit_xls')

account_financial_report_webkit_xls/wizard/__init__.py

@@ -1,27 +0,0 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#
-#    Copyright (c) 2013 Noviat nv/sa (www.noviat.com). All rights reserved.
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-from . import general_ledger_wizard
-from . import trial_balance_wizard
-from . import partners_balance_wizard
-from . import partners_ledger_wizard
-from . import open_invoices_wizard

account_financial_report_webkit_xls/wizard/general_ledger_wizard.py

@@ -1,44 +0,0 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#
-#    Copyright (c) 2013 Noviat nv/sa (www.noviat.com). All rights reserved.
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-from openerp.osv import orm
-# import logging
-# _logger = logging.getLogger(__name__)
-
-
-class general_ledger_webkit_wizard(orm.TransientModel):
-    _inherit = 'general.ledger.webkit'
-
-    def xls_export(self, cr, uid, ids, context=None):
-        return self.check_report(cr, uid, ids, context=context)
-
-    def _print_report(self, cr, uid, ids, data, context=None):
-        context = context or {}
-        if context.get('xls_export'):
-            # we update form with display account value
-            data = self.pre_print_report(cr, uid, ids, data, context=context)
-            return {'type': 'ir.actions.report.xml',
-                    'report_name': 'account.account_report_general_ledger_xls',
-                    'datas': data}
-        else:
-            return super(general_ledger_webkit_wizard, self)._print_report(
-                cr, uid, ids, data, context=context)

account_financial_report_webkit_xls/wizard/general_ledger_wizard_view.xml

@@ -1,26 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-  <data>
-
-    <record id="general_ledger_webkit_xls_wizard_view" model="ir.ui.view">
-      <field name="name">general.ledger.webkit.xls</field>
-      <field name="model">general.ledger.webkit</field>
-      <field name="type">form</field>
-      <field name="inherit_id" ref="account_financial_report_webkit.account_report_general_ledger_view_webkit"/>
-      <field name="arch" type="xml">
-        <data>
-          <xpath expr="/form/label[contains(@string,'generate a pdf')]" position="replace">
-            <label nolabel="1" colspan="4" string="This report allows you to generate a pdf or xls of your general ledger with details of all your account journals"/>
-          </xpath>
-          <xpath expr="/form/group[@col='4']" position='attributes'>
-            <attribute name="col">6</attribute>
-          </xpath>
-          <button string="Print" position="after">
-            <button icon="gtk-execute" name="xls_export" string="Export" type="object" context="{'xls_export':1}" colspan="2"/>
-          </button>
-        </data>
-      </field>
-    </record>
-
-  </data>
-</openerp>

account_financial_report_webkit_xls/wizard/open_invoices_wizard.py

@@ -1,44 +0,0 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#
-#    Copyright (c) 2013 Noviat nv/sa (www.noviat.com). All rights reserved.
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-from openerp.osv import orm
-# import logging
-# _logger = logging.getLogger(__name__)
-
-
-class open_invoices_webkit_wizard(orm.TransientModel):
-    _inherit = 'open.invoices.webkit'
-
-    def xls_export(self, cr, uid, ids, context=None):
-        return self.check_report(cr, uid, ids, context=context)
-
-    def _print_report(self, cr, uid, ids, data, context=None):
-        context = context or {}
-        if context.get('xls_export'):
-            # we update form with display account value
-            data = self.pre_print_report(cr, uid, ids, data, context=context)
-            return {'type': 'ir.actions.report.xml',
-                    'report_name': 'account.account_report_open_invoices_xls',
-                    'datas': data}
-        else:
-            return super(open_invoices_webkit_wizard, self)._print_report(
-                cr, uid, ids, data, context=context)

account_financial_report_webkit_xls/wizard/open_invoices_wizard_view.xml

@@ -1,26 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-  <data>
-
-    <record id="open_invoices_webkit_xls_wizard_view" model="ir.ui.view">
-      <field name="name">open.invoices.webkit.xls</field>
-      <field name="model">open.invoices.webkit</field>
-      <field name="type">form</field>
-      <field name="inherit_id" ref="account_financial_report_webkit.account_open_invoices_view_webkit"/>
-      <field name="arch" type="xml">
-        <data>
-          <xpath expr="/form/label[contains(@string,'generate a pdf')]" position="replace">
-            <label nolabel="1" colspan="4" string="This report allows you to generate a pdf or xls of your open invoices per partner with details of all your payable/receivable account. Exclude full reconciled journal items."/>
-          </xpath>
-          <xpath expr="/form/group[@col='4']" position='attributes'>
-            <attribute name="col">6</attribute>
-          </xpath>
-          <button string="Print" position="after">
-            <button icon="gtk-execute" name="xls_export" string="Export" type="object" context="{'xls_export':1}" colspan="2"/>
-          </button>
-        </data>
-      </field>
-    </record>
-
-  </data>
-</openerp>

account_financial_report_webkit_xls/wizard/partners_balance_wizard.py

@@ -1,45 +0,0 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#
-#    Copyright (c) 2013 Noviat nv/sa (www.noviat.com). All rights reserved.
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-from openerp.osv import orm
-# import logging
-# _logger = logging.getLogger(__name__)
-
-
-class partner_balance_wizard(orm.TransientModel):
-    _inherit = 'partner.balance.webkit'
-
-    def xls_export(self, cr, uid, ids, context=None):
-        return self.check_report(cr, uid, ids, context=context)
-
-    def _print_report(self, cr, uid, ids, data, context=None):
-        context = context or {}
-        if context.get('xls_export'):
-            # we update form with display account value
-            data = self.pre_print_report(cr, uid, ids, data, context=context)
-            return {
-                'type': 'ir.actions.report.xml',
-                'report_name': 'account.account_report_partner_balance_xls',
-                'datas': data}
-        else:
-            return super(partner_balance_wizard, self)._print_report(
-                cr, uid, ids, data, context=context)

account_financial_report_webkit_xls/wizard/partners_balance_wizard_view.xml

@@ -1,26 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-  <data>
-    
-    <record id="partners_balance_webkit_xls_wizard_view" model="ir.ui.view">
-      <field name="name">partner.balance.webkit.xls</field>
-      <field name="model">partner.balance.webkit</field>
-      <field name="type">form</field>
-      <field name="inherit_id" ref="account_financial_report_webkit.account_partner_balance_view_webkit"/>
-      <field name="arch" type="xml">
-        <data>
-          <xpath expr="/form/label[contains(@string,'is an analysis')]" position="replace">
-            <label nolabel="1" colspan="4" string="This report allows you to generate a pdf or xls of your partner balance allowing you to quickly check the balance of each of your accounts in a single report"/>
-          </xpath>
-          <xpath expr="/form/group[@col='4']" position='attributes'>
-            <attribute name="col">6</attribute>
-          </xpath>
-          <button string="Print" position="after">
-            <button icon="gtk-execute" name="xls_export" string="Export" type="object" context="{'xls_export':1}" colspan="2"/>
-          </button>
-        </data>
-      </field>
-    </record>
-
-  </data>
-</openerp>

account_financial_report_webkit_xls/wizard/partners_ledger_wizard.py

@@ -1,44 +0,0 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#
-#    Copyright (c) 2013 Noviat nv/sa (www.noviat.com). All rights reserved.
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-from openerp.osv import orm
-# import logging
-# _logger = logging.getLogger(__name__)
-
-
-class partner_ledger_webkit_wizard(orm.TransientModel):
-    _inherit = 'partners.ledger.webkit'
-
-    def xls_export(self, cr, uid, ids, context=None):
-        return self.check_report(cr, uid, ids, context=context)
-
-    def _print_report(self, cr, uid, ids, data, context=None):
-        context = context or {}
-        if context.get('xls_export'):
-            # we update form with display account value
-            data = self.pre_print_report(cr, uid, ids, data, context=context)
-            return {'type': 'ir.actions.report.xml',
-                    'report_name': 'account.account_report_partner_ledger_xls',
-                    'datas': data}
-        else:
-            return super(partner_ledger_webkit_wizard, self)._print_report(
-                cr, uid, ids, data, context=context)

account_financial_report_webkit_xls/wizard/partners_ledger_wizard_view.xml

@@ -1,26 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-  <data>
-
-    <record id="partner_ledger_webkit_xls_wizard_view" model="ir.ui.view">
-      <field name="name">partners.ledger.webkit.xls</field>
-      <field name="model">partners.ledger.webkit</field>
-      <field name="type">form</field>
-      <field name="inherit_id" ref="account_financial_report_webkit.account_partner_ledger_view_webkit"/>
-      <field name="arch" type="xml">
-        <data>
-          <xpath expr="/form/label[contains(@string,'generate a pdf')]" position="replace">
-            <label nolabel="1" colspan="4" string="This report allows you to generate a pdf or xls of your partner ledger with details of all your account journals"/>
-          </xpath>
-          <xpath expr="/form/group[@col='4']" position='attributes'>
-            <attribute name="col">6</attribute>
-          </xpath>
-          <button string="Print" position="after">
-            <button icon="gtk-execute" name="xls_export" string="Export" type="object" context="{'xls_export':1}" colspan="2"/>
-          </button>
-        </data>
-      </field>
-    </record>
-
-  </data>
-</openerp>

account_financial_report_webkit_xls/wizard/trial_balance_wizard.py

@@ -1,44 +0,0 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#
-#    Copyright (c) 2013 Noviat nv/sa (www.noviat.com). All rights reserved.
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-from openerp.osv import orm
-# import logging
-# _logger = logging.getLogger(__name__)
-
-
-class trial_balance_wizard(orm.TransientModel):
-    _inherit = 'trial.balance.webkit'
-
-    def xls_export(self, cr, uid, ids, context=None):
-        return self.check_report(cr, uid, ids, context=context)
-
-    def _print_report(self, cr, uid, ids, data, context=None):
-        context = context or {}
-        if context.get('xls_export'):
-            # we update form with display account value
-            data = self.pre_print_report(cr, uid, ids, data, context=context)
-            return {'type': 'ir.actions.report.xml',
-                    'report_name': 'account.account_report_trial_balance_xls',
-                    'datas': data}
-        else:
-            return super(trial_balance_wizard, self)._print_report(
-                cr, uid, ids, data, context=context)

account_financial_report_webkit_xls/wizard/trial_balance_wizard_view.xml

@@ -1,26 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-  <data>
-    
-    <record id="trial_balance_webkit_xls_wizard_view" model="ir.ui.view">
-      <field name="name">trial.balance.webkit.xls</field>
-      <field name="model">trial.balance.webkit</field>
-      <field name="type">form</field>
-      <field name="inherit_id" ref="account_financial_report_webkit.account_trial_balance_view_webkit"/>
-      <field name="arch" type="xml">
-        <data>
-          <xpath expr="/form/label[contains(@string,'generate a pdf')]" position="replace">
-            <label nolabel="1" colspan="4" string="This report allows you to generate a pdf or xls of your trial balance allowing you to quickly check the balance of each of your accounts in a single report"/>
-          </xpath>
-          <xpath expr="/form/group[@col='4']" position='attributes'>
-            <attribute name="col">6</attribute>
-          </xpath>
-          <button string="Print" position="after">
-            <button icon="gtk-execute" name="xls_export" string="Export" type="object" context="{'xls_export':1}" colspan="2"/>
-          </button>
-        </data>
-      </field>
-    </record>
-
-  </data>
-</openerp>