[MERGE] merged with trunk-development-branch
bzr revid: hmo@tinyerp.com-20111216130346-p3til4dryu8gukw2
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@ -104,6 +104,7 @@ module named account_voucher.
|
|||
'account_invoice_view.xml',
|
||||
'partner_view.xml',
|
||||
'data/account_data.xml',
|
||||
'data/data_financial_report.xml',
|
||||
'data/data_account_type.xml',
|
||||
'account_invoice_workflow.xml',
|
||||
'project/project_view.xml',
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||||
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@ -122,8 +123,6 @@ module named account_voucher.
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|||
'ir_sequence_view.xml',
|
||||
'company_view.xml',
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||||
'board_account_view.xml',
|
||||
"wizard/account_report_profit_loss_view.xml",
|
||||
"wizard/account_report_balance_sheet_view.xml",
|
||||
"edi/invoice_action_data.xml",
|
||||
"account_bank_view.xml",
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||||
"account_pre_install.yml"
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||||
|
|
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@ -130,6 +130,43 @@ account_payment_term_line()
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|||
class account_account_type(osv.osv):
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||||
_name = "account.account.type"
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||||
_description = "Account Type"
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||||
|
||||
def _get_current_report_type(self, cr, uid, ids, name, arg, context=None):
|
||||
obj_data = self.pool.get('ir.model.data')
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||||
obj_financial_report = self.pool.get('account.financial.report')
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||||
res = {}
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||||
financial_report_ref = {
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||||
'asset': obj_financial_report.browse(cr, uid, obj_data.get_object_reference(cr, uid, 'account','account_financial_report_assets0')[1], context=context),
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||||
'liability': obj_financial_report.browse(cr, uid, obj_data.get_object_reference(cr, uid, 'account','account_financial_report_liability0')[1], context=context),
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||||
'income': obj_financial_report.browse(cr, uid, obj_data.get_object_reference(cr, uid, 'account','account_financial_report_income0')[1], context=context),
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||||
'expense': obj_financial_report.browse(cr, uid, obj_data.get_object_reference(cr, uid, 'account','account_financial_report_expense0')[1], context=context),
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||||
}
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||||
for record in self.browse(cr, uid, ids, context=context):
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||||
res[record.id] = 'none'
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||||
for key, financial_report in financial_report_ref.items():
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||||
list_ids = [x.id for x in financial_report.account_type_ids]
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||||
if record.id in list_ids:
|
||||
res[record.id] = key
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||||
return res
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||||
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||||
def _save_report_type(self, cr, uid, account_type_id, field_name, field_value, arg, context=None):
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||||
obj_data = self.pool.get('ir.model.data')
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||||
obj_financial_report = self.pool.get('account.financial.report')
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||||
#unlink if it exists somewhere in the financial reports related to BS or PL
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||||
financial_report_ref = {
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||||
'asset': obj_financial_report.browse(cr, uid, obj_data.get_object_reference(cr, uid, 'account','account_financial_report_assets0')[1], context=context),
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'liability': obj_financial_report.browse(cr, uid, obj_data.get_object_reference(cr, uid, 'account','account_financial_report_liability0')[1], context=context),
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||||
'income': obj_financial_report.browse(cr, uid, obj_data.get_object_reference(cr, uid, 'account','account_financial_report_income0')[1], context=context),
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||||
'expense': obj_financial_report.browse(cr, uid, obj_data.get_object_reference(cr, uid, 'account','account_financial_report_expense0')[1], context=context),
|
||||
}
|
||||
for key, financial_report in financial_report_ref.items():
|
||||
list_ids = [x.id for x in financial_report.account_type_ids]
|
||||
if account_type_id in list_ids:
|
||||
obj_financial_report.write(cr, uid, [financial_report.id], {'account_type_ids': [(3, account_type_id)]})
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||||
#write it in the good place
|
||||
if field_value != 'none':
|
||||
return obj_financial_report.write(cr, uid, [financial_report_ref[field_value].id], {'account_type_ids': [(4, account_type_id)]})
|
||||
|
||||
_columns = {
|
||||
'name': fields.char('Account Type', size=64, required=True, translate=True),
|
||||
'code': fields.char('Code', size=32, required=True),
|
||||
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@ -139,19 +176,16 @@ class account_account_type(osv.osv):
|
|||
'Balance' will generally be used for cash accounts.
|
||||
'Detail' will copy each existing journal item of the previous year, even the reconciled ones.
|
||||
'Unreconciled' will copy only the journal items that were unreconciled on the first day of the new fiscal year."""),
|
||||
'sign': fields.selection([(-1, 'Reverse balance sign'), (1, 'Preserve balance sign')], 'Sign on Reports', required=True, help='For accounts that are typically more debited than credited and that you would like to print as negative amounts in your reports, you should reverse the sign of the balance; e.g.: Expense account. The same applies for accounts that are typically more credited than debited and that you would like to print as positive amounts in your reports; e.g.: Income account.'),
|
||||
'report_type':fields.selection([
|
||||
('none','/'),
|
||||
('income','Profit & Loss (Income Accounts)'),
|
||||
('expense','Profit & Loss (Expense Accounts)'),
|
||||
('asset','Balance Sheet (Asset Accounts)'),
|
||||
('liability','Balance Sheet (Liability Accounts)')
|
||||
],'P&L / BS Category', select=True, readonly=False, help="This field is used to generate legal reports: profit and loss, balance sheet.", required=True),
|
||||
'report_type': fields.function(_get_current_report_type, fnct_inv=_save_report_type, type='selection', string='P&L / BS Category',
|
||||
selection= [('none','/'),
|
||||
('income', _('Profit & Loss (Income account)')),
|
||||
('expense', _('Profit & Loss (Expense account)')),
|
||||
('asset', _('Balance Sheet (Asset account)')),
|
||||
('liability', _('Balance Sheet (Liability account)'))], help="This field is used to generate legal reports: profit and loss, balance sheet.", required=True),
|
||||
'note': fields.text('Description'),
|
||||
}
|
||||
_defaults = {
|
||||
'close_method': 'none',
|
||||
'sign': 1,
|
||||
'report_type': 'none',
|
||||
}
|
||||
_order = "code"
|
||||
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@ -2912,6 +2946,7 @@ class account_financial_report(osv.osv):
|
|||
return res
|
||||
|
||||
def _get_balance(self, cr, uid, ids, name, args, context=None):
|
||||
account_obj = self.pool.get('account.account')
|
||||
res = {}
|
||||
res_all = {}
|
||||
for report in self.browse(cr, uid, ids, context=context):
|
||||
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@ -2922,6 +2957,12 @@ class account_financial_report(osv.osv):
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|||
# it's the sum of balance of the linked accounts
|
||||
for a in report.account_ids:
|
||||
balance += a.balance
|
||||
elif report.type == 'account_type':
|
||||
# it's the sum of balance of the leaf accounts with such an account type
|
||||
report_types = [x.id for x in report.account_type_ids]
|
||||
account_ids = account_obj.search(cr, uid, [('user_type','in', report_types), ('type','!=','view')], context=context)
|
||||
for a in account_obj.browse(cr, uid, account_ids, context=context):
|
||||
balance += a.balance
|
||||
elif report.type == 'account_report' and report.account_report_id:
|
||||
# it's the amount of the linked report
|
||||
res2 = self._get_balance(cr, uid, [report.account_report_id.id], 'balance', False, context=context)
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||||
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@ -2944,7 +2985,6 @@ class account_financial_report(osv.osv):
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|||
'parent_id': fields.many2one('account.financial.report', 'Parent'),
|
||||
'children_ids': fields.one2many('account.financial.report', 'parent_id', 'Account Report'),
|
||||
'sequence': fields.integer('Sequence'),
|
||||
'note': fields.text('Notes'),
|
||||
'balance': fields.function(_get_balance, 'Balance'),
|
||||
'level': fields.function(_get_level, string='Level', store=True, type='integer'),
|
||||
'type': fields.selection([
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||||
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@ -2954,13 +2994,20 @@ class account_financial_report(osv.osv):
|
|||
('account_report','Report Value'),
|
||||
],'Type'),
|
||||
'account_ids': fields.many2many('account.account', 'account_account_financial_report', 'report_line_id', 'account_id', 'Accounts'),
|
||||
'display_detail': fields.boolean('Display details', help='Display every account with its balance instead of the sum.'),
|
||||
'display_detail': fields.selection([
|
||||
('no_detail','No detail'),
|
||||
('detail_flat','Display children flat'),
|
||||
('detail_with_hierarchy','Display children with hierarchy')
|
||||
], 'Display details'),
|
||||
'account_report_id': fields.many2one('account.financial.report', 'Report Value'),
|
||||
'account_type_ids': fields.many2many('account.account.type', 'account_account_financial_report_type', 'report_id', 'account_type_id', 'Account Types'),
|
||||
'sign': fields.selection([(-1, 'Reverse balance sign'), (1, 'Preserve balance sign')], 'Sign on Reports', required=True, help='For accounts that are typically more debited than credited and that you would like to print as negative amounts in your reports, you should reverse the sign of the balance; e.g.: Expense account. The same applies for accounts that are typically more credited than debited and that you would like to print as positive amounts in your reports; e.g.: Income account.'),
|
||||
}
|
||||
|
||||
_defaults = {
|
||||
'type': 'sum',
|
||||
'display_detail': 'detail_flat',
|
||||
'sign': 1,
|
||||
}
|
||||
|
||||
account_financial_report()
|
||||
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@ -610,15 +610,15 @@ class account_invoice(osv.osv):
|
|||
res[r[0]].append( r[1] )
|
||||
return res
|
||||
|
||||
def copy(self, cr, uid, id, default={}, context=None):
|
||||
if context is None:
|
||||
context = {}
|
||||
def copy(self, cr, uid, id, default=None, context=None):
|
||||
default = default or {}
|
||||
default.update({
|
||||
'state':'draft',
|
||||
'number':False,
|
||||
'move_id':False,
|
||||
'move_name':False,
|
||||
'internal_number': False,
|
||||
'period_id': False,
|
||||
})
|
||||
if 'date_invoice' not in default:
|
||||
default.update({
|
||||
|
@ -1642,12 +1642,7 @@ class res_partner(osv.osv):
|
|||
}
|
||||
|
||||
def copy(self, cr, uid, id, default=None, context=None):
|
||||
if default is None:
|
||||
default = {}
|
||||
|
||||
if context is None:
|
||||
context = {}
|
||||
|
||||
default = default or {}
|
||||
default.update({'invoice_ids' : []})
|
||||
return super(res_partner, self).copy(cr, uid, id, default, context)
|
||||
|
||||
|
|
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@ -787,7 +787,6 @@
|
|||
<group col="2" colspan="2">
|
||||
<separator string="Reporting Configuration" colspan="4"/>
|
||||
<field name="report_type" select="2"/>
|
||||
<field name="sign" />
|
||||
</group>
|
||||
<group col="2" colspan="2">
|
||||
<separator string="Closing Method" colspan="4"/>
|
||||
|
@ -2781,10 +2780,14 @@ action = pool.get('res.config').next(cr, uid, [], context)
|
|||
<field name="parent_id"/>
|
||||
<field name="sequence"/>
|
||||
<field name="type"/>
|
||||
<field name="sign"/>
|
||||
</group>
|
||||
<notebook colspan="4">
|
||||
<page string="Report" attrs="{'invisible': [('state','!=','confirm')]}">
|
||||
<field name="display_detail" attrs="{'invisible': [('type','!=','accounts')]}"/>
|
||||
<notebook colspan="6">
|
||||
<page string="Report">
|
||||
<group colspan="4" col="4">
|
||||
<field name="display_detail" attrs="{'invisible': [('type','not in',['accounts','account_type'])]}" colspan="2"/>
|
||||
<label string="" colspan="2"/>
|
||||
</group>
|
||||
<newline/>
|
||||
<field name="account_ids" nolabel="1" colspan="6" attrs="{'invisible': [('type', '!=', 'accounts')]}"/>
|
||||
<newline/>
|
||||
|
@ -2793,9 +2796,6 @@ action = pool.get('res.config').next(cr, uid, [], context)
|
|||
<field name="account_type_ids" nolabel="1" attrs="{'invisible': [('type', '!=', 'account_type')]}"/>
|
||||
<newline/>
|
||||
</page>
|
||||
<page string="Notes" attrs="{'invisible': [('state','!=','confirm')]}">
|
||||
<field name="note" nolabel="1" colspan="4"/>
|
||||
</page>
|
||||
</notebook>
|
||||
</form>
|
||||
</field>
|
||||
|
|
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@ -1,26 +1,6 @@
|
|||
<openerp>
|
||||
<data>
|
||||
<!-- Types -->
|
||||
<record model="account.account.type" id="conf_account_type_receivable">
|
||||
<field name="name">Receivable</field>
|
||||
<field name="code">receivable</field>
|
||||
<field name="report_type">income</field>
|
||||
<field name="close_method">unreconciled</field>
|
||||
</record>
|
||||
|
||||
<record model="account.account.type" id="conf_account_type_payable">
|
||||
<field name="name">Payable</field>
|
||||
<field name="code">payable</field>
|
||||
<field name="report_type">expense</field>
|
||||
<field name="close_method">unreconciled</field>
|
||||
</record>
|
||||
|
||||
<record model="account.account.type" id="conf_account_type_view">
|
||||
<field name="name">View</field>
|
||||
<field name="code">view</field>
|
||||
<field name="close_method">none</field>
|
||||
</record>
|
||||
|
||||
<record model="account.account.type" id="account_type_income_view1">
|
||||
<field name="name">Income View</field>
|
||||
<field name="code">view</field>
|
||||
|
@ -41,78 +21,32 @@
|
|||
<field name="code">liability</field>
|
||||
<field name="report_type">liability</field>
|
||||
</record>
|
||||
|
||||
<record model="account.account.type" id="conf_account_type_income">
|
||||
<field name="name">Income</field>
|
||||
<field name="code">income</field>
|
||||
<field name="report_type">income</field>
|
||||
<field name="close_method">none</field>
|
||||
</record>
|
||||
|
||||
<record model="account.account.type" id="conf_account_type_expense">
|
||||
<field name="name">Expense</field>
|
||||
<field name="code">expense</field>
|
||||
<field name="report_type">expense</field>
|
||||
<field name="close_method">none</field>
|
||||
</record>
|
||||
|
||||
<record model="account.account.type" id="conf_account_type_tax">
|
||||
<field name="name">Tax</field>
|
||||
<field name="code">tax</field>
|
||||
<field name="report_type">expense</field>
|
||||
<field name="close_method">unreconciled</field>
|
||||
<field name="report_type">expense</field>
|
||||
</record>
|
||||
|
||||
<record model="account.account.type" id="conf_account_type_cash">
|
||||
<field name="name">Cash</field>
|
||||
<field name="code">cash</field>
|
||||
<field name="report_type">asset</field>
|
||||
<field name="close_method">balance</field>
|
||||
</record>
|
||||
|
||||
<record model="account.account.type" id="conf_account_type_liability">
|
||||
<field name="name">Liability</field>
|
||||
<field name="code">liability</field>
|
||||
<field name="report_type">liability</field>
|
||||
<field name="close_method">balance</field>
|
||||
</record>
|
||||
|
||||
<record model="account.account.type" id="conf_account_type_asset">
|
||||
<field name="name">Asset</field>
|
||||
<field name="code">asset</field>
|
||||
<field name="report_type">asset</field>
|
||||
<field name="close_method">balance</field>
|
||||
</record>
|
||||
|
||||
<record model="account.account.type" id="conf_account_type_equity">
|
||||
<field name="name">Equity</field>
|
||||
<field name="code">equity</field>
|
||||
<field name="close_method">balance</field>
|
||||
<field name="report_type">liability</field>
|
||||
<field name="close_method">balance</field>
|
||||
</record>
|
||||
|
||||
<record model="account.account.type" id="conf_account_type_bnk">
|
||||
<field name="name">Bank</field>
|
||||
<field name="code">bank</field>
|
||||
<field name="report_type">asset</field>
|
||||
<field name="close_method">balance</field>
|
||||
</record>
|
||||
<record model="account.account.type" id="conf_account_type_chk">
|
||||
<record model="account.account.type" id="conf_account_type_chk">
|
||||
<field name="name">Check</field>
|
||||
<field name="code">check</field>
|
||||
<field name="report_type">asset</field>
|
||||
<field name="close_method">balance</field>
|
||||
<field name="report_type">asset</field>
|
||||
</record>
|
||||
|
||||
|
||||
|
||||
<!-- Account Templates-->
|
||||
<record id="conf_chart0" model="account.account.template">
|
||||
<field name="code">0</field>
|
||||
<field name="name">Configurable Account Chart</field>
|
||||
<field eval="0" name="parent_id"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="conf_account_type_view"/>
|
||||
<field name="user_type" ref="data_account_type_view"/>
|
||||
</record>
|
||||
|
||||
<!-- Balance Sheet -->
|
||||
|
@ -122,7 +56,7 @@
|
|||
<field name="name">Balance Sheet</field>
|
||||
<field ref="conf_chart0" name="parent_id"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="conf_account_type_view"/>
|
||||
<field name="user_type" ref="data_account_type_view"/>
|
||||
</record>
|
||||
|
||||
<record id="conf_fas" model="account.account.template">
|
||||
|
@ -162,7 +96,7 @@
|
|||
<field name="name">Purchased Stocks</field>
|
||||
<field ref="conf_cas" name="parent_id"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="conf_account_type_asset"/>
|
||||
<field name="user_type" ref="data_account_type_asset"/>
|
||||
</record>
|
||||
|
||||
<record id="conf_a_recv" model="account.account.template">
|
||||
|
@ -171,7 +105,7 @@
|
|||
<field ref="conf_cas" name="parent_id"/>
|
||||
<field name="type">receivable</field>
|
||||
<field eval="True" name="reconcile"/>
|
||||
<field name="user_type" ref="conf_account_type_receivable"/>
|
||||
<field name="user_type" ref="data_account_type_receivable"/>
|
||||
</record>
|
||||
|
||||
<record id="conf_ova" model="account.account.template">
|
||||
|
@ -179,7 +113,7 @@
|
|||
<field name="name">Tax Paid</field>
|
||||
<field ref="conf_cas" name="parent_id"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="conf_account_type_asset"/>
|
||||
<field name="user_type" ref="data_account_type_asset"/>
|
||||
</record>
|
||||
|
||||
<record id="conf_bnk" model="account.account.template">
|
||||
|
@ -195,7 +129,7 @@
|
|||
<field name="name">Opening Income Account</field>
|
||||
<field ref="conf_cas" name="parent_id"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="conf_account_type_income"/>
|
||||
<field name="user_type" ref="data_account_type_income"/>
|
||||
</record>
|
||||
|
||||
<record id="conf_cli" model="account.account.template">
|
||||
|
@ -212,7 +146,7 @@
|
|||
<field ref="conf_cli" name="parent_id"/>
|
||||
<field name="type">payable</field>
|
||||
<field eval="True" name="reconcile"/>
|
||||
<field name="user_type" ref="conf_account_type_payable"/>
|
||||
<field name="user_type" ref="data_account_type_payable"/>
|
||||
</record>
|
||||
|
||||
<record id="conf_iva" model="account.account.template">
|
||||
|
@ -220,7 +154,7 @@
|
|||
<field name="name">Tax Received</field>
|
||||
<field ref="conf_cli" name="parent_id"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="conf_account_type_liability"/>
|
||||
<field name="user_type" ref="data_account_type_liability"/>
|
||||
</record>
|
||||
|
||||
<record id="conf_a_reserve_and_surplus" model="account.account.template">
|
||||
|
@ -229,7 +163,7 @@
|
|||
<field ref="conf_cli" name="parent_id"/>
|
||||
<field name="type">other</field>
|
||||
<field eval="True" name="reconcile"/>
|
||||
<field name="user_type" ref="conf_account_type_liability"/>
|
||||
<field name="user_type" ref="data_account_type_liability"/>
|
||||
</record>
|
||||
|
||||
<record id="conf_o_expense" model="account.account.template">
|
||||
|
@ -237,7 +171,7 @@
|
|||
<field name="name">Opening Expense Account</field>
|
||||
<field ref="conf_cli" name="parent_id"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="conf_account_type_expense"/>
|
||||
<field name="user_type" ref="data_account_type_expense"/>
|
||||
</record>
|
||||
|
||||
<!-- Profit and Loss -->
|
||||
|
@ -247,7 +181,7 @@
|
|||
<field name="name">Profit and Loss</field>
|
||||
<field ref="conf_chart0" name="parent_id"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="conf_account_type_view"/>
|
||||
<field name="user_type" ref="data_account_type_view"/>
|
||||
</record>
|
||||
|
||||
<record id="conf_rev" model="account.account.template">
|
||||
|
@ -263,7 +197,7 @@
|
|||
<field name="name">Product Sales</field>
|
||||
<field ref="conf_rev" name="parent_id"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="conf_account_type_income"/>
|
||||
<field name="user_type" ref="data_account_type_income"/>
|
||||
</record>
|
||||
|
||||
<record id="conf_cos" model="account.account.template">
|
||||
|
@ -279,7 +213,7 @@
|
|||
<field name="name">Cost of Goods Sold</field>
|
||||
<field ref="conf_cos" name="parent_id"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="conf_account_type_expense"/>
|
||||
<field name="user_type" ref="data_account_type_expense"/>
|
||||
</record>
|
||||
|
||||
<record id="conf_ovr" model="account.account.template">
|
||||
|
@ -295,7 +229,7 @@
|
|||
<field name="name">Expenses</field>
|
||||
<field ref="conf_ovr" name="parent_id"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="conf_account_type_expense"/>
|
||||
<field name="user_type" ref="data_account_type_expense"/>
|
||||
</record>
|
||||
|
||||
<record id="conf_a_salary_expense" model="account.account.template">
|
||||
|
@ -303,7 +237,7 @@
|
|||
<field name="name">Salary Expenses</field>
|
||||
<field ref="conf_ovr" name="parent_id"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="conf_account_type_expense"/>
|
||||
<field name="user_type" ref="data_account_type_expense"/>
|
||||
</record>
|
||||
|
||||
<!-- Taxes -->
|
||||
|
|
|
@ -30,21 +30,25 @@
|
|||
<field name="name">Asset</field>
|
||||
<field name="code">asset</field>
|
||||
<field name="close_method">balance</field>
|
||||
<field name="report_type">asset</field>
|
||||
</record>
|
||||
<record model="account.account.type" id="data_account_type_liability">
|
||||
<field name="name">Liability</field>
|
||||
<field name="code">liability</field>
|
||||
<field name="close_method">balance</field>
|
||||
<field name="report_type">liability</field>
|
||||
</record>
|
||||
<record model="account.account.type" id="data_account_type_income">
|
||||
<field name="name">Income</field>
|
||||
<field name="code">income</field>
|
||||
<field name="close_method">none</field>
|
||||
<field name="report_type">income</field>
|
||||
</record>
|
||||
<record model="account.account.type" id="data_account_type_expense">
|
||||
<field name="name">Expense</field>
|
||||
<field name="code">expense</field>
|
||||
<field name="close_method">none</field>
|
||||
<field name="report_type">expense</field>
|
||||
</record>
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
|
@ -0,0 +1,43 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data noupdate="1">
|
||||
<!--
|
||||
Financial Reports
|
||||
-->
|
||||
<record id="account_financial_report_balancesheet0" model="account.financial.report">
|
||||
<field name="name">Balance Sheet</field>
|
||||
<field name="type">sum</field>
|
||||
</record>
|
||||
<record id="account_financial_report_assets0" model="account.financial.report">
|
||||
<field name="name">Assets</field>
|
||||
<field name="parent_id" ref="account_financial_report_balancesheet0"/>
|
||||
<field name="display_detail">detail_with_hierarchy</field>
|
||||
<field name="type">account_type</field>
|
||||
</record>
|
||||
<record id="account_financial_report_liability0" model="account.financial.report">
|
||||
<field name="name">Liability</field>
|
||||
<field name="parent_id" ref="account_financial_report_balancesheet0"/>
|
||||
<field name="display_detail">detail_with_hierarchy</field>
|
||||
<field name="type">account_type</field>
|
||||
</record>
|
||||
|
||||
<record id="account_financial_report_profitandloss0" model="account.financial.report">
|
||||
<field name="name">Profit and Loss</field>
|
||||
<field name="type">sum</field>
|
||||
</record>
|
||||
<record id="account_financial_report_income0" model="account.financial.report">
|
||||
<field name="name">Income</field>
|
||||
<field name="parent_id" ref="account_financial_report_profitandloss0"/>
|
||||
<field name="display_detail">detail_with_hierarchy</field>
|
||||
<field name="type">account_type</field>
|
||||
</record>
|
||||
<record id="account_financial_report_expense0" model="account.financial.report">
|
||||
<field name="name">Expense</field>
|
||||
<field name="parent_id" ref="account_financial_report_profitandloss0"/>
|
||||
<field name="display_detail">detail_with_hierarchy</field>
|
||||
<field name="type">account_type</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -5,58 +5,11 @@
|
|||
Account Type
|
||||
-->
|
||||
|
||||
<record id="account_type_root" model="account.account.type">
|
||||
<field name="name">View</field>
|
||||
<field name="code">view</field>
|
||||
<field name="close_method">none</field>
|
||||
</record>
|
||||
<record id="account_type_asset" model="account.account.type">
|
||||
<field name="name">Asset</field>
|
||||
<field name="code">asset</field>
|
||||
<field name="report_type">asset</field>
|
||||
<field name="close_method">balance</field>
|
||||
</record>
|
||||
<record id="account_type_receivable" model="account.account.type">
|
||||
<field name="name">Receivable</field>
|
||||
<field name="code">receivable</field>
|
||||
<field name="report_type">asset</field>
|
||||
<field name="close_method">unreconciled</field>
|
||||
</record>
|
||||
<record id="account_type_liability" model="account.account.type">
|
||||
<field name="name">Liability</field>
|
||||
<field name="code">liability</field>
|
||||
<field name="report_type">liability</field>
|
||||
<field name="close_method">balance</field>
|
||||
</record>
|
||||
<record id="account_type_payable" model="account.account.type">
|
||||
<field name="name">Payable</field>
|
||||
<field name="code">payable</field>
|
||||
<field name="report_type">liability</field>
|
||||
<field name="close_method">unreconciled</field>
|
||||
</record>
|
||||
<record id="account_type_income" model="account.account.type">
|
||||
<field name="name">Income</field>
|
||||
<field name="code">income</field>
|
||||
<field name="report_type">income</field>
|
||||
<field name="close_method">none</field>
|
||||
</record>
|
||||
<record id="account_type_expense" model="account.account.type">
|
||||
<field name="name">Expense</field>
|
||||
<field name="code">expense</field>
|
||||
<field name="report_type">expense</field>
|
||||
<field name="close_method">none</field>
|
||||
</record>
|
||||
<record id="account_type_cash_equity" model="account.account.type">
|
||||
<field name="name">Equity</field>
|
||||
<field name="code">equity</field>
|
||||
<field name="close_method">balance</field>
|
||||
<field name="report_type">liability</field>
|
||||
<field name="close_method">balance</field>
|
||||
</record>
|
||||
<record id="account_type_cash_moves" model="account.account.type">
|
||||
<field name="name">Cash</field>
|
||||
<field name="code">cash</field>
|
||||
<field name="report_type">asset</field>
|
||||
<field name="close_method">balance</field>
|
||||
</record>
|
||||
|
||||
<!--
|
||||
|
@ -68,7 +21,7 @@
|
|||
<field name="name">Chart For Automated Tests</field>
|
||||
<field eval="0" name="parent_id"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="account_type_root"/>
|
||||
<field name="user_type" ref="data_account_type_view"/>
|
||||
</record>
|
||||
|
||||
<!-- Balance Sheet -->
|
||||
|
@ -78,14 +31,14 @@
|
|||
<field name="name">Balance Sheet - (test)</field>
|
||||
<field ref="chart0" name="parent_id"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="account_type_root"/>
|
||||
<field name="user_type" ref="data_account_type_view"/>
|
||||
</record>
|
||||
|
||||
<record model="account.account" id="assets_view">
|
||||
<field name="name">Assets - (test)</field>
|
||||
<field name="code">X10</field>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="account_type_asset"/>
|
||||
<field name="user_type" ref="data_account_type_asset"/>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="bal"/>
|
||||
</record>
|
||||
|
@ -95,7 +48,7 @@
|
|||
<field name="name">Fixed Assets - (test)</field>
|
||||
<field ref="assets_view" name="parent_id"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="account_type_asset"/>
|
||||
<field name="user_type" ref="data_account_type_asset"/>
|
||||
</record>
|
||||
|
||||
<record id="xfa" model="account.account">
|
||||
|
@ -103,7 +56,7 @@
|
|||
<field name="name">Fixed Asset Account - (test)</field>
|
||||
<field ref="fas" name="parent_id"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account_type_asset"/>
|
||||
<field name="user_type" ref="data_account_type_asset"/>
|
||||
</record>
|
||||
|
||||
<record id="nca" model="account.account">
|
||||
|
@ -111,7 +64,7 @@
|
|||
<field name="name">Net Current Assets - (test)</field>
|
||||
<field ref="assets_view" name="parent_id"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="account_type_asset"/>
|
||||
<field name="user_type" ref="data_account_type_asset"/>
|
||||
</record>
|
||||
|
||||
<record id="cas" model="account.account">
|
||||
|
@ -119,7 +72,7 @@
|
|||
<field name="name">Current Assets - (test)</field>
|
||||
<field ref="nca" name="parent_id"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="account_type_asset"/>
|
||||
<field name="user_type" ref="data_account_type_asset"/>
|
||||
</record>
|
||||
|
||||
<record id="stk" model="account.account">
|
||||
|
@ -127,7 +80,7 @@
|
|||
<field name="name">Purchased Stocks - (test)</field>
|
||||
<field ref="cas" name="parent_id"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account_type_asset"/>
|
||||
<field name="user_type" ref="data_account_type_asset"/>
|
||||
</record>
|
||||
|
||||
<record id="a_recv" model="account.account">
|
||||
|
@ -136,7 +89,7 @@
|
|||
<field ref="cas" name="parent_id"/>
|
||||
<field name="type">receivable</field>
|
||||
<field eval="True" name="reconcile"/>
|
||||
<field name="user_type" ref="account_type_receivable"/>
|
||||
<field name="user_type" ref="data_account_type_receivable"/>
|
||||
</record>
|
||||
|
||||
<record id="ova" model="account.account">
|
||||
|
@ -144,7 +97,7 @@
|
|||
<field name="name">Output VAT - (test)</field>
|
||||
<field ref="cas" name="parent_id"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account_type_asset"/>
|
||||
<field name="user_type" ref="data_account_type_asset"/>
|
||||
</record>
|
||||
|
||||
<record id="bnk" model="account.account">
|
||||
|
@ -152,7 +105,7 @@
|
|||
<field name="name">Bank Current Account - (test)</field>
|
||||
<field ref="cas" name="parent_id"/>
|
||||
<field name="type">liquidity</field>
|
||||
<field name="user_type" ref="account_type_asset"/>
|
||||
<field name="user_type" ref="data_account_type_asset"/>
|
||||
</record>
|
||||
|
||||
<record id="cash" model="account.account">
|
||||
|
@ -160,7 +113,7 @@
|
|||
<field name="name">Cash - (test)</field>
|
||||
<field ref="cas" name="parent_id"/>
|
||||
<field name="type">liquidity</field>
|
||||
<field name="user_type" ref="account_type_asset"/>
|
||||
<field name="user_type" ref="data_account_type_asset"/>
|
||||
</record>
|
||||
|
||||
<record id="o_income" model="account.account">
|
||||
|
@ -168,14 +121,14 @@
|
|||
<field name="name">Opening Income - (test)</field>
|
||||
<field ref="cas" name="parent_id"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account_type_income"/>
|
||||
<field name="user_type" ref="data_account_type_income"/>
|
||||
</record>
|
||||
|
||||
<record model="account.account" id="liabilities_view">
|
||||
<field name="name">Liabilities - (test)</field>
|
||||
<field name="code">X11</field>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="account_type_liability"/>
|
||||
<field name="user_type" ref="data_account_type_liability"/>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="bal"/>
|
||||
</record>
|
||||
|
@ -185,7 +138,7 @@
|
|||
<field name="name">Current Liabilities - (test)</field>
|
||||
<field ref="liabilities_view" name="parent_id"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="account_type_liability"/>
|
||||
<field name="user_type" ref="data_account_type_liability"/>
|
||||
</record>
|
||||
|
||||
<record id="a_pay" model="account.account">
|
||||
|
@ -194,7 +147,7 @@
|
|||
<field ref="cli" name="parent_id"/>
|
||||
<field name="type">payable</field>
|
||||
<field eval="True" name="reconcile"/>
|
||||
<field name="user_type" ref="account_type_payable"/>
|
||||
<field name="user_type" ref="data_account_type_payable"/>
|
||||
</record>
|
||||
|
||||
<record id="iva" model="account.account">
|
||||
|
@ -202,7 +155,7 @@
|
|||
<field name="name">Input VAT - (test)</field>
|
||||
<field ref="cli" name="parent_id"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account_type_liability"/>
|
||||
<field name="user_type" ref="data_account_type_liability"/>
|
||||
</record>
|
||||
|
||||
<record id="rsa" model="account.account">
|
||||
|
@ -210,7 +163,7 @@
|
|||
<field name="name">Reserve and Profit/Loss - (test)</field>
|
||||
<field ref="cli" name="parent_id"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account_type_liability"/>
|
||||
<field name="user_type" ref="data_account_type_liability"/>
|
||||
</record>
|
||||
|
||||
<record id="o_expense" model="account.account">
|
||||
|
@ -218,7 +171,7 @@
|
|||
<field name="name">Opening Expense - (test)</field>
|
||||
<field ref="cli" name="parent_id"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account_type_expense"/>
|
||||
<field name="user_type" ref="data_account_type_expense"/>
|
||||
</record>
|
||||
|
||||
<!-- Profit and Loss -->
|
||||
|
@ -228,14 +181,14 @@
|
|||
<field name="name">Profit and Loss - (test)</field>
|
||||
<field ref="chart0" name="parent_id"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="account_type_root"/>
|
||||
<field name="user_type" ref="data_account_type_view"/>
|
||||
</record>
|
||||
|
||||
<record model="account.account" id="income_view">
|
||||
<field name="name">Income - (test)</field>
|
||||
<field name="code">X20</field>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="account_type_income"/>
|
||||
<field name="user_type" ref="data_account_type_income"/>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="gpf"/>
|
||||
</record>
|
||||
|
@ -244,7 +197,7 @@
|
|||
<field name="name">Foreign Exchange Gain - (test)</field>
|
||||
<field name="code">X201</field>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account_type_income"/>
|
||||
<field name="user_type" ref="data_account_type_income"/>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="income_view"/>
|
||||
</record>
|
||||
|
@ -254,7 +207,7 @@
|
|||
<field name="name">Revenue - (test)</field>
|
||||
<field ref="income_view" name="parent_id"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="account_type_income"/>
|
||||
<field name="user_type" ref="data_account_type_income"/>
|
||||
</record>
|
||||
|
||||
<record id="a_sale" model="account.account">
|
||||
|
@ -262,14 +215,14 @@
|
|||
<field name="name">Product Sales - (test)</field>
|
||||
<field ref="rev" name="parent_id"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account_type_income"/>
|
||||
<field name="user_type" ref="data_account_type_income"/>
|
||||
</record>
|
||||
|
||||
<record model="account.account" id="expense_view">
|
||||
<field name="name">Expense - (test)</field>
|
||||
<field name="code">X21</field>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="account_type_expense"/>
|
||||
<field name="user_type" ref="data_account_type_expense"/>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="gpf"/>
|
||||
</record>
|
||||
|
@ -280,7 +233,7 @@
|
|||
<field name="name">Cost of Sales - (test)</field>
|
||||
<field ref="expense_view" name="parent_id"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="account_type_expense"/>
|
||||
<field name="user_type" ref="data_account_type_expense"/>
|
||||
</record>
|
||||
|
||||
<record id="cog" model="account.account">
|
||||
|
@ -288,7 +241,7 @@
|
|||
<field name="name">Cost of Goods Sold - (test)</field>
|
||||
<field ref="cos" name="parent_id"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account_type_expense"/>
|
||||
<field name="user_type" ref="data_account_type_expense"/>
|
||||
</record>
|
||||
|
||||
<record id="ovr" model="account.account">
|
||||
|
@ -296,7 +249,7 @@
|
|||
<field name="name">Overheads - (test)</field>
|
||||
<field ref="expense_view" name="parent_id"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="account_type_expense"/>
|
||||
<field name="user_type" ref="data_account_type_expense"/>
|
||||
</record>
|
||||
|
||||
<record id="a_expense" model="account.account">
|
||||
|
@ -304,14 +257,14 @@
|
|||
<field name="name">Expenses - (test)</field>
|
||||
<field ref="ovr" name="parent_id"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account_type_expense"/>
|
||||
<field name="user_type" ref="data_account_type_expense"/>
|
||||
</record>
|
||||
|
||||
<record model="account.account" id="income_fx_expense">
|
||||
<field name="name">Foreign Exchange Loss - (test)</field>
|
||||
<field name="code">X2111</field>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account_type_expense"/>
|
||||
<field name="user_type" ref="data_account_type_expense"/>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="ovr"/>
|
||||
</record>
|
||||
|
@ -321,7 +274,7 @@
|
|||
<field name="name">Salary Expenses - (test)</field>
|
||||
<field ref="ovr" name="parent_id"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account_type_expense"/>
|
||||
<field name="user_type" ref="data_account_type_expense"/>
|
||||
</record>
|
||||
|
||||
<!-- Properties -->
|
||||
|
|
|
@ -33,13 +33,10 @@ import account_print_overdue
|
|||
import account_aged_partner_balance
|
||||
#import tax_report
|
||||
import account_tax_report
|
||||
import account_balance_landscape
|
||||
import account_invoice_report
|
||||
import account_report
|
||||
import account_entries_report
|
||||
import account_analytic_entries_report
|
||||
import account_balance_sheet
|
||||
import account_profit_loss
|
||||
import account_treasury_report
|
||||
import account_financial_report
|
||||
|
||||
|
|
|
@ -1,393 +0,0 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
|
||||
#
|
||||
# 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
|
||||
import locale
|
||||
from report import report_sxw
|
||||
|
||||
parents = {
|
||||
'tr':1,
|
||||
'li':1,
|
||||
'story': 0,
|
||||
'section': 0
|
||||
}
|
||||
|
||||
class account_balance_landscape(report_sxw.rml_parse):
|
||||
def __init__(self, cr, uid, name, context):
|
||||
super(account_balance_landscape, self).__init__(cr, uid, name, context=context)
|
||||
self.flag=1
|
||||
self.dr_total= 0.00
|
||||
self.cr_total= 0.00
|
||||
self.parent_bal=0
|
||||
self.status=0
|
||||
self.done_total=0
|
||||
self.baldiv={}
|
||||
self.empty_parent=0
|
||||
self.result_total = {}
|
||||
self.total_for_perc=[]
|
||||
self.localcontext.update({
|
||||
'time': time,
|
||||
'lines': self.lines,
|
||||
'get_lines':self.get_lines,
|
||||
'linesForTotal': self.linesForTotal,
|
||||
'linesForYear': self.linesForYear,
|
||||
'get_years':self.get_years,
|
||||
'cal_total':self.cal_total,
|
||||
'total_dr':self.total_dr,
|
||||
'total_cr':self.total_cr
|
||||
})
|
||||
self.context = context
|
||||
|
||||
def linesForYear(self,form):
|
||||
temp=0
|
||||
years={}
|
||||
|
||||
global pattern
|
||||
global show
|
||||
global perc
|
||||
global bal_zero
|
||||
global ref_bal
|
||||
|
||||
pattern=form['compare_pattern']
|
||||
|
||||
if form['show_columns']!=1:
|
||||
show=0
|
||||
else:
|
||||
show=form['show_columns']
|
||||
|
||||
if form['format_perc']!=1:
|
||||
perc=0
|
||||
else:
|
||||
perc=form['format_perc']
|
||||
|
||||
if form['account_choice']=='bal_zero':
|
||||
bal_zero=0
|
||||
else:
|
||||
bal_zero=1
|
||||
|
||||
ctx = self.context.copy()
|
||||
|
||||
if perc==1:
|
||||
if form['select_account']!=False:
|
||||
ref_ac=self.pool.get('account.account').browse(self.cr, self.uid, form['select_account'], ctx.copy())
|
||||
if ref_ac.balance<>0.00:
|
||||
ref_bal=ref_ac.balance
|
||||
else:
|
||||
ref_bal=1.00
|
||||
else:
|
||||
ref_bal='nothing'
|
||||
else:
|
||||
ref_bal='nothing'
|
||||
|
||||
|
||||
self.done_total=1
|
||||
self.total_for_perc=self.linesForTotal(form, ids={}, doneAccount={}, level=1)
|
||||
self.done_total=0
|
||||
|
||||
for t1 in range(0,len(form['fiscalyear'])):
|
||||
locale.setlocale(locale.LC_ALL, '')
|
||||
self.result_total["sum_credit" + str(t1)]=locale.format("%.2f", self.result_total["sum_credit" + str(t1)], grouping=True)
|
||||
self.result_total["sum_debit" + str(t1)]=locale.format("%.2f", self.result_total["sum_debit" + str(t1)], grouping=True)
|
||||
|
||||
for temp in range(0,len(form['fiscalyear'])):
|
||||
fy=self.pool.get('account.fiscalyear').name_get(self.cr, self.uid, form['fiscalyear'][temp])
|
||||
years["year"+str(temp)]=fy[0][1][12:16]
|
||||
|
||||
return [years]
|
||||
|
||||
|
||||
def linesForTotal(self, form, ids={}, doneAccount={}, level=1):
|
||||
if not self.done_total==1:
|
||||
return [self.result_total]
|
||||
accounts=[]
|
||||
if not ids:
|
||||
ids = self.ids
|
||||
if not ids:
|
||||
return []
|
||||
|
||||
ctx = self.context.copy()
|
||||
|
||||
for id in form['fiscalyear']:
|
||||
tmp=[]
|
||||
|
||||
ctx['fiscalyear'] = id
|
||||
ctx['periods'] = form['periods']
|
||||
ctx['period_manner'] = form['period_manner']
|
||||
ctx['state'] = form['context'].get('state','all')
|
||||
tmp = self.pool.get('account.account').browse(self.cr, self.uid, ids, ctx.copy())
|
||||
|
||||
if tmp:
|
||||
accounts.append(tmp)
|
||||
|
||||
merged_accounts=zip(*accounts)
|
||||
# used to check for the frst record so all sum_credit and sum_debit r set to 0.00
|
||||
if level==1:
|
||||
doneAccount={}
|
||||
for entry in merged_accounts:
|
||||
|
||||
if entry[0].id in doneAccount:
|
||||
continue
|
||||
doneAccount[entry[0].id] = 1
|
||||
|
||||
for k in range(0,len(entry)):
|
||||
temp_credit=0.00
|
||||
temp_debit=0.00
|
||||
if entry[0].type <> 'view':
|
||||
temp_credit+=entry[k].credit
|
||||
temp_debit+=entry[k].debit
|
||||
|
||||
if self.flag==1:
|
||||
self.result_total["sum_credit" + str(k)]=0.00
|
||||
self.result_total["sum_debit" + str(k)]=0.00
|
||||
|
||||
if form['account_choice']=='bal_zero':
|
||||
if temp_credit<>temp_debit:
|
||||
self.result_total["sum_credit" + str(k)]+=temp_credit
|
||||
self.result_total["sum_debit" + str(k)]+=temp_debit
|
||||
else:
|
||||
self.result_total["sum_credit" + str(k)]+=temp_credit
|
||||
self.result_total["sum_debit" + str(k)]+=temp_debit
|
||||
|
||||
self.flag=2
|
||||
|
||||
if entry[0].child_id:
|
||||
ids2 = [(x.code,x.id) for x in entry[0].child_id]
|
||||
ids2.sort()
|
||||
|
||||
result_total_parent = self.linesForTotal(form, [x[1] for x in ids2], doneAccount, level+1)
|
||||
|
||||
return [self.result_total]
|
||||
|
||||
def lines(self, form, ids={}, done={}, level=1):
|
||||
accounts=[]
|
||||
if not ids:
|
||||
ids = self.ids
|
||||
if not ids:
|
||||
return []
|
||||
result = []
|
||||
ctx = self.context.copy()
|
||||
tmp1=[]
|
||||
for id in form['fiscalyear']:
|
||||
|
||||
ctx['fiscalyear'] = id
|
||||
ctx['periods'] = form['periods']
|
||||
ctx['period_manner']=form['period_manner']
|
||||
ctx['state'] = form['context'].get('state','all')
|
||||
tmp1 = self.pool.get('account.account').browse(self.cr, self.uid, ids, ctx.copy())
|
||||
|
||||
if tmp1:
|
||||
accounts.append(tmp1)
|
||||
|
||||
if level==1: #if parent is called,done is not empty when called again.
|
||||
done={}
|
||||
|
||||
def cmp_code(x, y):
|
||||
return cmp(x.code, y.code)
|
||||
for n in range(0,len(accounts)):
|
||||
accounts[n].sort(cmp_code)
|
||||
merged_accounts=zip(*accounts)
|
||||
|
||||
for entry in merged_accounts:
|
||||
j=0
|
||||
checked=1
|
||||
|
||||
if form['account_choice']!='all': # if checked,include empty a/c;not otherwise
|
||||
checked=0
|
||||
|
||||
if entry[0].id in done:
|
||||
continue
|
||||
done[entry[0].id] = 1
|
||||
|
||||
if entry[0].child_id: # this is for parent account,dont check 0 for it
|
||||
checked=4
|
||||
self.status=1 # for displaying it Bold
|
||||
else:
|
||||
self.status=0
|
||||
if checked==0:
|
||||
i=0
|
||||
for i in range(0,len(entry)):
|
||||
if bal_zero==0:
|
||||
if entry[i].balance<>0.0:
|
||||
checked=4
|
||||
break
|
||||
else:
|
||||
checked=3
|
||||
i=i+1
|
||||
else:
|
||||
if entry[i].credit <> 0.0 or entry[i].debit <> 0.0:
|
||||
checked=4
|
||||
break
|
||||
else:
|
||||
checked=3
|
||||
i=i+1
|
||||
|
||||
if checked==3:
|
||||
# this is the point where we skip those accounts which are encountered as empty ones
|
||||
continue
|
||||
self.empty_parent=0
|
||||
else:
|
||||
self.empty_parent=1
|
||||
res = {
|
||||
'code': entry[0].code,
|
||||
'name': entry[0].name,
|
||||
'level': level,
|
||||
'status': self.status,
|
||||
}
|
||||
|
||||
for j in range(0,len(entry)):
|
||||
|
||||
locale.setlocale(locale.LC_ALL, '')
|
||||
res["debit"+str(j)]=locale.format("%.2f", entry[j].debit, grouping=True)
|
||||
res["credit"+str(j)]=locale.format("%.2f", entry[j].credit, grouping=True)
|
||||
res["balance"+str(j)]=locale.format("%.2f", entry[j].balance, grouping=True)
|
||||
|
||||
|
||||
if j==0:
|
||||
res["bal_cash"+str(j)]="0.00"
|
||||
res["bal_perc"+str(j)]="0.00%"
|
||||
else:
|
||||
temp_cash=entry[j].balance - entry[j-1].balance
|
||||
res["bal_cash"+str(j)]=locale.format("%.2f", temp_cash, grouping=True)
|
||||
if entry[j-1].balance<>0.00:
|
||||
temp_perc=(entry[j].balance - entry[j-1].balance )*100/entry[j-1].balance
|
||||
else:
|
||||
temp_perc=(entry[j].balance) *100
|
||||
|
||||
res["bal_perc"+str(j)]=locale.format("%.2f", temp_perc) + "%"
|
||||
|
||||
|
||||
if ref_bal=='nothing':
|
||||
if level==1:
|
||||
self.parent_bal=1
|
||||
else:
|
||||
self.parent_bal=0
|
||||
|
||||
if self.parent_bal==1:
|
||||
res["balance_perc"+str(j)]="/"
|
||||
else:
|
||||
if entry[j].balance==0.00:
|
||||
if self.baldiv["baldiv"+str(level-1)+str(j)]<>0.00:
|
||||
res["balance_perc"+str(j)]="0.00%"
|
||||
else:
|
||||
res["balance_perc"+str(j)]="/"
|
||||
else:
|
||||
if self.baldiv["baldiv"+str(level-1)+str(j)]<>0.00:
|
||||
temp=self.baldiv["baldiv"+str(level-1)+str(j)]
|
||||
temp1=(entry[j].balance * 100 )/ float(temp)
|
||||
temp1=round(temp1,2)
|
||||
res["balance_perc" + str(j)]=str(temp1)+"%"
|
||||
else:
|
||||
res["balance_perc"+str(j)]="/"
|
||||
else:
|
||||
res["balance_perc"+str(j)]=str( (entry[j].balance * 100 )/ float(ref_bal)) + "%"
|
||||
|
||||
result.append(res)
|
||||
|
||||
if entry[0].child_id:
|
||||
|
||||
for q in range(0,len(form['fiscalyear'])):
|
||||
self.baldiv["baldiv"+str(level)+str(q)]=entry[q].balance
|
||||
|
||||
ids2 = [(x.code,x.id) for x in entry[0].child_id]
|
||||
ids2.sort()
|
||||
dir=[]
|
||||
dir += self.lines(form, [x[1] for x in ids2], done, level+1)
|
||||
if dir==[]:
|
||||
for w in range(0,len(form['fiscalyear'])):
|
||||
if entry[w].credit <> 0.0 or entry[w].debit <> 0.0 or entry[w].balance<>0.00:
|
||||
dont_pop=1
|
||||
break
|
||||
else:
|
||||
dont_pop=0
|
||||
if dont_pop==1:
|
||||
result +=dir
|
||||
else:
|
||||
result.pop(-1) # here we pop up the parent having its children as emprty accounts
|
||||
else:
|
||||
result +=dir
|
||||
|
||||
return result
|
||||
|
||||
def get_years(self, form):
|
||||
result =[]
|
||||
res={}
|
||||
for temp in range(0, len(form['fiscalyear'])):
|
||||
res={}
|
||||
fy=self.pool.get('account.fiscalyear').name_get(self.cr, self.uid, form['fiscalyear'][temp])
|
||||
res['year']=fy[0][1]
|
||||
res['last_str']=temp
|
||||
|
||||
result.append(res)
|
||||
self.linesForYear(form)
|
||||
return result
|
||||
|
||||
def get_lines(self, year_dict, form):
|
||||
final_result = []
|
||||
res = {}
|
||||
line_l = self.lines(form)
|
||||
self.cal_total(year_dict)
|
||||
if line_l:
|
||||
for l in line_l:
|
||||
res = {}
|
||||
res['code'] = l['code']
|
||||
res['name'] = l['name']
|
||||
res['level'] = l['level']
|
||||
for k,v in l.items():
|
||||
if k.startswith('debit'+str(year_dict['last_str'])):
|
||||
res['debit'] = v
|
||||
if k.startswith('credit'+str(year_dict['last_str'])):
|
||||
res['credit'] = v
|
||||
if k.startswith('balance'+str(year_dict['last_str'])) and not k.startswith('balance_perc'+str(year_dict['last_str'])):
|
||||
res['balance'] =v
|
||||
if k.startswith('balance_perc'+str(year_dict['last_str'])) and not k.startswith('balance'+str(year_dict['last_str'])):
|
||||
res['balance_perc'] = v
|
||||
if form['compare_pattern'] == 'bal_perc':
|
||||
if k.startswith('bal_perc'+str(year_dict['last_str'])):
|
||||
res['pattern'] = v
|
||||
elif form['compare_pattern'] == 'bal_cash':
|
||||
if k.startswith('bal_cash'+str(year_dict['last_str'])):
|
||||
res['pattern'] = v
|
||||
else:
|
||||
res['pattern'] = ''
|
||||
final_result.append(res)
|
||||
return final_result
|
||||
|
||||
def cal_total(self, year_dict):
|
||||
total_l = self.result_total
|
||||
if total_l:
|
||||
for k,v in total_l.items():
|
||||
if k.startswith('sum_debit'+str(year_dict['last_str'])):
|
||||
self.dr_total = v
|
||||
elif k.startswith('sum_credit'+str(year_dict['last_str'])):
|
||||
self.cr_total = v
|
||||
else:
|
||||
continue
|
||||
return True
|
||||
|
||||
def total_dr(self):
|
||||
return self.dr_total
|
||||
|
||||
def total_cr(self):
|
||||
return self.cr_total
|
||||
|
||||
report_sxw.report_sxw('report.account.account.balance.landscape', 'account.account', 'addons/account/report/account_balance_landscape.rml', parser=account_balance_landscape, header="internal landscape")
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
@ -1,317 +0,0 @@
|
|||
<?xml version="1.0"?>
|
||||
<document filename="Account Balance.pdf">
|
||||
<template pageSize="(842.0,595.0)" title="Account Balance" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
|
||||
<pageTemplate id="first">
|
||||
<frame id="first" x1="28.0" y1="28.0" width="786" height="539"/>
|
||||
</pageTemplate>
|
||||
</template>
|
||||
<stylesheet>
|
||||
<blockTableStyle id="Standard_Outline">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Tiltle">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_header_account">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="5,-1" stop="5,-1"/>
|
||||
<blockBackground colorName="#b3b3b3" start="0,0" stop="0,-1"/>
|
||||
<blockBackground colorName="#b3b3b3" start="1,0" stop="1,-1"/>
|
||||
<blockBackground colorName="#b3b3b3" start="2,0" stop="2,-1"/>
|
||||
<blockBackground colorName="#b3b3b3" start="3,0" stop="3,-1"/>
|
||||
<blockBackground colorName="#b3b3b3" start="4,0" stop="4,-1"/>
|
||||
<blockBackground colorName="#b3b3b3" start="5,0" stop="5,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table1">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
|
||||
<blockBackground colorName="#b3b3b3" start="0,0" stop="0,-1"/>
|
||||
<blockBackground colorName="#b3b3b3" start="1,0" stop="1,-1"/>
|
||||
<blockBackground colorName="#b3b3b3" start="2,0" stop="2,-1"/>
|
||||
<blockBackground colorName="#b3b3b3" start="3,0" stop="3,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table4">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="4,-1" stop="4,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="5,-1" stop="5,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table2">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="4,-1" stop="4,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="5,-1" stop="5,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="6,-1" stop="6,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table6">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,-1" stop="3,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table5">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="4,-1" stop="4,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table3">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="0,0" stop="0,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="1,0" stop="1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="2,0" stop="2,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="3,0" stop="3,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="4,0" stop="4,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
|
||||
<blockBackground colorName="#cccccc" start="0,0" stop="0,-1"/>
|
||||
<blockBackground colorName="#cccccc" start="1,0" stop="1,-1"/>
|
||||
<blockBackground colorName="#cccccc" start="2,0" stop="2,-1"/>
|
||||
<blockBackground colorName="#cccccc" start="3,0" stop="3,-1"/>
|
||||
<blockBackground colorName="#cccccc" start="4,0" stop="4,-1"/>
|
||||
</blockTableStyle>
|
||||
<initialize>
|
||||
<paraStyle name="all" alignment="justify"/>
|
||||
</initialize>
|
||||
<paraStyle name="Standard" fontName="Helvetica"/>
|
||||
<paraStyle name="Heading" fontName="Helvetica" fontSize="12.0" leading="15" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Text body" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Caption" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Index" fontName="Helvetica" fontSize="9.0" leading="11"/>
|
||||
<paraStyle name="Footer" fontName="Helvetica"/>
|
||||
<paraStyle name="Table Contents" fontName="Helvetica"/>
|
||||
<paraStyle name="Table Heading" fontName="Helvetica" alignment="CENTER"/>
|
||||
<paraStyle name="Horizontal Line" fontName="Helvetica" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
|
||||
<paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="15.0" leading="15" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_space" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_2" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
</stylesheet>
|
||||
<images/>
|
||||
<story>
|
||||
<para style="terp_default_8">[[ repeatIn(get_years(data['form']), 'y') ]]</para>
|
||||
<blockTable colWidths="785.0" style="Table_Tiltle">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_header_Centre">Account Balance - [[ company.currency_id.name ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_space">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="terp_header">Year : [[ y['year'] ]]</para>
|
||||
<blockTable colWidths="56.0,198.0,95.0,110.0,105.0,164.0" style="Table_header_account">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">[[ data['form']['show_columns'] and 'Code' or removeParentNode('blockTable') ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Account Name </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">[[ data['form']['compare_pattern']!='none' and 'C.S.Y.T.(C./P)' or removeParentNode('font') ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Debit</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Credit</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Balance</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="56.0,198.0,206.0,268.0" style="Table1">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">[[ data['form']['show_columns'] and removeParentNode('blockTable') or 'Code' ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Account Name </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details"><font>[[ data['form']['compare_pattern']!='none' and 'C.S.Y.T.(C./P)' or removeParentNode('font') ]]</font></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Balance</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<section>
|
||||
<para style="terp_default_8">[[ repeatIn(get_lines(y,data['form']), 'a') ]]</para>
|
||||
<blockTable colWidths="56.0,197.0,94.0,110.0,106.0,162.0" style="Table4">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ (data['form']['format_perc'] or not data['form']['show_columns']) and removeParentNode('blockTable') ]] [[ a['code'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9"><font color="white">[['.....'*(a['level']-1) ]]</font><font>[[ a['name'] ]]</font></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ a['pattern'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ a['debit'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ a['credit'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ a['balance'] ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_2"/>
|
||||
<blockTable colWidths="56.0,197.0,94.0,110.0,107.0,85.0,77.0" style="Table2">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ (not data['form']['format_perc'] or not data['form']['show_columns']) and removeParentNode('blockTable') ]] [[ a['code'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9"><font color="white">[['.....'*(a['level']-1) ]]</font> <font>[[ a['name'] ]]</font></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ a['pattern'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ a['debit'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ a['credit'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ a['balance'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ a['balance_perc'] ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="55.0,197.0,94.0,380.0" style="Table6">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ (data['form']['format_perc'] or data['form']['show_columns']) and removeParentNode('blockTable') ]] [[ a['code'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9"><font color="white">[['.....'*(a['level']-1) ]]</font><font> [[ a['name'] ]]</font></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ a['pattern'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ a['balance'] ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="54.0,197.0,94.0,275.0,106.0" style="Table5">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ (not data['form']['format_perc'] or data['form']['show_columns']) and removeParentNode('blockTable') ]] [[ a['code'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9"><font color="white">[['.....'*(a['level']-1) ]]</font> <font> [[ a['name'] ]]</font></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ a['pattern'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ a['balance'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ a['balance_perc'] ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_2"/>
|
||||
</section>
|
||||
<para style="terp_default_9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="52.0,291.0,112.0,107.0,164.0" style="Table3">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ not data['form']['show_columns'] and removeParentNode('blockTable') ]] </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Total :</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">[[ total_dr() ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">[[ total_cr() ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
</tr>
|
||||
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|
||||
<para style="terp_default_space">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="terp_tblheader_Details">[[ data['form']['compare_pattern']!='none' and "C.S.Y.T.(C./P) : Compare Selected Years In Terms of Cash/Perc" or removeParentNode('font') ]]</para>
|
||||
</story>
|
||||
</document>
|
|
@ -1,182 +0,0 @@
|
|||
<?xml version="1.0"?>
|
||||
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|
||||
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|
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|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P1">Account Balance</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P3">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="Table Contents">[[ company.name ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P4">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P5">Currency: [[ company.currency_id.name ]]</para>
|
||||
</td>
|
||||
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|
||||
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|
||||
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|
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|
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|
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<para style="P8">Printing date: [[ time.strftime('%Y-%m-%d') ]] at [[ time.strftime('%H:%M:%S') ]]</para>
|
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<para style="P8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
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<section>
|
||||
<para style="P13"> [[repeatIn(linesForYear(data['form']),'year_header',td=len(data['form']['fiscalyear'][0][2]),width=[126],value=['year'],type=['string']) ]]</para>
|
||||
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|
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|
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|
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|
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</td>
|
||||
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|
||||
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|
||||
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|
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|
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|
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|
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|
||||
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|
||||
</td>
|
||||
<td>
|
||||
<para style="P1">Account Name</para>
|
||||
</td>
|
||||
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|
||||
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|
||||
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|
||||
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|
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<para style="P13">[[ repeatIn([],'title',td=len(data['form']['fiscalyear'][0][2]),width=[84,42],value=['Cash','%'],type=['lable','lable']) ]]</para>
|
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|
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|
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|
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|
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|
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|
||||
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|
||||
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|
||||
<para style="P13">[[ repeatIn(linesForTotal(data['form']),'total',td=len(data['form']['fiscalyear'][0][2]),width=[42,42,42],value=['sum_debit','sum_credit',''],type=['string','string','lable'] ) ]]</para>
|
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|
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|
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|
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|
||||
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|
||||
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|
||||
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|
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|
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|
||||
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|
||||
</document>
|
|
@ -1,179 +0,0 @@
|
|||
<?xml version="1.0"?>
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||||
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||||
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||||
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|
||||
<para style="Table Contents"><font color="white"> </font></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P1">Account balance</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P3"><font color="white"> </font></para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="Table Contents">[[ company.name ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P4"><font color="white"> </font></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P5">Currency: [[ company.currency_id.name ]]</para>
|
||||
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|
||||
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|
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|
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<para style="Standard">
|
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<font color="white"> </font>
|
||||
</para>
|
||||
<para style="P8">Printing date: [[ time.strftime('%Y-%m-%d') ]] at [[ time.strftime('%H:%M:%S') ]]</para>
|
||||
<para style="P8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<section>
|
||||
<para style="P13"> [[repeatIn(linesForYear(data['form']),'year_header',td=len(data['form']['fiscalyear'][0][2]),width=[126],value=['year'],type=['string']) ]]</para>
|
||||
<blockTable colWidths="190.0" style="Table6">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P1">Account Information</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
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|
||||
<section>
|
||||
<para style="P13">[[ repeatIn([],'title',td=len(data['form']['fiscalyear'][0][2]),width=[42,42,42],value=['Debit','Credit','Balance'],type=['lable','lable','lable']) ]]</para>
|
||||
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|
||||
<tr>
|
||||
<td>
|
||||
<para style="P1">Code</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P1">Account Name</para>
|
||||
</td>
|
||||
</tr>
|
||||
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|
||||
</section>
|
||||
<section>
|
||||
<para style="P13">[[ repeatIn([],'title',td=len(data['form']['fiscalyear'][0][2]),width=[84,42],value=['Cash','%'],type=['lable','lable']) ]]</para>
|
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|
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|
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|
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|
||||
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|
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|
||||
<para style="P8">
|
||||
<font color="white"> </font>
|
||||
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|
||||
<section>
|
||||
<para style="P13">[[ repeatIn(lines(data['form']),'a',td=len(data['form']['fiscalyear'][0][2]),width=[42,42,42],value=['debit','credit','balance'],type=['string','string','string']) ]]</para>
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<td>
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<td>
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||||
</tr>
|
||||
</blockTable>
|
||||
</section>
|
||||
<para style="P8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<section>
|
||||
<para style="P13">[[ repeatIn(linesForTotal(data['form']),'total',td=len(data['form']['fiscalyear'][0][2]),width=[42,42,42],value=['sum_debit','sum_credit',''],type=['string','string','lable'] ) ]]</para>
|
||||
<blockTable colWidths="190.0" style="Table6">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P3">Total:[[ data['form']['show_columns']==0 and removeParentNode('section')]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</section>
|
||||
<para style="Standard">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</story>
|
||||
</document>
|
|
@ -1,224 +0,0 @@
|
|||
# -*- encoding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
|
||||
#
|
||||
# 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
|
||||
|
||||
import pooler
|
||||
from report import report_sxw
|
||||
from account.report import account_profit_loss
|
||||
from common_report_header import common_report_header
|
||||
from tools.translate import _
|
||||
|
||||
class report_balancesheet_horizontal(report_sxw.rml_parse, common_report_header):
|
||||
def __init__(self, cr, uid, name, context=None):
|
||||
super(report_balancesheet_horizontal, self).__init__(cr, uid, name, context=context)
|
||||
self.obj_pl = account_profit_loss.report_pl_account_horizontal(cr, uid, name, context=context)
|
||||
self.result_sum_dr = 0.0
|
||||
self.result_sum_cr = 0.0
|
||||
self.result = {}
|
||||
self.res_bl = {}
|
||||
self.result_temp = []
|
||||
self.localcontext.update({
|
||||
'time': time,
|
||||
'get_lines': self.get_lines,
|
||||
'get_lines_another': self.get_lines_another,
|
||||
'get_company': self._get_company,
|
||||
'get_currency': self._get_currency,
|
||||
'sum_dr': self.sum_dr,
|
||||
'sum_cr': self.sum_cr,
|
||||
'get_data':self.get_data,
|
||||
'get_pl_balance':self.get_pl_balance,
|
||||
'get_fiscalyear': self._get_fiscalyear,
|
||||
'get_account': self._get_account,
|
||||
'get_start_period': self.get_start_period,
|
||||
'get_end_period': self.get_end_period,
|
||||
'get_sortby': self._get_sortby,
|
||||
'get_filter': self._get_filter,
|
||||
'get_journal': self._get_journal,
|
||||
'get_start_date':self._get_start_date,
|
||||
'get_end_date':self._get_end_date,
|
||||
'get_company':self._get_company,
|
||||
'get_target_move': self._get_target_move,
|
||||
})
|
||||
self.context = context
|
||||
|
||||
def set_context(self, objects, data, ids, report_type=None):
|
||||
new_ids = ids
|
||||
if (data['model'] == 'ir.ui.menu'):
|
||||
new_ids = 'chart_account_id' in data['form'] and [data['form']['chart_account_id']] or []
|
||||
objects = self.pool.get('account.account').browse(self.cr, self.uid, new_ids)
|
||||
return super(report_balancesheet_horizontal, self).set_context(objects, data, new_ids, report_type=report_type)
|
||||
|
||||
def sum_dr(self):
|
||||
if self.res_bl['type'] == _('Net Profit'):
|
||||
self.result_sum_dr += self.res_bl['balance']*-1
|
||||
return self.result_sum_dr
|
||||
|
||||
def sum_cr(self):
|
||||
if self.res_bl['type'] == _('Net Loss'):
|
||||
self.result_sum_cr += self.res_bl['balance']
|
||||
return self.result_sum_cr
|
||||
|
||||
def get_pl_balance(self):
|
||||
return self.res_bl
|
||||
|
||||
def get_data(self,data):
|
||||
cr, uid = self.cr, self.uid
|
||||
db_pool = pooler.get_pool(self.cr.dbname)
|
||||
|
||||
#Getting Profit or Loss Balance from profit and Loss report
|
||||
self.obj_pl.get_data(data)
|
||||
self.res_bl = self.obj_pl.final_result()
|
||||
|
||||
account_pool = db_pool.get('account.account')
|
||||
currency_pool = db_pool.get('res.currency')
|
||||
|
||||
types = [
|
||||
'liability',
|
||||
'asset'
|
||||
]
|
||||
|
||||
ctx = self.context.copy()
|
||||
ctx['fiscalyear'] = data['form'].get('fiscalyear_id', False)
|
||||
|
||||
if data['form']['filter'] == 'filter_period':
|
||||
ctx['period_from'] = data['form'].get('period_from', False)
|
||||
ctx['period_to'] = data['form'].get('period_to', False)
|
||||
elif data['form']['filter'] == 'filter_date':
|
||||
ctx['date_from'] = data['form'].get('date_from', False)
|
||||
ctx['date_to'] = data['form'].get('date_to', False)
|
||||
ctx['state'] = data['form'].get('target_move', 'all')
|
||||
cal_list = {}
|
||||
pl_dict = {}
|
||||
account_dict = {}
|
||||
account_id = data['form'].get('chart_account_id', False)
|
||||
account_ids = account_pool._get_children_and_consol(cr, uid, account_id, context=ctx)
|
||||
accounts = account_pool.browse(cr, uid, account_ids, context=ctx)
|
||||
|
||||
if not self.res_bl:
|
||||
self.res_bl['type'] = _('Net Profit')
|
||||
self.res_bl['balance'] = 0.0
|
||||
|
||||
if self.res_bl['type'] == _('Net Profit'):
|
||||
self.res_bl['type'] = _('Net Profit')
|
||||
else:
|
||||
self.res_bl['type'] = _('Net Loss')
|
||||
pl_dict = {
|
||||
'code': self.res_bl['type'],
|
||||
'name': self.res_bl['type'],
|
||||
'level': False,
|
||||
'balance':self.res_bl['balance'],
|
||||
}
|
||||
for typ in types:
|
||||
accounts_temp = []
|
||||
for account in accounts:
|
||||
if (account.user_type.report_type) and (account.user_type.report_type == typ):
|
||||
account_dict = {
|
||||
'id': account.id,
|
||||
'code': account.code,
|
||||
'name': account.name,
|
||||
'level': account.level,
|
||||
'balance': account.balance != 0 and account.balance * account.user_type.sign or account.balance,
|
||||
'type': account.type,
|
||||
}
|
||||
currency = account.currency_id and account.currency_id or account.company_id.currency_id
|
||||
if typ == 'liability' and account.type <> 'view' and (account.debit <> account.credit):
|
||||
self.result_sum_dr += account.balance
|
||||
if typ == 'asset' and account.type <> 'view' and (account.debit <> account.credit):
|
||||
self.result_sum_cr += account.balance
|
||||
if data['form']['display_account'] == 'movement':
|
||||
if not currency_pool.is_zero(self.cr, self.uid, currency, account.credit) or not currency_pool.is_zero(self.cr, self.uid, currency, account.debit) or not currency_pool.is_zero(self.cr, self.uid, currency, account.balance):
|
||||
accounts_temp.append(account_dict)
|
||||
elif data['form']['display_account'] == 'not_zero':
|
||||
if not currency_pool.is_zero(self.cr, self.uid, currency, account.balance):
|
||||
accounts_temp.append(account_dict)
|
||||
else:
|
||||
accounts_temp.append(account_dict)
|
||||
if account.id == data['form']['reserve_account_id']:
|
||||
pl_dict['level'] = account['level'] + 1
|
||||
accounts_temp.append(pl_dict)
|
||||
|
||||
self.result[typ] = accounts_temp
|
||||
cal_list[typ]=self.result[typ]
|
||||
|
||||
if cal_list:
|
||||
temp = {}
|
||||
for i in range(0,max(len(cal_list['liability']),len(cal_list['asset']))):
|
||||
if i < len(cal_list['liability']) and i < len(cal_list['asset']):
|
||||
temp={
|
||||
'type': cal_list['liability'][i]['type'],
|
||||
'code': cal_list['liability'][i]['code'],
|
||||
'name': cal_list['liability'][i]['name'],
|
||||
'level': cal_list['liability'][i]['level'],
|
||||
'balance':cal_list['liability'][i]['balance'],
|
||||
'type1': cal_list['asset'][i]['type'],
|
||||
'code1': cal_list['asset'][i]['code'],
|
||||
'name1': cal_list['asset'][i]['name'],
|
||||
'level1': cal_list['asset'][i]['level'],
|
||||
'balance1':cal_list['asset'][i]['balance'],
|
||||
}
|
||||
self.result_temp.append(temp)
|
||||
else:
|
||||
if i < len(cal_list['asset']):
|
||||
temp={
|
||||
'type': '',
|
||||
'code': '',
|
||||
'name': '',
|
||||
'level': False,
|
||||
'balance':False,
|
||||
'type1': cal_list['asset'][i]['type'],
|
||||
'code1': cal_list['asset'][i]['code'],
|
||||
'name1': cal_list['asset'][i]['name'],
|
||||
'level1': cal_list['asset'][i]['level'],
|
||||
'balance1':cal_list['asset'][i]['balance'],
|
||||
}
|
||||
self.result_temp.append(temp)
|
||||
if i < len(cal_list['liability']):
|
||||
temp={
|
||||
'type': cal_list['liability'][i]['type'],
|
||||
'code': cal_list['liability'][i]['code'],
|
||||
'name': cal_list['liability'][i]['name'],
|
||||
'level': cal_list['liability'][i]['level'],
|
||||
'balance':cal_list['liability'][i]['balance'],
|
||||
'type1': '',
|
||||
'code1': '',
|
||||
'name1': '',
|
||||
'level1': False,
|
||||
'balance1':False,
|
||||
}
|
||||
self.result_temp.append(temp)
|
||||
return None
|
||||
|
||||
def get_lines(self):
|
||||
return self.result_temp
|
||||
|
||||
def get_lines_another(self, group):
|
||||
return self.result.get(group, [])
|
||||
|
||||
report_sxw.report_sxw('report.account.balancesheet.horizontal', 'account.account',
|
||||
'addons/account/report/account_balance_sheet_horizontal.rml',parser=report_balancesheet_horizontal,
|
||||
header='internal landscape')
|
||||
|
||||
report_sxw.report_sxw('report.account.balancesheet', 'account.account',
|
||||
'addons/account/report/account_balance_sheet.rml',parser=report_balancesheet_horizontal,
|
||||
header='internal')
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
|
@ -1,303 +0,0 @@
|
|||
<?xml version="1.0"?>
|
||||
<document filename="Balance Sheet.pdf">
|
||||
<template pageSize="(595.0,842.0)" title="Balance Sheet" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
|
||||
<pageTemplate id="first">
|
||||
<frame id="first" x1="28.0" y1="28.0" width="539" height="786"/>
|
||||
</pageTemplate>
|
||||
</template>
|
||||
<stylesheet>
|
||||
<blockTableStyle id="Standard_Outline">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Heading">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Company_Name">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Date_from_To">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Account_Line_Title">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="-1,0"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table5">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Net_Profit_Loss">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,0" stop="-1,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table1">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="-1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,1" stop="-1,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table2_header">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,0" stop="-1,0"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="0,0" stop="0,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="0,0" stop="0,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="1,0" stop="1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="2,0" stop="2,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="3,0" stop="3,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="3,0" stop="3,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="3,0" stop="3,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="4,0" stop="4,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="4,0" stop="4,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="4,-1" stop="4,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="5,0" stop="5,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="5,0" stop="5,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="5,-1" stop="5,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="6,0" stop="6,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="6,0" stop="6,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="6,0" stop="6,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="6,-1" stop="6,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="7,0" stop="7,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="7,0" stop="7,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="7,0" stop="7,0"/>
|
||||
</blockTableStyle>
|
||||
|
||||
<blockTableStyle id="Table2">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table3">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="0,0" stop="-1,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="0,0" stop="-1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,0" stop="-1,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="0,0" stop="-1,-1"/>
|
||||
</blockTableStyle>
|
||||
<initialize>
|
||||
<paraStyle name="all" alignment="justify"/>
|
||||
</initialize>
|
||||
<paraStyle name="P1" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P2" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="Standard" fontName="Times-Roman"/>
|
||||
<paraStyle name="Heading" fontName="Helvetica" fontSize="12.0" leading="15" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Text body" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Caption" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Index" fontName="Helvetica" fontSize="9.0" leading="11"/>
|
||||
<paraStyle name="Footer" fontName="Times-Roman"/>
|
||||
<paraStyle name="Table Contents" fontName="Times-Roman"/>
|
||||
<paraStyle name="Table Heading" fontName="Times-Roman" alignment="CENTER"/>
|
||||
<paraStyle name="Horizontal Line" fontName="Times-Roman" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
|
||||
<paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_header_Left" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Right_9_Bold" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_2" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
|
||||
<paraStyle name="terp_level_1_code" fontName="Helvetica-Bold" fontSize="9.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_level_1_name" fontName="Helvetica-Bold" fontSize="9.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_level_1_balance" fontName="Helvetica-Bold" fontSize="9.0" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_level_2_code" fontName="Helvetica-Bold" fontSize="8.0" leftIndent="0.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_level_2_name" fontName="Helvetica-Bold" fontSize="8.0" leftIndent="10.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_level_2_balance" fontName="Helvetica-Bold" fontSize="8.0" leftIndent=".0" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_level_3_code" fontName="Helvetica" fontSize="8.0" leftIndent="0.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_level_3_code_bold" fontName="Helvetica-Bold" fontSize="8.0" leftIndent="0.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_level_3_name" fontName="Helvetica" fontSize="8.0" leftIndent="20.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_level_3_name_bold" fontName="Helvetica-Bold" fontSize="8.0" leftIndent="20.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_level_3_balance" fontName="Helvetica" fontSize="8.0" leftIndent="0.0" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_level_3_balance_bold" fontName="Helvetica-Bold" fontSize="8.0" leftIndent="0.0" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_level_4_name" fontName="Helvetica" fontSize="8.0" leftIndent="30.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_level_4_name_bold" fontName="Helvetica-Bold" fontSize="8.0" leftIndent="30.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
|
||||
<blockTableStyle id="Table1">
|
||||
<blockTopPadding start="0,0" stop="-1,0" length="15"/>
|
||||
<blockFont name="Helvetica-Bold" size="10.0" />
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="-1,1" thickness="1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table2">
|
||||
<blockTopPadding start="0,0" stop="-1,0" length="10"/>
|
||||
<blockAlignment value="LEFT"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#666666" start="1,1" stop="1,1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table3">
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
|
||||
</stylesheet>
|
||||
<images/>
|
||||
<story>
|
||||
<para style="Standard">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="539.0" style="Table_Company_Name">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_header_Centre">Balance Sheet</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_8">[[ get_data(data) or removeParentNode('para') ]]</para>
|
||||
<para style="terp_default_9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="120.0,100.0,140.0,90.0,90.0" style="Table2_header" >
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_General_Centre">Chart of Accounts</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Fiscal Year</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Filter By [[ data['form']['filter']!='filter_no' and get_filter(data) ]]</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Display Account</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Target Moves</para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><para style="terp_default_Centre_8">[[ get_account(data) or removeParentNode('para') ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ get_fiscalyear(data) or '' ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ data['form']['filter']=='filter_no' and get_filter(data) or removeParentNode('para') ]] </para>
|
||||
<blockTable colWidths="60.0,60.0" style="Table3">[[ data['form']['filter']=='filter_date' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_Details_Centre">Start Date</para></td>
|
||||
<td><para style="terp_tblheader_Details_Centre">End Date</para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><para style="terp_default_Centre_8">[[ formatLang(get_start_date(data),date=True) ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="65.0,60.0" style="Table3">[[ data['form']['filter']=='filter_period' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_Details_Centre">Start Period</para></td>
|
||||
<td><para style="terp_tblheader_Details_Centre">End Period</para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><para style="terp_default_Centre_8">[[ get_start_period(data) or removeParentNode('para') ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ get_end_period(data) or removeParentNode('para') ]]</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</td>
|
||||
<td><para style="terp_default_Centre_8">[[ (data['form']['display_account']=='all' and 'All') or (data['form']['display_account']=='movement' and 'With movements') or 'With balance is not equal to 0']]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ get_target_move(data) ]] </para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="Standard">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="Standard">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="539.0" style="Table_Company_Name">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_header_Left">Assets</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="100.0,326.0,113.0" style="Table_Account_Line_Title" repeatRows="1">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Code</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Account</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Balance</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr style="Table3">
|
||||
[[ repeatIn(get_lines_another('asset'),'a' ) ]]
|
||||
[[ setTag('tr','tr',{'style': 'Table'+str(min(3,a['level']))}) ]]
|
||||
<td><para style="terp_level_3_code">[[ (a['type'] =='view' and a['level'] >= 3) and setTag('para','para',{'style': 'terp_level_3_code_bold'}) or setTag('para','para',{'style': 'terp_level_'+str(min(3,a['level']))+'_code'}) ]]<i>[[ a['code'] ]]</i></para></td>
|
||||
<td><para style="terp_level_3_name">[[ (a['type'] =='view' and a['level'] >= 3) and setTag('para','para',{'style': 'terp_level_'+str(min(3,a['level']))+'_name_bold'}) or setTag('para','para',{'style': 'terp_level_'+str(min(4,a['level']))+'_name'}) ]][[ a['name'] ]]</para></td>
|
||||
<td>[[ (a['level'] <>2) or removeParentNode('td') ]]<para style="terp_level_3_balance">[[ (a['type'] =='view' and a['level'] >= 3) and setTag('para','para',{'style': 'terp_level_3_balance_bold'}) or setTag('para','para',{'style': 'terp_level_'+str(min(3,a['level']))+'_balance'}) ]][[ formatLang(a['balance'], currency_obj = company.currency_id) ]]</para></td>
|
||||
<td>[[ a['level'] == 2 or removeParentNode('td') ]]<para style="terp_level_2_balance"><u>[[ formatLang(a['balance'], currency_obj = company.currency_id) ]]</u></para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="426.0,113.0" style="Table_Net_Profit_Loss">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Balance:</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold"><u>[[ formatLang(sum_cr(), currency_obj = company.currency_id) ]]</u></para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<condPageBreak height="20cm"/>
|
||||
<para style="terp_default_9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="539.0" style="Table_Company_Name">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_header_Left">Liabilities</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="100.0,326.0,113.0" style="Table_Account_Line_Title" repeatRows="1">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Code</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Account</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Balance</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr style="Table3">
|
||||
[[ repeatIn(get_lines_another('liability'),'a' ) ]]
|
||||
[[ setTag('tr','tr',{'style': 'Table'+str(min(3,a['level']))}) ]]
|
||||
<td><para style="terp_level_3_code">[[ (a['type'] =='view' and a['level'] >= 3) and setTag('para','para',{'style': 'terp_level_3_code_bold'}) or setTag('para','para',{'style': 'terp_level_'+str(min(3,a['level']))+'_code'}) ]]<i>[[ a['code'] ]]</i></para></td>
|
||||
<td><para style="terp_level_3_name">[[ (a['type'] =='view' and a['level'] >= 3) and setTag('para','para',{'style': 'terp_level_'+str(min(3,a['level']))+'_name_bold'}) or setTag('para','para',{'style': 'terp_level_'+str(min(4,a['level']))+'_name'}) ]][[ a['name'] ]]</para></td>
|
||||
<td>[[ (a['level'] <>2) or removeParentNode('td') ]]<para style="terp_level_3_balance">[[ (a['type'] =='view' and a['level'] >= 3) and setTag('para','para',{'style': 'terp_level_3_balance_bold'}) or setTag('para','para',{'style': 'terp_level_'+str(min(3,a['level']))+'_balance'}) ]][[ formatLang(a['balance'], currency_obj = company.currency_id) ]]</para></td>
|
||||
<td>[[ a['level'] == 2 or removeParentNode('td') ]]<para style="terp_level_2_balance"><u>[[ formatLang(a['balance'], currency_obj = company.currency_id) ]]</u></para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="426.0,113.0" style="Table_Net_Profit_Loss">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Balance:</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold"><u>[[ formatLang(sum_dr(), currency_obj = company.currency_id) ]]</u></para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="Standard">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</story>
|
||||
</document>
|
|
@ -1,250 +0,0 @@
|
|||
<?xml version="1.0"?>
|
||||
<document filename="Balance Sheet.pdf">
|
||||
<template pageSize="(842.0,595.0)" title="Balance Sheet" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
|
||||
<pageTemplate id="first">
|
||||
<frame id="first" x1="28.0" y1="57.0" width="772" height="481"/>
|
||||
</pageTemplate>
|
||||
</template>
|
||||
<stylesheet>
|
||||
<blockTableStyle id="Standard_Outline">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Heading">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Company_Name">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Date_from_To">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Account_Line_Title">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="-1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,1" stop="-1,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Main_Content">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Liability_side">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Asset_Side_Content">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Net_Profit_Loss">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,0" stop="-1,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table2_header">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,0" stop="-1,0"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="0,0" stop="0,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="0,0" stop="0,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="1,0" stop="1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="2,0" stop="2,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="3,0" stop="3,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="3,0" stop="3,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="3,0" stop="3,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="4,0" stop="4,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="4,0" stop="4,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="4,-1" stop="4,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="5,0" stop="5,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="5,0" stop="5,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="5,-1" stop="5,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="6,0" stop="6,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="6,0" stop="6,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="6,0" stop="6,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="6,-1" stop="6,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="7,0" stop="7,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="7,0" stop="7,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="7,0" stop="7,0"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table3">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
|
||||
</blockTableStyle>
|
||||
|
||||
<initialize>
|
||||
<paraStyle name="all" alignment="justify"/>
|
||||
</initialize>
|
||||
<paraStyle name="P1" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P2" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P3" rightIndent="0.0" leftIndent="1.0" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P4" rightIndent="121.0" leftIndent="-1.0" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="Standard" fontName="Times-Roman"/>
|
||||
<paraStyle name="Heading" fontName="Helvetica" fontSize="12.0" leading="15" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Text body" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Caption" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Index" fontName="Helvetica" fontSize="9.0" leading="11"/>
|
||||
<paraStyle name="Footer" fontName="Times-Roman"/>
|
||||
<paraStyle name="Table Contents" fontName="Times-Roman"/>
|
||||
<paraStyle name="Table Heading" fontName="Times-Roman" alignment="CENTER"/>
|
||||
<paraStyle name="Horizontal Line" fontName="Times-Roman" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
|
||||
<paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="15.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Right_9_Bold" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_2" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
</stylesheet>
|
||||
<images/>
|
||||
<story>
|
||||
<para style="terp_header_Centre">Balance Sheet</para>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="terp_default_8">[[ get_data(data) or removeParentNode('para') ]]</para>
|
||||
|
||||
<blockTable colWidths="250.0,100.0,150.0,120.0,150.0" style="Table2_header" >
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_General_Centre">Chart of Accounts</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Fiscal Year</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Filter By [[ data['form']['filter']!='filter_no' and get_filter(data) ]]</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Display Account</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Target Moves</para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><para style="terp_default_Centre_8">[[ get_account(data) or removeParentNode('para') ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ get_fiscalyear(data) or '' ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ data['form']['filter']=='filter_no' and get_filter(data) or removeParentNode('para') ]] </para>
|
||||
<blockTable colWidths="70.0,70.0" style="Table3">[[ data['form']['filter']=='filter_date' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_Details_Centre">Start Date</para></td>
|
||||
<td><para style="terp_tblheader_Details_Centre">End Date</para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><para style="terp_default_Centre_8">[[ formatLang(get_start_date(data),date=True) ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="70.0,70.0" style="Table3">[[ data['form']['filter']=='filter_period' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_Details_Centre">Start Period</para></td>
|
||||
<td><para style="terp_tblheader_Details_Centre">End Period</para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><para style="terp_default_Centre_8">[[ get_start_period(data) or removeParentNode('para') ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ get_end_period(data) or removeParentNode('para') ]]</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</td>
|
||||
<td><para style="terp_default_Centre_8">[[ (data['form']['display_account']=='all' and 'All') or (data['form']['display_account']=='movement' and 'With movements') or 'With balance is not equal to 0']]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ get_target_move(data) ]]</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="Standard">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="Standard">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="80.0,210.16,100.32,80.0,210.16,100.32" style="Table_Account_Line_Title" repeatRows="1">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Code</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Assets</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Balance</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Code</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Liabilities</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Balance</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_9">
|
||||
<font>[[ repeatIn(get_lines(),'a' ) ]] </font>[[ a['code1'] ]]<font>[[ a['level1']<4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) or removeParentNode('font') ]]</font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9">
|
||||
<font color="white">[[ '. '*(a['level1']-1) ]]</font><font>[[ a['level1']<4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) or removeParentNode('font') ]][[ a['name1'] ]]</font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">
|
||||
<font>[[ a['level1']<4 and ( setTag('para','para',{'style':'terp_default_Right_9_Bold'})) or removeParentNode('font') ]]</font><font>[[ formatLang(a['balance1'], currency_obj=company.currency_id) ]]</font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9">
|
||||
[[ a['code'] ]]<font>[[ ( a['level']<4 or a['name']=='Net Profit') and ( setTag('para','para',{'style':'terp_default_Bold_9'})) or removeParentNode('font') ]]</font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9">
|
||||
<font color="white">[[ '. '*(a['level']-1) ]]</font>
|
||||
<font>[[ ( a['level']<4 or a['name']=='Net Profit') and ( setTag('para','para',{'style':'terp_default_Bold_9'})) or removeParentNode('font') ]][[ a['name'] ]]</font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">
|
||||
<font>[[ ( a['level']<4 or a['name']=='Net Profit') and ( setTag('para','para',{'style':'terp_default_Right_9_Bold'})) or removeParentNode('font') ]]</font>
|
||||
<font>[[(a['code'] and a['name']) and formatLang(a['balance'], currency_obj=company.currency_id) or removeParentNode('font')]]</font>
|
||||
</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="290.16,100.32,290.16,100.32" style="Table_Net_Profit_Loss">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Balance:</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold"><u>[[ formatLang(sum_cr(), currency_obj=company.currency_id) ]]</u></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Balance:</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold"><u>[[ formatLang(sum_dr(), currency_obj=company.currency_id) ]]</u></para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</story>
|
||||
</document>
|
||||
|
|
@ -64,29 +64,30 @@ class report_account_common(report_sxw.rml_parse, common_report_header):
|
|||
vals['balance_cmp'] = self.pool.get('account.financial.report').browse(self.cr, self.uid, report.id, context=data['form']['comparison_context']).balance
|
||||
lines.append(vals)
|
||||
account_ids = []
|
||||
if report.type == 'accounts' and report.display_detail and report.account_ids:
|
||||
if report.type == 'accounts' and report.account_ids:
|
||||
account_ids = account_obj._get_children_and_consol(self.cr, self.uid, [x.id for x in report.account_ids])
|
||||
elif report.type == 'account_type' and report.account_type_ids:
|
||||
account_ids = account_obj.search(self.cr, self.uid, [('user_type','in', [x.id for x in report.account_type_ids])])
|
||||
if account_ids:
|
||||
for account in account_obj.browse(self.cr, self.uid, account_ids, context=data['form']['used_context']):
|
||||
if account.type != 'view':
|
||||
flag = False
|
||||
vals = {
|
||||
'name': account.code + ' ' + account.name,
|
||||
'balance': account.balance != 0 and account.balance * account.user_type.sign or account.balance,
|
||||
'type': 'account',
|
||||
'level': 6,
|
||||
'account_type': account.type,
|
||||
}
|
||||
if not currency_obj.is_zero(self.cr, self.uid, account.company_id.currency_id, vals['balance']):
|
||||
if report.display_detail == 'detail_flat' and account.type == 'view':
|
||||
continue
|
||||
flag = False
|
||||
vals = {
|
||||
'name': account.code + ' ' + account.name,
|
||||
'balance': account.balance != 0 and account.balance * report.sign or account.balance,
|
||||
'type': 'account',
|
||||
'level': report.display_detail == 'detail_with_hierarchy' and min(account.level,6) or 6,
|
||||
'account_type': account.type,
|
||||
}
|
||||
if not currency_obj.is_zero(self.cr, self.uid, account.company_id.currency_id, vals['balance']):
|
||||
flag = True
|
||||
if data['form']['enable_filter']:
|
||||
vals['balance_cmp'] = account_obj.browse(self.cr, self.uid, account.id, context=data['form']['comparison_context']).balance
|
||||
if not currency_obj.is_zero(self.cr, self.uid, account.company_id.currency_id, vals['balance_cmp']):
|
||||
flag = True
|
||||
if data['form']['enable_filter']:
|
||||
vals['balance_cmp'] = account_obj.browse(self.cr, self.uid, account.id, context=data['form']['comparison_context']).balance
|
||||
if not currency_obj.is_zero(self.cr, self.uid, account.company_id.currency_id, vals['balance_cmp']):
|
||||
flag = True
|
||||
if flag:
|
||||
lines.append(vals)
|
||||
if flag:
|
||||
lines.append(vals)
|
||||
return lines
|
||||
|
||||
report_sxw.report_sxw('report.account.financial.report', 'account.financial.report',
|
||||
|
|
|
@ -130,15 +130,13 @@
|
|||
<paraStyle name="terp_level_1_name" fontName="Helvetica-Bold" fontSize="9.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_level_1_balance" fontName="Helvetica-Bold" fontSize="9.0" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_level_2_name" fontName="Helvetica-Bold" fontSize="8.0" leftIndent="10.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_level_2_balance" fontName="Helvetica-Bold" fontSize="8.0" leftIndent=".0" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_level_3_name" fontName="Helvetica-Bold" fontSize="8.0" leftIndent="20.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_level_3_balance" fontName="Helvetica-Bold" fontSize="8.0" leftIndent=".0" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_level_2_balance" fontName="Helvetica-Bold" fontSize="8.0" leftIndent="10.0" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_level_3_name" fontName="Helvetica" fontSize="8.0" leftIndent="20.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_level_3_name_bold" fontName="Helvetica-Bold" fontSize="8.0" leftIndent="20.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_level_3_balance" fontName="Helvetica" fontSize="8.0" leftIndent="0.0" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_level_3_balance_bold" fontName="Helvetica-Bold" fontSize="8.0" leftIndent="0.0" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_level_4_name" fontName="Helvetica" fontSize="8.0" leftIndent="30.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_level_4_balance" fontName="Helvetica" fontSize="8.0" leftIndent="0.0" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_level_5_name" fontName="Helvetica" fontSize="8.0" leftIndent="40.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_level_5_balance" fontName="Helvetica-Oblique" fontSize="8.0" leftIndent="0.0" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_level_6_name" fontName="Helvetica" fontSize="8.0" leftIndent="50.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_level_6_balance" fontName="Helvetica" fontSize="8.0" leftIndent="0.0" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_level_4_name_bold" fontName="Helvetica-Bold" fontSize="8.0" leftIndent="30.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
|
||||
<blockTableStyle id="Table1">
|
||||
<blockTopPadding start="0,0" stop="-1,0" length="15"/>
|
||||
|
@ -229,13 +227,13 @@
|
|||
<para style="terp_tblheader_Details_Right">Balance</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr style="Table1">
|
||||
<tr style="Table3">
|
||||
[[ repeatIn(get_lines(data), 'a') ]]
|
||||
[[ (a.get('level') <> 0) or removeParentNode('tr') ]]
|
||||
[[ setTag('tr','tr',{'style': 'Table'+str(min(3,'level' in a and a.get('level') or 1))}) ]]
|
||||
<td><para style="terp_level_1_name">[[ setTag('para','para',{'style': 'terp_level_'+str(min(6,a['level']))+'_name'}) ]] [[ a.get('name') ]]</para></td>
|
||||
<td>[[ a.get('level') == 4 or removeParentNode('td') ]]<para style="terp_level_1_balance"><u>[[ setTag('para','para',{'style': 'terp_level_'+str(min(6,a['level']))+'_balance'}) ]][[ formatLang(a.get('balance'))]] [[company.currency_id.symbol]]</u></para></td>
|
||||
<td>[[ a.get('level') <> 4 or removeParentNode('td') ]]<para style="terp_level_1_balance">[[ setTag('para','para',{'style': 'terp_level_'+str(min(6,a['level']))+'_balance'}) ]][[ formatLang(a.get('balance'))]] [[company.currency_id.symbol]]</para></td>
|
||||
<td><para style="terp_level_3_name">[[ (a.get('account_type') =='view' and a.get('level') >= 3) and setTag('para','para',{'style': 'terp_level_'+str(min(3,a.get('level')))+'_name_bold'}) or setTag('para','para',{'style': 'terp_level_'+str(min(4,a.get('level')))+'_name'}) ]][[ a.get('name') ]]</para></td>
|
||||
<td>[[ (a.get('level') <>2) or removeParentNode('td') ]]<para style="terp_level_3_balance">[[ (a.get('account_type') =='view' and a.get('level') >= 3) and setTag('para','para',{'style': 'terp_level_3_balance_bold'}) or setTag('para','para',{'style': 'terp_level_'+str(min(3,a.get('level')))+'_balance'}) ]][[ formatLang(a.get('balance'), currency_obj = company.currency_id) ]]</para></td>
|
||||
<td>[[ a.get('level') == 2 or removeParentNode('td') ]]<para style="terp_level_2_balance"><u>[[ formatLang(a.get('balance'), currency_obj = company.currency_id) ]]</u></para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="Standard">
|
||||
|
@ -258,11 +256,11 @@
|
|||
[[ repeatIn(get_lines(data), 'a') ]]
|
||||
[[ (a.get('level') <> 0) or removeParentNode('tr') ]]
|
||||
[[ setTag('tr','tr',{'style': 'Table'+str(min(3,'level' in a and a.get('level') or 1))}) ]]
|
||||
<td><para style="terp_level_1_name">[[ setTag('para','para',{'style': 'terp_level_'+str(min(6,a['level']))+'_name'}) ]] [[ a.get('name') ]]</para></td>
|
||||
<td>[[ a.get('level') == 4 or removeParentNode('td') ]]<para style="terp_level_1_balance"><u>[[ setTag('para','para',{'style': 'terp_level_'+str(min(6,a['level']))+'_balance'}) ]][[ formatLang(a.get('balance'))]] [[company.currency_id.symbol]]</u></para></td>
|
||||
<td>[[ a.get('level') <> 4 or removeParentNode('td') ]]<para style="terp_level_1_balance">[[ setTag('para','para',{'style': 'terp_level_'+str(min(6,a['level']))+'_balance'}) ]][[ formatLang(a.get('balance'))]] [[company.currency_id.symbol]]</para></td>
|
||||
<td>[[ a.get('level') == 4 or removeParentNode('td') ]]<para style="terp_level_1_balance"><u>[[ setTag('para','para',{'style': 'terp_level_'+str(min(6,a['level']))+'_balance'}) ]][[ formatLang(a.get('balance_cmp'))]] [[company.currency_id.symbol]]</u></para></td>
|
||||
<td>[[ a.get('level') <> 4 or removeParentNode('td') ]]<para style="terp_level_1_balance">[[ setTag('para','para',{'style': 'terp_level_'+str(min(6,a['level']))+'_balance'}) ]][[ formatLang(a.get('balance_cmp'))]] [[company.currency_id.symbol]]</para></td>
|
||||
<td><para style="terp_level_3_name">[[ (a.get('account_type') =='view' and a.get('level') >= 3) and setTag('para','para',{'style': 'terp_level_'+str(min(3,a.get('level')))+'_name_bold'}) or setTag('para','para',{'style': 'terp_level_'+str(min(4,a.get('level')))+'_name'}) ]][[ a.get('name') ]]</para></td>
|
||||
<td>[[ (a.get('level') <>2) or removeParentNode('td') ]]<para style="terp_level_3_balance">[[ (a.get('account_type') =='view' and a.get('level') >= 3) and setTag('para','para',{'style': 'terp_level_3_balance_bold'}) or setTag('para','para',{'style': 'terp_level_'+str(min(3,a.get('level')))+'_balance'}) ]][[ formatLang(a.get('balance'), currency_obj = company.currency_id) ]]</para></td>
|
||||
<td>[[ a.get('level') == 2 or removeParentNode('td') ]]<para style="terp_level_2_balance"><u>[[ formatLang(a.get('balance'), currency_obj = company.currency_id) ]]</u></para></td>
|
||||
<td>[[ (a.get('level') <>2) or removeParentNode('td') ]]<para style="terp_level_3_balance">[[ (a.get('account_type') =='view' and a.get('level') >= 3) and setTag('para','para',{'style': 'terp_level_3_balance_bold'}) or setTag('para','para',{'style': 'terp_level_'+str(min(3,a.get('level')))+'_balance'}) ]][[ formatLang(a.get('balance_cmp'), currency_obj = company.currency_id) ]]</para></td>
|
||||
<td>[[ a.get('level') == 2 or removeParentNode('td') ]]<para style="terp_level_2_balance"><u>[[ formatLang(a.get('balance_cmp'), currency_obj = company.currency_id) ]]</u></para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="Standard">
|
||||
|
|
|
@ -1,282 +0,0 @@
|
|||
<?xml version="1.0"?>
|
||||
<document filename="Profit and Loss.pdf">
|
||||
<template pageSize="(842.0,595.0)" title="Profit And Loss" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
|
||||
<pageTemplate id="first">
|
||||
<frame id="first" x1="28.0" y1="57.0" width="772" height="481"/>
|
||||
</pageTemplate>
|
||||
</template>
|
||||
<stylesheet>
|
||||
<blockTableStyle id="Standard_Outline">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Heading">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Company_Name">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Date_from_To">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_debit_credit">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Account_Line_Title">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="-1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,1" stop="-1,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Main_Content">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Expense_Content">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Income_Content">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table3">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Net_Profit_Loss">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,0" stop="-1,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Final_Result">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="0,0" stop="0,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="0,0" stop="0,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="1,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="1,0" stop="1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table2_header">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,0" stop="-1,0"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="0,0" stop="0,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="0,0" stop="0,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="1,0" stop="1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="2,0" stop="2,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="3,0" stop="3,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="3,0" stop="3,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="3,0" stop="3,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="4,0" stop="4,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="4,0" stop="4,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="4,-1" stop="4,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="5,0" stop="5,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="5,0" stop="5,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="5,-1" stop="5,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="6,0" stop="6,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="6,0" stop="6,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="6,0" stop="6,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="6,-1" stop="6,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="7,0" stop="7,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="7,0" stop="7,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="7,0" stop="7,0"/>
|
||||
</blockTableStyle>
|
||||
|
||||
<initialize>
|
||||
<paraStyle name="all" alignment="justify"/>
|
||||
</initialize>
|
||||
<paraStyle name="P1" rightIndent="2.0" leftIndent="0.0" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P2" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="Standard" fontName="Times-Roman"/>
|
||||
<paraStyle name="Heading" fontName="Helvetica" fontSize="12.0" leading="15" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Text body" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Caption" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Index" fontName="Helvetica" fontSize="9.0" leading="11"/>
|
||||
<paraStyle name="Footer" fontName="Times-Roman"/>
|
||||
<paraStyle name="Table Contents" fontName="Times-Roman"/>
|
||||
<paraStyle name="Table Heading" fontName="Times-Roman" alignment="CENTER"/>
|
||||
<paraStyle name="Horizontal Line" fontName="Times-Roman" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
|
||||
<paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Right_9_Bold" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_2" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
</stylesheet>
|
||||
<images/>
|
||||
<story>
|
||||
<blockTable colWidths="539.0" style="Table_Company_Name">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_header_Centre">Profit And Loss</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="Standard">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="P2">[[ get_data(data) or removeParentNode('para')]]</para>
|
||||
<blockTable colWidths="250.0,100.0,150.0,120.0,150.0" style="Table2_header">
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_General_Centre">Chart of Accounts</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Fiscal Year</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Filter By [[ data['form']['filter']!='filter_no' and get_filter(data) ]]</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Display Account</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Target Moves</para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><para style="terp_default_Centre_8">[[ get_account(data) or removeParentNode('para') ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ get_fiscalyear(data) or '' ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ data['form']['filter']=='filter_no' and get_filter(data) or removeParentNode('para') ]] </para>
|
||||
<blockTable colWidths="70.0,70.0" style="Table3">[[ data['form']['filter']=='filter_date' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_General_Centre">Start Date</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">End Date</para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><para style="terp_default_Centre_8">[[ formatLang(get_start_date(data),date=True) ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="70.0,70.0" style="Table3">[[ data['form']['filter']=='filter_period' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_General_Centre">Start Period</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">End Period</para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><para style="terp_default_Centre_8">[[ get_start_period(data) or removeParentNode('para') ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ get_end_period(data) or removeParentNode('para') ]]</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</td>
|
||||
<td><para style="terp_default_Centre_8">[[ (data['form']['display_account']=='all' and 'All') or (data['form']['display_account']=='movement' and 'With movements') or 'With balance is not equal to 0']]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ get_target_move(data) ]]</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="Standard">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="80.0,210.16,100.32,80.0,210.16,100.32" style="Table_Account_Line_Title" repeatRows="1">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Code</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Expenses</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Balance</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Code</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Income</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P1">Balance</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_9">
|
||||
|
||||
<font>[[ repeatIn(get_lines(),'a' ) ]] </font>[[ a['code'] ]]<font>[[ a['level']<4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) or removeParentNode('font') ]]</font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9">
|
||||
<font color="white">[[ '. '*(a['level']-1) ]]</font><font>[[ a['level']<4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) or removeParentNode('font') ]][[ a['name'] ]]</font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9"><font>[[ a['level']<4 and ( setTag('para','para',{'style':'terp_default_Right_9_Bold'})) or removeParentNode('font') ]]</font><font>[[ formatLang(abs(a['balance']), currency_obj=company.currency_id) ]]</font></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9">
|
||||
[[ a['code1'] ]]<font>[[ a['level1']<4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) or removeParentNode('font') ]]</font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9">
|
||||
<font color="white">[[ '. '*(a['level1']-1) ]]</font><font>[[ a['level1']<4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) or removeParentNode('font') ]][[ a['name1'] ]]</font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9"><font>[[ a['level']<4 and ( setTag('para','para',{'style':'terp_default_Right_9_Bold'})) or removeParentNode('font') ]]</font><font>[[(a['code1'] and a['name1']) and formatLang(abs(a['balance1']), currency_obj=company.currency_id) or removeParentNode('font') ]]</font></para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="80.0,210.16,100.32,80.0,210.16,100.32" style="Table_Net_Profit_Loss">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9"></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">[[ final_result()['type'] == 'Net Profit' and final_result()['type'] or '' ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold">[[ final_result()['balance'] and final_result()['type'] == 'Net Profit' and formatLang(abs(final_result()['balance']), currency_obj=company.currency_id) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9"></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">[[ final_result()['type'] == 'Net Loss' and final_result()['type'] or '' ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold">[[ final_result()['balance'] and final_result()['type'] == 'Net Loss' and formatLang(abs(final_result()['balance']), currency_obj=company.currency_id) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
||||
<blockTable colWidths="290.16,100.32,290.16,100.32" style="Table_Net_Profit_Loss">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Total:</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold"><u>[[ formatLang(abs(sum_dr()), currency_obj=company.currency_id) ]]</u></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Total:</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold"><u>[[ formatLang(abs(sum_cr()), currency_obj=company.currency_id) ]]</u></para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</story>
|
||||
</document>
|
||||
|
|
@ -1,198 +0,0 @@
|
|||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
|
||||
#
|
||||
# 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
|
||||
import pooler
|
||||
from report import report_sxw
|
||||
from common_report_header import common_report_header
|
||||
from tools.translate import _
|
||||
|
||||
class report_pl_account_horizontal(report_sxw.rml_parse, common_report_header):
|
||||
|
||||
def __init__(self, cr, uid, name, context=None):
|
||||
super(report_pl_account_horizontal, self).__init__(cr, uid, name, context=context)
|
||||
self.result_sum_dr = 0.0
|
||||
self.result_sum_cr = 0.0
|
||||
self.res_pl = {}
|
||||
self.result = {}
|
||||
self.result_temp = []
|
||||
self.localcontext.update( {
|
||||
'time': time,
|
||||
'get_lines': self.get_lines,
|
||||
'get_lines_another': self.get_lines_another,
|
||||
'get_currency': self._get_currency,
|
||||
'get_data': self.get_data,
|
||||
'sum_dr': self.sum_dr,
|
||||
'sum_cr': self.sum_cr,
|
||||
'final_result': self.final_result,
|
||||
'get_fiscalyear': self._get_fiscalyear,
|
||||
'get_account': self._get_account,
|
||||
'get_start_period': self.get_start_period,
|
||||
'get_end_period': self.get_end_period,
|
||||
'get_sortby': self._get_sortby,
|
||||
'get_filter': self._get_filter,
|
||||
'get_journal': self._get_journal,
|
||||
'get_start_date':self._get_start_date,
|
||||
'get_end_date':self._get_end_date,
|
||||
'get_company':self._get_company,
|
||||
'get_target_move': self._get_target_move,
|
||||
})
|
||||
self.context = context
|
||||
|
||||
def set_context(self, objects, data, ids, report_type=None):
|
||||
new_ids = ids
|
||||
if (data['model'] == 'ir.ui.menu'):
|
||||
new_ids = 'chart_account_id' in data['form'] and [data['form']['chart_account_id']] or []
|
||||
objects = self.pool.get('account.account').browse(self.cr, self.uid, new_ids)
|
||||
return super(report_pl_account_horizontal, self).set_context(objects, data, new_ids, report_type=report_type)
|
||||
|
||||
|
||||
def final_result(self):
|
||||
return self.res_pl
|
||||
|
||||
def sum_dr(self):
|
||||
if self.res_pl['type'] == _('Net Profit'):
|
||||
self.result_sum_dr += self.res_pl['balance']
|
||||
return self.result_sum_dr
|
||||
|
||||
def sum_cr(self):
|
||||
if self.res_pl['type'] == _('Net Loss'):
|
||||
self.result_sum_cr += self.res_pl['balance']
|
||||
return self.result_sum_cr
|
||||
|
||||
def get_data(self, data):
|
||||
cr, uid = self.cr, self.uid
|
||||
db_pool = pooler.get_pool(self.cr.dbname)
|
||||
|
||||
account_pool = db_pool.get('account.account')
|
||||
currency_pool = db_pool.get('res.currency')
|
||||
|
||||
types = [
|
||||
'expense',
|
||||
'income'
|
||||
]
|
||||
|
||||
ctx = self.context.copy()
|
||||
ctx['fiscalyear'] = data['form'].get('fiscalyear_id', False)
|
||||
|
||||
if data['form']['filter'] == 'filter_period':
|
||||
ctx['period_from'] = data['form'].get('period_from', False)
|
||||
ctx['period_to'] = data['form'].get('period_to', False)
|
||||
elif data['form']['filter'] == 'filter_date':
|
||||
ctx['date_from'] = data['form'].get('date_from', False)
|
||||
ctx['date_to'] = data['form'].get('date_to', False)
|
||||
|
||||
cal_list = {}
|
||||
account_id = data['form'].get('chart_account_id', False)
|
||||
company_currency = account_pool.browse(self.cr, self.uid, account_id).company_id.currency_id
|
||||
account_ids = account_pool._get_children_and_consol(cr, uid, account_id, context=ctx)
|
||||
accounts = account_pool.browse(cr, uid, account_ids, context=ctx)
|
||||
|
||||
for typ in types:
|
||||
accounts_temp = []
|
||||
for account in accounts:
|
||||
if (account.user_type.report_type) and (account.user_type.report_type == typ):
|
||||
currency = account.currency_id and account.currency_id or account.company_id.currency_id
|
||||
if typ == 'expense' and account.type <> 'view' and (account.debit <> account.credit):
|
||||
self.result_sum_dr += account.debit - account.credit
|
||||
if typ == 'income' and account.type <> 'view' and (account.debit <> account.credit):
|
||||
self.result_sum_cr += account.credit - account.debit
|
||||
if data['form']['display_account'] == 'movement':
|
||||
if not currency_pool.is_zero(self.cr, self.uid, currency, account.credit) or not currency_pool.is_zero(self.cr, self.uid, currency, account.debit) or not currency_pool.is_zero(self.cr, self.uid, currency, account.balance):
|
||||
accounts_temp.append(account)
|
||||
elif data['form']['display_account'] == 'not_zero':
|
||||
if not currency_pool.is_zero(self.cr, self.uid, currency, account.balance):
|
||||
accounts_temp.append(account)
|
||||
else:
|
||||
accounts_temp.append(account)
|
||||
if currency_pool.is_zero(self.cr, self.uid, company_currency, (self.result_sum_dr-self.result_sum_cr)):
|
||||
self.res_pl['type'] = None
|
||||
self.res_pl['balance'] = 0.0
|
||||
elif self.result_sum_dr > self.result_sum_cr:
|
||||
self.res_pl['type'] = _('Net Loss')
|
||||
self.res_pl['balance'] = (self.result_sum_dr - self.result_sum_cr)
|
||||
else:
|
||||
self.res_pl['type'] = _('Net Profit')
|
||||
self.res_pl['balance'] = (self.result_sum_cr - self.result_sum_dr)
|
||||
self.result[typ] = accounts_temp
|
||||
cal_list[typ] = self.result[typ]
|
||||
if cal_list:
|
||||
temp = {}
|
||||
for i in range(0,max(len(cal_list['expense']),len(cal_list['income']))):
|
||||
if i < len(cal_list['expense']) and i < len(cal_list['income']):
|
||||
temp={
|
||||
'code': cal_list['expense'][i].code,
|
||||
'name': cal_list['expense'][i].name,
|
||||
'level': cal_list['expense'][i].level,
|
||||
'balance': cal_list['expense'][i].balance != 0 and \
|
||||
cal_list['expense'][i].balance * cal_list['expense'][i].user_type.sign or \
|
||||
cal_list['expense'][i].balance,
|
||||
'code1': cal_list['income'][i].code,
|
||||
'name1': cal_list['income'][i].name,
|
||||
'level1': cal_list['income'][i].level,
|
||||
'balance1': cal_list['income'][i].balance != 0 and \
|
||||
cal_list['income'][i].balance * cal_list['income'][i].user_type.sign or \
|
||||
cal_list['income'][i].balance,
|
||||
}
|
||||
self.result_temp.append(temp)
|
||||
else:
|
||||
if i < len(cal_list['income']):
|
||||
temp={
|
||||
'code': '',
|
||||
'name': '',
|
||||
'level': False,
|
||||
'balance':False,
|
||||
'code1': cal_list['income'][i].code,
|
||||
'name1': cal_list['income'][i].name,
|
||||
'level1': cal_list['income'][i].level,
|
||||
'balance1': cal_list['income'][i].balance != 0 and \
|
||||
cal_list['income'][i].balance * cal_list['income'][i].user_type.sign \
|
||||
or cal_list['income'][i].balance,
|
||||
}
|
||||
self.result_temp.append(temp)
|
||||
if i < len(cal_list['expense']):
|
||||
temp={
|
||||
'code': cal_list['expense'][i].code,
|
||||
'name': cal_list['expense'][i].name,
|
||||
'level': cal_list['expense'][i].level,
|
||||
'balance': cal_list['expense'][i].balance != 0 and \
|
||||
cal_list['expense'][i].balance * cal_list['expense'][i].user_type.sign \
|
||||
or cal_list['expense'][i].balance,
|
||||
'code1': '',
|
||||
'name1': '',
|
||||
'level1': False,
|
||||
'balance1':False,
|
||||
}
|
||||
self.result_temp.append(temp)
|
||||
return None
|
||||
|
||||
def get_lines(self):
|
||||
return self.result_temp
|
||||
|
||||
def get_lines_another(self, group):
|
||||
return self.result.get(group, [])
|
||||
|
||||
report_sxw.report_sxw('report.pl.account.horizontal', 'account.account',
|
||||
'addons/account/report/account_profit_horizontal.rml',parser=report_pl_account_horizontal, header='internal landscape')
|
||||
|
||||
report_sxw.report_sxw('report.pl.account', 'account.account',
|
||||
'addons/account/report/account_profit_loss.rml',parser=report_pl_account_horizontal, header='internal')
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
|
@ -1,314 +0,0 @@
|
|||
<?xml version="1.0"?>
|
||||
<document filename="Profit and Loss.pdf">
|
||||
<template pageSize="(595.0,842.0)" title="Profit and Loss" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
|
||||
<pageTemplate id="first">
|
||||
<frame id="first" x1="28.0" y1="28.0" width="539" height="786"/>
|
||||
</pageTemplate>
|
||||
</template>
|
||||
<stylesheet>
|
||||
<blockTableStyle id="Standard_Outline">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Heading">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Company_Name">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Date_from_To">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Account_Line_Title">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="MIDDLE"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="-1,0"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table3">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table6">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Net_Profit_Loss">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,0" stop="-1,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table4">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,0" stop="-1,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Final_Result">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="0,0" stop="0,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="0,0" stop="0,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="1,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="1,0" stop="1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table2_header">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,0" stop="-1,0"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="0,0" stop="0,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="0,0" stop="0,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="1,0" stop="1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="2,0" stop="2,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="3,0" stop="3,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="3,0" stop="3,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="3,0" stop="3,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="4,0" stop="4,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="4,0" stop="4,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="4,-1" stop="4,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="5,0" stop="5,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="5,0" stop="5,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="5,-1" stop="5,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="6,0" stop="6,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="6,0" stop="6,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="6,0" stop="6,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="6,-1" stop="6,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="7,0" stop="7,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="7,0" stop="7,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="7,0" stop="7,0"/>
|
||||
</blockTableStyle>
|
||||
<initialize>
|
||||
<paraStyle name="all" alignment="justify"/>
|
||||
</initialize>
|
||||
<paraStyle name="P1" rightIndent="2.0" leftIndent="0.0" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P2" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="Standard" fontName="Times-Roman"/>
|
||||
<paraStyle name="Heading" fontName="Helvetica" fontSize="12.0" leading="15" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Text body" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Caption" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Index" fontName="Helvetica" fontSize="9.0" leading="11"/>
|
||||
<paraStyle name="Footer" fontName="Times-Roman"/>
|
||||
<paraStyle name="Table Contents" fontName="Times-Roman"/>
|
||||
<paraStyle name="Table Heading" fontName="Times-Roman" alignment="CENTER"/>
|
||||
<paraStyle name="Horizontal Line" fontName="Times-Roman" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
|
||||
<paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Right_9_Bold" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_2" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
|
||||
<paraStyle name="terp_level_1_code" fontName="Helvetica-Bold" fontSize="9.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_level_1_name" fontName="Helvetica-Bold" fontSize="9.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_level_1_balance" fontName="Helvetica-Bold" fontSize="9.0" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_level_2_code" fontName="Helvetica-Bold" fontSize="8.0" leftIndent="0.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_level_2_name" fontName="Helvetica-Bold" fontSize="8.0" leftIndent="10.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_level_2_balance" fontName="Helvetica-Bold" fontSize="8.0" leftIndent=".0" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_level_3_code" fontName="Helvetica" fontSize="8.0" leftIndent="0.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_level_3_code_bold" fontName="Helvetica-Bold" fontSize="8.0" leftIndent="0.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_level_3_name" fontName="Helvetica" fontSize="8.0" leftIndent="20.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_level_3_name_bold" fontName="Helvetica-Bold" fontSize="8.0" leftIndent="20.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_level_3_balance" fontName="Helvetica" fontSize="8.0" leftIndent="0.0" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_level_3_balance_bold" fontName="Helvetica-Bold" fontSize="8.0" leftIndent="0.0" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_level_4_name" fontName="Helvetica" fontSize="8.0" leftIndent="30.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_level_4_name_bold" fontName="Helvetica-Bold" fontSize="8.0" leftIndent="30.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
|
||||
<blockTableStyle id="Table1">
|
||||
<blockTopPadding start="0,0" stop="-1,0" length="15"/>
|
||||
<blockFont name="Helvetica-Bold" size="10.0" />
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="-1,1" thickness="1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table2">
|
||||
<blockTopPadding start="0,0" stop="-1,0" length="10"/>
|
||||
<blockAlignment value="LEFT"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#666666" start="1,1" stop="1,1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table3">
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
|
||||
|
||||
</stylesheet>
|
||||
<images/>
|
||||
<story>
|
||||
<blockTable colWidths="539.0" style="Table_Company_Name">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_header_Centre">Profit And Loss</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
||||
<para style="P2">[[ get_data(data) or removeParentNode('para')]]</para>
|
||||
<para style="Standard">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="125.0,100.0,140.0,80.0,90.0" style="Table2_header">
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_General_Centre">Chart of Accounts</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Fiscal Year</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Filter By [[ data['form']['filter']!='filter_no' and get_filter(data) ]]</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Display Account</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Target Moves</para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><para style="terp_default_Centre_8">[[ get_account(data) or removeParentNode('para') ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ get_fiscalyear(data) or '' ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ data['form']['filter']=='filter_no' and get_filter(data) or removeParentNode('para') ]] </para>
|
||||
<blockTable colWidths="60.0,60.0" style="Table3">[[ data['form']['filter']=='filter_date' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_General_Centre">Start Date</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">End Date</para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><para style="terp_default_Centre_8">[[ formatLang(get_start_date(data),date=True) ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="65.0,60.0" style="Table3">[[ data['form']['filter']=='filter_period' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_General_Centre">Start Period</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">End Period</para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><para style="terp_default_Centre_8">[[ get_start_period(data) or removeParentNode('para') ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ get_end_period(data) or removeParentNode('para') ]]</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</td>
|
||||
<td><para style="terp_default_Centre_8">[[ (data['form']['display_account']=='all' and 'All') or (data['form']['display_account']=='movement' and 'With movements') or 'With balance is not equal to 0']]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ get_target_move(data) ]] </para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="Standard">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="terp_header">Expenses</para>
|
||||
<blockTable colWidths="100.0,326.0,113.0" style="Table_Account_Line_Title" repeatRows="1">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Code</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Account</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Balance</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr style="Table3">
|
||||
[[ repeatIn(get_lines_another('expense'),'a' ) ]]
|
||||
[[ setTag('tr','tr',{'style': 'Table'+str(min(3,a.level))}) ]]
|
||||
<td><para style="terp_level_3_code">[[ (a.type =='view' and a.level >= 3) and setTag('para','para',{'style': 'terp_level_3_code_bold'}) or setTag('para','para',{'style': 'terp_level_'+str(min(3,a.level))+'_code'}) ]]<i>[[ a.code ]]</i></para></td>
|
||||
<td><para style="terp_level_3_name">[[ (a.type =='view' and a.level >= 3) and setTag('para','para',{'style': 'terp_level_'+str(min(3,a.level))+'_name_bold'}) or setTag('para','para',{'style': 'terp_level_'+str(min(4,a.level))+'_name'}) ]][[ a.name ]]</para></td>
|
||||
<td>[[ (a.level <>2) or removeParentNode('td') ]]<para style="terp_level_3_balance">[[ (a.type =='view' and a.level >= 3) and setTag('para','para',{'style': 'terp_level_3_balance_bold'}) or setTag('para','para',{'style': 'terp_level_'+str(min(3,a.level))+'_balance'}) ]][[ formatLang(a.balance * a.user_type.sign, currency_obj=company.currency_id) ]]</para></td>
|
||||
<td>[[ a.level == 2 or removeParentNode('td') ]]<para style="terp_level_2_balance"><u>[[ formatLang(a.balance * a.user_type.sign, currency_obj=company.currency_id) ]]</u></para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="100.0,326.0,113.0" style="Table_Net_Profit_Loss">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9"></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">[[ final_result()['type'] == 'Net Profit' and final_result()['type'] or removeParentNode('blockTable') ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold">[[ final_result()['balance'] and final_result()['type'] == 'Net Profit' and formatLang(final_result()['balance'], currency_obj=company.currency_id) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="426.0,113.0" style="Table_Net_Profit_Loss">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Total:</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold"><u>[[ formatLang(sum_dr(), currency_obj=company.currency_id) ]]</u></para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<condPageBreak height="20cm"/>
|
||||
<para style="terp_default_Right_9_Bold">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="terp_header">Incomes</para>
|
||||
<blockTable colWidths="100.0,326.0,113.0" style="Table_Account_Line_Title" repeatRows="1">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Code</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Account</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P1">Balance</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr style="Table3">
|
||||
[[ repeatIn(get_lines_another('income'),'a' ) ]]
|
||||
[[ setTag('tr','tr',{'style': 'Table'+str(min(3,a.level))}) ]]
|
||||
<td><para style="terp_level_3_code">[[ (a.type =='view' and a.level >= 3) and setTag('para','para',{'style': 'terp_level_3_code_bold'}) or setTag('para','para',{'style': 'terp_level_'+str(min(3,a.level))+'_code'}) ]]<i>[[ a.code ]]</i></para></td>
|
||||
<td><para style="terp_level_3_name">[[ (a.type =='view' and a.level >= 3) and setTag('para','para',{'style': 'terp_level_'+str(min(3,a.level))+'_name_bold'}) or setTag('para','para',{'style': 'terp_level_'+str(min(4,a.level))+'_name'}) ]][[ a.name ]]</para></td>
|
||||
<td>[[ (a.level <>2) or removeParentNode('td') ]]<para style="terp_level_3_balance">[[ (a.type =='view' and a.level >= 3) and setTag('para','para',{'style': 'terp_level_3_balance_bold'}) or setTag('para','para',{'style': 'terp_level_'+str(min(3,a.level))+'_balance'}) ]][[ formatLang(a.balance * a.user_type.sign, currency_obj=company.currency_id) ]]</para></td>
|
||||
<td>[[ a.level == 2 or removeParentNode('td') ]]<para style="terp_level_2_balance"><u>[[ formatLang(a.balance * a.user_type.sign, currency_obj=company.currency_id) ]]</u></para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="100.0,326.0,113.0" style="Table4">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9"></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">[[ final_result()['type'] == 'Net Loss' and final_result()['type'] or removeParentNode('blockTable') ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold">[[ final_result()['balance'] and final_result()['type'] == 'Net Loss' and formatLang(final_result()['balance'], currency_obj=company.currency_id) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="426.0,113.0" style="Table4">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Total:</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold"><u>[[ formatLang(sum_cr(), currency_obj=company.currency_id) ]]</u></para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="Standard">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="terp_default_Right_9_Bold">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</story>
|
||||
</document>
|
|
@ -37,24 +37,15 @@
|
|||
data_dict = {'chart_account_id':ref('account.chart0')}
|
||||
from tools import test_reports
|
||||
test_reports.try_report_action(cr, uid, 'action_account_aged_balance_view',wiz_data=data_dict, context=ctx, our_module='account')
|
||||
-
|
||||
Print the Account Balance Sheet in Horizontal mode
|
||||
-
|
||||
!python {model: account.account}: |
|
||||
ctx={}
|
||||
ctx.update({'model': 'account.account','active_ids':[ref('account.chart0')]})
|
||||
data_dict = {'chart_account_id':ref('account.chart0'),'display_type': True}
|
||||
from tools import test_reports
|
||||
test_reports.try_report_action(cr, uid, 'action_account_bs_report',wiz_data=data_dict, context=ctx, our_module='account')
|
||||
-
|
||||
Print the Account Balance Sheet in Normal mode
|
||||
-
|
||||
!python {model: account.account}: |
|
||||
ctx={}
|
||||
ctx.update({'model': 'account.account','active_ids':[ref('account.chart0')]})
|
||||
data_dict = {'chart_account_id':ref('account.chart0'),'display_type': False}
|
||||
data_dict = {'chart_account_id':ref('account.chart0'),'display_type': False, 'account_report_id': ref('account_financial_report_balancesheet0')}
|
||||
from tools import test_reports
|
||||
test_reports.try_report_action(cr, uid, 'action_account_bs_report',wiz_data=data_dict, context=ctx, our_module='account')
|
||||
test_reports.try_report_action(cr, uid, 'action_account_report',wiz_data=data_dict, context=ctx, our_module='account')
|
||||
-
|
||||
Print the Account Balance Report in Normal mode through the wizard - From Account Chart
|
||||
-
|
||||
|
@ -147,18 +138,9 @@
|
|||
!python {model: account.account}: |
|
||||
ctx={}
|
||||
ctx.update({'model': 'account.account','active_ids':[ref('account.chart0')]})
|
||||
data_dict = {'chart_account_id':ref('account.chart0'),'display_type': False,'target_move': 'all'}
|
||||
data_dict = {'chart_account_id':ref('account.chart0'),'display_type': False,'target_move': 'all', 'account_report_id': ref('account_financial_report_balancesheet0')}
|
||||
from tools import test_reports
|
||||
test_reports.try_report_action(cr, uid, 'action_account_pl_report',wiz_data=data_dict, context=ctx, our_module='account')
|
||||
-
|
||||
Print the Profit-Loss Report in Horizontal Mode
|
||||
-
|
||||
!python {model: account.account}: |
|
||||
ctx={}
|
||||
ctx.update({'model': 'account.account','active_ids':[ref('account.chart0')]})
|
||||
data_dict = {'chart_account_id':ref('account.chart0'),'display_type': True,'target_move': 'all'}
|
||||
from tools import test_reports
|
||||
test_reports.try_report_action(cr, uid, 'action_account_pl_report',wiz_data=data_dict, context=ctx, our_module='account')
|
||||
test_reports.try_report_action(cr, uid, 'action_account_report',wiz_data=data_dict, context=ctx, our_module='account')
|
||||
-
|
||||
Print the Analytic Balance Report through the wizard
|
||||
-
|
||||
|
|
|
@ -64,8 +64,6 @@ import account_report_account_balance
|
|||
|
||||
import account_change_currency
|
||||
|
||||
import account_report_balance_sheet
|
||||
import account_report_profit_loss
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
||||
|
||||
|
|
|
@ -38,9 +38,19 @@ class accounting_report(osv.osv_memory):
|
|||
'date_to_cmp': fields.date("End Date"),
|
||||
}
|
||||
|
||||
def _get_account_report(self, cr, uid, context=None):
|
||||
menu_obj = self.pool.get('ir.ui.menu')
|
||||
report_obj = self.pool.get('account.financial.report')
|
||||
report_ids = []
|
||||
if context.get('active_id'):
|
||||
menu = menu_obj.browse(cr, uid, context.get('active_id')).name
|
||||
report_ids = report_obj.search(cr, uid, [('name','ilike',menu)])
|
||||
return report_ids and report_ids[0] or False
|
||||
|
||||
_defaults = {
|
||||
'filter_cmp': 'filter_no',
|
||||
'target_move': 'posted',
|
||||
'account_report_id': _get_account_report,
|
||||
}
|
||||
|
||||
def _build_comparison_context(self, cr, uid, ids, data, context=None):
|
||||
|
|
|
@ -40,6 +40,24 @@
|
|||
<field name="target">new</field>
|
||||
</record>
|
||||
|
||||
<menuitem
|
||||
parent="account.menu_finance_legal_statement"
|
||||
id="final_accounting_reports"
|
||||
name="Accounting Reports"/>
|
||||
|
||||
<menuitem icon="STOCK_PRINT"
|
||||
name="Profit And Loss"
|
||||
action="account.action_account_report"
|
||||
id="menu_account_pl_report"
|
||||
parent="final_accounting_reports"/>
|
||||
|
||||
<menuitem icon="STOCK_PRINT"
|
||||
name="Balance Sheet"
|
||||
action="account.action_account_report"
|
||||
groups="group_account_user,group_account_manager"
|
||||
id="menu_account_bs_report"
|
||||
parent="final_accounting_reports"/>
|
||||
|
||||
<menuitem icon="STOCK_PRINT"
|
||||
name="Financial Report"
|
||||
action="action_account_report"
|
||||
|
|
|
@ -1,85 +0,0 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
|
||||
#
|
||||
# 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 osv import osv, fields
|
||||
from tools.translate import _
|
||||
|
||||
class account_bs_report(osv.osv_memory):
|
||||
"""
|
||||
This wizard will provide the account balance sheet report by periods, between any two dates.
|
||||
"""
|
||||
_name = 'account.bs.report'
|
||||
_inherit = "account.common.account.report"
|
||||
_description = 'Account Balance Sheet Report'
|
||||
|
||||
def _get_def_reserve_account(self, cr, uid, context=None):
|
||||
chart_id = self._get_account(cr, uid, context=context)
|
||||
res = self.onchange_chart_id(cr, uid, [], chart_id, context=context)
|
||||
if not res:
|
||||
return False
|
||||
return res['value']['reserve_account_id']
|
||||
|
||||
_columns = {
|
||||
'display_type': fields.boolean("Landscape Mode"),
|
||||
'reserve_account_id': fields.many2one('account.account', 'Reserve & Profit/Loss Account',
|
||||
help='This account is used for transferring Profit/Loss (If It is Profit: Amount will be added, Loss : Amount will be deducted.), as calculated in Profit & Loss Report',
|
||||
domain = [('type','=','other')]),
|
||||
'journal_ids': fields.many2many('account.journal', 'account_bs_report_journal_rel', 'account_id', 'journal_id', 'Journals', required=True),
|
||||
}
|
||||
|
||||
_defaults={
|
||||
'display_type': False,
|
||||
'journal_ids': [],
|
||||
'reserve_account_id': _get_def_reserve_account,
|
||||
}
|
||||
|
||||
def onchange_chart_id(self, cr, uid, ids, chart_id, context=None):
|
||||
if not chart_id:
|
||||
return {}
|
||||
account = self.pool.get('account.account').browse(cr, uid, chart_id , context=context)
|
||||
if not account.company_id.property_reserve_and_surplus_account:
|
||||
return {'value': {'reserve_account_id': False}}
|
||||
return {'value': {'reserve_account_id': account.company_id.property_reserve_and_surplus_account.id}}
|
||||
|
||||
|
||||
def _print_report(self, cr, uid, ids, data, context=None):
|
||||
if context is None:
|
||||
context = {}
|
||||
data['form'].update(self.read(cr, uid, ids, ['display_type','reserve_account_id'])[0])
|
||||
if not data['form']['reserve_account_id']:
|
||||
raise osv.except_osv(_('Warning'),_('Please define the Reserve and Profit/Loss account for current user company !'))
|
||||
data = self.pre_print_report(cr, uid, ids, data, context=context)
|
||||
if data['form']['display_type']:
|
||||
return {
|
||||
'type': 'ir.actions.report.xml',
|
||||
'report_name': 'account.balancesheet.horizontal',
|
||||
'datas': data,
|
||||
}
|
||||
else:
|
||||
return {
|
||||
'type': 'ir.actions.report.xml',
|
||||
'report_name': 'account.balancesheet',
|
||||
'datas': data,
|
||||
}
|
||||
|
||||
account_bs_report()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
|
@ -1,50 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
|
||||
<record id="account_bs_report_view" model="ir.ui.view">
|
||||
<field name="name">Account Balance Sheet</field>
|
||||
<field name="model">account.bs.report</field>
|
||||
<field name="type">form</field>
|
||||
<field name="inherit_id" ref="account.account_common_report_view" />
|
||||
<field name="arch" type="xml">
|
||||
<data>
|
||||
<xpath expr="//field[@name='chart_account_id']" position="replace">
|
||||
<field name="chart_account_id" widget="selection" on_change="onchange_chart_id(chart_account_id)"/>
|
||||
</xpath>
|
||||
<xpath expr="//field[@name='journal_ids']" position="replace">
|
||||
<field name="journal_ids" colspan="4" nolabel="1" required="0" readonly="1"/>
|
||||
</xpath>
|
||||
<xpath expr="/form/label[@string='']" position="replace">
|
||||
<separator string="Balance Sheet" 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>
|
||||
<xpath expr="//field[@name='target_move']" position="after">
|
||||
<field name="display_account"/>
|
||||
<field name="reserve_account_id"/>
|
||||
<field name="display_type"/>
|
||||
<newline/>
|
||||
</xpath>
|
||||
</data>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="action_account_bs_report" model="ir.actions.act_window">
|
||||
<field name="name">Balance Sheet</field>
|
||||
<field name="res_model">account.bs.report</field>
|
||||
<field name="type">ir.actions.act_window</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">form</field>
|
||||
<field name="view_id" ref="account_bs_report_view"/>
|
||||
<field name="target">new</field>
|
||||
</record>
|
||||
|
||||
<menuitem icon="STOCK_PRINT"
|
||||
name="Balance Sheet"
|
||||
action="action_account_bs_report"
|
||||
groups="group_account_user,group_account_manager"
|
||||
id="menu_account_bs_report"
|
||||
parent="final_accounting_reports"/>
|
||||
|
||||
</data>
|
||||
</openerp>
|
|
@ -1,62 +0,0 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
|
||||
#
|
||||
# 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 osv import osv, fields
|
||||
|
||||
class account_pl_report(osv.osv_memory):
|
||||
"""
|
||||
This wizard will provide the account profit and loss report by periods, between any two dates.
|
||||
"""
|
||||
_inherit = "account.common.account.report"
|
||||
_name = "account.pl.report"
|
||||
_description = "Account Profit And Loss Report"
|
||||
|
||||
_columns = {
|
||||
'display_type': fields.boolean("Landscape Mode"),
|
||||
'journal_ids': fields.many2many('account.journal', 'account_pl_report_journal_rel', 'account_id', 'journal_id', 'Journals', required=True),
|
||||
}
|
||||
|
||||
_defaults = {
|
||||
'display_type': False,
|
||||
'journal_ids': [],
|
||||
}
|
||||
|
||||
def _print_report(self, cr, uid, ids, data, context=None):
|
||||
if context is None:
|
||||
context = {}
|
||||
data = self.pre_print_report(cr, uid, ids, data, context=context)
|
||||
data['form'].update(self.read(cr, uid, ids, ['display_type'])[0])
|
||||
if data['form']['display_type']:
|
||||
return {
|
||||
'type': 'ir.actions.report.xml',
|
||||
'report_name': 'pl.account.horizontal',
|
||||
'datas': data,
|
||||
}
|
||||
else:
|
||||
return {
|
||||
'type': 'ir.actions.report.xml',
|
||||
'report_name': 'pl.account',
|
||||
'datas': data,
|
||||
}
|
||||
|
||||
account_pl_report()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
|
@ -1,49 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
|
||||
<record id="account_pl_report_view" model="ir.ui.view">
|
||||
<field name="name">Profit and Loss</field>
|
||||
<field name="model">account.pl.report</field>
|
||||
<field name="type">form</field>
|
||||
<field name="inherit_id" ref="account.account_common_report_view" />
|
||||
<field name="arch" type="xml">
|
||||
<data>
|
||||
<xpath expr="//field[@name='journal_ids']" position="replace">
|
||||
<field name="journal_ids" required="0" colspan="4" nolabel="1" readonly="1"/>
|
||||
</xpath>
|
||||
<xpath expr="/form/label[@string='']" position="replace">
|
||||
<separator string="Profit And Loss" colspan="4"/>
|
||||
<label nolabel="1" colspan="4" string="The Profit and Loss report gives you an overview of your company profit and loss in a single document"/>
|
||||
</xpath>
|
||||
<xpath expr="//field[@name='fiscalyear_id']" position="after">
|
||||
<field name="display_account"/>
|
||||
<field name="display_type"/>
|
||||
</xpath>
|
||||
</data>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="action_account_pl_report" model="ir.actions.act_window">
|
||||
<field name="name">Account Profit And Loss</field>
|
||||
<field name="res_model">account.pl.report</field>
|
||||
<field name="type">ir.actions.act_window</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">form</field>
|
||||
<field name="view_id" ref="account_pl_report_view"/>
|
||||
<field name="target">new</field>
|
||||
</record>
|
||||
|
||||
<menuitem
|
||||
parent="account.menu_finance_legal_statement"
|
||||
id="final_accounting_reports"
|
||||
name="Accounting Reports"/>
|
||||
|
||||
<menuitem icon="STOCK_PRINT"
|
||||
name="Profit And Loss"
|
||||
action="action_account_pl_report"
|
||||
id="menu_account_pl_report"
|
||||
parent="final_accounting_reports"/>
|
||||
|
||||
</data>
|
||||
</openerp>
|
Before Width: | Height: | Size: 1.1 KiB After Width: | Height: | Size: 25 KiB |
After Width: | Height: | Size: 20 KiB |
|
@ -68,7 +68,7 @@ class account_followup_stat(osv.osv):
|
|||
cr.execute("""
|
||||
create or replace view account_followup_stat as (
|
||||
SELECT
|
||||
l.id as id,
|
||||
l.partner_id AS id,
|
||||
l.partner_id AS partner_id,
|
||||
min(l.date) AS date_move,
|
||||
max(l.date) AS date_move_last,
|
||||
|
|
|
@ -93,7 +93,7 @@ class account_followup_stat_by_partner(osv.osv):
|
|||
cr.execute("""
|
||||
create or replace view account_followup_stat_by_partner as (
|
||||
SELECT
|
||||
l.partner_id * 10000 + l.company_id as id,
|
||||
l.partner_id AS id,
|
||||
l.partner_id AS partner_id,
|
||||
min(l.date) AS date_move,
|
||||
max(l.date) AS date_move_last,
|
||||
|
|
|
@ -91,10 +91,10 @@ class account_voucher(osv.osv):
|
|||
return False
|
||||
|
||||
def _get_payment_rate_currency(self, cr, uid, context=None):
|
||||
'''
|
||||
"""
|
||||
Return the default value for field payment_rate_currency_id: the currency of the journal
|
||||
if there is one, otherwise the currency of the user's company
|
||||
'''
|
||||
"""
|
||||
if context is None: context = {}
|
||||
journal_pool = self.pool.get('account.journal')
|
||||
journal_id = context.get('journal_id', False)
|
||||
|
@ -141,20 +141,22 @@ class account_voucher(osv.osv):
|
|||
def fields_view_get(self, cr, uid, view_id=None, view_type=False, context=None, toolbar=False, submenu=False):
|
||||
mod_obj = self.pool.get('ir.model.data')
|
||||
if context is None: context = {}
|
||||
if not view_id and context.get('invoice_type', False):
|
||||
if context.get('invoice_type', False) in ('out_invoice', 'out_refund'):
|
||||
result = mod_obj.get_object_reference(cr, uid, 'account_voucher', 'view_vendor_receipt_form')
|
||||
else:
|
||||
result = mod_obj.get_object_reference(cr, uid, 'account_voucher', 'view_vendor_payment_form')
|
||||
result = result and result[1] or False
|
||||
view_id = result
|
||||
if not view_id and view_type == 'form' and context.get('line_type', False):
|
||||
if context.get('line_type', False) == 'customer':
|
||||
result = mod_obj.get_object_reference(cr, uid, 'account_voucher', 'view_vendor_receipt_form')
|
||||
else:
|
||||
result = mod_obj.get_object_reference(cr, uid, 'account_voucher', 'view_vendor_payment_form')
|
||||
result = result and result[1] or False
|
||||
view_id = result
|
||||
|
||||
if view_type == 'form':
|
||||
if not view_id and context.get('invoice_type'):
|
||||
if context.get('invoice_type') in ('out_invoice', 'out_refund'):
|
||||
result = mod_obj.get_object_reference(cr, uid, 'account_voucher', 'view_vendor_receipt_form')
|
||||
else:
|
||||
result = mod_obj.get_object_reference(cr, uid, 'account_voucher', 'view_vendor_payment_form')
|
||||
result = result and result[1] or False
|
||||
view_id = result
|
||||
if not view_id and context.get('line_type'):
|
||||
if context.get('line_type') == 'customer':
|
||||
result = mod_obj.get_object_reference(cr, uid, 'account_voucher', 'view_vendor_receipt_form')
|
||||
else:
|
||||
result = mod_obj.get_object_reference(cr, uid, 'account_voucher', 'view_vendor_payment_form')
|
||||
result = result and result[1] or False
|
||||
view_id = result
|
||||
|
||||
res = super(account_voucher, self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar, submenu=submenu)
|
||||
doc = etree.XML(res['arch'])
|
||||
|
|
Before Width: | Height: | Size: 9.1 KiB After Width: | Height: | Size: 3.3 KiB |
|
@ -51,7 +51,7 @@
|
|||
name: "cash account in usd"
|
||||
code: "Xcash usd"
|
||||
type: 'liquidity'
|
||||
user_type: "account.account_type_cash_moves"
|
||||
user_type: "account.data_account_type_cash"
|
||||
|
||||
-
|
||||
I create a bank journal with USD as currency
|
||||
|
|
|
@ -46,7 +46,7 @@
|
|||
name: "cash account in chf"
|
||||
code: "Xcash chf"
|
||||
type: 'liquidity'
|
||||
user_type: "account.account_type_cash_moves"
|
||||
user_type: "account.data_account_type_cash"
|
||||
|
||||
-
|
||||
I create a bank journal with CHF as currency
|
||||
|
|
|
@ -205,6 +205,7 @@
|
|||
<group col="2" colspan="1">
|
||||
<group col="4" colspan="1" attrs="{'invisible':[('currency_id','=',False),('is_multi_currency','=',False)]}">
|
||||
<separator string="Currency Options" colspan="4"/>
|
||||
<field name="is_multi_currency" invisible="1"/>
|
||||
<field name="payment_rate" required="1" on_change="onchange_rate(payment_rate, amount, currency_id, payment_rate_currency_id, company_id, context)" groups='base.group_extended' colspan="3"/>
|
||||
<field name="payment_rate_currency_id" groups='base.group_extended' colspan="1" nolabel="1" on_change="onchange_payment_rate_currency(currency_id, payment_rate, payment_rate_currency_id, date, amount, company_id, context)"/>
|
||||
<field name="paid_amount_in_company_currency" groups='base.group_extended' colspan="4" invisible="1"/>
|
||||
|
@ -356,6 +357,7 @@
|
|||
<group col="2" colspan="1">
|
||||
<group col="4" colspan="1" attrs="{'invisible':[('currency_id','=',False),('is_multi_currency','=',False)]}">
|
||||
<separator string="Currency Options" colspan="4"/>
|
||||
<field name="is_multi_currency" invisible="1"/>
|
||||
<field name="payment_rate" required="1" on_change="onchange_rate(payment_rate, amount, currency_id, payment_rate_currency_id, company_id, context)" groups='base.group_extended' colspan="3"/>
|
||||
<field name="payment_rate_currency_id" groups='base.group_extended' colspan="1" nolabel="1" on_change="onchange_payment_rate_currency(currency_id, payment_rate, payment_rate_currency_id, date, amount, company_id, context)"/>
|
||||
<field name="paid_amount_in_company_currency" groups='base.group_extended' colspan="4" invisible="1"/>
|
||||
|
|
|
@ -21,7 +21,7 @@
|
|||
<field name="parent_id" eval="0">
|
||||
<value search="[('type','=','view')]" model="account.account"/>
|
||||
</field>
|
||||
<field name="user_type" ref="account.account_type_root"/>
|
||||
<field name="user_type" ref="account.data_account_type_view"/>
|
||||
</record>
|
||||
|
||||
<record model="account.account" id="auction_expense_view">
|
||||
|
@ -32,13 +32,13 @@
|
|||
<field name="parent_id" eval="0">
|
||||
<value search="[('type','=','view')]" model="account.account"/>
|
||||
</field>
|
||||
<field name="user_type" ref="account.account_type_expense"/>
|
||||
<field name="user_type" ref="account.data_account_type_expense"/>
|
||||
</record>
|
||||
|
||||
<record model="account.account" id="auction_income">
|
||||
<field name="name">Auction Adjudications</field>
|
||||
<field name="code">A7x*</field>
|
||||
<field name="user_type" ref="account.account_type_income"/>
|
||||
<field name="user_type" ref="account.data_account_type_income"/>
|
||||
<field name="type">other</field>
|
||||
<field name="currency_id" search="[('name','=','EUR')]"/>
|
||||
<field name="parent_id" eval="auction_income_view"/>
|
||||
|
@ -47,7 +47,7 @@
|
|||
<record model="account.account" id="auction_expense">
|
||||
<field name="name">Auction Adjudication Expenses</field>
|
||||
<field name="code">A6x*</field>
|
||||
<field name="user_type" ref="account.account_type_expense"/>
|
||||
<field name="user_type" ref="account.data_account_type_expense"/>
|
||||
<field name="type">other</field>
|
||||
<field name="currency_id" search="[('name','=','EUR')]"/>
|
||||
<field name="parent_id" eval="auction_expense_view"/>
|
||||
|
|
|
@ -14,9 +14,9 @@ access_crm_case_categ,crm.case.categ,model_crm_case_categ,base.group_user,1,0,0,
|
|||
access_crm_meeting,crm.meeting,model_crm_meeting,base.group_sale_salesman,1,1,1,0
|
||||
access_crm_meeting_all,crm.meeting_allll,model_crm_meeting,base.group_user,1,0,0,0
|
||||
access_crm_lead,crm.lead,model_crm_lead,base.group_sale_salesman,1,1,1,0
|
||||
access_crm_lead.all,crm.lead.all,model_crm_lead,base.group_user,1,0,0,0
|
||||
access_crm_lead_all,crm.lead.all,model_crm_lead,base.group_user,1,0,0,0
|
||||
access_crm_phonecall,crm.phonecall,model_crm_phonecall,base.group_sale_salesman,1,1,1,0
|
||||
access_crm_phonecall.all,crm.phonecall.all,model_crm_phonecall,base.group_user,1,0,0,0
|
||||
access_crm_phonecall_all,crm.phonecall.all,model_crm_phonecall,base.group_user,1,0,0,0
|
||||
access_crm_case_section_user,crm.case.section.user,model_crm_case_section,base.group_sale_salesman,1,1,1,0
|
||||
access_crm_case_section_manager,crm.case.section.manager,model_crm_case_section,base.group_sale_manager,1,1,1,1
|
||||
access_crm_case_stage,crm.case.stage,model_crm_case_stage,base.group_user,1,0,0,0
|
||||
|
|
|
After Width: | Height: | Size: 323 KiB |
After Width: | Height: | Size: 8.1 KiB |
After Width: | Height: | Size: 16 KiB |
After Width: | Height: | Size: 18 KiB |
After Width: | Height: | Size: 14 KiB |
|
@ -81,7 +81,7 @@
|
|||
<field name="name">Bank Current Account</field>
|
||||
<field ref="account.cas" name="parent_id"/>
|
||||
<field name="type">liquidity</field>
|
||||
<field name="user_type" ref="account.account_type_asset"/>
|
||||
<field name="user_type" ref="account.data_account_type_asset"/>
|
||||
</record>
|
||||
|
||||
<record id="a_salary_expense" model="account.account">
|
||||
|
@ -89,7 +89,7 @@
|
|||
<field name="name">Salary Expenses</field>
|
||||
<field ref="account.ovr" name="parent_id"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account.account_type_expense"/>
|
||||
<field name="user_type" ref="account.data_account_type_expense"/>
|
||||
</record>
|
||||
|
||||
<record id="a_creditors" model="account.account">
|
||||
|
@ -98,7 +98,7 @@
|
|||
<field ref="account.cli" name="parent_id"/>
|
||||
<field name="type">payable</field>
|
||||
<field eval="True" name="reconcile"/>
|
||||
<field name="user_type" ref="account.account_type_payable"/>
|
||||
<field name="user_type" ref="account.data_account_type_payable"/>
|
||||
</record>
|
||||
|
||||
|
||||
|
|
|
@ -184,10 +184,6 @@ class hr_applicant(crm.crm_case, osv.osv):
|
|||
'user_email': fields.related('user_id', 'user_email', type='char', string='User Email', readonly=True),
|
||||
}
|
||||
|
||||
def _get_stage(self, cr, uid, context=None):
|
||||
ids = self.pool.get('hr.recruitment.stage').search(cr, uid, [], context=context)
|
||||
return ids and ids[0] or False
|
||||
|
||||
_defaults = {
|
||||
'active': lambda *a: 1,
|
||||
'user_id': lambda self, cr, uid, context: uid,
|
||||
|
|
After Width: | Height: | Size: 18 KiB |
|
@ -19,27 +19,49 @@
|
|||
assert applicant.name == "Application for the post of Jr.application Programmer.", "Subject does not match"
|
||||
assert applicant.state == "draft"
|
||||
assert len(resume_ids), "Resume does not attached."
|
||||
-
|
||||
I refuse applicant for the Recruitment.
|
||||
-
|
||||
!python {model: hr.applicant}: |
|
||||
self.case_close(cr, uid, [ref("hr_case_programmer")])
|
||||
-
|
||||
I open applicant for the Recruitment.
|
||||
-
|
||||
!python {model: hr.applicant}: |
|
||||
self.case_reset(cr, uid, [ref("hr_case_programmer")])
|
||||
self.case_open(cr, uid, [ref("hr_case_programmer")])
|
||||
-
|
||||
I assign the Job position to the applicant
|
||||
-
|
||||
!python {model: hr.applicant}: |
|
||||
self.write(cr, uid, [ref('hr_case_programmer')], {'job_id':ref('hr.job_jr_appli')})
|
||||
-
|
||||
I open applicant for the Recruitment
|
||||
-
|
||||
|
||||
!python {model: hr.applicant}: |
|
||||
self.case_open(cr, uid, [ref("hr_case_programmer")])
|
||||
-
|
||||
I start communication with applicant, first schedule phonecall.
|
||||
-
|
||||
!python {model: hr.recruitment.job2phonecall}: |
|
||||
self.make_phonecall(cr, uid, [ref('hr_case_programmer')])
|
||||
context.update({'active_model': 'hr.applicant', 'active_id': ref("hr_case_programmer"), 'active_ids': [ref("hr_case_programmer")], 'survey_id': ref("survey_job_0")})
|
||||
id = self.create(cr, uid, {}, context=context)
|
||||
self.make_phonecall(cr, uid, [id], context=context)
|
||||
-
|
||||
I schedule meeting with applicant for interview.
|
||||
-
|
||||
!python {model: hr.applicant}: |
|
||||
self.action_makeMeeting(cr, uid, [ref('hr_case_programmer')])
|
||||
-
|
||||
I check Initial Qualification of applicant.
|
||||
-
|
||||
!python {model: hr.applicant}: |
|
||||
self.stage_next(cr, uid, [ref('hr_case_programmer')])
|
||||
-
|
||||
I schedule First Interview of applicant.
|
||||
-
|
||||
!python {model: hr.applicant}: |
|
||||
self.stage_next(cr, uid, [ref('hr_case_programmer')])
|
||||
-
|
||||
On a successful First Interview of applicant, I schedule Second Interview.
|
||||
-
|
||||
!python {model: hr.applicant}: |
|
||||
self.stage_next(cr, uid, [ref('hr_case_programmer')])
|
||||
-
|
||||
Applicant fillup the answer of the interview quetion.
|
||||
-
|
||||
|
@ -56,7 +78,13 @@
|
|||
!python {model: hr.applicant}: |
|
||||
self.action_print_survey(cr, uid, [ref('hr_case_programmer')])
|
||||
-
|
||||
On a successful interview with the applicant, I hired employee.
|
||||
On a successful Second Interview of applicant Contract is Proposed to applicant.
|
||||
-
|
||||
!python {model: hr.applicant}: |
|
||||
self.stage_next(cr, uid, [ref('hr_case_programmer')])
|
||||
self.stage_previous(cr, uid, [ref('hr_case_programmer')])
|
||||
-
|
||||
I Hired Applicant.
|
||||
-
|
||||
!python {model: hr.applicant}: |
|
||||
self.case_close_with_emp(cr, uid, [ref('hr_case_programmer')])
|
||||
|
@ -65,3 +93,28 @@
|
|||
-
|
||||
!assert {model: hr.applicant, id: hr_case_programmer}:
|
||||
- state == 'done'
|
||||
-
|
||||
I do not give employment to the hired the applicant.
|
||||
-
|
||||
!python {model: hired.employee}: |
|
||||
context.update({'active_model': 'hr.applicant', 'active_ids': [ref("hr_recruitment.hr_case_programmer")], 'active_id': ref("hr_recruitment.hr_case_programmer")})
|
||||
emp_id = self.create(cr, uid, {}, context=context)
|
||||
self.case_close(cr, uid, [emp_id], context=context)
|
||||
-
|
||||
Now I give employment to hired applicant .
|
||||
-
|
||||
!python {model: hr.applicant}: |
|
||||
hired_emp_obj = self.pool.get('hired.employee')
|
||||
self.case_reset(cr, uid, [ref("hr_case_programmer")])
|
||||
self.case_open(cr, uid, [ref("hr_case_programmer")])
|
||||
context.update({'active_model': 'hr.applicant', 'active_ids': [ref("hr_recruitment.hr_case_programmer")], 'active_id': ref("hr_recruitment.hr_case_programmer")})
|
||||
emp_hr_id = hired_emp_obj.create(cr, uid, {}, context=context)
|
||||
hired_emp_obj.case_close_with_emp(cr, uid, [emp_hr_id], context=context)
|
||||
-
|
||||
Now hired employee want to be a partner of company.
|
||||
-
|
||||
!record {model: hr.recruitment.partner.create, id: hr_recruitment_partner_id1 }:
|
||||
-
|
||||
!python {model: hr.recruitment.partner.create}: |
|
||||
context.update({'active_model': 'hr.applicant', 'active_ids': [ref("hr_recruitment.hr_case_programmer")], 'active_id': ref("hr_recruitment.hr_case_programmer")})
|
||||
self.make_order(cr, uid, [ref("hr_recruitment_partner_id1")], context=context)
|
||||
|
|
After Width: | Height: | Size: 21 KiB |
After Width: | Height: | Size: 18 KiB |
|
@ -8,28 +8,28 @@
|
|||
<field name="close_method">none</field>
|
||||
</record>
|
||||
|
||||
<record model="account.account.type" id="account.account_type_income" >
|
||||
<record model="account.account.type" id="account.data_account_type_income" >
|
||||
<field name="name">Erfolgskonten - Erlöse</field>
|
||||
<field name="code">income</field>
|
||||
<field name="report_type">income</field>
|
||||
<field name="close_method">none</field>
|
||||
</record>
|
||||
|
||||
<record model="account.account.type" id="account.account_type_expense">
|
||||
<record model="account.account.type" id="account.data_account_type_expense">
|
||||
<field name="name">Erfolgskonten - Aufwendungen</field>
|
||||
<field name="code">expense</field>
|
||||
<field name="report_type">expense</field>
|
||||
<field name="close_method">none</field>
|
||||
</record>
|
||||
|
||||
<record model="account.account.type" id="account.account_type_asset">
|
||||
<record model="account.account.type" id="account.data_account_type_asset">
|
||||
<field name="name">Bilanzkonten - Aktiva - Vermögenskonten</field>
|
||||
<field name="code">balance asset</field>
|
||||
<field name="report_type">asset</field>
|
||||
<field name="close_method">balance</field>
|
||||
</record>
|
||||
|
||||
<record model="account.account.type" id="account.account_type_liability">
|
||||
<record model="account.account.type" id="account.data_account_type_liability">
|
||||
<field name="name">Bilanzkonten - Passiva - Kapitalkonten</field>
|
||||
<field name="code">balance liability</field>
|
||||
<field name="report_type">liability</field>
|
||||
|
|
|
@ -8,28 +8,28 @@
|
|||
<field name="close_method">none</field>
|
||||
</record>
|
||||
|
||||
<record model="account.account.type" id="account.account_type_income" >
|
||||
<record model="account.account.type" id="account.data_account_type_income" >
|
||||
<field name="name">Erfolgskonten - Erlöse</field>
|
||||
<field name="code">income</field>
|
||||
<field name="report_type">income</field>
|
||||
<field name="close_method">none</field>
|
||||
</record>
|
||||
|
||||
<record model="account.account.type" id="account.account_type_expense">
|
||||
<record model="account.account.type" id="account.data_account_type_expense">
|
||||
<field name="name">Erfolgskonten - Aufwendungen</field>
|
||||
<field name="code">expense</field>
|
||||
<field name="report_type">expense</field>
|
||||
<field name="close_method">none</field>
|
||||
</record>
|
||||
|
||||
<record model="account.account.type" id="account.account_type_asset">
|
||||
<record model="account.account.type" id="account.data_account_type_asset">
|
||||
<field name="name">Bilanzkonten - Aktiva - Vermögenskonten</field>
|
||||
<field name="code">balance asset</field>
|
||||
<field name="report_type">asset</field>
|
||||
<field name="close_method">balance</field>
|
||||
</record>
|
||||
|
||||
<record model="account.account.type" id="account.account_type_liability">
|
||||
<record model="account.account.type" id="account.data_account_type_liability">
|
||||
<field name="name">Bilanzkonten - Passiva - Kapitalkonten</field>
|
||||
<field name="code">balance liability</field>
|
||||
<field name="report_type">liability</field>
|
||||
|
|
After Width: | Height: | Size: 26 KiB |
|
@ -58,7 +58,11 @@ Note: If you need demo data, you can install the marketing_campaign_crm_demo mod
|
|||
"security/ir.model.access.csv"
|
||||
],
|
||||
'demo_xml': [
|
||||
'marketing_campaign_demo.xml',
|
||||
],
|
||||
'test': [
|
||||
'test/marketing_campaign.yml',
|
||||
],
|
||||
'installable': True,
|
||||
'active': False,
|
||||
'certificate' : '00421723279617928365',
|
||||
|
|
|
@ -164,11 +164,12 @@ Normal - the campaign runs normally and automatically sends all emails and repor
|
|||
self.write(cr, uid, ids, {'state': 'cancelled'})
|
||||
return True
|
||||
|
||||
|
||||
# dead code
|
||||
def signal(self, cr, uid, model, res_id, signal, run_existing=True, context=None):
|
||||
record = self.pool.get(model).browse(cr, uid, res_id, context)
|
||||
return self._signal(cr, uid, record, signal, run_existing, context)
|
||||
|
||||
#dead code
|
||||
def _signal(self, cr, uid, record, signal, run_existing=True, context=None):
|
||||
if not signal:
|
||||
raise ValueError('signal cannot be False')
|
||||
|
@ -461,6 +462,7 @@ class marketing_campaign_activity(osv.osv):
|
|||
return super(marketing_campaign_activity, self).search(cr, uid, args,
|
||||
offset, limit, order, context, count)
|
||||
|
||||
#dead code
|
||||
def _process_wi_report(self, cr, uid, activity, workitem, context=None):
|
||||
service = netsvc.LocalService('report.%s'%activity.report_id.report_name)
|
||||
(report_data, format) = service.create(cr, uid, [], {}, {})
|
||||
|
@ -481,6 +483,7 @@ class marketing_campaign_activity(osv.osv):
|
|||
activity.email_template_id.id,
|
||||
workitem.res_id, context=context)
|
||||
|
||||
#dead code
|
||||
def _process_wi_action(self, cr, uid, activity, workitem, context=None):
|
||||
if context is None:
|
||||
context = {}
|
||||
|
@ -670,7 +673,7 @@ class marketing_campaign_workitem(osv.osv):
|
|||
|
||||
def _process_one(self, cr, uid, workitem, context=None):
|
||||
if workitem.state != 'todo':
|
||||
return
|
||||
return False
|
||||
|
||||
activity = workitem.activity_id
|
||||
proxy = self.pool.get(workitem.object_id.model)
|
||||
|
@ -707,7 +710,7 @@ class marketing_campaign_workitem(osv.osv):
|
|||
|
||||
if result:
|
||||
# process _chain
|
||||
workitem = workitem.browse(context)[0] # reload
|
||||
workitem = workitem.browse(context=context)[0] # reload
|
||||
date = datetime.strptime(workitem.date, DT_FMT)
|
||||
|
||||
for transition in activity.to_ids:
|
||||
|
@ -784,11 +787,7 @@ class marketing_campaign_workitem(osv.osv):
|
|||
res = {}
|
||||
wi_obj = self.browse(cr, uid, ids[0], context=context)
|
||||
if wi_obj.activity_id.type == 'email':
|
||||
data_obj = self.pool.get('ir.model.data')
|
||||
data_id = data_obj._get_id(cr, uid, 'email_template', 'email_template_preview_form')
|
||||
view_id = 0
|
||||
if data_id:
|
||||
view_id = data_obj.browse(cr, uid, data_id, context=context).res_id
|
||||
view_id = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'email_template', 'email_template_preview_form')
|
||||
res = {
|
||||
'name': _('Email Preview'),
|
||||
'view_type': 'form',
|
||||
|
@ -796,7 +795,7 @@ class marketing_campaign_workitem(osv.osv):
|
|||
'res_model': 'email_template.preview',
|
||||
'view_id': False,
|
||||
'context': context,
|
||||
'views': [(view_id, 'form')],
|
||||
'views': [(view_id and view_id[1] or 0, 'form')],
|
||||
'type': 'ir.actions.act_window',
|
||||
'target': 'new',
|
||||
'nodestroy':True,
|
||||
|
|
|
@ -0,0 +1,93 @@
|
|||
<?xml version="1.0" ?>
|
||||
<openerp>
|
||||
<data>
|
||||
<!-- Email tempalte -->
|
||||
<record id="email_template_1" model="email.template">
|
||||
<field name="name">Template for New Partner</field>
|
||||
<field name="email_from">info@tinyerp.com</field>
|
||||
<field name="subject">Welcome in OpenERP Partner Channel!</field>
|
||||
<field name="email_to">${object.email or ''}</field>
|
||||
<field name="model_id" ref="base.model_res_partner"/>
|
||||
<field name="body_text">Hello, We are very happy to send Welcome message.</field>
|
||||
</record>
|
||||
<record id="email_template_2" model="email.template">
|
||||
<field name="name">Template for Silver Partner</field>
|
||||
<field name="email_from">info@tinyerp.com</field>
|
||||
<field name="subject">Congratulation! You become now our Silver Partner.</field>
|
||||
<field name="email_to">${object.email or ''}</field>
|
||||
<field name="model_id" ref="base.model_res_partner"/>
|
||||
<field name="body_text">Hello, We are happy to announce that you now become our Silver Partner.</field>
|
||||
</record>
|
||||
|
||||
<record id="email_template_3" model="email.template">
|
||||
<field name="name">Template for Gold Partner</field>
|
||||
<field name="email_from">info@tinyerp.com</field>
|
||||
<field name="subject">Congratulation! You become our Gold Partner.</field>
|
||||
<field name="email_to">${object.email or ''}</field>
|
||||
<field name="model_id" ref="base.model_res_partner"/>
|
||||
<field name="body_text">Hello, We are happy to announce that you become our Gold Partner.</field>
|
||||
</record>
|
||||
|
||||
|
||||
|
||||
<!-- Campaign -->
|
||||
<record id="marketing_campaign_openerppartnerchannel" model="marketing.campaign">
|
||||
<field name="name">OpenERP Partner Channel</field>
|
||||
<field name="object_id" ref="base.model_res_partner"/>
|
||||
<field name="mode">active</field>
|
||||
</record>
|
||||
|
||||
<!-- Activity -->
|
||||
|
||||
<record id="marketing_campaign_activity_0" model="marketing.campaign.activity">
|
||||
<field name="name">New Partner</field>
|
||||
<field name="campaign_id" ref="marketing_campaign_openerppartnerchannel"/>
|
||||
<field name="email_template_id" ref="email_template_1"/>
|
||||
<field name="condition">object.credit_limit < 10000</field>
|
||||
<field name="keep_if_condition_not_met">True</field>
|
||||
<field eval="1" name="start"/>
|
||||
</record>
|
||||
<record id="marketing_campaign_activity_1" model="marketing.campaign.activity">
|
||||
<field name="name">Silver Partner</field>
|
||||
<field name="campaign_id" ref="marketing_campaign_openerppartnerchannel"/>
|
||||
<field name="condition">object.credit_limit >= 10000 and object.credit_limit < 50000</field>
|
||||
<field name="keep_if_condition_not_met">True</field>
|
||||
<field name="email_template_id" ref="email_template_2"/>
|
||||
</record>
|
||||
|
||||
<record id="marketing_campaign_activity_2" model="marketing.campaign.activity">
|
||||
<field name="name">Gold Partner</field>
|
||||
<field name="condition">object.credit_limit >= 100000</field>
|
||||
<field name="campaign_id" ref="marketing_campaign_openerppartnerchannel"/>
|
||||
<field name="keep_if_condition_not_met">True</field>
|
||||
<field name="email_template_id" ref="email_template_3"/>
|
||||
</record>
|
||||
|
||||
|
||||
<!-- Tranisition -->
|
||||
<record id="marketing_campaign_transition_0" model="marketing.campaign.transition">
|
||||
<field model="marketing.campaign.activity" name="activity_from_id" ref = "marketing_campaign_activity_0"/>
|
||||
<field model="marketing.campaign.activity" name="activity_to_id" ref = "marketing_campaign_activity_1"/>
|
||||
</record>
|
||||
|
||||
<record id="marketing_campaign_transition_1" model="marketing.campaign.transition">
|
||||
<field model="marketing.campaign.activity" name="activity_from_id" ref = "marketing_campaign_activity_1"/>
|
||||
<field model="marketing.campaign.activity" name="activity_to_id" ref = "marketing_campaign_activity_2"/>
|
||||
</record>
|
||||
|
||||
<!-- Segment -->
|
||||
<record id="filter0" model="ir.filters">
|
||||
<field name="name">Partners</field>
|
||||
<field name="domain">[('name','like','Agrolait')]</field>
|
||||
<field name="model_id">res.partner</field>
|
||||
</record>
|
||||
<record id="marketing_campaign_segment0" model="marketing.campaign.segment">
|
||||
<field eval="time.strftime('%Y-%m-%d %H:%M:%S')" name="date_run"/>
|
||||
<field name="name">OpenERP Partner</field>
|
||||
<field name="sync_mode">create_date</field>
|
||||
<field name="ir_filter_id" ref="filter0"></field>
|
||||
<field name="campaign_id" ref="marketing_campaign_openerppartnerchannel"/>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
|
@ -0,0 +1,151 @@
|
|||
-
|
||||
In order to test process of compaign, I start compaign.
|
||||
-
|
||||
!workflow {model: marketing.campaign, action: state_running_set, ref: marketing_campaign_openerppartnerchannel}
|
||||
-
|
||||
I check the campaign on Running mode after started.
|
||||
-
|
||||
!assert {model: marketing.campaign, id: marketing_campaign_openerppartnerchannel}:
|
||||
- state == 'running'
|
||||
-
|
||||
I start this segment after assinged campaign.
|
||||
-
|
||||
!workflow {model: marketing.campaign.segment, action: state_running_set, ref: marketing_campaign_segment0}
|
||||
-
|
||||
I check the segment on Running mode after started.
|
||||
-
|
||||
!assert {model: marketing.campaign.segment, id: marketing_campaign_segment0}:
|
||||
- state == 'running'
|
||||
-
|
||||
I synchronized segment manually to see all step of activity and process covered on this campaign.
|
||||
-
|
||||
!python {model: marketing.campaign.segment}: |
|
||||
segment_id = self.browse(cr ,uid ,ref("marketing_campaign_segment0") ,context)
|
||||
assert segment_id.date_next_sync, 'Next Synchronization date is not calculated.'
|
||||
self.synchroniz(cr, uid, [ref("marketing_campaign_segment0")])
|
||||
-
|
||||
I cancel Marketing Workitems.
|
||||
-
|
||||
!python {model: marketing.campaign.workitem}: |
|
||||
ids = self.search(cr, uid, [('segment_id', '=', ref('marketing_campaign_segment0')),
|
||||
('campaign_id', '=', ref('marketing_campaign_openerppartnerchannel'))])
|
||||
self.button_cancel(cr, uid, ids)
|
||||
record = self.browse(cr, uid, ids[0])
|
||||
assert record.state == 'cancelled' or record.state == 'done' , 'Marketing Workitem shoud be in cancel state.'
|
||||
-
|
||||
I set Marketing Workitems in draft state.
|
||||
-
|
||||
!python {model: marketing.campaign.workitem}: |
|
||||
ids = self.search(cr, uid, [('segment_id', '=', ref('marketing_campaign_segment0')),
|
||||
('campaign_id', '=', ref('marketing_campaign_openerppartnerchannel'))])
|
||||
self.button_draft(cr, uid, ids)
|
||||
record = self.browse(cr, uid, ids[0])
|
||||
assert record.state == 'todo' or record.state == 'done' , 'Marketing Workitem shoud be in draft state.'
|
||||
-
|
||||
I check followup detail of first activity.
|
||||
-
|
||||
!python {model: marketing.campaign.workitem}: |
|
||||
ids = self.search(cr, uid, [('segment_id', '=', ref('marketing_campaign_segment0')),
|
||||
('campaign_id', '=', ref('marketing_campaign_openerppartnerchannel')), ('activity_id', '=', ref('marketing_campaign_activity_0'))])
|
||||
assert ids, 'Followup item is not created for first activity.'
|
||||
work_item_id = self.browse(cr ,uid ,ids[0] ,context)
|
||||
assert work_item_id.res_name, 'Resource Name is not defined.'
|
||||
-
|
||||
I process followup of first activity.
|
||||
-
|
||||
!python {model: marketing.campaign.workitem}: |
|
||||
ids = self.search(cr, uid, [('segment_id', '=', ref('marketing_campaign_segment0')),
|
||||
('campaign_id', '=', ref('marketing_campaign_openerppartnerchannel')), ('activity_id', '=', ref('marketing_campaign_activity_0'))])
|
||||
self.process(cr, uid, ids)
|
||||
record = self.browse(cr, uid, ids)[0]
|
||||
assert record.state == "done", "Followup item should be closed after process."
|
||||
-
|
||||
I check followup detail of second activity after process of first activity.
|
||||
-
|
||||
!python {model: marketing.campaign.workitem}: |
|
||||
ids = self.search(cr, uid, [('segment_id', '=', ref('marketing_campaign_segment0')),
|
||||
('campaign_id', '=', ref('marketing_campaign_openerppartnerchannel')), ('activity_id', '=', ref('marketing_campaign_activity_1'))])
|
||||
assert ids, 'Followup item is not created for second activity.'
|
||||
-
|
||||
Now I increase credit limit of customer
|
||||
-
|
||||
!python {model: res.partner}: |
|
||||
self.write(cr, uid, [ref("base.res_partner_agrolait")], {'credit_limit':41000}, context=context)
|
||||
-
|
||||
I process followup of second activity after set draft.
|
||||
-
|
||||
!python {model: marketing.campaign.workitem}: |
|
||||
ids = self.search(cr, uid, [('segment_id', '=', ref('marketing_campaign_segment0')),
|
||||
('campaign_id', '=', ref('marketing_campaign_openerppartnerchannel')), ('activity_id', '=', ref('marketing_campaign_activity_1'))])
|
||||
self.button_draft(cr, uid, ids, context=context)
|
||||
self.process(cr, uid, ids, context=context)
|
||||
record = self.browse(cr, uid, ids[0], context=context)
|
||||
assert record.state == "done", "Followup item should be closed after process."
|
||||
-
|
||||
I check followup detail of third activity after process of second activity.
|
||||
-
|
||||
!python {model: marketing.campaign.workitem}: |
|
||||
ids = self.search(cr, uid, [('segment_id', '=', ref('marketing_campaign_segment0')),
|
||||
('campaign_id', '=', ref('marketing_campaign_openerppartnerchannel')), ('activity_id', '=', ref('marketing_campaign_activity_2'))])
|
||||
assert ids, 'Followup item is not created for third activity.'
|
||||
-
|
||||
Now I increase credit limit of customer
|
||||
-
|
||||
!python {model: res.partner}: |
|
||||
self.write(cr, uid, [ref("base.res_partner_agrolait")], {'credit_limit':151000}, context=context)
|
||||
-
|
||||
I process followup of third activity after set draft.
|
||||
-
|
||||
!python {model: marketing.campaign.workitem}: |
|
||||
ids = self.search(cr, uid, [('segment_id', '=', ref('marketing_campaign_segment0')),
|
||||
('campaign_id', '=', ref('marketing_campaign_openerppartnerchannel')), ('activity_id', '=', ref('marketing_campaign_activity_2'))])
|
||||
self.button_draft(cr, uid, ids, context=context)
|
||||
self.process(cr, uid, ids, context=context)
|
||||
record = self.browse(cr, uid, ids[0], context=context)
|
||||
assert record.state == "done", "Followup item should be closed after process."
|
||||
-
|
||||
I print workitem report.
|
||||
-
|
||||
!python {model: marketing.campaign.workitem}: |
|
||||
ids = self.search(cr, uid, [('segment_id', '=', ref('marketing_campaign_segment0')),
|
||||
('campaign_id', '=', ref('marketing_campaign_openerppartnerchannel')), ('activity_id', '=', ref('marketing_campaign_activity_2'))])
|
||||
self.preview(cr, uid, ids)
|
||||
-
|
||||
I cancel segmentation because of some activity.
|
||||
-
|
||||
!workflow {model: marketing.campaign.segment, action: state_cancel_set, ref: marketing_campaign_segment0}
|
||||
-
|
||||
I check the segmentation is canceled.
|
||||
-
|
||||
!assert {model: marketing.campaign.segment, id: marketing_campaign_segment0}:
|
||||
- state == 'cancelled'
|
||||
-
|
||||
I reopen the segmentation.
|
||||
-
|
||||
!workflow {model: marketing.campaign.segment, action: state_draft_set, ref: marketing_campaign_segment0}
|
||||
-
|
||||
!workflow {model: marketing.campaign.segment, action: state_running_set, ref: marketing_campaign_segment0}
|
||||
-
|
||||
I check the segment on Running mode after started.
|
||||
-
|
||||
!assert {model: marketing.campaign.segment, id: marketing_campaign_segment0}:
|
||||
- state == 'running'
|
||||
-
|
||||
I close segmentation After completion of all activity.
|
||||
-
|
||||
!workflow {model: marketing.campaign.segment, action: state_done_set, ref: marketing_campaign_segment0}
|
||||
-
|
||||
I check the segmentation is done.
|
||||
-
|
||||
!assert {model: marketing.campaign.segment, id: marketing_campaign_segment0}:
|
||||
- state == 'done'
|
||||
-
|
||||
I close this campaing.
|
||||
-
|
||||
!workflow {model: marketing.campaign.segment, action: state_done_set, ref: marketing_campaign_openerppartnerchannel}
|
||||
-
|
||||
I check the campaing is done.
|
||||
-
|
||||
!assert {model: marketing.campaign.segment, id: marketing_campaign_openerppartnerchannel}:
|
||||
- state == 'done'
|
||||
|
|
@ -58,7 +58,7 @@
|
|||
<field name="name">For OpenERP Discovery Day on May 2010</field>
|
||||
</record>
|
||||
|
||||
<record id="email_template_3" model="email.template">
|
||||
<record id="email_template_3" model="email.template">
|
||||
<field name="subject">Thanks for subscribing to the OpenERP Discovery Day</field>
|
||||
<field name="email_to">info@tinyerp.com</field>
|
||||
<field model="ir.actions.act_window" name="ref_ir_act_window" search="[('name', '=', u'For OpenERP OnDemand Free Trial 2010 Mail Form')]"/>
|
||||
|
@ -72,7 +72,7 @@
|
|||
<field name="name">For OpenERP Discovery Day</field>
|
||||
</record>
|
||||
|
||||
<record id="email_template_4" model="email.template">
|
||||
<record id="email_template_4" model="email.template">
|
||||
<field name="subject">Thanks for buying the OpenERP book</field>
|
||||
<field name="email_to">info@tinyerp.com</field>
|
||||
<field model="ir.actions.act_window" name="ref_ir_act_window" search="[('name', '=', u'For OpenERP OnDemand Free Trial 2010 Mail Form')]"/>
|
||||
|
@ -91,7 +91,6 @@
|
|||
<field name="email_to">info@tinyerp.com</field>
|
||||
<field model="ir.actions.act_window" name="ref_ir_act_window" search="[('name', '=', u'For OpenERP OnDemand Free Trial 2010 Mail Form')]"/>
|
||||
<field model="ir.values" name="ref_ir_value" search="[('name', '=', u'Send Mail (For OpenERP OnDemand Free Trial 2010)')]"/>
|
||||
<field name="model_id" ref="crm.model_crm_lead"/>
|
||||
<field eval="0" name="user_signature"/>
|
||||
<field name="body_text">Hello, We have very good offer that might suit you.
|
||||
For our gold partners,We are arranging free technical training on june,2010.
|
||||
|
@ -157,6 +156,7 @@
|
|||
<record id="marketing_campaign_openerpondemandfreetrial0" model="marketing.campaign">
|
||||
<field name="name">OpenERP OnDemand Free Trial 2010</field>
|
||||
<field name="object_id" ref="crm.model_crm_lead"/>
|
||||
<field name="mode">active</field>
|
||||
<field name="partner_field_id" ref="crm.field_crm_lead_partner_id"/>
|
||||
</record>
|
||||
|
||||
|
|
|
@ -522,6 +522,7 @@
|
|||
<field name="res_model">mrp.bom</field>
|
||||
<field name="domain">[('id','=',active_id)]</field>
|
||||
<field name="view_type">tree</field>
|
||||
<field name="view_mode">tree</field>
|
||||
<field name="view_id" ref="mrp_bom_tree_view"/>
|
||||
</record>
|
||||
<record id="ir_BOM_structure" model="ir.values">
|
||||
|
@ -776,7 +777,7 @@
|
|||
<field colspan="4" name="product_lines" nolabel="1" widget="one2many_list"/>
|
||||
</page>
|
||||
<page string="Extra Information">
|
||||
<field name="user_id"/>
|
||||
<field name="user_id"/>
|
||||
<field name="company_id" groups="base.group_multi_company" widget="selection"/>
|
||||
<field name="priority" groups="base.group_extended"/>
|
||||
<newline/>
|
||||
|
@ -972,7 +973,7 @@
|
|||
</data>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
|
||||
<act_window
|
||||
context="{'search_default_product_id': [active_id]}"
|
||||
id="act_product_manufacturing_open"
|
||||
|
@ -980,13 +981,14 @@
|
|||
view_id="mrp_production_tree_view"
|
||||
res_model="mrp.production"
|
||||
src_model="product.product"/>
|
||||
|
||||
|
||||
<act_window
|
||||
id="action_product_bom_structure"
|
||||
name="Product BoM Structure"
|
||||
domain="[('product_id', '=', active_id),('bom_id','=',False)]"
|
||||
context="{'default_product_id': active_id}"
|
||||
view_type="tree"
|
||||
view_mode="tree"
|
||||
view_id="mrp_bom_tree_view"
|
||||
res_model="mrp.bom"
|
||||
src_model="product.product"
|
||||
|
|
|
@ -136,7 +136,7 @@
|
|||
<field name="signal">subflow.cancel</field>
|
||||
</record>
|
||||
|
||||
<record id="trans_produce_make_done" model="workflow.transition">
|
||||
<record id="procurement.trans_produce_make_done" model="workflow.transition">
|
||||
<field name="act_from" ref="act_produce"/>
|
||||
<field name="act_to" ref="procurement.act_make_done"/>
|
||||
<field name="signal">subflow.done</field>
|
||||
|
|
Before Width: | Height: | Size: 5.5 KiB After Width: | Height: | Size: 15 KiB |
|
@ -16,7 +16,7 @@
|
|||
<group col="7" colspan="4">
|
||||
<field name="name"/>
|
||||
<field name="date_order"/>
|
||||
<field name="partner_id" on_change="onchange_partner_id(partner_id)"/>
|
||||
<field name="partner_id" on_change="onchange_partner_id(partner_id)" context="{'search_default_customer':1}"/>
|
||||
<button name="invoice" string="Invoice" icon="gtk-apply" type="workflow" states="paid" attrs="{'invisible': ['|',('partner_id','=',False),('state','<>','paid')]}"/>
|
||||
</group>
|
||||
<notebook colspan="4">
|
||||
|
|
|
@ -478,3 +478,34 @@
|
|||
.point-of-sale .pos-receipt-container {
|
||||
font-size: 0.75em;
|
||||
}
|
||||
|
||||
.point-of-sale .oe_pos_synch-notification-button {
|
||||
color: white;
|
||||
border: 1px solid black;
|
||||
border-radius: 3px;
|
||||
padding: 2px 3px 2px 3px;
|
||||
background-color: #D92A2A;
|
||||
}
|
||||
|
||||
@media print {
|
||||
#oe_header, #oe_menu, .point-of-sale #topheader, .point-of-sale #leftpane {
|
||||
display: none;
|
||||
}
|
||||
.point-of-sale #content {
|
||||
top: 0px;
|
||||
}
|
||||
.point-of-sale #rigthpane {
|
||||
left: 0px;
|
||||
background-color: white;
|
||||
}
|
||||
#receipt-screen header, #pos-finish-order {
|
||||
display: none;
|
||||
}
|
||||
#receipt-screen {
|
||||
text-align: left;
|
||||
}
|
||||
.pos-sale-ticket {
|
||||
margin: 0;
|
||||
}
|
||||
}
|
||||
|
||||
|
|
After Width: | Height: | Size: 49 KiB |
|
@ -22,62 +22,122 @@ openerp.point_of_sale = function(db) {
|
|||
QWeb.add_template("/point_of_sale/static/src/xml/pos.xml");
|
||||
var qweb_template = function(template) {
|
||||
return function(ctx) {
|
||||
return QWeb.render(template, ctx);
|
||||
return QWeb.render(template, _.extend({}, ctx,{
|
||||
'currency': pos.get('currency'),
|
||||
'format_amount': function(amount) {
|
||||
if (pos.get('currency').position == 'after') {
|
||||
return amount + ' ' + pos.get('currency').symbol;
|
||||
} else {
|
||||
return pos.get('currency').symbol + ' ' + amount;
|
||||
}
|
||||
},
|
||||
}));
|
||||
};
|
||||
};
|
||||
var _t = db.web._t;
|
||||
|
||||
/*
|
||||
Local store access. Read once from localStorage upon construction and persist on every change.
|
||||
There should only be one store active at any given time to ensure data consistency.
|
||||
*/
|
||||
var Store = (function() {
|
||||
function Store() {
|
||||
var store;
|
||||
store = localStorage['pos'];
|
||||
this.data = (store && JSON.parse(store)) || {};
|
||||
}
|
||||
|
||||
Store.prototype.get = function(key) {
|
||||
var Store = db.web.Class.extend({
|
||||
init: function() {
|
||||
this.data = {};
|
||||
},
|
||||
get: function(key, _default) {
|
||||
if (this.data[key] === undefined) {
|
||||
var stored = localStorage['oe_pos_' + key];
|
||||
if (stored)
|
||||
this.data[key] = JSON.parse(stored);
|
||||
else
|
||||
return _default;
|
||||
}
|
||||
return this.data[key];
|
||||
};
|
||||
Store.prototype.set = function(key, value) {
|
||||
},
|
||||
set: function(key, value) {
|
||||
this.data[key] = value;
|
||||
return localStorage['pos'] = JSON.stringify(this.data);
|
||||
};
|
||||
return Store;
|
||||
})();
|
||||
localStorage['oe_pos_' + key] = JSON.stringify(value);
|
||||
},
|
||||
});
|
||||
/*
|
||||
Gets all the necessary data from the OpenERP web client (session, shop data etc.)
|
||||
*/
|
||||
var Pos = (function() {
|
||||
function Pos(session) {
|
||||
var Pos = Backbone.Model.extend({
|
||||
initialize: function(session, attributes) {
|
||||
Backbone.Model.prototype.initialize.call(this, attributes);
|
||||
this.store = new Store();
|
||||
this.ready = $.Deferred();
|
||||
this.flush_mutex = new $.Mutex();
|
||||
this.build_tree = _.bind(this.build_tree, this);
|
||||
this.session = session;
|
||||
this.set({'pending_operations': this.store.get('pending_operations', [])});
|
||||
this.bind('change:pending_operations', _.bind(function(unused, val) {
|
||||
this.store.set('pending_operations', val);
|
||||
}, this));
|
||||
this.set({'currency': this.store.get('currency', {symbol: '$', position: 'after'})});
|
||||
this.bind('change:currency', _.bind(function(unused, val) {
|
||||
this.store.set('currency', val);
|
||||
}, this));
|
||||
$.when(this.fetch('pos.category', ['name', 'parent_id', 'child_id']),
|
||||
this.fetch('product.product', ['name', 'list_price', 'pos_categ_id', 'taxes_id', 'img'], [['pos_categ_id', '!=', 'false']]),
|
||||
this.fetch('account.bank.statement', ['account_id', 'currency', 'journal_id', 'state', 'name']),
|
||||
this.fetch('account.journal', ['auto_cash', 'check_dtls', 'currency', 'name', 'type']))
|
||||
this.fetch('account.bank.statement', ['account_id', 'currency', 'journal_id', 'state', 'name'], [['state', '=', 'open']]),
|
||||
this.fetch('account.journal', ['auto_cash', 'check_dtls', 'currency', 'name', 'type']),
|
||||
this.get_currency())
|
||||
.then(this.build_tree);
|
||||
}
|
||||
|
||||
Pos.prototype.ready = $.Deferred();
|
||||
Pos.prototype.store = new Store;
|
||||
Pos.prototype.fetch = function(osvModel, fields, domain) {
|
||||
},
|
||||
fetch: function(osvModel, fields, domain) {
|
||||
var dataSetSearch;
|
||||
var self = this;
|
||||
var callback = function(result) {
|
||||
return self.store.set(osvModel, result);
|
||||
};
|
||||
dataSetSearch = new db.web.DataSetSearch(this, osvModel, {}, domain);
|
||||
return dataSetSearch.read_slice(fields, 0).then(callback);
|
||||
};
|
||||
Pos.prototype.push = function(osvModel, record, callback, errorCallback) {
|
||||
var dataSet;
|
||||
dataSet = new db.web.DataSet(this, osvModel, null);
|
||||
return dataSet.create(record, callback, errorCallback);
|
||||
};
|
||||
Pos.prototype.categories = {};
|
||||
Pos.prototype.build_tree = function() {
|
||||
return dataSetSearch.read_slice(fields, 0).then(function(result) {
|
||||
return self.store.set(osvModel, result);
|
||||
});
|
||||
},
|
||||
get_currency: function() {
|
||||
return new db.web.Model("sale.shop").get_func("search_read")([]).pipe(function(result) {
|
||||
var company_id = result[0]['company_id'][0];
|
||||
return new db.web.Model("res.company").get_func("read")(company_id, ['currency_id']).pipe(function(result) {
|
||||
var currency_id = result['currency_id'][0]
|
||||
return new db.web.Model("res.currency").get_func("read")([currency_id],
|
||||
['symbol', 'position']).pipe(function(result) {
|
||||
return result[0];
|
||||
});
|
||||
});
|
||||
}).then(_.bind(function(currency) {
|
||||
this.set({'currency': currency});
|
||||
}, this));
|
||||
},
|
||||
push: function(osvModel, record) {
|
||||
var ops = _.clone(this.get('pending_operations'));
|
||||
ops.push({model: osvModel, record: record});
|
||||
this.set({pending_operations: ops});
|
||||
return this.flush();
|
||||
},
|
||||
flush: function() {
|
||||
return this.flush_mutex.exec(_.bind(function() {
|
||||
return this._int_flush();
|
||||
}, this));
|
||||
},
|
||||
_int_flush : function() {
|
||||
var ops = this.get('pending_operations');
|
||||
if (ops.length === 0)
|
||||
return $.when();
|
||||
var op = ops[0];
|
||||
var dataSet = new db.web.DataSet(this, op.model, null);
|
||||
/* we prevent the default error handler and assume errors
|
||||
* are a normal use case, except we stop the current iteration
|
||||
*/
|
||||
return dataSet.create(op.record).fail(function(unused, event) {
|
||||
event.preventDefault();
|
||||
}).pipe(_.bind(function() {
|
||||
console.debug('saved 1 record');
|
||||
var ops2 = this.get('pending_operations');
|
||||
this.set({'pending_operations': _.without(ops2, op)});
|
||||
return this._int_flush();
|
||||
}, this), function() {return $.when()});
|
||||
},
|
||||
categories: {},
|
||||
build_tree: function() {
|
||||
var c, id, _i, _len, _ref, _ref2;
|
||||
_ref = this.store.get('pos.category');
|
||||
for (_i = 0, _len = _ref.length; _i < _len; _i++) {
|
||||
|
@ -124,14 +184,14 @@ openerp.point_of_sale = function(db) {
|
|||
}).call(this)
|
||||
};
|
||||
return this.ready.resolve();
|
||||
};
|
||||
Pos.prototype.build_ancestors = function(parent) {
|
||||
},
|
||||
build_ancestors: function(parent) {
|
||||
if (parent != null) {
|
||||
this.current_category.ancestors.unshift(parent);
|
||||
return this.build_ancestors(this.categories[parent].parent);
|
||||
}
|
||||
};
|
||||
Pos.prototype.build_subtree = function(category) {
|
||||
},
|
||||
build_subtree: function(category) {
|
||||
var c, _i, _len, _ref, _results;
|
||||
_ref = category.children;
|
||||
_results = [];
|
||||
|
@ -141,9 +201,8 @@ openerp.point_of_sale = function(db) {
|
|||
_results.push(this.build_subtree(this.categories[c]));
|
||||
}
|
||||
return _results;
|
||||
};
|
||||
return Pos;
|
||||
})();
|
||||
}
|
||||
});
|
||||
|
||||
/* global variable */
|
||||
var pos;
|
||||
|
@ -210,26 +269,28 @@ openerp.point_of_sale = function(db) {
|
|||
To add more of the same product, just update the quantity accordingly.
|
||||
The Order also contains payment information.
|
||||
*/
|
||||
var Orderline = (function() {
|
||||
__extends(Orderline, Backbone.Model);
|
||||
function Orderline() {
|
||||
Orderline.__super__.constructor.apply(this, arguments);
|
||||
}
|
||||
|
||||
Orderline.prototype.defaults = {
|
||||
var Orderline = Backbone.Model.extend({
|
||||
defaults: {
|
||||
quantity: 1,
|
||||
list_price: 0,
|
||||
discount: 0
|
||||
};
|
||||
Orderline.prototype.incrementQuantity = function() {
|
||||
},
|
||||
initialize: function(attributes) {
|
||||
Backbone.Model.prototype.initialize.apply(this, arguments);
|
||||
this.bind('change:quantity', function(unused, qty) {
|
||||
if (qty == 0)
|
||||
this.trigger('killme');
|
||||
}, this);
|
||||
},
|
||||
incrementQuantity: function() {
|
||||
return this.set({
|
||||
quantity: (this.get('quantity')) + 1
|
||||
});
|
||||
};
|
||||
Orderline.prototype.getTotal = function() {
|
||||
},
|
||||
getTotal: function() {
|
||||
return (this.get('quantity')) * (this.get('list_price')) * (1 - (this.get('discount')) / 100);
|
||||
};
|
||||
Orderline.prototype.exportAsJSON = function() {
|
||||
},
|
||||
exportAsJSON: function() {
|
||||
var result;
|
||||
result = {
|
||||
qty: this.get('quantity'),
|
||||
|
@ -238,18 +299,11 @@ openerp.point_of_sale = function(db) {
|
|||
product_id: this.get('id')
|
||||
};
|
||||
return result;
|
||||
};
|
||||
return Orderline;
|
||||
})();
|
||||
var OrderlineCollection = (function() {
|
||||
__extends(OrderlineCollection, Backbone.Collection);
|
||||
function OrderlineCollection() {
|
||||
OrderlineCollection.__super__.constructor.apply(this, arguments);
|
||||
}
|
||||
|
||||
OrderlineCollection.prototype.model = Orderline;
|
||||
return OrderlineCollection;
|
||||
})();
|
||||
},
|
||||
});
|
||||
var OrderlineCollection = Backbone.Collection.extend({
|
||||
model: Orderline,
|
||||
});
|
||||
/*
|
||||
Every PaymentLine has all the attributes of the corresponding CashRegister.
|
||||
*/
|
||||
|
@ -268,7 +322,7 @@ openerp.point_of_sale = function(db) {
|
|||
Paymentline.prototype.exportAsJSON = function() {
|
||||
var result;
|
||||
result = {
|
||||
name: "Payment line",
|
||||
name: db.web.datetime_to_str(new Date()),
|
||||
statement_id: this.get('id'),
|
||||
account_id: (this.get('account_id'))[0],
|
||||
journal_id: (this.get('journal_id'))[0],
|
||||
|
@ -324,9 +378,13 @@ openerp.point_of_sale = function(db) {
|
|||
var existing;
|
||||
existing = (this.get('orderLines')).get(product.id);
|
||||
if (existing != null) {
|
||||
return existing.incrementQuantity();
|
||||
existing.incrementQuantity();
|
||||
} else {
|
||||
return (this.get('orderLines')).add(new Orderline(product.toJSON()));
|
||||
var line = new Orderline(product.toJSON());
|
||||
this.get('orderLines').add(line);
|
||||
line.bind('killme', function() {
|
||||
this.get('orderLines').remove(line);
|
||||
}, this);
|
||||
}
|
||||
};
|
||||
Order.prototype.addPaymentLine = function(cashRegister) {
|
||||
|
@ -617,7 +675,7 @@ openerp.point_of_sale = function(db) {
|
|||
Shopping carts.
|
||||
*/
|
||||
var OrderlineWidget = db.web.Widget.extend({
|
||||
tagName: 'tr',
|
||||
tag_name: 'tr',
|
||||
template_fct: qweb_template('pos-orderline-template'),
|
||||
init: function(parent, options) {
|
||||
this._super(parent);
|
||||
|
@ -662,13 +720,12 @@ openerp.point_of_sale = function(db) {
|
|||
changeSelectedOrder: function() {
|
||||
this.currentOrderLines.unbind();
|
||||
this.bindOrderLineEvents();
|
||||
return this.render_element();
|
||||
this.render_element();
|
||||
},
|
||||
bindOrderLineEvents: function() {
|
||||
this.currentOrderLines = (this.shop.get('selectedOrder')).get('orderLines');
|
||||
this.currentOrderLines.bind('add', this.addLine, this);
|
||||
this.currentOrderLines.bind('change', this.render_element, this);
|
||||
return this.currentOrderLines.bind('remove', this.render, this);
|
||||
this.currentOrderLines.bind('remove', this.render_element, this);
|
||||
},
|
||||
addLine: function(newLine) {
|
||||
var line = new OrderlineWidget(null, {
|
||||
|
@ -677,7 +734,7 @@ openerp.point_of_sale = function(db) {
|
|||
numpadState: this.numpadState
|
||||
});
|
||||
line.appendTo(this.$element);
|
||||
return this.updateSummary();
|
||||
this.updateSummary();
|
||||
},
|
||||
render_element: function() {
|
||||
this.$element.empty();
|
||||
|
@ -689,7 +746,7 @@ openerp.point_of_sale = function(db) {
|
|||
});
|
||||
line.appendTo(this.$element);
|
||||
}, this));
|
||||
return this.updateSummary();
|
||||
this.updateSummary();
|
||||
},
|
||||
updateSummary: function() {
|
||||
var currentOrder, tax, total, totalTaxExcluded;
|
||||
|
@ -699,7 +756,7 @@ openerp.point_of_sale = function(db) {
|
|||
tax = currentOrder.getTax();
|
||||
$('#subtotal').html(totalTaxExcluded.toFixed(2)).hide().fadeIn();
|
||||
$('#tax').html(tax.toFixed(2)).hide().fadeIn();
|
||||
return $('#total').html(total.toFixed(2)).hide().fadeIn();
|
||||
$('#total').html(total.toFixed(2)).hide().fadeIn();
|
||||
},
|
||||
});
|
||||
/*
|
||||
|
@ -831,12 +888,13 @@ openerp.point_of_sale = function(db) {
|
|||
validateCurrentOrder: function() {
|
||||
var callback, currentOrder;
|
||||
currentOrder = this.shop.get('selectedOrder');
|
||||
callback = _.bind(function() {
|
||||
$('button#validate-order', this.$element).attr('disabled', 'disabled');
|
||||
pos.push('pos.order', currentOrder.exportAsJSON()).then(_.bind(function() {
|
||||
$('button#validate-order', this.$element).removeAttr('disabled');
|
||||
return currentOrder.set({
|
||||
validated: true
|
||||
});
|
||||
}, this);
|
||||
pos.push('pos.order', currentOrder.exportAsJSON(), callback);
|
||||
}, this));
|
||||
},
|
||||
bindPaymentLineEvents: function() {
|
||||
this.currentPaymentLines = (this.shop.get('selectedOrder')).get('paymentLines');
|
||||
|
@ -1103,7 +1161,7 @@ openerp.point_of_sale = function(db) {
|
|||
s = $(this).val().toLowerCase();
|
||||
if (s) {
|
||||
m = products.filter( function(p) {
|
||||
return p.name.toLowerCase().indexOf(s);
|
||||
return p.name.toLowerCase().indexOf(s) != -1;
|
||||
});
|
||||
$('.search-clear').fadeIn();
|
||||
} else {
|
||||
|
@ -1120,29 +1178,109 @@ openerp.point_of_sale = function(db) {
|
|||
};
|
||||
return App;
|
||||
})();
|
||||
|
||||
db.point_of_sale.SynchNotification = db.web.Widget.extend({
|
||||
template: "pos-synch-notification",
|
||||
init: function() {
|
||||
this._super.apply(this, arguments);
|
||||
this.nbr_pending = 0;
|
||||
},
|
||||
render_element: function() {
|
||||
this._super.apply(this, arguments);
|
||||
$('.oe_pos_synch-notification-button', this.$element).click(this.on_synch);
|
||||
},
|
||||
on_change_nbr_pending: function(nbr_pending) {
|
||||
this.nbr_pending = nbr_pending;
|
||||
this.render_element();
|
||||
},
|
||||
on_synch: function() {}
|
||||
});
|
||||
|
||||
db.web.client_actions.add('pos.ui', 'db.point_of_sale.PointOfSale');
|
||||
db.point_of_sale.PointOfSale = db.web.Widget.extend({
|
||||
template: "PointOfSale",
|
||||
start: function() {
|
||||
var self = this;
|
||||
this.$element.find("#loggedas button").click(function() {
|
||||
self.stop();
|
||||
});
|
||||
init: function() {
|
||||
this._super.apply(this, arguments);
|
||||
|
||||
if (pos)
|
||||
throw "It is not possible to instantiate multiple instances "+
|
||||
"of the point of sale at the same time.";
|
||||
pos = new Pos(this.session);
|
||||
},
|
||||
start: function() {
|
||||
var self = this;
|
||||
return pos.ready.then(_.bind(function() {
|
||||
this.render_element();
|
||||
this.synch_notification = new db.point_of_sale.SynchNotification(this);
|
||||
this.synch_notification.replace($('.oe_pos_synch-notification', this.$element));
|
||||
this.synch_notification.on_synch.add(_.bind(pos.flush, pos));
|
||||
|
||||
pos.bind('change:pending_operations', this.changed_pending_operations, this);
|
||||
this.changed_pending_operations();
|
||||
|
||||
this.$element.find("#loggedas button").click(function() {
|
||||
self.try_close();
|
||||
});
|
||||
|
||||
this.$element.find('#steps').buttonset();
|
||||
|
||||
this.$element.find('#steps').buttonset();
|
||||
|
||||
$('.oe_toggle_secondary_menu').hide();
|
||||
$('.oe_footer').hide();
|
||||
|
||||
return pos.ready.then( function() {
|
||||
pos.app = new App(self.$element);
|
||||
});
|
||||
$('.oe_toggle_secondary_menu').hide();
|
||||
$('.oe_footer').hide();
|
||||
|
||||
if (pos.store.get('account.bank.statement').length === 0)
|
||||
return new db.web.Model("ir.model.data").get_func("search_read")([['name', '=', 'action_pos_open_statement']], ['res_id']).pipe(
|
||||
_.bind(function(res) {
|
||||
return this.rpc('/web/action/load', {'action_id': res[0]['res_id']}).pipe(_.bind(function(result) {
|
||||
var action = result.result;
|
||||
this.do_action(action);
|
||||
}, this));
|
||||
}, this));
|
||||
}, this));
|
||||
},
|
||||
render: function() {
|
||||
return qweb_template("PointOfSale")();
|
||||
},
|
||||
changed_pending_operations: function () {
|
||||
this.synch_notification.on_change_nbr_pending(pos.get('pending_operations').length);
|
||||
},
|
||||
try_close: function() {
|
||||
pos.flush().then(_.bind(function() {
|
||||
var close = _.bind(this.close, this);
|
||||
if (pos.get('pending_operations').length > 0) {
|
||||
var confirm = false;
|
||||
$(QWeb.render('pos-close-warning')).dialog({
|
||||
resizable: false,
|
||||
height:160,
|
||||
modal: true,
|
||||
title: "Warning",
|
||||
buttons: {
|
||||
"Yes": function() {
|
||||
confirm = true;
|
||||
$( this ).dialog( "close" );
|
||||
},
|
||||
"No": function() {
|
||||
$( this ).dialog( "close" );
|
||||
}
|
||||
},
|
||||
close: function() {
|
||||
if (confirm)
|
||||
close();
|
||||
}
|
||||
});
|
||||
} else {
|
||||
close();
|
||||
}
|
||||
}, this));
|
||||
},
|
||||
close: function() {
|
||||
return new db.web.Model("ir.model.data").get_func("search_read")([['name', '=', 'action_pos_close_statement']], ['res_id']).pipe(
|
||||
_.bind(function(res) {
|
||||
return this.rpc('/web/action/load', {'action_id': res[0]['res_id']}).pipe(_.bind(function(result) {
|
||||
var action = result.result;
|
||||
action.context = _.extend(action.context || {}, {'cancel_action': {type: 'ir.actions.client', tag: 'default_home'}});
|
||||
this.do_action(action);
|
||||
}, this));
|
||||
}, this));
|
||||
},
|
||||
stop: function() {
|
||||
$('.oe_footer').show();
|
||||
|
|
|
@ -25,7 +25,8 @@
|
|||
</div>
|
||||
</div>
|
||||
<div id="loggedas">
|
||||
<button>Back</button>
|
||||
<span class="oe_pos_synch-notification"></span>
|
||||
<button>Close</button>
|
||||
</div>
|
||||
</div>
|
||||
<div id="content">
|
||||
|
@ -49,15 +50,15 @@
|
|||
<ul id="amounts">
|
||||
<li>
|
||||
Subtotal:
|
||||
<span id="subtotal">0</span> €
|
||||
<t t-if="currency.position == 'before'" t-esc="currency.symbol"/> <span id="subtotal">0</span> <t t-if="currency.position == 'after'" t-esc="currency.symbol"/>
|
||||
</li>
|
||||
<li>
|
||||
Tax:
|
||||
<span id="tax">0</span> €
|
||||
<t t-if="currency.position == 'before'" t-esc="currency.symbol"/> <span id="tax">0</span> <t t-if="currency.position == 'after'" t-esc="currency.symbol"/>
|
||||
</li>
|
||||
<li>
|
||||
Total:
|
||||
<span id="total">0</span> €
|
||||
<t t-if="currency.position == 'before'" t-esc="currency.symbol"/> <span id="total">0</span> <t t-if="currency.position == 'after'" t-esc="currency.symbol"/>
|
||||
</li>
|
||||
</ul>
|
||||
<div id="paypad"></div>
|
||||
|
@ -102,11 +103,11 @@
|
|||
<table>
|
||||
<tr>
|
||||
<td class="paymentline-type">Paid:</td>
|
||||
<td class="paymentline-amount pos-rigth-align"><span id="payment-paid-total"></span> €</td>
|
||||
<t t-if="currency.position == 'before'" t-esc="currency.symbol"/> <td class="paymentline-amount pos-rigth-align"><span id="payment-paid-total"></span> <t t-if="currency.position == 'after'" t-esc="currency.symbol"/></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td class="paymentline-type">Change:</td>
|
||||
<td class="paymentline-amount pos-rigth-align"><span id="payment-remaining"></span> €</td>
|
||||
<t t-if="currency.position == 'before'" t-esc="currency.symbol"/> <td class="paymentline-amount pos-rigth-align"><span id="payment-remaining"></span> <t t-if="currency.position == 'after'" t-esc="currency.symbol"/></td>
|
||||
</tr>
|
||||
</table>
|
||||
</div>
|
||||
|
@ -122,6 +123,16 @@
|
|||
</div>
|
||||
</div>
|
||||
</t>
|
||||
<t t-name="pos-synch-notification">
|
||||
<span>
|
||||
<a t-if="widget.nbr_pending > 0" href="javascript:void(0)" class="oe_pos_synch-notification-button">
|
||||
<t t-esc="widget.nbr_pending"/> pending orders
|
||||
</a>
|
||||
</span>
|
||||
</t>
|
||||
<t t-name="pos-close-warning">
|
||||
<div>There are pending operations that could not be saved into the database, are you sure you want to exit?</div>
|
||||
</t>
|
||||
<t t-name="pos-category-template">
|
||||
<header>
|
||||
<ol class="breadcrumb">
|
||||
|
@ -162,8 +173,7 @@
|
|||
<div class="product-img">
|
||||
<img t-att-src="'data:image/gif;base64,'+ img" />
|
||||
<span class="price-tag">
|
||||
<t t-esc="list_price"/>
|
||||
€
|
||||
<t t-esc="format_amount(list_price)"/>
|
||||
</span>
|
||||
</div>
|
||||
<div class="product-name">
|
||||
|
@ -176,8 +186,7 @@
|
|||
<t t-esc="name"/>
|
||||
</td>
|
||||
<td>
|
||||
<t t-esc="list_price.toFixed(2)"/>
|
||||
€
|
||||
<t t-esc="format_amount(list_price.toFixed(2))"/>
|
||||
</td>
|
||||
<td>
|
||||
<t t-esc="discount.toFixed(2)"/>
|
||||
|
@ -186,8 +195,7 @@
|
|||
<t t-esc="quantity.toFixed(0)"/>
|
||||
</td>
|
||||
<td>
|
||||
<t t-esc="(list_price * (1 - discount/100) * quantity).toFixed(2)"/>
|
||||
€
|
||||
<t t-esc="format_amount((list_price * (1 - discount/100) * quantity).toFixed(2))"/>
|
||||
</td>
|
||||
</t>
|
||||
<t t-name="pos-paymentline-template">
|
||||
|
@ -206,7 +214,7 @@
|
|||
<t t-esc="name"/>
|
||||
</td>
|
||||
<td class="receiptline-amount">
|
||||
<t t-esc="(list_price * (1 - discount/100) * quantity).toFixed(2)"/> €
|
||||
<t t-esc="format_amount((list_price * (1 - discount/100) * quantity).toFixed(2))"/>
|
||||
</td>
|
||||
</t>
|
||||
<t t-name="pos-payment-button-template">
|
||||
|
@ -233,9 +241,21 @@
|
|||
<table id="receiptlines"></table>
|
||||
<br />
|
||||
<table>
|
||||
<tr><td>Total:</td><td class="pos-rigth-align"><span id="receipt-summary-total"></span> €</td></tr>
|
||||
<tr><td>Tax:</td><td class="pos-rigth-align"><span id="receipt-summary-tax"></span> €</td></tr>
|
||||
<tr><td>Change:</td><td class="pos-rigth-align"><span id="receipt-summary-change"></span> €</td></tr>
|
||||
<tr><td>Total:</td><td class="pos-rigth-align">
|
||||
<t t-if="currency.position == 'before'" t-esc="currency.symbol"/>
|
||||
<span id="receipt-summary-total"></span>
|
||||
<t t-if="currency.position == 'after'" t-esc="currency.symbol"/>
|
||||
</td></tr>
|
||||
<tr><td>Tax:</td><td class="pos-rigth-align">
|
||||
<t t-if="currency.position == 'before'" t-esc="currency.symbol"/>
|
||||
<span id="receipt-summary-tax"></span>
|
||||
<t t-if="currency.position == 'after'" t-esc="currency.symbol"/>
|
||||
</td></tr>
|
||||
<tr><td>Change:</td><td class="pos-rigth-align">
|
||||
<t t-if="currency.position == 'before'" t-esc="currency.symbol"/>
|
||||
<span id="receipt-summary-change"></span>
|
||||
<t t-if="currency.position == 'after'" t-esc="currency.symbol"/>
|
||||
</td></tr>
|
||||
</table>
|
||||
</div>
|
||||
</div>
|
||||
|
|
|
@ -75,7 +75,7 @@ class pos_box_out(osv.osv_memory):
|
|||
res_obj = self.pool.get('res.users')
|
||||
for data in self.read(cr, uid, ids, context=context):
|
||||
curr_company = res_obj.browse(cr, uid, uid, context=context).company_id.id
|
||||
statement_id = statement_obj.search(cr, uid, [('journal_id', '=', data['journal_id']), ('company_id', '=', curr_company), ('user_id', '=', uid), ('state', '=', 'open')], context=context)
|
||||
statement_ids = statement_obj.search(cr, uid, [('journal_id', '=', data['journal_id']), ('company_id', '=', curr_company), ('user_id', '=', uid), ('state', '=', 'open')], context=context)
|
||||
monday = (datetime.today() + relativedelta(weekday=0)).strftime('%Y-%m-%d')
|
||||
sunday = (datetime.today() + relativedelta(weekday=6)).strftime('%Y-%m-%d')
|
||||
done_statmt = statement_obj.search(cr, uid, [('date', '>=', monday+' 00:00:00'), ('date', '<=', sunday+' 23:59:59'), ('journal_id', '=', data['journal_id']), ('company_id', '=', curr_company), ('user_id', '=', uid)], context=context)
|
||||
|
@ -85,21 +85,11 @@ class pos_box_out(osv.osv_memory):
|
|||
acc_id = product.property_account_income
|
||||
if not acc_id:
|
||||
raise osv.except_osv(_('Error !'), _('please check that account is set to %s')%(product.name))
|
||||
if not statement_id:
|
||||
if not statement_ids:
|
||||
raise osv.except_osv(_('Error !'), _('You have to open at least one cashbox'))
|
||||
if statement_id:
|
||||
statement_id = statement_id[0]
|
||||
if not statement_id:
|
||||
statement_id = statement_obj.create(cr, uid, {
|
||||
'date': time.strftime('%Y-%m-%d 00:00:00'),
|
||||
'journal_id': data['journal_id'],
|
||||
'company_id': curr_company,
|
||||
'user_id': uid,
|
||||
}, context=context)
|
||||
vals['statement_id'] = statement_id
|
||||
vals['statement_id'] = statement_ids[0]
|
||||
vals['journal_id'] = data['journal_id']
|
||||
if acc_id:
|
||||
vals['account_id'] = acc_id.id
|
||||
vals['account_id'] = acc_id.id
|
||||
amount = data['amount'] or 0.0
|
||||
if data['amount'] > 0:
|
||||
amount = -data['amount']
|
||||
|
|
|
@ -25,6 +25,10 @@ from tools.translate import _
|
|||
class pos_close_statement(osv.osv_memory):
|
||||
_name = 'pos.close.statement'
|
||||
_description = 'Close Statements'
|
||||
|
||||
def cancel_wizard(self, cr, uid, ids, context=None):
|
||||
if context.get('cancel_action'):
|
||||
return context['cancel_action']
|
||||
|
||||
def close_statement(self, cr, uid, ids, context=None):
|
||||
"""
|
||||
|
@ -35,6 +39,7 @@ class pos_close_statement(osv.osv_memory):
|
|||
@param context: A standard dictionary
|
||||
@return : Blank Dictionary
|
||||
"""
|
||||
context = context or {}
|
||||
mod_obj = self.pool.get('ir.model.data')
|
||||
statement_obj = self.pool.get('account.bank.statement')
|
||||
journal_obj = self.pool.get('account.journal')
|
||||
|
|
|
@ -15,7 +15,9 @@
|
|||
<group col="4" colspan="4">
|
||||
<group col="2" colspan="2"/>
|
||||
<button icon='gtk-stop' special="cancel"
|
||||
string="No" />
|
||||
string="No" invisible="context.get('cancel_action')"/>
|
||||
<button icon='gtk-stop' type="object" name="cancel_wizard"
|
||||
string="No" invisible="not context.get('cancel_action')"/>
|
||||
<button name="close_statement" string="Yes"
|
||||
type="object" icon="gtk-ok"/>
|
||||
</group>
|
||||
|
|
|
@ -75,16 +75,9 @@ class pos_open_statement(osv.osv_memory):
|
|||
form_id = form_res and form_res[1] or False
|
||||
search_id = mod_obj.get_object_reference(cr, uid, 'point_of_sale', 'view_pos_open_cash_statement_filter')
|
||||
|
||||
return {
|
||||
'domain': "[('id', 'in',[ "+','.join(map(str,st_ids))+"])]",
|
||||
'name': _('Open Cash Registers'),
|
||||
'view_type': 'form',
|
||||
'view_mode': 'tree, form',
|
||||
'search_view_id': search_id and search_id[1] or False ,
|
||||
'res_model': 'account.bank.statement',
|
||||
'views': [(tree_id, 'tree'), (form_id, 'form')],
|
||||
'context': {},
|
||||
'type': 'ir.actions.act_window'
|
||||
return {
|
||||
'type': 'ir.actions.client',
|
||||
'tag': 'pos.ui',
|
||||
}
|
||||
pos_open_statement()
|
||||
|
||||
|
|
|
@ -154,11 +154,11 @@ class procurement_order(osv.osv):
|
|||
return {'value': v}
|
||||
return {}
|
||||
|
||||
def check_product(self, cr, uid, ids):
|
||||
def check_product(self, cr, uid, ids, context=None):
|
||||
""" Checks product type.
|
||||
@return: True or False
|
||||
"""
|
||||
return all(procurement.product_id.type in ('product', 'consu') for procurement in self.browse(cr, uid, ids))
|
||||
return all(proc.product_id.type in ('product', 'consu') for proc in self.browse(cr, uid, ids, context=context))
|
||||
|
||||
def check_move_cancel(self, cr, uid, ids, context=None):
|
||||
""" Checks if move is cancelled or not.
|
||||
|
@ -174,9 +174,9 @@ class procurement_order(osv.osv):
|
|||
""" Checks if move is done or not.
|
||||
@return: True or False.
|
||||
"""
|
||||
if not context:
|
||||
context = {}
|
||||
return all(not procurement.move_id or procurement.move_id.state == 'done' for procurement in self.browse(cr, uid, ids, context=context))
|
||||
return all(proc.product_id.type == 'service' or (proc.move_id and proc.move_id.state == 'done') \
|
||||
for proc in self.browse(cr, uid, ids, context=context))
|
||||
|
||||
#
|
||||
# This method may be overrided by objects that override procurement.order
|
||||
# for computing their own purpose
|
||||
|
@ -258,26 +258,25 @@ class procurement_order(osv.osv):
|
|||
|
||||
def check_produce(self, cr, uid, ids, context=None):
|
||||
""" Checks product type.
|
||||
@return: True or Product Id.
|
||||
@return: True or False
|
||||
"""
|
||||
res = True
|
||||
user = self.pool.get('res.users').browse(cr, uid, uid, context=context)
|
||||
for procurement in self.browse(cr, uid, ids, context=context):
|
||||
if procurement.product_id.product_tmpl_id.supply_method <> 'produce':
|
||||
partner_list = sorted([(partner_id.sequence, partner_id) for partner_id in procurement.product_id.seller_ids if partner_id])
|
||||
if partner_list:
|
||||
partner = partner_list and partner_list[0] and partner_list[0][1] and partner_list[0][1].name or False
|
||||
if user.company_id and user.company_id.partner_id:
|
||||
if partner.id == user.company_id.partner_id.id:
|
||||
return True
|
||||
product = procurement.product_id
|
||||
#TOFIX: if product type is 'service' but supply_method is 'buy'.
|
||||
if product.supply_method <> 'produce':
|
||||
supplier = product.seller_id
|
||||
if supplier and user.company_id and user.company_id.partner_id:
|
||||
if supplier.id == user.company_id.partner_id.id:
|
||||
continue
|
||||
return False
|
||||
if procurement.product_id.product_tmpl_id.type=='service':
|
||||
res = res and self.check_produce_service(cr, uid, procurement, context)
|
||||
if product.type=='service':
|
||||
res = self.check_produce_service(cr, uid, procurement, context)
|
||||
else:
|
||||
res = res and self.check_produce_product(cr, uid, procurement, context)
|
||||
res = self.check_produce_product(cr, uid, procurement, context)
|
||||
if not res:
|
||||
return False
|
||||
return res
|
||||
return True
|
||||
|
||||
def check_buy(self, cr, uid, ids):
|
||||
""" Checks product type.
|
||||
|
|
|
@ -50,12 +50,14 @@
|
|||
<field name="wkf_id" ref="wkf_procurement"/>
|
||||
<field name="name">produce_check</field>
|
||||
</record>
|
||||
<!-- act_produce_service should be move in project_mrp module. -->
|
||||
<record id="act_produce_service" model="workflow.activity">
|
||||
<field name="wkf_id" ref="wkf_procurement"/>
|
||||
<field name="name">produce_service</field>
|
||||
<field name="kind">function</field>
|
||||
<field name="action">action_produce_assign_service()</field>
|
||||
</record>
|
||||
|
||||
<record id="act_make_done" model="workflow.activity">
|
||||
<field name="wkf_id" ref="wkf_procurement"/>
|
||||
<field name="name">ready</field>
|
||||
|
@ -163,18 +165,28 @@
|
|||
<field name="act_to" ref="act_produce_check"/>
|
||||
<field name="condition">check_produce()</field>
|
||||
</record>
|
||||
<record id="trans_product_check_produce_service" model="workflow.transition">
|
||||
<field name="act_from" ref="act_produce_check"/>
|
||||
<field name="act_to" ref="act_produce_service"/>
|
||||
<field name="condition">not check_product()</field>
|
||||
</record>
|
||||
|
||||
<record id="trans_make_to_stock_make_done" model="workflow.transition">
|
||||
<field name="act_from" ref="act_make_to_stock"/>
|
||||
<field name="act_from" ref="act_make_to_stock"/> <!-- TOFIX: If product is service product and procure method is 'make_to_stock', procurement is closed without generated service -->
|
||||
<field name="act_to" ref="act_make_done"/>
|
||||
<field name="condition">True</field>
|
||||
<field name="trigger_model" eval="False"/>
|
||||
<field name="trigger_expr_id" eval="False"/>
|
||||
</record>
|
||||
<!-- TOFIX: Without installing 'mrp' module, If product is produce(mto), procurement never close (Its gone in idle) so sale order never close and also invoice never created if post paid invoice. solution of this issue is below, just add one transition from act_produce_check to act_make_done -->
|
||||
<!--
|
||||
<record id="trans_produce_make_done" model="workflow.transition">
|
||||
<field name="act_from" ref="act_produce_check"/>
|
||||
<field name="act_to" ref="procurement.act_make_done"/>
|
||||
<field name="condition">check_product()</field>
|
||||
</record> -->
|
||||
|
||||
<!-- TOFIX: service related transition should be move into project_mrp module. -->
|
||||
<record id="trans_product_check_produce_service" model="workflow.transition">
|
||||
<field name="act_from" ref="act_produce_check"/>
|
||||
<field name="act_to" ref="act_produce_service"/>
|
||||
<field name="condition">not check_product()</field>
|
||||
</record>
|
||||
<record id="trans_produce_service_cancel" model="workflow.transition">
|
||||
<field name="act_from" ref="act_produce_service"/>
|
||||
<field name="act_to" ref="act_cancel"/>
|
||||
|
@ -184,6 +196,7 @@
|
|||
<field name="act_from" ref="act_produce_service"/>
|
||||
<field name="act_to" ref="act_make_done"/>
|
||||
</record>
|
||||
|
||||
<record id="trans_make_done_done" model="workflow.transition">
|
||||
<field name="act_from" ref="act_make_done"/>
|
||||
<field name="act_to" ref="act_done"/>
|
||||
|
|
|
@ -166,7 +166,6 @@
|
|||
<field name="view_mode">tree,form</field>
|
||||
<field name="search_view_id" ref="product_pricelist_view_search" />
|
||||
<field name="context">{"default_type":"sale", "search_default_type":"sale"}</field>
|
||||
<field name="domain">[('type','=','sale')]</field>
|
||||
<field name="help">A price list contains rules to be evaluated in order to compute the purchase or sales price for all the partners assigned to a price list. Price lists have several versions (2010, 2011, Promotion of February 2010, etc.) and each version has several rules. Example: the customer price of a product category will be based on the supplier price multiplied by 1.80.</field>
|
||||
</record>
|
||||
<record id="product_pricelist_action_for_purchase" model="ir.actions.act_window">
|
||||
|
@ -177,7 +176,6 @@
|
|||
<field name="view_mode">tree,form</field>
|
||||
<field name="search_view_id" ref="product_pricelist_view_search" />
|
||||
<field name="context">{"default_type":"purchase", "search_default_type":"purchase"}</field>
|
||||
<field name="domain">[('type','=','purchase')]</field>
|
||||
<field name="help">A price list contains rules to be evaluated in order to compute the purchase or sales price for all the partners assigned to a price list. Price lists have several versions (2010, 2011, Promotion of February 2010, etc.) and each version has several rules. Example: the customer price of a product category will be based on the supplier price multiplied by 1.80.</field>
|
||||
</record>
|
||||
<menuitem
|
||||
|
|
|
@ -880,14 +880,24 @@ class task(osv.osv):
|
|||
self.write(cr, uid, ids, {'state': 'draft'}, context=context)
|
||||
return True
|
||||
|
||||
|
||||
def _delegate_task_attachments(self, cr, uid, task_id, delegated_task_id, context=None):
|
||||
attachment = self.pool.get('ir.attachment')
|
||||
attachment_ids = attachment.search(cr, uid, [('res_model', '=', self._name), ('res_id', '=', task_id)], context=context)
|
||||
new_attachment_ids = []
|
||||
for attachment_id in attachment_ids:
|
||||
new_attachment_ids.append(attachment.copy(cr, uid, attachment_id, default={'res_id': delegated_task_id}, context=context))
|
||||
return new_attachment_ids
|
||||
|
||||
|
||||
def do_delegate(self, cr, uid, ids, delegate_data={}, context=None):
|
||||
"""
|
||||
Delegate Task to another users.
|
||||
"""
|
||||
assert delegate_data['user_id'], _("Delegated User should be specified")
|
||||
delegrated_tasks = {}
|
||||
delegated_tasks = {}
|
||||
for task in self.browse(cr, uid, ids, context=context):
|
||||
delegrated_task_id = self.copy(cr, uid, task.id, {
|
||||
delegated_task_id = self.copy(cr, uid, task.id, {
|
||||
'name': delegate_data['name'],
|
||||
'project_id': delegate_data['project_id'] and delegate_data['project_id'][0] or False,
|
||||
'user_id': delegate_data['user_id'] and delegate_data['user_id'][0] or False,
|
||||
|
@ -898,6 +908,7 @@ class task(osv.osv):
|
|||
'child_ids': [],
|
||||
'work_ids': []
|
||||
}, context=context)
|
||||
self._delegate_task_attachments(cr, uid, task.id, delegated_task_id, context=context)
|
||||
newname = delegate_data['prefix'] or ''
|
||||
task.write({
|
||||
'remaining_hours': delegate_data['planned_hours_me'],
|
||||
|
@ -911,8 +922,8 @@ class task(osv.osv):
|
|||
|
||||
message = _("The task '%s' has been delegated to %s.") % (delegate_data['name'], delegate_data['user_id'][1])
|
||||
self.log(cr, uid, task.id, message)
|
||||
delegrated_tasks[task.id] = delegrated_task_id
|
||||
return delegrated_tasks
|
||||
delegated_tasks[task.id] = delegated_task_id
|
||||
return delegated_tasks
|
||||
|
||||
def do_pending(self, cr, uid, ids, context={}):
|
||||
self.write(cr, uid, ids, {'state': 'pending'}, context=context)
|
||||
|
|
|
@ -1,6 +1,18 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data noupdate="1">
|
||||
|
||||
<!-- Requests Links -->
|
||||
<record id="req_link_project" model="res.request.link">
|
||||
<field name="name">Project</field>
|
||||
<field name="object">project.project</field>
|
||||
</record>
|
||||
|
||||
<record id="req_link_task" model="res.request.link">
|
||||
<field name="name">Project task</field>
|
||||
<field name="object">project.task</field>
|
||||
</record>
|
||||
|
||||
<!-- Resource: project.project -->
|
||||
<record id="all_projects_account" model="account.analytic.account">
|
||||
<field name="name">Projects</field>
|
||||
|
|
Before Width: | Height: | Size: 4.1 KiB After Width: | Height: | Size: 23 KiB |
After Width: | Height: | Size: 7.4 KiB |
|
@ -54,8 +54,10 @@ and decide on their status as they evolve.
|
|||
],
|
||||
'demo_xml': ['project_issue_demo.xml'],
|
||||
'test': [
|
||||
'test/convert_issue_to_task.yml',
|
||||
'test/test_project_issue_states.yml'
|
||||
'test/subscribe_issue.yml',
|
||||
'test/issue_process.yml',
|
||||
'test/cancel_issue.yml',
|
||||
'test/issue_demo.yml'
|
||||
],
|
||||
'installable': True,
|
||||
'active': False,
|
||||
|
|
|
@ -314,7 +314,8 @@ class project_issue(crm.crm_case, osv.osv):
|
|||
'description':bug.description,
|
||||
'date_deadline': bug.date,
|
||||
'project_id': bug.project_id.id,
|
||||
'priority': bug.priority,
|
||||
# priority must be in ['0','1','2','3','4'], while bug.priority is in ['1','2','3','4','5']
|
||||
'priority': str(int(bug.priority) - 1),
|
||||
'user_id': bug.user_id.id,
|
||||
'planned_hours': 0.0,
|
||||
})
|
||||
|
|
After Width: | Height: | Size: 9.9 KiB |
|
@ -0,0 +1,60 @@
|
|||
-
|
||||
In order to test process of issue tracking in OpenERP, I cancel the unqualified Issue.
|
||||
-
|
||||
!python {model: project.issue}: |
|
||||
self.case_cancel(cr, uid, [ref("crm_case_buginaccountsmodule0")])
|
||||
-
|
||||
I check the issue is in cancel state.
|
||||
-
|
||||
!assert {model: project.issue, id: crm_case_buginaccountsmodule0, severity: error, string: Issue is in cancel state}:
|
||||
- state == 'cancel'
|
||||
-
|
||||
I re-open the Issue.
|
||||
-
|
||||
!python {model: project.issue}: |
|
||||
self.case_open(cr, uid, [ref("crm_case_buginaccountsmodule0")])
|
||||
-
|
||||
I check the state of issue after open it.
|
||||
-
|
||||
!assert {model: project.issue, id: crm_case_buginaccountsmodule0, severity: error, string: Issue is in open state}:
|
||||
- state == 'open'
|
||||
-
|
||||
I put the issue in pending state.
|
||||
-
|
||||
!python {model: project.issue}: |
|
||||
self.case_pending(cr, uid, [ref("crm_case_buginaccountsmodule0")])
|
||||
-
|
||||
I check the state of issue after put it in pending state.
|
||||
-
|
||||
!assert {model: project.issue, id: crm_case_buginaccountsmodule0, severity: error, string: Issue should be in pending state}:
|
||||
- state == 'pending'
|
||||
-
|
||||
I cancel the issue is in pending state.
|
||||
-
|
||||
!python {model: project.issue}: |
|
||||
self.case_cancel(cr, uid, [ref("crm_case_buginaccountsmodule0")])
|
||||
-
|
||||
I check the issue is in cancel state.
|
||||
-
|
||||
!assert {model: project.issue, id: crm_case_buginaccountsmodule0, severity: error, string: Issue is in cancel state}:
|
||||
- state == 'cancel'
|
||||
-
|
||||
I close Issue.
|
||||
-
|
||||
!python {model: project.issue}: |
|
||||
self.case_close(cr, uid, [ref("crm_case_buginaccountsmodule0")])
|
||||
-
|
||||
I check state of Issue after close.
|
||||
-
|
||||
!assert {model: project.issue, id: crm_case_buginaccountsmodule0, severity: error, string: Issue is in done state}:
|
||||
- state == 'done'
|
||||
-
|
||||
I cancel the issue is in done state.
|
||||
-
|
||||
!python {model: project.issue}: |
|
||||
self.case_cancel(cr, uid, [ref("crm_case_buginaccountsmodule0")])
|
||||
-
|
||||
I check the issue is in cancel state.
|
||||
-
|
||||
!assert {model: project.issue, id: crm_case_buginaccountsmodule0, severity: error, string: Issue is in cancel state}:
|
||||
- state == 'cancel'
|
|
@ -1,32 +0,0 @@
|
|||
-
|
||||
Create an issue
|
||||
-
|
||||
!record {model: project.issue, id: project_issue_onchangeevent0}:
|
||||
categ_id: project_issue.bug_categ
|
||||
name: on_change event does not pass context to the method
|
||||
project_id: project.project_project_22
|
||||
working_hours_close: 0.0
|
||||
working_hours_open: 0.0
|
||||
|
||||
-
|
||||
Check there is no task attached to issue
|
||||
-
|
||||
!assert {model: project.issue, id: project_issue_onchangeevent0, string: There must not be any task attached to issue}:
|
||||
- task_id.id == False
|
||||
|
||||
-
|
||||
Convert issue to task
|
||||
-
|
||||
!python {model: project.issue}: |
|
||||
self.convert_issue_task(cr, uid, [ref("project_issue_onchangeevent0")],
|
||||
{"lang": "en_US", "project_id": False, "tz": False, "active_model": "ir.ui.menu",
|
||||
"department_id": False, "section_id": False, "search_default_project_id":
|
||||
False, "search_default_my_bugs": 1, "search_default_user_id": 1, "search_default_current_bugs":
|
||||
1, "active_ids": [ref("project_issue.menu_project_issue_track")], "active_id":
|
||||
ref("project_issue.menu_project_issue_track"), })
|
||||
|
||||
-
|
||||
Check there is a task attached to issue
|
||||
-
|
||||
!assert {model: project.issue, id: project_issue_onchangeevent0, string: After creating a task for the issue there must be a task attached to it}:
|
||||
- task_id.id != False
|
|
@ -0,0 +1,45 @@
|
|||
Return-Path: <Robert_Adersen@yahoo.com>
|
||||
X-Original-To: abc@mycompany.com
|
||||
Delivered-To: abc@mycompany.com
|
||||
Received: by mail1.mycompany.com (Postfix, from userid 10002)
|
||||
id 3955EBFACA; Tue, 29 Nov 2011 08:14:47 +0100 (CET)
|
||||
X-Spam-Checker-Version: SpamAssassin 3.3.1 (2010-03-16) on mail1.mycompany.com
|
||||
X-Spam-Level:
|
||||
X-Spam-Status: No, score=-1.9 required=5.0 tests=BAYES_00,FREEMAIL_FROM,
|
||||
RCVD_IN_DNSWL_NONE autolearn=ham version=3.3.1
|
||||
Received: from nm39-vm6.bullet.mail.ne1.yahoo.com (nm39-vm6.bullet.mail.ne1.yahoo.com [98.138.229.166])
|
||||
by mail1.mycompany.com (Postfix) with SMTP id 0D074BF53A
|
||||
for <abc@mycompany.com>; Tue, 29 Nov 2011 08:14:44 +0100 (CET)
|
||||
Received: from [98.138.90.54] by nm39.bullet.mail.ne1.yahoo.com with NNFMP; 29 Nov 2011 07:13:26 -0000
|
||||
Received: from [98.138.84.39] by tm7.bullet.mail.ne1.yahoo.com with NNFMP; 29 Nov 2011 07:13:26 -0000
|
||||
Received: from [127.0.0.1] by smtp107.mail.ne1.yahoo.com with NNFMP; 29 Nov 2011 07:13:26 -0000
|
||||
DKIM-Signature: v=1; a=rsa-sha256; c=relaxed/relaxed; d=yahoo.in; s=s1024; t=1322550806; bh=LFefFqrky41IufKZHP8a86obZoBPxyX1aafgWNcrw7U=; h=X-Yahoo-Newman-Id:X-Yahoo-Newman-Property:X-YMail-OSG:X-Yahoo-SMTP:Received:Message-ID:Date:From:User-Agent:MIME-Version:To:Subject:Content-Type:Content-Transfer-Encoding; b=NB8bd6b4Uk3/3fKhdzbcqFEZGPpKyotLeE0xh8H08rcFEahMFfY5uXgsYZsUFvTLCKfTyQWh/oPTVxHeUTGY/Y5MzAnndghX6S0mzlFtmW2dwLMqdWxQLZwU7EhbyYF9PCHicsmtlUVyo7Ou5ePSviqC0SOyCJJVWwzWlv5W9Zg=
|
||||
X-Yahoo-Newman-Id: 152218.10448.bm@smtp107.mail.ne1.yahoo.com
|
||||
X-Yahoo-Newman-Property: ymail-3
|
||||
X-YMail-OSG: i4zQqJUVM1mab8kxoCTmgMwxw9th.MdiJzmc4Ffbno7QGkl
|
||||
acotmc0pGoiw_GrhwReSA6uNIveeAUi9WA6NniWAElxbUzGIQplTBHjRhdqF
|
||||
d_rLG1Yn71DYxllLCZC8xoRzumVHw.kue0ymrl4D0VO.lEeyXbbYoz.TpAvu
|
||||
ZASBwSV_mESEUu96bb1esfOjI_2MhibMNmt.2egkOG6LS3AcDkVWXJb.VpQe
|
||||
yZieJ5djjUx9uu4HModjROSUWHKm3Qd5ZwvG.3s1JvHNNvPC3Mo6x.DXi_rj
|
||||
d70J2pruXhJ9ZnbNooZiSHkrhaugWV.kquq6475ZxKP6Tu7G8iUgZUkHWCf.
|
||||
aEdBFl2.4RanSkMohEfbNtwpXUQ0eDDOOPatHFB27JSP0jw--
|
||||
X-Yahoo-SMTP: oNtzSBqswBAqJIGYOgyGesyleENrhUEtEgBkQ053
|
||||
Received: from [192.168.1.30] (Robert_Adersen@180.211.100.2 with plain)
|
||||
by smtp107.mail.ne1.yahoo.com with SMTP; 28 Nov 2011 23:13:25 -0800 PST
|
||||
Message-ID: <4ED48611.6070605@yahoo.in>
|
||||
Date: Tue, 29 Nov 2011 12:43:21 +0530
|
||||
From: Robert Adersen <Robert_Adersen@yahoo.com>
|
||||
User-Agent: Mozilla/5.0 (X11; U; Linux i686; en-US; rv:1.9.2.17) Gecko/20110424 Thunderbird/3.1.10
|
||||
MIME-Version: 1.0
|
||||
To: abc@mycompany.com
|
||||
Subject: Error in the account module
|
||||
Content-Type: text/plain; charset=ISO-8859-1; format=flowed
|
||||
Content-Transfer-Encoding: 7bit
|
||||
|
||||
Hello Sir,
|
||||
|
||||
I am using the openerp v6.1 and i have problem in hr module, so try to
|
||||
check it and solve my problem.
|
||||
|
||||
thanks
|
||||
Robert Adersen
|
|
@ -0,0 +1,8 @@
|
|||
-
|
||||
!record {model: project.issue, id: project_task_1, view: False}:
|
||||
task_id: 'project.project_task_17'
|
||||
name: 'Error in account module'
|
||||
-
|
||||
!record {model: project.issue, id: project01, view: False}:
|
||||
project_id: 'project.project_project_9'
|
||||
name: 'OpenERP Integration'
|
|
@ -0,0 +1,57 @@
|
|||
-
|
||||
In order to test process of issue tracking in OpenERP, I Open the Issue.
|
||||
-
|
||||
!python {model: project.issue}: |
|
||||
self.case_open(cr, uid, [ref("crm_case_buginaccountsmodule0")])
|
||||
-
|
||||
I check state of Issue after opened it.
|
||||
-
|
||||
!assert {model: project.issue, id: crm_case_buginaccountsmodule0, severity: error, string: Issue should be in open state}:
|
||||
- state == 'open'
|
||||
-
|
||||
Now I put Issue in pending due to need more information.
|
||||
-
|
||||
!python {model: project.issue}: |
|
||||
self.case_pending(cr, uid, [ref("crm_case_buginaccountsmodule0")])
|
||||
-
|
||||
I check state after put in pending.
|
||||
-
|
||||
!assert {model: project.issue, id: crm_case_buginaccountsmodule0, severity: error, string: Issue should be in pending state}:
|
||||
- state == 'pending'
|
||||
-
|
||||
I send mail to get more details.
|
||||
-
|
||||
!python {model: mail.compose.message }: |
|
||||
ctx = context.copy()
|
||||
ctx.update({'active_model': 'project.issue', 'active_id': ref("crm_case_buginaccountsmodule0"), 'active_ids': [ref("crm_case_buginaccountsmodule0")]})
|
||||
vals = self.default_get(cr, uid , [], context=ctx)
|
||||
try:
|
||||
new_id = self.create(cr, uid, {'email_from': 'support@mycompany.com','email_to': 'Robert_Adersen@yahoo.com', 'subject': 'Regarding error in account module we nees more details'})
|
||||
self.send_mail(cr, uid, [new_id], context=ctx)
|
||||
except Exception, e:
|
||||
pass
|
||||
-
|
||||
After getting sufficient details, I re-open Issue from pending state.
|
||||
-
|
||||
!python {model: project.issue}: |
|
||||
self.case_open(cr, uid, [ref("crm_case_buginaccountsmodule0")])
|
||||
-
|
||||
I check state of Issue after re-opened.
|
||||
-
|
||||
!assert {model: project.issue, id: crm_case_buginaccountsmodule0, severity: error, string: Issue should be in open state}:
|
||||
- state == 'open'
|
||||
-
|
||||
I create Task for Issue.
|
||||
-
|
||||
!python {model: project.issue}: |
|
||||
self.convert_issue_task(cr, uid, [ref("crm_case_buginaccountsmodule0")])
|
||||
-
|
||||
I close Issue after resolving it
|
||||
-
|
||||
!python {model: project.issue}: |
|
||||
self.case_close(cr, uid, [ref("crm_case_buginaccountsmodule0")])
|
||||
-
|
||||
I Check state of Issue after closed.
|
||||
-
|
||||
!assert {model: project.issue, id: crm_case_buginaccountsmodule0, severity: error, string: Issue should be in done state}:
|
||||
- state == 'done'
|
|
@ -0,0 +1,17 @@
|
|||
-
|
||||
In Order to test process of Issue in OpenERP, Custmer send the issue by email.
|
||||
-
|
||||
!python {model: mail.thread}: |
|
||||
import addons
|
||||
request_file = open(addons.get_module_resource('project_issue','test', 'issue.eml'),'rb')
|
||||
request_message = request_file.read()
|
||||
self.message_process(cr, uid, 'project.issue', request_message)
|
||||
-
|
||||
After getting the mail, I check details of new issue of that customer.
|
||||
-
|
||||
!python {model: project.issue}: |
|
||||
issue_ids = self.search(cr, uid, [('email_from', '=', 'Robert Adersen <Robert_Adersen@yahoo.com>')])
|
||||
assert issue_ids and len(issue_ids), "issue is not created after getting request"
|
||||
issue = self.browse(cr, uid, issue_ids[0], context=context)
|
||||
assert not issue.partner_id, "Customer should be a new"
|
||||
assert issue.name == "Error in the account module", "Subject does not match"
|
|
@ -1,112 +0,0 @@
|
|||
-
|
||||
Create an issue
|
||||
-
|
||||
!record {model: project.issue, id: project_issue_stockmovedates0}:
|
||||
categ_id: project_issue.bug_categ
|
||||
name: Stock Move dates
|
||||
project_id: project.project_project_22
|
||||
working_hours_close: 0.0
|
||||
working_hours_open: 0.0
|
||||
-
|
||||
Check if issue in 'draft' state
|
||||
-
|
||||
!assert {model: project.issue, id: project_issue_stockmovedates0, severity: error, string: Issue is in draft state}:
|
||||
- state == 'draft'
|
||||
|
||||
-
|
||||
Open the issue
|
||||
-
|
||||
!python {model: project.issue}: |
|
||||
self.case_open(cr, uid, [ref("project_issue_stockmovedates0")], {"lang":
|
||||
"en_US", "active_ids": [ref("project_issue.menu_project_issue_track")], "tz":
|
||||
False, "active_model": "ir.ui.menu", "search_default_project_id": False, "search_default_my_bugs":
|
||||
1, "search_default_user_id": 1, "search_default_current_bugs": 1, "project_id":
|
||||
False, "active_id": ref("project_issue.menu_project_issue_track"), })
|
||||
-
|
||||
Check if issue in 'open' state
|
||||
-
|
||||
!assert {model: project.issue, id: project_issue_stockmovedates0, severity: error, string: Issue is in open state}:
|
||||
- state == 'open'
|
||||
|
||||
-
|
||||
Keep issue pending
|
||||
-
|
||||
!python {model: project.issue}: |
|
||||
self.case_pending(cr, uid, [ref("project_issue_stockmovedates0")],
|
||||
{"lang": "en_US", "active_ids": [ref("project_issue.menu_project_issue_track")],
|
||||
"tz": False, "active_model": "ir.ui.menu", "search_default_project_id":
|
||||
False, "search_default_my_bugs": 1, "search_default_user_id": 1, "search_default_current_bugs":
|
||||
1, "project_id": False, "active_id": ref("project_issue.menu_project_issue_track"),
|
||||
})
|
||||
-
|
||||
Check if issue in 'pending' state
|
||||
-
|
||||
!assert {model: project.issue, id: project_issue_stockmovedates0, severity: error, string: Issue is in pending state}:
|
||||
- state == 'pending'
|
||||
|
||||
|
||||
-
|
||||
Open the issue
|
||||
-
|
||||
!python {model: project.issue}: |
|
||||
self.case_open(cr, uid, [ref("project_issue_stockmovedates0")], {"lang":
|
||||
"en_US", "active_ids": [ref("project_issue.menu_project_issue_track")], "tz":
|
||||
False, "active_model": "ir.ui.menu", "search_default_project_id": False, "search_default_my_bugs":
|
||||
1, "search_default_user_id": 1, "search_default_current_bugs": 1, "project_id":
|
||||
False, "active_id": ref("project_issue.menu_project_issue_track"), })
|
||||
-
|
||||
Check if issue in 'open' state
|
||||
-
|
||||
!assert {model: project.issue, id: project_issue_stockmovedates0, severity: error, string: Issue is in open state}:
|
||||
- state == 'open'
|
||||
|
||||
|
||||
-
|
||||
Cancel the issue
|
||||
-
|
||||
!python {model: project.issue}: |
|
||||
self.case_cancel(cr, uid, [ref("project_issue_stockmovedates0")],
|
||||
{"lang": "en_US", "active_ids": [ref("project_issue.menu_project_issue_track")],
|
||||
"tz": False, "active_model": "ir.ui.menu", "search_default_project_id":
|
||||
False, "search_default_my_bugs": 1, "search_default_user_id": 1, "search_default_current_bugs":
|
||||
1, "project_id": False, "active_id": ref("project_issue.menu_project_issue_track"),
|
||||
})
|
||||
-
|
||||
Check if issue in 'cancel' state
|
||||
-
|
||||
!assert {model: project.issue, id: project_issue_stockmovedates0, severity: error, string: Issue is in cancel state}:
|
||||
- state == 'cancel'
|
||||
|
||||
|
||||
-
|
||||
Reset the issue
|
||||
-
|
||||
!python {model: project.issue}: |
|
||||
self.case_reset(cr, uid, [ref("project_issue_stockmovedates0")],
|
||||
{"lang": "en_US", "active_ids": [ref("project_issue.menu_project_issue_track")],
|
||||
"tz": False, "active_model": "ir.ui.menu", "search_default_project_id":
|
||||
False, "search_default_my_bugs": 1, "search_default_user_id": 1, "search_default_current_bugs":
|
||||
1, "project_id": False, "active_id": ref("project_issue.menu_project_issue_track"),
|
||||
})
|
||||
-
|
||||
Check if issue in 'draft' state
|
||||
-
|
||||
!assert {model: project.issue, id: project_issue_stockmovedates0, severity: error, string: Issue is in draft state}:
|
||||
- state == 'draft'
|
||||
|
||||
|
||||
-
|
||||
Close the issue
|
||||
-
|
||||
!python {model: project.issue}: |
|
||||
self.case_close(cr, uid, [ref("project_issue_stockmovedates0")],
|
||||
{"lang": "en_US", "active_ids": [ref("project_issue.menu_project_issue_track")],
|
||||
"tz": False, "active_model": "ir.ui.menu", "search_default_project_id":
|
||||
False, "search_default_my_bugs": 1, "search_default_user_id": 1, "search_default_current_bugs":
|
||||
1, "project_id": False, "active_id": ref("project_issue.menu_project_issue_track"),
|
||||
})
|
||||
-
|
||||
Check if issue in 'done' state
|
||||
-
|
||||
!assert {model: project.issue, id: project_issue_stockmovedates0, severity: error, string: Issue is in done state}:
|
||||
- state == 'done'
|
|
@ -54,7 +54,7 @@ task is completed.
|
|||
'depends': ['project', 'procurement', 'sale', 'mrp_jit'],
|
||||
'init_xml': [],
|
||||
'update_xml': ['project_mrp_workflow.xml', 'process/project_mrp_process.xml', 'project_mrp_view.xml'],
|
||||
'demo_xml': [],
|
||||
'demo_xml': ['project_mrp_demo.xml'],
|
||||
'test': ['test/project_task_procurement.yml'],
|
||||
'installable': True,
|
||||
'active': False,
|
||||
|
|
|
@ -31,10 +31,10 @@ class project_task(osv.osv):
|
|||
}
|
||||
|
||||
def _validate_subflows(self, cr, uid, ids):
|
||||
wf_service = netsvc.LocalService("workflow")
|
||||
for task in self.browse(cr, uid, ids):
|
||||
if task.procurement_id:
|
||||
wf_service = netsvc.LocalService("workflow")
|
||||
wf_service.trg_validate(uid, 'procurement.order', task.procurement_id.id, 'subflow.done', cr)
|
||||
wf_service.trg_write(uid, 'procurement.order', task.procurement_id.id, cr)
|
||||
|
||||
def do_close(self, cr, uid, ids, *args, **kwargs):
|
||||
res = super(project_task, self).do_close(cr, uid, ids, *args, **kwargs)
|
||||
|
|
|
@ -0,0 +1,18 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data noupdate="1">
|
||||
|
||||
<!--Resource: sale.order.line for services type product-->
|
||||
|
||||
<record id="line_services" model="sale.order.line">
|
||||
<field name="order_id" ref="sale.order7"/>
|
||||
<field name="name">Advance</field>
|
||||
<field name="product_id" ref="sale.advance_product_0"/>
|
||||
<field name="product_uom" ref="product.uom_day"/>
|
||||
<field name="price_unit">150.0</field>
|
||||
<field name="product_uom_qty">5.0</field>
|
||||
<field name="type">make_to_order</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
|
@ -1,10 +1,12 @@
|
|||
<?xml version="1.0"?>
|
||||
<openerp>
|
||||
<data>
|
||||
<record model="workflow.transition" id="procurement.trans_produce_service_make_done">
|
||||
<field name="act_from" ref="procurement.act_produce_service"/>
|
||||
<field name="act_to" ref="procurement.act_make_done"/>
|
||||
<field name="signal">subflow.done</field>
|
||||
<record id="trans_make_done_done2" model="workflow.transition">
|
||||
<field name="act_from" ref="procurement.act_make_done"/>
|
||||
<field name="act_to" ref="procurement.act_done"/>
|
||||
<field name="condition">action_check_finished()</field>
|
||||
<field name="trigger_model">project.task</field>
|
||||
<field name="trigger_expr_id">task_id and [task_id.id] or []</field>
|
||||
</record>
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
|
@ -29,29 +29,46 @@ class procurement_order(osv.osv):
|
|||
'sale_line_id': fields.many2one('sale.order.line', 'Sale order line')
|
||||
}
|
||||
|
||||
def check_produce_service(self, cr, uid, procurement, context=None):
|
||||
def action_check_finished(self, cr, uid, ids):
|
||||
res = super(procurement_order, self).action_check_finished(cr, uid, ids)
|
||||
return res and self.check_task_done(cr, uid, ids)
|
||||
|
||||
def check_task_done(self, cr, uid, ids, context=None):
|
||||
""" Checks if task is done or not.
|
||||
@return: True or False.
|
||||
"""
|
||||
return all(proc.product_id.type != 'service' or (proc.task_id and proc.task_id.state in ('done', 'cancelled')) \
|
||||
for proc in self.browse(cr, uid, ids, context=context))
|
||||
|
||||
def check_produce_service(self, cr, uid, procurement, context=None):
|
||||
return True
|
||||
|
||||
def action_produce_assign_service(self, cr, uid, ids, context=None):
|
||||
project_obj = self.pool.get('project.project')
|
||||
uom_obj = self.pool.get('product.uom')
|
||||
default_uom = self.pool.get('res.users').browse(cr, uid, uid).company_id.project_time_mode_id.id
|
||||
for procurement in self.browse(cr, uid, ids, context=context):
|
||||
project_id = False
|
||||
if procurement.product_id.project_id:
|
||||
project_id = procurement.product_id.project_id.id
|
||||
elif procurement.sale_line_id:
|
||||
account_id = procurement.sale_line_id.order_id.project_id.id
|
||||
if account_id:
|
||||
project_ids = project_obj.search(cr, uid, [('analytic_account_id', '=', account_id)])
|
||||
project_id = project_ids and project_ids[0] or False
|
||||
if procurement.product_uom.id != default_uom:
|
||||
planned_hours = uom_obj._compute_qty(cr, uid, procurement.product_uom.id, procurement.product_qty, default_uom)
|
||||
else:
|
||||
planned_hours = procurement.product_qty
|
||||
def _convert_qty_company_hours(self, cr, uid, procurement, context=None):
|
||||
product_uom = self.pool.get('product.uom')
|
||||
company_time_uom_id = self.pool.get('res.users').browse(cr, uid, uid).company_id.project_time_mode_id.id
|
||||
if procurement.product_uom.id != company_time_uom_id:
|
||||
planned_hours = product_uom._compute_qty(cr, uid, procurement.product_uom.id, procurement.product_qty, company_time_uom_id)
|
||||
else:
|
||||
planned_hours = procurement.product_qty
|
||||
return planned_hours
|
||||
|
||||
self.write(cr, uid, [procurement.id], {'state': 'running'})
|
||||
task_id = self.pool.get('project.task').create(cr, uid, {
|
||||
def _get_project(self, cr, uid, procurement, context=None):
|
||||
project_project = self.pool.get('project.project')
|
||||
project = procurement.product_id.project_id
|
||||
if not project and procurement.sale_line_id:
|
||||
# find the project corresponding to the analytic account of the sale order
|
||||
account = procurement.sale_line_id.order_id.project_id
|
||||
project_ids = project_project.search(cr, uid, [('analytic_account_id', '=', account.id)])
|
||||
projects = project_project.browse(cr, uid, project_ids, context=context)
|
||||
project = projects and projects[0] or False
|
||||
return project
|
||||
|
||||
def action_produce_assign_service(self, cr, uid, ids, context=None):
|
||||
project_task = self.pool.get('project.task')
|
||||
for procurement in self.browse(cr, uid, ids, context=context):
|
||||
project = self._get_project(cr, uid, procurement, context=context)
|
||||
planned_hours = self._convert_qty_company_hours(cr, uid, procurement, context=context)
|
||||
task_id = project_task.create(cr, uid, {
|
||||
'name': '%s:%s' % (procurement.origin or '', procurement.product_id.name),
|
||||
'date_deadline': procurement.date_planned,
|
||||
'planned_hours':planned_hours,
|
||||
|
@ -60,12 +77,10 @@ class procurement_order(osv.osv):
|
|||
'notes': procurement.note,
|
||||
'procurement_id': procurement.id,
|
||||
'description': procurement.note,
|
||||
'date_deadline': procurement.date_planned,
|
||||
'project_id': project_id,
|
||||
'state': 'draft',
|
||||
'project_id': project and project.id or False,
|
||||
'company_id': procurement.company_id.id,
|
||||
},context=context)
|
||||
self.write(cr, uid, [procurement.id],{'task_id':task_id})
|
||||
self.write(cr, uid, [procurement.id], {'task_id': task_id, 'state': 'running'}, context=context)
|
||||
return task_id
|
||||
|
||||
procurement_order()
|
||||
|
|
|
@ -1,83 +1,48 @@
|
|||
- |
|
||||
In order to test project_mrp module with OpenERP I create a sale order
|
||||
with product type 'service' so when procurement runs one task is created for
|
||||
the project associated with my sale order.
|
||||
-
|
||||
I create record for a service type product.
|
||||
In order to test process to generate task automatic from procurement, I confirm sale order to sale service product.
|
||||
-
|
||||
!record {model: product.product, id: product_product_partnerstraining0, view: False}:
|
||||
categ_id: product.product_category_7
|
||||
cost_method: standard
|
||||
mes_type: fixed
|
||||
name: Partners Training
|
||||
procure_method: make_to_order
|
||||
supply_method: produce
|
||||
type: service
|
||||
uom_id: product.uom_day
|
||||
uom_po_id: product.uom_day
|
||||
warranty: 0.0
|
||||
- |
|
||||
I create a sale order for product Partners Training which has type 'Service',
|
||||
and select the appropriate Analytic Account matching my project.
|
||||
-
|
||||
!record {model: sale.order, id: sale_order_so0}:
|
||||
date_order: !eval time.strftime('%Y-%m-%d')
|
||||
invoice_quantity: order
|
||||
name: TESTSO006
|
||||
order_policy: manual
|
||||
partner_id: base.res_partner_asus
|
||||
partner_invoice_id: base.res_partner_address_tang
|
||||
partner_order_id: base.res_partner_address_tang
|
||||
partner_shipping_id: base.res_partner_address_tang
|
||||
order_line:
|
||||
- state: draft
|
||||
delay: 7.0
|
||||
name: Partners Training
|
||||
price_unit: 1.0
|
||||
product_id: product_product_partnerstraining0
|
||||
product_uom: product.uom_day
|
||||
product_uom_qty: 5.0
|
||||
type: make_to_order
|
||||
picking_policy: direct
|
||||
pricelist_id: product.list0
|
||||
shop_id: sale.shop
|
||||
user_id: base.user_demo
|
||||
|
||||
- I select the Analytic Account for my project on the sale order
|
||||
-
|
||||
!python {model: sale.order}: |
|
||||
acc_id = self.pool.get('project.project').browse(cr, uid,
|
||||
ref('project.project_integrate_openerp')).analytic_account_id.id
|
||||
self.write(cr, uid, ref('sale_order_so0'), {'project_id': acc_id})
|
||||
!workflow {model: sale.order, action: order_confirm, ref: sale.order7}
|
||||
-
|
||||
I confirm this sale order.
|
||||
-
|
||||
!workflow {model: sale.order, action: order_confirm, ref: sale_order_so0}
|
||||
-
|
||||
I check the procurements.
|
||||
I run the scheduler.
|
||||
-
|
||||
!python {model: procurement.order}: |
|
||||
orderline_obj = self.pool.get('sale.order.line')
|
||||
line_ids = orderline_obj.search(cr, uid, [('order_id','=', ref('sale_order_so0'))])
|
||||
orders = orderline_obj.browse(cr, uid, line_ids)
|
||||
proc_ids = map(lambda x: x.procurement_id.id, orders)
|
||||
assert proc_ids, 'No Procurements!'
|
||||
self.run_scheduler(cr, uid)
|
||||
-
|
||||
The scheduler runs.
|
||||
Now I check that task details after run procurement
|
||||
-
|
||||
!function {model: procurement.order, name: run_scheduler}:
|
||||
- model: procurement.order
|
||||
search: "[]"
|
||||
!python {model: procurement.order}: |
|
||||
from datetime import datetime
|
||||
procurement_ids = self.search(cr, uid, [('sale_line_id', '=', ref('line_services'))])
|
||||
assert procurement_ids, "Procurement is not generated for Service Order Line."
|
||||
procurement = self.browse(cr, uid, procurement_ids[0], context=context)
|
||||
assert procurement.state != 'done' , "Procurement should not be closed."
|
||||
task = procurement.task_id
|
||||
assert task, "Task is not generated."
|
||||
# check whether task project either is the product's project, or corresponds to the analytic account of sale order
|
||||
project = task.project_id
|
||||
if procurement.product_id.project_id:
|
||||
assert project == procurement.product_id.project_id, "Project does not correspond."
|
||||
elif procurement.sale_line_id:
|
||||
account = procurement.sale_line_id.order_id.project_id
|
||||
assert (not project and not account) or project.analytic_account_id == account, "Project does not correspond."
|
||||
planned_hours = self._convert_qty_company_hours(cr, uid, procurement, context=context)
|
||||
assert task.planned_hours == planned_hours, 'Planned Hours do not correspond.'
|
||||
assert datetime.strptime(task.date_deadline, '%Y-%m-%d') == datetime.strptime(procurement.date_planned, '%Y-%m-%d %H:%M:%S'), 'Deadline does not correspond.'
|
||||
if procurement.product_id.product_manager:
|
||||
assert task.user_id.id == procurement.product_id.product_manager.id, 'Allocated Person does not correspond with Service Product Manager.'
|
||||
assert task.description == procurement.note, "Task description does not correspond."
|
||||
-
|
||||
Now I check that one task is created for my sale order, in the desired project
|
||||
I close that task.
|
||||
-
|
||||
!python {model: project.task}: |
|
||||
order_obj = self.pool.get('sale.order')
|
||||
order = order_obj.browse(cr, uid, ref('sale_order_so0'))
|
||||
# planned_hours == 40 because default company project UOM is hours, and
|
||||
# product was sold as 5.0 days.
|
||||
task_id = self.search(cr, uid, [('name', '=', order.name+":Partners Training"),
|
||||
('project_id','=', ref('project.project_integrate_openerp')),
|
||||
('planned_hours','=', 40.0),
|
||||
('state','=','draft')])
|
||||
assert task_id, 'Expected Task not found!'
|
||||
task_ids = self.search(cr, uid, [('sale_line_id', '=', ref('line_services'))])
|
||||
assert task_ids, "Task is not generated for Service Order Line."
|
||||
self.do_close(cr, uid, task_ids, context=context)
|
||||
-
|
||||
I check procurement of Service Order Line after closed task.
|
||||
-
|
||||
!python {model: procurement.order}: |
|
||||
procurement_ids = self.search(cr, uid, [('sale_line_id', '=', ref('line_services'))])
|
||||
assert procurement_ids, "Procurement is not generated for Service Order Line."
|
||||
procurement = self.browse(cr, uid, procurement_ids[0], context=context)
|
||||
assert procurement.state == 'done' , "Procurement should be closed."
|
||||
|
|
Before Width: | Height: | Size: 5.7 KiB After Width: | Height: | Size: 15 KiB |
|
@ -87,18 +87,14 @@ Dashboard for Sales Manager that includes:
|
|||
],
|
||||
'demo_xml': ['sale_demo.xml'],
|
||||
'test': [
|
||||
'test/edi_sale_order.yml',
|
||||
'test/data_test.yml',
|
||||
'test/manual_order_policy.yml',
|
||||
'test/prepaid_order_policy.yml',
|
||||
'test/sale_order_demo.yml',
|
||||
'test/picking_order_policy.yml',
|
||||
'test/manual_order_policy.yml',
|
||||
'test/postpaid_order_policy.yml',
|
||||
'test/advance_invoice.yml',
|
||||
'test/so_make_line_invoice.yml',
|
||||
'test/sale_procurement.yml',
|
||||
'test/invoice_on_ordered_qty.yml',
|
||||
'test/invoice_on_shipped_qty.yml',
|
||||
'test/sale_report.yml',
|
||||
'test/prepaid_order_policy.yml',
|
||||
'test/cancel_order.yml',
|
||||
'test/delete_order.yml',
|
||||
'test/edi_sale_order.yml',
|
||||
],
|
||||
'installable': True,
|
||||
'active': False,
|
||||
|
|
|
@ -7,20 +7,20 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:16+0000\n"
|
||||
"PO-Revision-Date: 2011-10-06 16:03+0000\n"
|
||||
"PO-Revision-Date: 2011-12-15 21:29+0000\n"
|
||||
"Last-Translator: Francisco Reyes Acuña <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-05 05:17+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
"X-Launchpad-Export-Date: 2011-12-16 05:24+0000\n"
|
||||
"X-Generator: Launchpad (build 14523)\n"
|
||||
|
||||
#. module: sale
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:sale.action_sales_by_salesman
|
||||
msgid "Sales by Salesman in last 90 days"
|
||||
msgstr "Ventas por comercial últimos 90 días"
|
||||
msgstr "Ventas por vendedor en los últimos 90 días"
|
||||
|
||||
#. module: sale
|
||||
#: help:sale.installer,delivery:0
|
||||
|
|
|
@ -324,7 +324,6 @@ class sale_order(osv.osv):
|
|||
return True
|
||||
|
||||
def onchange_pricelist_id(self, cr, uid, ids, pricelist_id, order_lines, context={}):
|
||||
print order_lines
|
||||
if (not pricelist_id) or (not order_lines):
|
||||
return {}
|
||||
warning = {
|
||||
|
@ -718,7 +717,7 @@ class sale_order(osv.osv):
|
|||
'date_expected': date_planned,
|
||||
'product_qty': line.product_uom_qty,
|
||||
'product_uom': line.product_uom.id,
|
||||
'product_uos_qty': line.product_uos_qty,
|
||||
'product_uos_qty': (line.product_uos and line.product_uos_qty) or line.product_uom_qty,
|
||||
'product_uos': (line.product_uos and line.product_uos.id)\
|
||||
or line.product_uom.id,
|
||||
'product_packaging': line.product_packaging.id,
|
||||
|
@ -750,6 +749,28 @@ class sale_order(osv.osv):
|
|||
'company_id': order.company_id.id,
|
||||
}
|
||||
|
||||
def ship_recreate(self, cr, uid, order, line, move_id, proc_id):
|
||||
# FIXME: deals with potentially cancelled shipments, seems broken (specially if shipment has production lot)
|
||||
"""
|
||||
Define ship_recreate for process after shipping exception
|
||||
param order: sale order to which the order lines belong
|
||||
param line: sale order line records to procure
|
||||
param move_id: the ID of stock move
|
||||
param proc_id: the ID of procurement
|
||||
"""
|
||||
move_obj = self.pool.get('stock.move')
|
||||
if order.state == 'shipping_except':
|
||||
for pick in order.picking_ids:
|
||||
for move in pick.move_lines:
|
||||
if move.state == 'cancel':
|
||||
mov_ids = move_obj.search(cr, uid, [('state', '=', 'cancel'),('sale_line_id', '=', line.id),('picking_id', '=', pick.id)])
|
||||
if mov_ids:
|
||||
for mov in move_obj.browse(cr, uid, mov_ids):
|
||||
# FIXME: the following seems broken: what if move_id doesn't exist? What if there are several mov_ids? Shouldn't that be a sum?
|
||||
move_obj.write(cr, uid, [move_id], {'product_qty': mov.product_qty, 'product_uos_qty': mov.product_uos_qty})
|
||||
self.pool.get('procurement.order').write(cr, uid, [proc_id], {'product_qty': mov.product_qty, 'product_uos_qty': mov.product_uos_qty})
|
||||
return True
|
||||
|
||||
def _create_pickings_and_procurements(self, cr, uid, order, order_lines, picking_id=False, *args):
|
||||
"""Create the required procurements to supply sale order lines, also connecting
|
||||
the procurements to appropriate stock moves in order to bring the goods to the
|
||||
|
@ -772,8 +793,8 @@ class sale_order(osv.osv):
|
|||
move_obj = self.pool.get('stock.move')
|
||||
picking_obj = self.pool.get('stock.picking')
|
||||
procurement_obj = self.pool.get('procurement.order')
|
||||
|
||||
proc_ids = []
|
||||
|
||||
for line in order_lines:
|
||||
if line.state == 'done':
|
||||
continue
|
||||
|
@ -793,19 +814,7 @@ class sale_order(osv.osv):
|
|||
proc_id = procurement_obj.create(cr, uid, self._prepare_order_line_procurement(cr, uid, order, line, move_id, date_planned, *args))
|
||||
proc_ids.append(proc_id)
|
||||
line.write({'procurement_id': proc_id})
|
||||
|
||||
# FIXME: deals with potentially cancelled shipments, seems broken, see below
|
||||
# FIXME: was introduced by revid: mtr@mtr-20101125100355-0a1b7m792t63mssv
|
||||
if order.state == 'shipping_except':
|
||||
for pick in order.picking_ids:
|
||||
for move in pick.move_lines:
|
||||
if move.state == 'cancel':
|
||||
mov_ids = move_obj.search(cr, uid, [('state', '=', 'cancel'),('sale_line_id', '=', line.id),('picking_id', '=', pick.id)])
|
||||
if mov_ids:
|
||||
for mov in move_obj.browse(cr, uid, mov_ids):
|
||||
# FIXME: the following seems broken: what if move_id doesn't exist? What if there are several mov_ids? Shouldn't that be a sum?
|
||||
move_obj.write(cr, uid, [move_id], {'product_qty': mov.product_qty, 'product_uos_qty': mov.product_uos_qty})
|
||||
procurement_obj.write(cr, uid, [proc_id], {'product_qty': mov.product_qty, 'product_uos_qty': mov.product_uos_qty})
|
||||
self.ship_recreate(cr, uid, order, line, move_id, proc_id)
|
||||
|
||||
wf_service = netsvc.LocalService("workflow")
|
||||
if picking_id:
|
||||
|
|