[REM] remove some unused files
[IMP] Aged partner balance: converted to common report+wizard bzr revid: mra@mra-laptop-20100804073406-lprz9rteprirj58y
This commit is contained in:
Mustufa Rangwala
parent
3240d14062
commit
6f84f3a1b7
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@ -18,20 +18,20 @@
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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import time
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import pooler
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import rml_parse
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from report import report_sxw
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from common_report_header import common_report_header
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class aged_trial_report(rml_parse.rml_parse):
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class aged_trial_report(rml_parse.rml_parse, common_report_header):
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def __init__(self, cr, uid, name, context):
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super(aged_trial_report, self).__init__(cr, uid, name, context=context)
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self.line_query = ''
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self.query_line = ''
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self.total_account = []
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self.localcontext.update({
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'time': time,
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'get_lines': self._get_lines,
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@ -40,11 +40,17 @@ class aged_trial_report(rml_parse.rml_parse):
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'get_for_period': self._get_for_period,
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'get_company': self._get_company,
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'get_currency': self._get_currency,
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})
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def set_context(self, objects, data, ids, report_type=None):
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self.query = data['form'].get('query_line', '')
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self.direction_selection = data['form'].get('direction_selection', 'past')
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self.date_from = data['form'].get('date_from', time.strftime('%Y-%m-%d'))
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return super(aged_trial_report, self).set_context(objects, data, ids, report_type=report_type)
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def _get_lines(self, form):
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res = []
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account_move_line_obj = pooler.get_pool(self.cr.dbname).get('account.move.line')
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if (form['result_selection'] == 'customer' ):
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self.ACCOUNT_TYPE = ['receivable']
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elif (form['result_selection'] == 'supplier'):
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@ -52,74 +58,68 @@ class aged_trial_report(rml_parse.rml_parse):
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else:
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self.ACCOUNT_TYPE = ['payable','receivable']
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res = []
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account_move_line_obj = pooler.get_pool(self.cr.dbname).get('account.move.line')
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self.line_query = account_move_line_obj._query_get(self.cr, self.uid, obj='line',
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context={'fiscalyear': form['fiscalyear']})
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self.cr.execute("""SELECT DISTINCT res_partner.id AS id,
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res_partner.name AS name
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FROM res_partner,account_move_line AS line, account_account
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WHERE (line.account_id=account_account.id)
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AND ((reconcile_id IS NULL)
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OR (reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))
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AND (line.partner_id=res_partner.id)
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AND (account_account.company_id = %s)
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ORDER BY res_partner.name""" , (form['date1'],form['company_id']))
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self.cr.execute('SELECT DISTINCT res_partner.id AS id,\
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res_partner.name AS name \
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FROM res_partner,account_move_line AS l, account_account\
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WHERE (l.account_id=account_account.id)\
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AND ((reconcile_id IS NULL)\
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OR (reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))\
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AND (l.partner_id=res_partner.id)\
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AND ' + self.query + ' \
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ORDER BY res_partner.name' , (self.date_from,))
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partners = self.cr.dictfetchall()
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## mise a 0 du total
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for i in range(7):
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self.total_account.append(0)
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#
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# Build a string like (1,2,3) for easy use in SQL query
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partner_ids = [x['id'] for x in partners]
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# This dictionary will store the debit-credit for all partners, using partner_id as key.
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totals = {}
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self.cr.execute("""SELECT partner_id, SUM(debit-credit)
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FROM account_move_line AS line, account_account
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WHERE (line.account_id = account_account.id)
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AND (account_account.type IN %s)
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AND (partner_id IN %s)
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AND ((reconcile_id IS NULL)
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OR (reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))
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AND (account_account.company_id = %s)
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AND account_account.active
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GROUP BY partner_id""" , (tuple(self.ACCOUNT_TYPE), tuple(partner_ids),form['date1'],form['company_id'],))
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self.cr.execute('SELECT partner_id, SUM(debit-credit) \
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FROM account_move_line AS l, account_account\
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WHERE (l.account_id = account_account.id)\
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AND (account_account.type IN %s)\
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AND (partner_id IN %s)\
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AND ((reconcile_id IS NULL)\
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OR (reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))\
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AND ' + self.query + '\
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AND account_account.active\
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GROUP BY partner_id ' , (tuple(self.ACCOUNT_TYPE), tuple(partner_ids), self.date_from,))
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t = self.cr.fetchall()
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for i in t:
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totals[i[0]] = i[1]
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# This dictionary will store the future or past of all partners
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future_past = {}
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if form['direction_selection'] == 'future':
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self.cr.execute("""SELECT partner_id, SUM(debit-credit)
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FROM account_move_line AS line, account_account
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WHERE (line.account_id=account_account.id)
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AND (account_account.type IN %s)
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AND (COALESCE(date_maturity,date) < %s)
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AND (partner_id IN %s)
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AND ((reconcile_id IS NULL)
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OR (reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))
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AND (account_account.company_id = %s)
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AND account_account.active
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GROUP BY partner_id""", (tuple(self.ACCOUNT_TYPE), form['date1'], tuple(partner_ids),form['date1'], form['company_id'],))
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if self.direction_selection == 'future':
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self.cr.execute('SELECT partner_id, SUM(debit-credit) \
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FROM account_move_line AS l, account_account\
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WHERE (l.account_id=account_account.id)\
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AND (account_account.type IN %s)\
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AND (COALESCE(date_maturity, date) < %s)\
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AND (partner_id IN %s)\
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AND ((reconcile_id IS NULL)\
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OR (reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))\
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AND '+ self.query + '\
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AND account_account.active\
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GROUP BY partner_id', (tuple(self.ACCOUNT_TYPE), self.date_from, tuple(partner_ids),self.date_from,))
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t = self.cr.fetchall()
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for i in t:
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future_past[i[0]] = i[1]
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elif form['direction_selection'] == 'past': # Using elif so people could extend without this breaking
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self.cr.execute("""SELECT partner_id, SUM(debit-credit)
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FROM account_move_line AS line, account_account
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WHERE (line.account_id=account_account.id)
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AND (account_account.type IN %s)
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AND (COALESCE(date_maturity,date) > %s)
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AND (partner_id IN %s)
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AND ((reconcile_id IS NULL)
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OR (reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))
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AND (account_account.company_id = %s)
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AND account_account.active
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GROUP BY partner_id""" , (tuple(self.ACCOUNT_TYPE), form['date1'], tuple(partner_ids), form['date1'], form['company_id'],))
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elif self.direction_selection == 'past': # Using elif so people could extend without this breaking
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self.cr.execute('SELECT partner_id, SUM(debit-credit) \
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FROM account_move_line AS l, account_account\
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WHERE (l.account_id=account_account.id)\
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AND (account_account.type IN %s)\
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AND (COALESCE(date_maturity,date) > %s)\
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AND (partner_id IN %s)\
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AND ((reconcile_id IS NULL)\
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OR (reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))\
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AND '+ self.query + '\
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AND account_account.active\
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GROUP BY partner_id' , (tuple(self.ACCOUNT_TYPE), self.date_from, tuple(partner_ids), self.date_from,))
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t = self.cr.fetchall()
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for i in t:
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future_past[i[0]] = i[1]
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@ -128,18 +128,17 @@ class aged_trial_report(rml_parse.rml_parse):
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# Each history will contain : history[1] = {'<partner_id>': <partner_debit-credit>}
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history = []
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for i in range(5):
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self.cr.execute("""SELECT partner_id, SUM(debit-credit)
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FROM account_move_line AS line, account_account
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WHERE (line.account_id=account_account.id)
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AND (account_account.type IN %s)
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AND (COALESCE(date_maturity,date) BETWEEN %s AND %s)
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AND (partner_id IN %s)
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AND ((reconcile_id IS NULL)
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OR (reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))
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AND (account_account.company_id = %s)
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AND account_account.active
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GROUP BY partner_id""" , (tuple(self.ACCOUNT_TYPE), form[str(i)]['start'], form[str(i)]['stop'], tuple(partner_ids) ,form['date1'] ,form['company_id'],))
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self.cr.execute('SELECT partner_id, SUM(debit-credit)\
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FROM account_move_line AS l, account_account\
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WHERE (l.account_id = account_account.id)\
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AND (account_account.type IN %s)\
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AND (COALESCE(date_maturity,date) BETWEEN %s AND %s)\
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AND (partner_id IN %s)\
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AND ((reconcile_id IS NULL)\
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OR (reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))\
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AND '+ self.query + '\
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AND account_account.active\
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GROUP BY partner_id' , (tuple(self.ACCOUNT_TYPE), form[str(i)]['start'], form[str(i)]['stop'], tuple(partner_ids) ,self.date_from,))
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t = self.cr.fetchall()
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d = {}
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for i in t:
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@ -149,16 +148,14 @@ class aged_trial_report(rml_parse.rml_parse):
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for partner in partners:
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values = {}
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## If choise selection is in the future
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if form['direction_selection'] == 'future':
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if self.direction_selection == 'future':
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# Query here is replaced by one query which gets the all the partners their 'before' value
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before = False
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if future_past.has_key(partner['id']):
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before = [ future_past[partner['id']] ]
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self.total_account[6] = self.total_account[6] + (before and before[0] or 0.0)
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values['direction'] = before and before[0] or 0.0
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elif form['direction_selection'] == 'past': # Changed this so people could in the future create new direction_selections
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elif self.direction_selection == 'past': # Changed this so people could in the future create new direction_selections
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# Query here is replaced by one query which gets the all the partners their 'after' value
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after = False
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if future_past.has_key(partner['id']): # Making sure this partner actually was found by the query
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@ -211,15 +208,8 @@ class aged_trial_report(rml_parse.rml_parse):
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period = self.total_account[int(pos)]
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return period
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def _get_company(self, form):
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return pooler.get_pool(self.cr.dbname).get('res.company').browse(self.cr, self.uid, form['company_id']).name
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def _get_currency(self, form):
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return pooler.get_pool(self.cr.dbname).get('res.company').browse(self.cr, self.uid, form['company_id']).currency_id.name
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report_sxw.report_sxw('report.account.aged_trial_balance', 'res.partner',
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'addons/account/report/aged_trial_balance.rml',parser=aged_trial_report,header=False)
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'addons/account/report/aged_trial_balance.rml',parser=aged_trial_report, header=False)
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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@ -1,194 +0,0 @@
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<?xml version="1.0"?>
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<document filename="test.pdf">
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<template pageSize="(595.0,842.0)" title="Test" author="Martin Simon" allowSplitting="20">
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<pageTemplate id="first">
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<frame id="first" x1="57.0" y1="57.0" width="481" height="728"/>
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<header>
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<pageGraphics>
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<!--logo-->
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<!--<fill color="darkblue"/>-->
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<!--<stroke color="darkblue"/>-->
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<!--TITLE COMPANY-->
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<!-- <drawString x="4.6cm" y="28.7cm">[[ company.partner_id.name ]]</drawString> -->
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<setFont name="Helvetica-Bold" size="9"/>
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<!--COL 1-->
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<drawString x="1.0cm" y="28.1cm">[[ company.name ]]</drawString>
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<drawRightString x="20cm" y="28.1cm">Print Journal - [[ company.currency_id.name ]]</drawRightString>
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<!-- Header -->
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<setFont name="Helvetica" size="9"/>
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<drawString x="1.0cm" y="1cm"> [[ formatLang(time.strftime("%Y-%m-%d %H:%M:%S", time.localtime()),date_time = True) ]]</drawString>
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<drawString x="19.0cm" y="1cm">Page <pageNumber/></drawString>
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<!--<drawRightString x="19.8cm" y="28cm">[[ company.rml_header1 ]]</drawRightString>-->
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<lineMode width="0.7"/>
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<lines>1cm 27.7cm 20cm 27.7cm</lines>
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<setFont name="Helvetica" size="8"/>
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</pageGraphics>
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</header>
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</pageTemplate>
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</template>
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<stylesheet>
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<blockTableStyle id="Standard_Outline">
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<blockAlignment value="LEFT"/>
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<blockValign value="TOP"/>
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</blockTableStyle>
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<blockTableStyle id="Table1">
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<blockAlignment value="LEFT"/>
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<blockValign value="TOP"/>
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<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="-1,0"/>
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<lineStyle kind="LINEBELOW" colorName="#000000" start="0,1" stop="-1,1"/>
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<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,2" stop="-1,-1"/>
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<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="-1,0"/>
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<lineStyle kind="LINEBELOW" colorName="#000000" start="0,1" stop="-1,1"/>
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</blockTableStyle>
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<blockTableStyle id="Table2">
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<blockAlignment value="LEFT"/>
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<blockValign value="TOP"/>
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<lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
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<lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
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<lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
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</blockTableStyle>
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<blockTableStyle id="Table3">
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<blockAlignment value="LEFT"/>
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<blockValign value="TOP"/>
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</blockTableStyle>
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<initialize>
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<paraStyle name="all" alignment="justify"/>
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</initialize>
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<paraStyle name="P1" fontName="Times-Roman" fontSize="20.0" leading="25" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
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<paraStyle name="P2" fontName="Times-Roman" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
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||||
<paraStyle name="P3" fontName="Times-Roman" fontSize="10.0" leading="13" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
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<paraStyle name="P4" fontName="Times-Roman" fontSize="11.0" leading="14" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
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<paraStyle name="P5" fontName="Times-Roman" fontSize="11.0" leading="14" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
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<paraStyle name="P6" fontName="Times-Roman" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
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||||
<paraStyle name="P7" fontName="Times-Roman" fontSize="11.0" leading="14" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
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||||
<paraStyle name="P8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
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||||
<paraStyle name="P9" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P10" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P10a" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
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||||
<paraStyle name="P10b" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P11" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
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||||
<paraStyle name="P11a" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
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||||
<paraStyle name="P12" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
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<paraStyle name="P13" fontName="Times-Roman" fontSize="11.0" leading="14" alignment="CENTER"/>
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<paraStyle name="Standard" fontName="Times-Roman"/>
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<paraStyle name="Text body" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
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<paraStyle name="List" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
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||||
<paraStyle name="Table Contents" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
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<paraStyle name="Table Heading" fontName="Times-Roman" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
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<paraStyle name="Caption" fontName="Times-Roman" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
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||||
<paraStyle name="Index" fontName="Times-Roman"/>
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<paraStyle name="Heading" fontName="Helvetica" fontSize="8.0" leading="10" spaceBefore="12.0" spaceAfter="6.0"/>
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||||
<paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
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||||
<paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
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||||
<paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
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||||
<paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
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<paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<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_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Footer" fontName="Times-Roman"/>
|
||||
<paraStyle name="Horizontal Line" fontName="Times-Roman" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
|
||||
<paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" 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_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_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_1" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" 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_8_Italic" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
</stylesheet>
|
||||
<images/>
|
||||
<story>
|
||||
<section>
|
||||
<para style="Table Contents">[[ repeatIn(objects, 'o') ]]</para>
|
||||
<blockTable colWidths="65.0,62.0,58.0,62.0,174.0,57.0,61.0" style="Table1" repeatRows="1">
|
||||
<para style="terp_default_8">[[repeatIn(lines(data['form']['periods'],data['form']['journal_ids'],data['form']['sort_selection']), 'line') ]]</para>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P10a">Date</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P10">Voucher No</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P10">A/c No.</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P10a">Third party</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P10a">Entry label</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P10b">Debit</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P10b">Credit</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P11">[[ line[0].period_id.name ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P11a">[[line[0].journal_id.code ]]</para></td>
|
||||
<td></td>
|
||||
<td></td>
|
||||
<td></td>
|
||||
<td>
|
||||
<para style="P12"><u>[[ formatLang(sum_debit(line[0].period_id.id, line[0].journal_id.id)) ]]</u></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P12"><u>[[ formatLang(sum_credit(line[0].period_id.id, line[0].journal_id.id)) ]]</u></para>
|
||||
</td>
|
||||
</tr >
|
||||
<tr>
|
||||
<para style="terp_default_8">[[repeatIn(line,'l')]]</para>
|
||||
<td>
|
||||
<para style="terp_default_8">[[ formatLang(l.date,date=True) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ l.ref ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ l.account_id.code ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_8">[[ l.partner_id and l.partner_id.name ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_8">[[ l.name ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P8">[[ formatLang(l.debit) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P8">[[ formatLang(l.credit) ]]</para>
|
||||
</td>
|
||||
<para style="Standard">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<pageBreak></pageBreak>
|
||||
</section>
|
||||
</story>
|
||||
</document>
|
||||
|
|
@ -1,277 +0,0 @@
|
|||
<?xml version="1.0"?>
|
||||
<document filename="test.pdf">
|
||||
<template pageSize="(595.0,842.0)" title="Test" author="Martin Simon" allowSplitting="20">
|
||||
<pageTemplate id="first">
|
||||
<frame id="first" x1="57.0" y1="57.0" width="481" height="728"/>
|
||||
<header>
|
||||
<pageGraphics>
|
||||
<setFont name="Helvetica-Bold" size="9"/>
|
||||
|
||||
|
||||
<!--COL 1-->
|
||||
<drawString x="1.0cm" y="28.1cm">[[ company.name ]]</drawString>
|
||||
<drawRightString x="20cm" y="28.1cm">Central Journal-[[ company.currency_id.name ]]</drawRightString>
|
||||
|
||||
<!-- Header -->
|
||||
|
||||
|
||||
<setFont name="Helvetica" size="9"/>
|
||||
<drawString x="1.0cm" y="1cm"> [[ formatLang(time.strftime("%Y-%m-%d %H:%M:%S", time.localtime()),date_time = True) ]]</drawString>
|
||||
<drawString x="19.0cm" y="1cm">Page <pageNumber/></drawString>
|
||||
<!--<drawRightString x="19.8cm" y="28cm">[[ company.rml_header1 ]]</drawRightString>-->
|
||||
|
||||
|
||||
<lineMode width="0.7"/>
|
||||
<lines>1cm 27.7cm 20cm 27.7cm</lines>
|
||||
<setFont name="Helvetica" size="8"/>
|
||||
|
||||
</pageGraphics>
|
||||
</header>
|
||||
</pageTemplate>
|
||||
</template>
|
||||
<stylesheet>
|
||||
<blockTableStyle id="Standard_Outline">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Company_Name">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_header_Content">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Sub_Header_Content">
|
||||
<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="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="LINEAFTER" 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"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Subheader_Content_detail">
|
||||
<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="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="LINEAFTER" 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"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Account_detail_Title">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="-1,0"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Final_Total">
|
||||
<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"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Journal_Line_Content">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
|
||||
</blockTableStyle>
|
||||
<initialize>
|
||||
<paraStyle name="all" alignment="justify"/>
|
||||
</initialize>
|
||||
<paraStyle name="Standard" fontName="Times-Roman"/>
|
||||
<paraStyle name="Text body" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="List" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Table Contents" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Table Heading" fontName="Times-Roman" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Caption" fontName="Times-Roman" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Index" fontName="Times-Roman"/>
|
||||
<paraStyle name="Heading" fontName="Helvetica" fontSize="12.0" leading="15" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Footer" fontName="Times-Roman"/>
|
||||
<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="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="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="12.0" leading="15" 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_2" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_9_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
</stylesheet>
|
||||
<images/>
|
||||
<story>
|
||||
<para style="terp_default_8">[[ repeatIn(objects, 'o') ]]</para>
|
||||
<!--blockTable colWidths="180.0,180.0,180.0" style="Table_header_Content">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_header">[[ company.name ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_header">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_header">Central Journal-[[ company.currency_id.name ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable-->
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="539.0" style="Table_Company_Name">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_header_Centre">Central Journal</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="108.0,108.0,108.0,108.0,108.0" style="Table_Sub_Header_Content">
|
||||
<para style="terp_default_8">[[ repeatIn(lines(data['form']['periods'],data['form']['journal_ids']), 'line') ]]</para>
|
||||
<condPageBreak height="1"/>
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_Details_Centre">Start Period</para></td>
|
||||
<td><para style="terp_tblheader_Details_Centre">End Period</para></td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Journal Code</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Journal Name</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Printing Date</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="108.0,108.0,108.0,108.0,108.0" style="Table_Subheader_Content_detail">
|
||||
<tr>
|
||||
<td><para style="terp_default_Centre_9">[[ get_start_date(data['form']) ]]</para></td>
|
||||
<td><para style="terp_default_Centre_9">[[ get_end_date(data['form']) ]]</para></td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_9">[[ line[0]['journal'].code or '' ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_9">[[ line[0]['journal'].name ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_9">[[ formatLang(time.strftime('%Y-%m-%d %H:%M:%S'),date_time = True) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="83.0,272.0,95.0,89.0" style="Table_Account_detail_Title" repeatRows="1">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Account Num.</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Account Name</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Debit</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Credit</para>
|
||||
</td>
|
||||
</tr>
|
||||
|
||||
<tr>
|
||||
<td>
|
||||
<blockTable colWidths="80.0,272.0,94.0,87.0" style="Table_Final_Total">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Total:</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9_Right">[[ formatLang(sum_debit(line[0]['period'].id, line[0]['journal'].id)) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9_Right">[[ formatLang(sum_credit(line[0]['period'].id, line[0]['journal'].id)) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<blockTable colWidths="80.0,272.0,94.0,87.0" style="Table_Journal_Line_Content">
|
||||
<tr>
|
||||
<para style="terp_default_8">[[repeatIn(line,'l')]]</para>
|
||||
<td>
|
||||
<para style="terp_default_9">d[[ l['code'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ l['name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang(l['debit']) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang(l['credit']) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</story>
|
||||
</document>
|
||||
|
|
@ -1,298 +0,0 @@
|
|||
<?xml version="1.0"?>
|
||||
<document filename="test.pdf">
|
||||
<template pageSize="(596.0,842.0)" title="Test" author="Martin Simon" allowSplitting="20">
|
||||
<pageTemplate id="first">
|
||||
<frame id="first" x1="57.0" y1="57.0" width="481" height="728"/>
|
||||
<header>
|
||||
<pageGraphics>
|
||||
<setFont name="Helvetica-Bold" size="9"/>
|
||||
|
||||
|
||||
<!--COL 1-->
|
||||
<drawString x="1.0cm" y="28.1cm">[[ company.name ]]</drawString>
|
||||
<drawRightString x="20cm" y="28.1cm">General Journal - [[ company.currency_id.name ]]</drawRightString>
|
||||
|
||||
<!-- Header -->
|
||||
|
||||
|
||||
<setFont name="Helvetica" size="9"/>
|
||||
<drawString x="1.0cm" y="1cm"> [[ formatLang(time.strftime("%Y-%m-%d %H:%M:%S", time.localtime()),date_time = True) ]]</drawString>
|
||||
<drawString x="19.0cm" y="1cm">Page <pageNumber/></drawString>
|
||||
<!--<drawRightString x="19.8cm" y="28cm">[[ company.rml_header1 ]]</drawRightString>-->
|
||||
|
||||
|
||||
<lineMode width="0.7"/>
|
||||
<lines>1cm 27.7cm 20cm 27.7cm</lines>
|
||||
<setFont name="Helvetica" size="8"/>
|
||||
|
||||
</pageGraphics>
|
||||
</header>
|
||||
</pageTemplate>
|
||||
</template>
|
||||
<stylesheet>
|
||||
<blockTableStyle id="Standard_Outline">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Header_Title">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Company_Name">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Print_Current_datetime">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Journal_Title">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="-1,0"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Final_Total">
|
||||
<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"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Sub_Total">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#b3b3b3" start="0,0" stop="2,2"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="white" start="0,1" stop="-1,1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Journal_Detail">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Sub_Header_Content">
|
||||
<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="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"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Subheader_Content_detail">
|
||||
<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="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"/>
|
||||
</blockTableStyle>
|
||||
<initialize>
|
||||
<paraStyle name="all" alignment="justify"/>
|
||||
</initialize>
|
||||
<paraStyle name="Standard" fontName="Times-Roman"/>
|
||||
<paraStyle name="Text body" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Table Contents" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Table Heading" fontName="Times-Roman" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Heading" fontName="Helvetica" fontSize="12.0" leading="15" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Caption" fontName="Helvetica-Oblique" fontSize="9.0" leading="11" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Index" fontName="Helvetica"/>
|
||||
<paraStyle name="Footer" fontName="Times-Roman"/>
|
||||
<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="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="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="12.0" leading="15" 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_2" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_9_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
</stylesheet>
|
||||
<images/>
|
||||
<story>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<!--blockTable colWidths="180.0,180.0,180.0" style="Table_Header_Title">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_header">[[ company.name ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_header">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_header">General Journal - [[ company.currency_id.name ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable-->
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="539.0" style="Table_Company_Name">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_header_Centre">General Journal</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="P2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="P9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="180.0,180.0,180.0" style="Table_Sub_Header_Content">
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_Details_Centre">Start Period</para></td>
|
||||
<td><para style="terp_tblheader_Details_Centre">End Period</para></td>
|
||||
<td><para style="terp_tblheader_Details_Centre">Printing Date</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="180.0,180.0,180.0" style="Table_Subheader_Content_detail">
|
||||
<tr>
|
||||
<td><para style="terp_default_Centre_9">[[ get_start_date(data['form']) ]]</para></td>
|
||||
<td><para style="terp_default_Centre_9">[[ get_end_date(data['form']) ]]</para></td>
|
||||
<td><para style="terp_default_Centre_9">[[ formatLang(time.strftime('%Y-%m-%d %H:%M:%S'),date_time = True) ]] </para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="P9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<section>
|
||||
<para style="P9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="61.0,228.0,95.0,80.0,73.0" style="Table_Journal_Title" repeatRows="1">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Jrl Code</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Journal Name</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Period</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Debit Trans.</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Credit Trans.</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<blockTable colWidths="64.0,226.0,82.0,82.0,76.0" style="Table_Final_Total">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Total:</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9_Right"><u>[[ formatLang(sum_debit(data['form']['periods'],data['form']['journal_ids'])) ]]</u></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9_Right"><u>[[ formatLang(sum_credit(data['form']['periods'],data['form']['journal_ids'])) ]]</u></para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</td>
|
||||
</tr>
|
||||
|
||||
<tr>
|
||||
<td>
|
||||
|
||||
<para style="terp_default_9"><font>[[ repeatIn( lines( data['form']['periods'], data['form']['journal_ids'] ),'line')]]</font></para>
|
||||
<blockTable colWidths="175.0,115.0,82.0,82.0,75.0" style="Table_Sub_Total">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">[[ line[0]['period_name'] ]] :</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9_Right"><u>[[ formatLang(sum_debit_period( line[0]['pid'],data['form']['journal_ids'])) ]]</u></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9_Right"><u>[[ formatLang(sum_credit_period(line[0]['pid'],data['form']['journal_ids'])) ]]</u></para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<blockTable colWidths="60.0,219.0,88.0,80.0,76.0" style="Table_Journal_Detail">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ repeatIn(line,'l') ]]</para>
|
||||
<para style="terp_default_9">[[ l['code'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ l['name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ line[0]['period_name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang(l['debit'])]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang(l['credit']) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</section>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</story>
|
||||
</document>
|
||||
|
|
@ -1,102 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
|
||||
<record id="account_general_ledger_report_view" model="ir.ui.view">
|
||||
<field name="name">General Ledger</field>
|
||||
<field name="model">account.general.ledger.report</field>
|
||||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Select Date-Period">
|
||||
<field name="company_id" colspan="4" groups="base.group_multi_company"/>
|
||||
<newline/>
|
||||
<field name="fiscalyear"/>
|
||||
<label colspan="2" string="(Keep empty for all open fiscal years)" align="0.0"/>
|
||||
<newline/>
|
||||
|
||||
<field name="display_account" required="True"/>
|
||||
<field name="sortbydate" required="True"/>
|
||||
|
||||
<field name="initial_balance" invisible="1"/>
|
||||
|
||||
<field name="landscape"/>
|
||||
<field name="amount_currency"/>
|
||||
<newline/>
|
||||
<separator string="Filters" colspan="4"/>
|
||||
<field name="state" required="True"/>
|
||||
<newline/>
|
||||
<group attrs="{'invisible':[('state','=','none')]}" colspan="4">
|
||||
<group attrs="{'invisible':[('state','=','byperiod')]}" colspan="4">
|
||||
<separator string="Date Filter" colspan="4"/>
|
||||
<field name="date_from"/>
|
||||
<field name="date_to"/>
|
||||
</group>
|
||||
<group attrs="{'invisible':[('state','=','bydate')]}" colspan="4">
|
||||
<separator string="Filter on Periods" colspan="4"/>
|
||||
<field name="periods" colspan="4" nolabel="1"/>
|
||||
</group>
|
||||
</group>
|
||||
<newline/>
|
||||
<group colspan="4" col="6">
|
||||
<separator colspan="4"/>
|
||||
<button special="cancel" string="Cancel" icon="gtk-cancel"/>
|
||||
<button name="check_report" string="Print" type="object" icon="gtk-print"/>
|
||||
</group>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="action_account_general_ledger_report" model="ir.actions.act_window">
|
||||
<field name="name">General Ledger</field>
|
||||
<field name="type">ir.actions.act_window</field>
|
||||
<field name="res_model">account.general.ledger.report</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">form</field>
|
||||
<field name="view_id" ref="account_general_ledger_report_view"/>
|
||||
<field name="target">new</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.values" id="account_general_ledger_report_values">
|
||||
<field name="model_id" ref="account.model_account_account" />
|
||||
<field name="object" eval="1" />
|
||||
<field name="name">Account General Ledger</field>
|
||||
<field name="key2">client_print_multi</field>
|
||||
<field name="value" eval="'ir.actions.act_window,' + str(ref('action_account_general_ledger_report'))" />
|
||||
<field name="key">action</field>
|
||||
<field name="model">account.account</field>
|
||||
</record>
|
||||
|
||||
<record id="account_general_ledger_report_view1" model="ir.ui.view">
|
||||
<field name="name">General Ledger</field>
|
||||
<field name="model">account.general.ledger.report</field>
|
||||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Select Chart">
|
||||
<field name="Account_list"/>
|
||||
<separator colspan="4"/>
|
||||
<button icon="gtk-cancel" special="cancel" string="Cancel"/>
|
||||
<button name="next_view" string="Next" type="object" icon="gtk-go-forward" default_focus="1"/>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="action_account_general_ledger_menu" model="ir.actions.act_window">
|
||||
<field name="name">Select Chart</field>
|
||||
<field name="type">ir.actions.act_window</field>
|
||||
<field name="res_model">account.general.ledger.report</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">form</field>
|
||||
<field name="view_id" ref="account_general_ledger_report_view1"/>
|
||||
<field name="target">new</field>
|
||||
</record>
|
||||
|
||||
<menuitem
|
||||
icon="STOCK_PRINT"
|
||||
name="General Ledger"
|
||||
parent="account.final_accounting_reports"
|
||||
action="action_account_general_ledger_menu"
|
||||
id="menu_general_ledger"
|
||||
/>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -22,67 +22,60 @@
|
|||
import time
|
||||
import datetime
|
||||
from mx.DateTime import *
|
||||
from lxml import etree
|
||||
|
||||
from osv import osv, fields
|
||||
from tools.translate import _
|
||||
|
||||
class account_aged_trial_balance(osv.osv_memory):
|
||||
|
||||
_inherit = 'account.common.partner.report'
|
||||
_name = 'account.aged.trial.balance'
|
||||
_description = 'Account Aged Trial balance Report'
|
||||
|
||||
_columns = {
|
||||
'company_id': fields.many2one('res.company', 'Company', required=True),
|
||||
'period_length':fields.integer('Period length (days)', required=True),
|
||||
'date1': fields.date('Start of period', required=True),
|
||||
'result_selection': fields.selection([('customer','Receivable'),
|
||||
('supplier','Payable'),
|
||||
('all','Receivable and Payable')],
|
||||
'Filter on Partners', required=True),
|
||||
'direction_selection': fields.selection([('past','Past'),
|
||||
('future','Future')],
|
||||
'Analysis Direction', required=True),
|
||||
}
|
||||
|
||||
def _get_company(self, cr, uid, context=None):
|
||||
user_obj = self.pool.get('res.users')
|
||||
company_obj = self.pool.get('res.company')
|
||||
if context is None:
|
||||
context = {}
|
||||
user = user_obj.browse(cr, uid, uid, context=context)
|
||||
if user.company_id:
|
||||
return user.company_id.id
|
||||
else:
|
||||
return company_obj.search(cr, uid, [('parent_id', '=', False)])[0]
|
||||
|
||||
}
|
||||
_defaults = {
|
||||
'company_id': _get_company,
|
||||
'period_length': 30,
|
||||
'date1' : time.strftime('%Y-%m-%d'),
|
||||
'result_selection': 'customer',
|
||||
'date_from' : time.strftime('%Y-%m-%d'),
|
||||
'direction_selection': 'past',
|
||||
}
|
||||
}
|
||||
|
||||
def calc_dates(self, cr, uid, ids, context=None):
|
||||
fiscalyear_obj = self.pool.get('account.fiscalyear')
|
||||
data={}
|
||||
def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False):
|
||||
mod_obj = self.pool.get('ir.model.data')
|
||||
res = super(account_aged_trial_balance, self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar, submenu=False)
|
||||
doc = etree.XML(res['arch'])
|
||||
nodes = doc.xpath("//field[@name='journal_ids']")
|
||||
for node in nodes:
|
||||
node.set('invisible', '1')
|
||||
node.set('required', '0')
|
||||
res['arch'] = etree.tostring(doc)
|
||||
return res
|
||||
|
||||
def _print_report(self, cr, uid, ids, data, query_line, context=None):
|
||||
res = {}
|
||||
if context is None:
|
||||
context = {}
|
||||
data['ids'] = context.get('active_ids',[])
|
||||
data['model'] = 'res.partner'
|
||||
data['form'] = self.read(cr, uid, ids, [])[0]
|
||||
data['form']['fiscalyear'] = fiscalyear_obj.find(cr, uid)
|
||||
|
||||
data = self.pre_print_report(cr, uid, ids, data, query_line, context=context)
|
||||
data['form'].update(self.read(cr, uid, ids, ['period_length', 'direction_selection'])[0])
|
||||
|
||||
period_length = data['form']['period_length']
|
||||
if period_length<=0:
|
||||
raise osv.except_osv(_('UserError'), _('You must enter a period length that cannot be 0 or below !'))
|
||||
start = datetime.date.fromtimestamp(time.mktime(time.strptime(data['form']['date1'],"%Y-%m-%d")))
|
||||
start = DateTime(int(start.year),int(start.month),int(start.day))
|
||||
if not data['form']['date_from']:
|
||||
raise osv.except_osv(_('UserError'), _('Enter a Start date !'))
|
||||
|
||||
start = datetime.date.fromtimestamp(time.mktime(time.strptime(data['form']['date_from'], "%Y-%m-%d")))
|
||||
start = DateTime(int(start.year), int(start.month), int(start.day))
|
||||
if data['form']['direction_selection'] == 'past':
|
||||
for i in range(5)[::-1]:
|
||||
stop = start - RelativeDateTime(days=period_length)
|
||||
res[str(i)] = {
|
||||
'name' : str((5-(i+1))*period_length) + '-' + str((5-i)*period_length),
|
||||
'name' : str((5-(i+1)) * period_length) + '-' + str((5-i) * period_length),
|
||||
'stop': start.strftime('%Y-%m-%d'),
|
||||
'start' : stop.strftime('%Y-%m-%d'),
|
||||
}
|
||||
|
|
@ -91,18 +84,19 @@ class account_aged_trial_balance(osv.osv_memory):
|
|||
for i in range(5):
|
||||
stop = start + RelativeDateTime(days=period_length)
|
||||
res[str(5-(i+1))] = {
|
||||
'name' : str((i)*period_length)+'-'+str((i+1)*period_length),
|
||||
'name' : str((i) * period_length)+'-' + str((i+1) * period_length),
|
||||
'start': start.strftime('%Y-%m-%d'),
|
||||
'stop' : stop.strftime('%Y-%m-%d'),
|
||||
'stop': stop.strftime('%Y-%m-%d'),
|
||||
}
|
||||
start = stop + RelativeDateTime(days=1)
|
||||
data['form'].update(res)
|
||||
|
||||
return {
|
||||
'type': 'ir.actions.report.xml',
|
||||
'report_name': 'account.aged_trial_balance',
|
||||
'datas': data,
|
||||
}
|
||||
'type': 'ir.actions.report.xml',
|
||||
'report_name': 'account.aged_trial_balance',
|
||||
'datas': data
|
||||
}
|
||||
|
||||
account_aged_trial_balance()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
@ -2,31 +2,33 @@
|
|||
<openerp>
|
||||
<data>
|
||||
|
||||
<record id="account_aged_balance_view" model="ir.ui.view">
|
||||
<field name="name">Aged Partner Balance</field>
|
||||
<field name="model">account.aged.trial.balance</field>
|
||||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Print Aged Trial Balance">
|
||||
<field name="company_id" groups="base.group_multi_company"/>
|
||||
<record id="account_aged_balance_view" model="ir.ui.view">
|
||||
<field name="name">Aged Partner Balance</field>
|
||||
<field name="model">account.aged.trial.balance</field>
|
||||
<field name="type">form</field>
|
||||
<!--<field name="inherit_id" ref="account_common_report_view" />-->
|
||||
<field name="arch" type="xml">
|
||||
<form string="Report Options">
|
||||
<field name="chart_account_id" widget='selection'/>
|
||||
<field name="fiscalyear_id"/>
|
||||
<newline/>
|
||||
<field name="date1"/>
|
||||
<field name="date_from"/>
|
||||
<field name="period_length"/>
|
||||
<newline/>
|
||||
<field name="result_selection"/>
|
||||
<newline/>
|
||||
<field name="direction_selection"/>
|
||||
<field name="journal_ids"/>
|
||||
<newline/>
|
||||
<group colspan="4" col="6">
|
||||
<separator colspan="6"/>
|
||||
<button special="cancel" string="Cancel" icon="gtk-cancel"/>
|
||||
<button name="calc_dates" string="Print" type="object" icon="gtk-print" default_focus="1"/>
|
||||
<separator colspan="4"/>
|
||||
<group col="4" colspan="4">
|
||||
<button icon="gtk-cancel" special="cancel" string="Cancel" colspan="2"/>
|
||||
<button icon="gtk-print" name="check_report" string="Print" type="object" colspan="2" default_focus="1"/>
|
||||
</group>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="action_account_aged_balance_view" model="ir.actions.act_window">
|
||||
<record id="action_account_aged_balance_view" model="ir.actions.act_window">
|
||||
<field name="name">Aged Partner Balance</field>
|
||||
<field name="res_model">account.aged.trial.balance</field>
|
||||
<field name="type">ir.actions.act_window</field>
|
||||
|
|
@ -35,15 +37,14 @@
|
|||
<field name="view_id" ref="account_aged_balance_view"/>
|
||||
<field name="context">{'record_id':active_id}</field>
|
||||
<field name="target">new</field>
|
||||
<field name="help">Aged Partner Balance is a more detailed report of your receivables by intervals. When opening that report, Open ERP asks for the name of the company, the fiscal period and the size of the interval to be analyzed (in days). Open ERP then calculates a table of credit balance by period. So if you request an interval of 30 days OpenERP generates an analysis of creditors for the past month, past two months, and so on. </field>
|
||||
<field name="help">Aged Partner Balance is a more detailed report of your receivables by intervals. When opening that report, Open ERP asks for the name of the company, the fiscal period and the size of the interval to be analyzed (in days). Open ERP then calculates a table of credit balance by period. So if you request an interval of 30 days OpenERP generates an analysis of creditors for the past month, past two months, and so on. </field>
|
||||
</record>
|
||||
|
||||
<menuitem
|
||||
icon="STOCK_PRINT"
|
||||
<menuitem icon="STOCK_PRINT"
|
||||
name="Aged Partner Balance"
|
||||
action="action_account_aged_balance_view"
|
||||
id="menu_aged_trial_balance"
|
||||
parent="next_id_22"/>
|
||||
parent="account.next_id_22"/>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
</openerp>
|
||||
Loading…
Reference in New Issue