[MERGE] merged the apa branch related to yaml tests and reports
bzr revid: qdp-launchpad@tinyerp.com-20101229145310-mx1a9myrfzs3sqf8
This commit is contained in:
qdp-launchpad@tinyerp.com
commit
cffcef1a9d
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@ -133,7 +133,9 @@ module named account_voucher.
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'test/account_bank_statement.yml',
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'test/account_cash_statement.yml',
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'test/account_report.yml',
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],
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],
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'installable': True,
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'active': False,
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'certificate': '0080331923549',
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@ -253,13 +253,13 @@
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</tr>
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<tr>
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<td>
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<para style="terp_default_9"><font face="Times-Roman">[[ repeatIn(get_lines_another('liability'), 'a') ]]</font>[[ a['code'] ]]<font>[[ a['level']<4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) or removeParentNode('font') ]] </font></para>
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<para style="terp_default_9"><font face="Times-Roman">[[ repeatIn(get_lines_another('liability'), 'a') ]]</font>[[ a['code'] ]]<font>[[ a['level']<4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) or removeParentNode('font') ]] </font><font>[[ a['name']=='Net Profit' and setTag('para','para',{'style':'terp_default_Bold_9'}) or removeParentNode('font') ]]</font></para>
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</td>
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<td>
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<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>
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<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><font>[[ a['name']=='Net Profit' and setTag('para','para',{'style':'terp_default_Bold_9'}) or removeParentNode('font') ]]</font></para>
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</td>
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<td>
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<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'])) ]] [[ company.currency_id.symbol ]]</font></para>
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<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'])) ]] [[ company.currency_id.symbol ]]</font><font>[[ a['name']=='Net Profit' and setTag('para','para',{'style':'terp_default_Right_9_Bold'}) or removeParentNode('font') ]]</font></para>
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</td>
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</tr>
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</blockTable>
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@ -205,13 +205,15 @@
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<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(abs(a['balance1'])) ]] [[ company.currency_id.symbol ]]</font></para>
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</td>
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<td>
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<para style="terp_default_9"><font face="Times-Roman">[[ repeatIn(get_lines(), 'a') ]]</font> <font>[[ a['level']<4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) or removeParentNode('font') ]]</font><font>[[ a['code'] ]]</font></para>
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<para style="terp_default_9"><font face="Times-Roman">[[ repeatIn(get_lines(), 'a') ]]</font> <font>[[ a['level']<4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) or removeParentNode('font') ]]</font><font>[[ a['code'] ]]</font><font>[[ a['name']=='Net Profit' and setTag('para','para',{'style':'terp_default_Bold_9'}) or removeParentNode('font') ]]</font></para>
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</td>
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<td>
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<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>
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<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><font>[[ a['name']=='Net Profit' and setTag('para','para',{'style':'terp_default_Bold_9'}) or removeParentNode('font') ]]</font></para>
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</td>
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<td>
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<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>[[(a['code'] and a['name']) and formatLang(abs(a['balance'])) or removeParentNode('font')]] [[ company.currency_id.symbol ]]</font></para>
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<para style="terp_default_Right_9"><font>[[ a['level1']<4 and ( setTag('para','para',{'style':'terp_default_Right_9_Bold'})) or removeParentNode('font') ]]</font>
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<font>[[ a['name']=='Net Profit' and setTag('para','para',{'style':'terp_default_Right_9_Bold'}) or removeParentNode('font') ]]</font>
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<font> [[(a['code'] and a['name']) and formatLang(abs(a['balance'])) or removeParentNode('font')]] [[ company.currency_id.symbol ]]</font></para>
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</td>
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</tr>
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</blockTable>
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@ -233,7 +233,7 @@
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<td><para style="terp_header"><font color="white"> </font></para></td>
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</tr>
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</blockTable>
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<blockTable colWidths="90.0,80.0,100.0,130.0,100.0" style="Table2">
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<blockTable colWidths="130.0,80.0,100.0,130.0,100.0" style="Table2">
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<tr>
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<td><para style="terp_tblheader_General_Centre">[[ data['model']=='account.journal.period' and 'Company' or removeParentNode('para') ]]</para>
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<para style="terp_tblheader_General_Centre"> [[ data['model']=='ir.ui.menu' and 'Chart of Account' or removeParentNode('para') ]]</para></td>
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@ -274,7 +274,7 @@
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<para style="P9">
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<font color="white"> </font>
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</para>
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<blockTable colWidths="50.0,260.0,80.0,80.0,80.0" style="Table_Account_detail_Title">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
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<blockTable colWidths="50.0,240.0,85.0,85.0,90.0" style="Table_Account_detail_Title">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
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<tr>
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<td><para style="terp_tblheader_Details">A/C No.</para></td>
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<td><para style="terp_tblheader_Details">Account Name</para></td>
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@ -293,7 +293,7 @@
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<td><para style="terp_tblheader_Details_Right">Currency</para></td>
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</tr>
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</blockTable>
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<blockTable colWidths="50.0,260.0,80.0,80.0,80.0" style="Table_Final_Total">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
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<blockTable colWidths="50.0,240.0,85.0,85.0,90.0" style="Table_Final_Total">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
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<tr>
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<td><para style="terp_default_Bold_9">Total:</para></td>
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<td><para style="terp_default_Bold_9"><font color="white"> </font></para></td>
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@ -314,7 +314,7 @@
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</blockTable>
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<section>
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<para style="terp_default_8">[[ repeatIn(lines(o.period_id.id,o.journal_id.id),'line') ]]</para>
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<blockTable colWidths="50.0,260.0,80.0,80.0,80.0" style="Table_Journal_Line_Content">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
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<blockTable colWidths="50.0,240.0,85.0,85.0,90.0" style="Table_Journal_Line_Content">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
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<tr>
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<td><para style="terp_default_9">[[ line['code'] ]]</para></td>
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<td><para style="terp_default_9">[[ line['name'] ]]</para></td>
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@ -263,11 +263,11 @@
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<paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
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<paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
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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_7" fontName="Helvetica-Bold" fontSize="7.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
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<paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
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<paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
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<paraStyle name="terp_default_2" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
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<paraStyle name="terp_default_Bold_8_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
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<paraStyle name="terp_default_Bold_7_Right" fontName="Helvetica-Bold" fontSize="7.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
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<paraStyle name="Heading 3" fontName="Helvetica-Bold" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
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<images/>
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</stylesheet>
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@ -313,7 +313,7 @@
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<para style="terp_tblheader_Details_Right">Currency</para>
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</td>
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</tr>
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</blockTable>
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</blockTable>
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<blockTable colWidths="45.0,35.0,30.0,105.0,80.0,55.0,130.0,95.0,65.0,65.0,75.0" style="Table10">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
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<tr>
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<td>
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@ -496,19 +496,19 @@
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<blockTable rowHeights="0.55cm" colWidths="490.0,65.0,65.0,75.0,75.0" style="Table8">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
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<tr>
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<td>
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<para style="terp_default_Bold_8"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code ]] [[ o.name ]]</para>
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<para style="terp_default_Bold_7"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code ]] [[ o.name ]]</para>
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</td>
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<td>
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<para style="terp_default_Bold_8_Right">[[ formatLang(sum_debit_account(o), digits=get_digits(dp='Account')) ]]</para>
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<para style="terp_default_Bold_7_Right">[[ formatLang(sum_debit_account(o), digits=get_digits(dp='Account')) ]]</para>
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</td>
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<td>
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<para style="terp_default_Bold_8_Right">[[ formatLang(sum_credit_account(o), digits=get_digits(dp='Account')) ]]</para>
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<para style="terp_default_Bold_7_Right">[[ formatLang(sum_credit_account(o), digits=get_digits(dp='Account')) ]]</para>
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</td>
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<td>
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<para style="terp_default_Bold_8_Right">[[ formatLang(sum_balance_account(o), digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
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<para style="terp_default_Bold_7_Right">[[ formatLang(sum_balance_account(o), digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
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</td>
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<td>
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<para style="terp_default_Bold_8_Right">[[ o.currency_id and formatLang(sum_currency_amount_account(o), digits=get_digits(dp='Account')) + o.currency_id.code or '' ]]</para>
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<para style="terp_default_Bold_7_Right">[[ o.currency_id and formatLang(sum_currency_amount_account(o), digits=get_digits(dp='Account')) + o.currency_id.code or '' ]]</para>
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</td>
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</tr>
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</blockTable>
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@ -526,7 +526,7 @@
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<para style="terp_default_7">[[ line['lcode'] ]]</para>
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</td>
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<td>
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<para style="terp_default_7">[[ strip_name(line['partner_name'],21) ]]</para>
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<para style="terp_default_7">[[ strip_name(line['partner_name'],20) ]]</para>
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</td>
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<td>
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<para style="terp_default_7">[[ strip_name(line['lref'],17) ]]</para>
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@ -535,7 +535,7 @@
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<para style="terp_default_7">[[ line['move'] ]]</para>
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</td>
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<td>
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<para style="terp_default_7">[[ strip_name(line['lname'],26) ]]</para>
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<para style="terp_default_7">[[ strip_name(line['lname'],22) ]]</para>
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</td>
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<td>
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<para style="terp_default_7">[[ strip_name(line['line_corresp'],18) ]]</para>
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@ -598,16 +598,16 @@
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<blockTable rowHeights="0.55cm" colWidths="575.0,65.0,65.0,75.0" style="Table11">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
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<tr>
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<td>
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<para style="terp_default_Bold_8"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code ]] [[ o.name ]]</para>
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<para style="terp_default_Bold_7"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code ]] [[ o.name ]]</para>
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</td>
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<td>
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<para style="terp_default_Bold_8_Right">[[ formatLang(sum_debit_account(o), digits=get_digits(dp='Account')) ]]</para>
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<para style="terp_default_Bold_7_Right">[[ formatLang(sum_debit_account(o), digits=get_digits(dp='Account')) ]]</para>
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</td>
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<td>
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<para style="terp_default_Bold_8_Right">[[ formatLang(sum_credit_account(o), digits=get_digits(dp='Account')) ]]</para>
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<para style="terp_default_Bold_7_Right">[[ formatLang(sum_credit_account(o), digits=get_digits(dp='Account')) ]]</para>
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</td>
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<td>
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<para style="terp_default_Bold_8_Right">[[ formatLang(sum_balance_account(o), digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
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<para style="terp_default_Bold_7_Right">[[ formatLang(sum_balance_account(o), digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
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</td>
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</tr>
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</blockTable>
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@ -625,7 +625,7 @@
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<para style="terp_default_7">[[ line['lcode'] ]]</para>
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</td>
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<td>
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<para style="terp_default_7">[[ strip_name(line['partner_name'],25) ]]</para>
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<para style="terp_default_7">[[ strip_name(line['partner_name'],24) ]]</para>
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</td>
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<td>
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<para style="terp_default_7">[[ strip_name(line['lref'],21) ]]</para>
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@ -634,7 +634,7 @@
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<para style="terp_default_7">[[ line['move'] ]]</para>
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</td>
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<td>
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<para style="terp_default_7">[[ strip_name(line['lname'],35) ]]</para>
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<para style="terp_default_7">[[ strip_name(line['lname'],28) ]]</para>
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</td>
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<td>
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<para style="terp_default_7">[[ strip_name(line['line_corresp'],23) ]]</para>
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@ -229,7 +229,7 @@
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<para style="P9">
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<font color="white"> </font>
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</para>
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<blockTable rowHeights="0.55cm" colWidths="40.0,75.0,50.0,50.0,72.0,131.0,68.0,68.0" style="Table1" repeatRows="1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
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<blockTable rowHeights="0.55cm" colWidths="45.0,55.0,55.0,50.0,80.0,120.0,70.0,70.0" style="Table1" repeatRows="1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
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<tr>
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<td><para style="P10a">Date</para></td>
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<td><para style="P10a">Ref</para></td>
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@ -256,14 +256,14 @@
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<td><para style="terp_default_8">[[ strip_name(line.ref,20) ]]</para></td>
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<td><para style="terp_default_8">[[ line.move_id.name <> '/' and line.move_id.name or ('*'+str(line.move_id.id)) ]]</para></td>
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<td><para style="terp_default_8">[[ line.account_id.code ]]</para></td>
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<td><para style="terp_default_8">[[ line.partner_id and strip_name(line.partner_id.name,16) ]]</para></td>
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<td><para style="terp_default_8">[[ strip_name(line.name,35) ]]</para></td>
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<td><para style="terp_default_8">[[ line.partner_id and strip_name(line.partner_id.name,17) ]]</para></td>
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<td><para style="terp_default_8">[[ strip_name(line.name,27) ]]</para></td>
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<td><para style="P8">[[ formatLang(line.debit) ]] [[ company.currency_id.symbol ]]</para></td>
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<td><para style="P8">[[ formatLang(line.credit) ]] [[ company.currency_id.symbol ]]</para></td>
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</tr>
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</blockTable>
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<blockTable rowHeights="0.55cm" colWidths="40.0,75.0,50.0,50.0,72.0,66.0,68.0,68.0,68.0" style="Table1" repeatRows="1">[[ display_currency(data) or removeParentNode('blockTable') ]]
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||||
<blockTable rowHeights="0.55cm" colWidths="45.0,50.0,52.0,50.0,70.0,80.0,70.0,70.0,70.0" style="Table1" repeatRows="1">[[ display_currency(data) or removeParentNode('blockTable') ]]
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<tr>
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<td><para style="P10a">Date</para></td>
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<td><para style="P10a">Ref</para></td>
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@ -293,7 +293,7 @@
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<td><para style="terp_default_8">[[ strip_name(line.ref,20) ]]</para></td>
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<td><para style="terp_default_8">[[ line.move_id.name <> '/' and line.move_id.name or ('*'+str(line.move_id.id)) ]]</para></td>
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<td><para style="terp_default_8">[[ line.account_id.code ]]</para></td>
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<td><para style="terp_default_8">[[ line.partner_id and strip_name(line.partner_id.name,16) ]]</para></td>
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<td><para style="terp_default_8">[[ line.partner_id and strip_name(line.partner_id.name,15) ]]</para></td>
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<td><para style="terp_default_8">[[ strip_name(line.name,17) ]]</para></td>
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<td><para style="P8">[[ formatLang(line.debit) ]] [[ company.currency_id.symbol ]]</para></td>
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<td><para style="P8">[[ formatLang(line.credit) ]] [[ company.currency_id.symbol ]]</para></td>
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@ -262,11 +262,11 @@
|
|||
<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="8.0" leading="10" 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_Bold_9" fontName="Helvetica-Bold" fontSize="8.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_9_italic" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" 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"/>
|
||||
<paraStyle name="terp_default_Bold_9_Right" fontName="Helvetica-Bold" fontSize="8.0" 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="Heading 3" fontName="Helvetica-Bold" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<images/>
|
||||
|
|
@ -274,67 +274,65 @@
|
|||
<story>
|
||||
<pto>
|
||||
<pto_header>
|
||||
<blockTable colWidths="42.0,31.0,62.0,62.0,133.0,64.0,64.0,79.0" style="Table2">
|
||||
[[ display_currency(data) == False or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Date</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">JNRL</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Ref</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Account</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Entry Label</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_Right">Balance</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="42.0,31.0,62.0,62.0,62.0,64.0,64.0,79.0,71.0" style="Table8">
|
||||
[[ display_currency(data) == True or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Date</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">JNRL</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Ref</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Account</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Entry Label</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_Right">Balance</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Currency</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="50.0,30.0,60.0,60.0,130.0,64.0,64.0,79.0" style="Table2">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Date</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">JNRL</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Ref</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Account</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Entry Label</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_Right">Balance</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="45.0,30.0,60.0,50.0,75.0,64.0,64.0,79.0,70.0" style="Table8">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Date</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">JNRL</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Ref</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Account</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Entry Label</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_Right">Balance</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Currency</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</pto_header>
|
||||
<para style="terp_default_8">[[ repeatIn(objects, 'p') ]]</para>
|
||||
<para style="terp_default_8">[[ setLang(p.lang) ]]</para>
|
||||
|
|
@ -439,7 +437,7 @@
|
|||
<para style="terp_default_2">
|
||||
<font face="Helvetica" color="white">[[ display_currency(data) == False or removeParentNode('section') ]]</font>
|
||||
</para>
|
||||
<blockTable colWidths="42.0,31.0,62.0,62.0,133.0,64.0,64.0,79.0" style="Table2">
|
||||
<blockTable colWidths="50.0,30.0,60.0,60.0,130.0,64.0,64.0,79.0" style="Table2">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Date</para>
|
||||
|
|
@ -490,47 +488,47 @@
|
|||
<blockTable rowHeights="0.55cm" colWidths="332.0,64.0,64.0,79.0" style="Table5">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_9">Initial Balance</para>
|
||||
<para style="terp_default_8">Initial Balance</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang(get_intial_balance(p)[0][0])]]</para>
|
||||
<para style="terp_default_Right_8">[[ formatLang(get_intial_balance(p)[0][0])]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang(get_intial_balance(p)[0][1]) ]]</para>
|
||||
<para style="terp_default_Right_8">[[ formatLang(get_intial_balance(p)[0][1]) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang(get_intial_balance(p)[0][2]) ]] [[ company.currency_id.symbol ]]</para>
|
||||
<para style="terp_default_Right_8">[[ formatLang(get_intial_balance(p)[0][2]) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</section>
|
||||
<section>
|
||||
<para style="terp_default_8">[[ repeatIn(lines(p), 'line') ]]</para>
|
||||
<blockTable rowHeights="0.55cm" colWidths="42.0,31.0,62.0,62.0,133.0,64.0,64.0,79.0" style="Table6">
|
||||
<blockTable rowHeights="0.55cm" colWidths="50.0,30.0,60.0,60.0,130.0,64.0,64.0,79.0" style="Table6">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ formatLang(line['date'],date=True) ]]</para>
|
||||
<para style="terp_default_8">[[ formatLang(line['date'],date=True) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ line['code'] ]]</para>
|
||||
<para style="terp_default_8">[[ line['code'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_9">[[ line['move_name'] ]]</para>
|
||||
<para style="terp_default_8">[[ line['move_name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_9">[[ line['a_code'] ]]</para>
|
||||
<para style="terp_default_8">[[ line['a_code'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ strip_name(line['ref'],10) ]] - [[ strip_name(line['name'],15) ]]</para>
|
||||
<para style="terp_default_8">[[ strip_name(line['ref'],10) ]] - [[ strip_name(line['name'],15) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang((line['debit'])) ]]</para>
|
||||
<para style="terp_default_Right_8">[[ formatLang((line['debit'])) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang((line['credit'])) ]]</para>
|
||||
<para style="terp_default_Right_8">[[ formatLang((line['credit'])) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang((line['progress'])) ]] [[ company.currency_id.symbol ]]</para>
|
||||
<para style="terp_default_Right_8">[[ formatLang((line['progress'])) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
|
@ -540,7 +538,7 @@
|
|||
<para style="terp_default_2">
|
||||
<font face="Helvetica" color="white">[[ display_currency(data) == True or removeParentNode('section') ]]</font>
|
||||
</para>
|
||||
<blockTable colWidths="42.0,31.0,62.0,62.0,62.0,64.0,64.0,79.0,71.0" style="Table8">
|
||||
<blockTable colWidths="45.0,30.0,60.0,50.0,75.0,64.0,64.0,79.0,70.0" style="Table8">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Date</para>
|
||||
|
|
@ -571,7 +569,7 @@
|
|||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable rowHeights="0.55cm" colWidths="261.0,64.0,64.0,79.0,71.0" style="Table12">
|
||||
<blockTable rowHeights="0.55cm" colWidths="262.0,64.0,64.0,79.0,70.0" style="Table12">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">[[ p.ref ]] - [[ p.name ]]</para>
|
||||
|
|
@ -594,7 +592,7 @@
|
|||
</blockTable>
|
||||
<section>
|
||||
<para style="terp_default_2"><font color="white">[[ data['form']['initial_balance']==True or removeParentNode('section') ]]</font></para>
|
||||
<blockTable rowHeights="0.55cm" colWidths="261.0,64.0,64.0,79.0,71.0" style="Table13">
|
||||
<blockTable rowHeights="0.55cm" colWidths="262.0,64.0,64.0,79.0,70.0" style="Table13">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_9">Initial Balance</para>
|
||||
|
|
@ -618,35 +616,35 @@
|
|||
</section>
|
||||
<section>
|
||||
<para style="terp_default_8">[[ repeatIn(lines(p), 'line') ]]</para>
|
||||
<blockTable rowHeights="0.55cm" colWidths="42.0,31.0,62.0,62.0,62.0,64.0,64.0,79.0,71.0" style="Table14">
|
||||
<blockTable rowHeights="0.55cm" colWidths="45.0,30.0,60.0,50.0,75.0,64.0,64.0,79.0,70.0" style="Table14">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ formatLang(line['date'],date=True) ]]</para>
|
||||
<para style="terp_default_8">[[ formatLang(line['date'],date=True) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ line['code'] ]]</para>
|
||||
<para style="terp_default_8">[[ line['code'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_9">[[ line['move_name'] ]]</para>
|
||||
<para style="terp_default_8">[[ line['move_name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_9">[[ line['a_code'] ]]</para>
|
||||
<para style="terp_default_8">[[ line['a_code'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ strip_name(line['ref'],5) ]] - [[ strip_name(line['name'],5) ]]</para>
|
||||
<para style="terp_default_8">[[ strip_name(line['ref'],8) ]] - [[ strip_name(line['name'],7) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang((line['debit'])) ]]</para>
|
||||
<para style="terp_default_Right_8">[[ formatLang((line['debit'])) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang((line['credit'])) ]]</para>
|
||||
<para style="terp_default_Right_8">[[ formatLang((line['credit'])) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang((line['progress'])) ]] [[ company.currency_id.symbol ]]</para>
|
||||
<para style="terp_default_Right_8">[[ formatLang((line['progress'])) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_8">
|
||||
<font face="Helvetica" size="8.0">[[ (line['currency_id']==None or line['amount_currency']==None) and removeParentNode('font') ]] [[ formatLang(line['amount_currency'] ) ]] [[ line['currency_code'] or '' ]]</font>
|
||||
<font>[[ (line['currency_id']==None or line['amount_currency']==None) and removeParentNode('font') ]] [[ formatLang(line['amount_currency'] ) ]] [[ line['currency_code'] or '' ]]</font>
|
||||
</para>
|
||||
</td>
|
||||
</tr>
|
||||
|
|
@ -655,4 +653,4 @@
|
|||
</section>
|
||||
</pto>
|
||||
</story>
|
||||
</document>
|
||||
</document>
|
||||
|
|
|
|||
|
|
@ -262,11 +262,11 @@
|
|||
<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="8.0" leading="10" 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_Bold_9" fontName="Helvetica-Bold" fontSize="8.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_9_italic" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" 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"/>
|
||||
<paraStyle name="terp_default_Bold_9_Right" fontName="Helvetica-Bold" fontSize="8.0" 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="Heading 3" fontName="Helvetica-Bold" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<images/>
|
||||
|
|
@ -274,67 +274,67 @@
|
|||
<story>
|
||||
<pto>
|
||||
<pto_header>
|
||||
<blockTable colWidths="42.0,31.0,62.0,62.0,133.0,64.0,64.0,79.0" style="Table2">
|
||||
[[ display_currency(data) == False or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Date</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">JNRL</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Ref</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Account</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Entry Label</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_Right">Balance</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="42.0,31.0,62.0,62.0,62.0,64.0,64.0,79.0,71.0" style="Table8">
|
||||
[[ display_currency(data) == True or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Date</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">JNRL</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Ref</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Account</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Entry Label</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_Right">Balance</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Currency</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="50.0,30.0,60.0,60.0,130.0,64.0,64.0,79.0" style="Table2">
|
||||
[[ display_currency(data) == False or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Date</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">JNRL</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Ref</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Account</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Entry Label</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_Right">Balance</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="50.0,30.0,60.0,50.0,70.0,64.0,64.0,79.0,70.0" style="Table8">
|
||||
[[ display_currency(data) == True or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Date</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">JNRL</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Ref</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Account</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Entry Label</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_Right">Balance</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Currency</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</pto_header>
|
||||
|
||||
<para style="terp_default_8">
|
||||
|
|
@ -434,7 +434,7 @@
|
|||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="42.0,31.0,62.0,62.0,133.0,64.0,64.0,79.0" style="Table2">
|
||||
<blockTable colWidths="50.0,30.0,60.0,60.0,130.0,64.0,64.0,79.0" style="Table2">
|
||||
[[ display_currency(data) == False or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
|
|
@ -493,53 +493,53 @@
|
|||
<blockTable rowHeights="0.55cm" colWidths="332.0,64.0,64.0,79.0" style="Table5">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_9">Initial Balance</para>
|
||||
<para style="terp_default_8">Initial Balance</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang(get_intial_balance(p)[0][0])]]</para>
|
||||
<para style="terp_default_Right_8">[[ formatLang(get_intial_balance(p)[0][0])]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang(get_intial_balance(p)[0][1]) ]]</para>
|
||||
<para style="terp_default_Right_8">[[ formatLang(get_intial_balance(p)[0][1]) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang(get_intial_balance(p)[0][2]) ]] [[ company.currency_id.symbol ]]</para>
|
||||
<para style="terp_default_Right_8">[[ formatLang(get_intial_balance(p)[0][2]) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</section>
|
||||
<section>
|
||||
<para style="terp_default_8">[[ repeatIn(lines(p), 'line') ]]</para>
|
||||
<blockTable rowHeights="0.55cm" colWidths="42.0,31.0,62.0,62.0,133.0,64.0,64.0,79.0" style="Table6">
|
||||
<blockTable rowHeights="0.55cm" colWidths="50.0,30.0,60.0,60.0,130.0,64.0,64.0,79.0" style="Table6">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ formatLang(line['date'],date=True) ]]</para>
|
||||
<para style="terp_default_8">[[ formatLang(line['date'],date=True) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ line['code'] ]]</para>
|
||||
<para style="terp_default_8">[[ line['code'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_9">[[ line['move_name'] ]]</para>
|
||||
<para style="terp_default_8">[[ line['move_name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_9">[[ line['a_code'] ]]</para>
|
||||
<para style="terp_default_8">[[ line['a_code'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ strip_name(line['ref'],10) ]] - [[ strip_name(line['name'],15) ]]</para>
|
||||
<para style="terp_default_8">[[ strip_name(line['ref'],10) ]] - [[ strip_name(line['name'],15) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang((line['debit'])) ]]</para>
|
||||
<para style="terp_default_Right_8">[[ formatLang((line['debit'])) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang((line['credit'])) ]]</para>
|
||||
<para style="terp_default_Right_8">[[ formatLang((line['credit'])) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang((line['progress'])) ]] [[ company.currency_id.symbol ]]</para>
|
||||
<para style="terp_default_Right_8">[[ formatLang((line['progress'])) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</section>
|
||||
</section>
|
||||
<blockTable colWidths="42.0,31.0,62.0,62.0,62.0,64.0,64.0,79.0,71.0" style="Table8">
|
||||
<blockTable colWidths="50.0,30.0,60.0,50.0,70.0,64.0,64.0,79.0,70.0" style="Table8">
|
||||
[[ display_currency(data) == True or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
|
|
@ -578,7 +578,7 @@
|
|||
<font face="Helvetica" color="white">[[ display_currency(data) == True or removeParentNode('section') ]]</font>
|
||||
</para>
|
||||
|
||||
<blockTable rowHeights="0.55cm" colWidths="261.0,64.0,64.0,79.0,71.0" style="Table12">
|
||||
<blockTable rowHeights="0.55cm" colWidths="262.0,64.0,64.0,79.0,70.0" style="Table12">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">[[ p.ref ]] - [[ p.name ]]</para>
|
||||
|
|
@ -601,22 +601,22 @@
|
|||
</blockTable>
|
||||
<section>
|
||||
<para style="terp_default_2"><font color="white">[[ data['form']['initial_balance']==True or removeParentNode('section') ]]</font></para>
|
||||
<blockTable rowHeights="0.55cm" colWidths="261.0,64.0,64.0,79.0,71.0" style="Table13">
|
||||
<blockTable rowHeights="0.55cm" colWidths="262.0,64.0,64.0,79.0,70.0" style="Table13">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_9">Initial Balance</para>
|
||||
<para style="terp_default_8">Initial Balance</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang(get_intial_balance(p)[0][0])]]</para>
|
||||
<para style="terp_default_Right_8">[[ formatLang(get_intial_balance(p)[0][0])]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang(get_intial_balance(p)[0][1]) ]]</para>
|
||||
<para style="terp_default_Right_8">[[ formatLang(get_intial_balance(p)[0][1]) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang(get_intial_balance(p)[0][2]) ]] [[ company.currency_id.symbol ]]</para>
|
||||
<para style="terp_default_Right_8">[[ formatLang(get_intial_balance(p)[0][2]) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">
|
||||
<para style="terp_default_Right_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
|
|
@ -625,35 +625,35 @@
|
|||
</section>
|
||||
<section>
|
||||
<para style="terp_default_8">[[ repeatIn(lines(p), 'line') ]]</para>
|
||||
<blockTable rowHeights="0.55cm" colWidths="42.0,31.0,62.0,62.0,62.0,64.0,64.0,79.0,71.0" style="Table14">
|
||||
<blockTable rowHeights="0.55cm" colWidths="45.0,30.0,60.0,50.0,75.0,64.0,64.0,79.0,70.0" style="Table14">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ formatLang(line['date'],date=True) ]]</para>
|
||||
<para style="terp_default_8">[[ formatLang(line['date'],date=True) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ line['code'] ]]</para>
|
||||
<para style="terp_default_8">[[ line['code'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_9">[[ line['move_name'] ]]</para>
|
||||
<para style="terp_default_8">[[ line['move_name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_9">[[ line['a_code'] ]]</para>
|
||||
<para style="terp_default_8">[[ line['a_code'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ strip_name(line['ref'],5) ]] - [[ strip_name(line['name'],5) ]]</para>
|
||||
<para style="terp_default_8">[[ strip_name(line['ref'],8) ]] - [[ strip_name(line['name'],7) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang((line['debit'])) ]]</para>
|
||||
<para style="terp_default_Right_8">[[ formatLang((line['debit'])) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang((line['credit'])) ]]</para>
|
||||
<para style="terp_default_Right_8">[[ formatLang((line['credit'])) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang((line['progress'])) ]] [[ company.currency_id.symbol ]]</para>
|
||||
<para style="terp_default_Right_8">[[ formatLang((line['progress'])) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_8">
|
||||
<font face="Helvetica" size="8.0">[[ (line['currency_id']==None or line['amount_currency']==None) and removeParentNode('font') ]] [[ formatLang(line['amount_currency'] ) ]] [[ line['currency_code'] or '' ]]</font>
|
||||
<font>[[ (line['currency_id']==None or line['amount_currency']==None) and removeParentNode('font') ]] [[ formatLang(line['amount_currency'] ) ]] [[ line['currency_code'] or '' ]]</font>
|
||||
</para>
|
||||
</td>
|
||||
</tr>
|
||||
|
|
@ -662,4 +662,4 @@
|
|||
</section>
|
||||
</pto>
|
||||
</story>
|
||||
</document>
|
||||
</document>
|
||||
|
|
|
|||
|
|
@ -27,6 +27,10 @@
|
|||
<lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="3,0" stop="3,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_General_Detail_Content">
|
||||
<blockAlignment value="LEFT"/>
|
||||
|
|
@ -41,6 +45,10 @@
|
|||
<lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="3,0" stop="3,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table7">
|
||||
<blockAlignment value="LEFT"/>
|
||||
|
|
@ -178,20 +186,23 @@
|
|||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="177.0,177.0,177.0" style="Table_Invoice_General_Header">
|
||||
<blockTable colWidths="132.50,132.50,132.50,132.50" style="Table_Invoice_General_Header">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Document</para>
|
||||
<para style="terp_tblheader_General_Centre">Description</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Invoice Date</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Origin</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Partner Ref.</para>
|
||||
<para style="terp_tblheader_General_Centre">Your Reference</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="177.0,177.0,177.0" style="Table_General_Detail_Content">
|
||||
<blockTable colWidths="132.50,132.50,132.50,132.50" style="Table_General_Detail_Content">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Centre_9">[[ o.name or ' ' ]]</para>
|
||||
|
|
@ -199,6 +210,9 @@
|
|||
<td>
|
||||
<para style="terp_default_Centre_9">[[ formatLang(o.date_invoice,date=True) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_9">[[ o.origin or '' ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_9">[[ (o.address_invoice_id and o.address_invoice_id.partner_id and o.address_invoice_id.partner_id.ref) or ' ' ]]</para>
|
||||
</td>
|
||||
|
|
@ -207,31 +221,31 @@
|
|||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="202.0,87.0,71.0,57.0,42.0,71.0" style="Table7">
|
||||
<blockTable colWidths="185.0,70.0,80.0,60.0,50.0,85.0" style="Table7">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Description</para>
|
||||
<para style="terp_tblheader_General">Description</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Taxes</para>
|
||||
<para style="terp_tblheader_General_Centre">Taxes</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Quantity</para>
|
||||
<para style="terp_tblheader_General_Right">Quantity</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Unit Price </para>
|
||||
<para style="terp_tblheader_General_Right">Unit Price</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Disc.(%)</para>
|
||||
<para style="terp_tblheader_General_Right">Disc.(%)</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Price</para>
|
||||
<para style="terp_tblheader_General_Right">Price</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<section>
|
||||
<para style="terp_default_2">[[ repeatIn(o.invoice_line,'l') ]]</para>
|
||||
<blockTable colWidths="202.0,88.0,71.0,57.0,42.0,71.0" style="Table8">
|
||||
<blockTable colWidths="185.0,70.0,80.0,60.0,50.0,85.0" style="Table8">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ l.name ]]</para>
|
||||
|
|
@ -246,7 +260,7 @@
|
|||
<para style="terp_default_Right_9">[[ formatLang(l.price_unit) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang(l.discount, digits=get_digits(dp='Account')) ]] </para>
|
||||
<para style="terp_default_Centre_9">[[ formatLang(l.discount, digits=get_digits(dp='Account')) ]] </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang(l.price_subtotal, digits=get_digits(dp='Account')) ]] [[ o.currency_id.symbol ]]</para>
|
||||
|
|
@ -284,7 +298,7 @@
|
|||
</tr>
|
||||
</blockTable>
|
||||
</section>
|
||||
<blockTable colWidths="391.0,54.0,85.0" style="Table10">
|
||||
<blockTable colWidths="385.0,60.0,85.0" style="Table10">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_8">
|
||||
|
|
@ -393,4 +407,4 @@
|
|||
</para>
|
||||
</pto>
|
||||
</story>
|
||||
</document>
|
||||
</document>
|
||||
|
|
|
|||
|
|
@ -231,7 +231,7 @@
|
|||
<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 Loss' and formatLang(abs(final_result()['balance'])) ]] [[ final_result()['balance'] and final_result()['type'] == 'Net Loss' and company.currency_id.symbol ]]</para>
|
||||
<para style="terp_default_Right_9_Bold">[[ final_result()['balance'] and final_result()['type'] == 'Net Profit' and formatLang(abs(final_result()['balance'])) ]] [[ final_result()['balance'] and final_result()['type'] == 'Net Profit' and company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
|
|
|||
|
|
@ -28,7 +28,6 @@
|
|||
(data, format) = netsvc.LocalService('report.account.overdue').create(cr, uid, [ref('base.res_partner_asus'),ref('base.res_partner_agrolait'),ref('base.res_partner_c2c')], {}, {})
|
||||
if tools.config['test_report_directory']:
|
||||
file(os.path.join(tools.config['test_report_directory'], 'account-report_overdue.'+format), 'wb+').write(data)
|
||||
|
||||
-
|
||||
In order to test the PDF reports defined on Account Move, we will print the Voucher Report
|
||||
-
|
||||
|
|
@ -37,311 +36,183 @@
|
|||
(data, format) = netsvc.LocalService('report.account.move.voucher').create(cr, uid, [ref('account.account_move_0')], {}, {})
|
||||
if tools.config['test_report_directory']:
|
||||
file(os.path.join(tools.config['test_report_directory'], 'account-voucher-report.'+format), 'wb+').write(data)
|
||||
|
||||
-
|
||||
Print the Aged Partner Balance Report
|
||||
-
|
||||
!python {model: res.partner}: |
|
||||
import time
|
||||
from datetime import datetime
|
||||
from dateutil.relativedelta import relativedelta
|
||||
start = datetime.fromtimestamp(time.mktime(time.strptime(time.strftime('%Y-%m-%d'), "%Y-%m-%d")))
|
||||
start = datetime(int(start.year), int(start.month), int(start.day))
|
||||
res = {}
|
||||
for i in range(5)[::-1]:
|
||||
stop = start - relativedelta(days=30)
|
||||
res[str(i)] = {
|
||||
'name': (i!=0 and (str((5-(i+1)) * 30) + '-' + str((5-i) * 30)) or ('+'+str(4 * 30))),
|
||||
'stop': start.strftime('%Y-%m-%d'),
|
||||
'start': (i!=0 and stop.strftime('%Y-%m-%d') or False),
|
||||
}
|
||||
start = stop - relativedelta(days=1)
|
||||
obj_move = self.pool.get('account.move.line')
|
||||
ctx = {}
|
||||
fy_id = ref('account.data_fiscalyear')
|
||||
period_list = self.pool.get('account.period').search(cr, uid, [('fiscalyear_id', 'in', [fy_id])], context=context)
|
||||
journal_ids = [ref('account.sales_journal'),ref('account.refund_sales_journal'),ref('account.expenses_journal'),ref('account.refund_expenses_journal'),ref('account.bank_journal'),ref('account.check_journal'),ref('account.cash_journal')]
|
||||
ctx['fiscalyear'] = fy_id
|
||||
ctx['journal_ids'] = journal_ids
|
||||
ctx['chart_account_id'] = ref('account.chart0')
|
||||
|
||||
query_line = obj_move._query_get(cr, uid, obj='l', context=ctx)
|
||||
|
||||
data_dict = {'model': 'ir.ui.menu', 'form': \
|
||||
{'chart_account_id':ref('account.chart0'),
|
||||
'initial_balance': 1, 'periods': period_list,
|
||||
'journal_ids':journal_ids, 'page_split': 0,
|
||||
'date_from': time.strftime('%Y-%m-%d'),
|
||||
'period_length': 30, 'amount_currency': 0,
|
||||
'query_line' : query_line, 'result_selection':
|
||||
'customer','direction_selection':
|
||||
'past','fiscalyear_id':fy_id } }
|
||||
data_dict['form'].update(res)
|
||||
from tools.test_reports import try_report
|
||||
try_report(cr, uid, 'report.account.aged_trial_balance', [], data_dict, context={})
|
||||
!python {model: account.account}: |
|
||||
ctx={}
|
||||
ctx.update({'model': 'account.account','active_ids':[ref('account.chart0')],'active_id':ref('account.chart0')})
|
||||
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}: |
|
||||
import netsvc, tools, os, time
|
||||
data_dict = {'model': 'ir.ui.menu', 'form': {'reserve_account_id':ref('account.rsa') ,'chart_account_id':ref('account.chart0'),'display_account':'bal_all','filter': 'filter_no','display_type': 1,'journal_ids':[],'fiscalyear': ref('account.data_fiscalyear') ,'target_move': 'all'}}
|
||||
(data, format) = netsvc.LocalService('report.account.balancesheet.horizontal').create(cr, uid, [], data_dict, {'periods': []})
|
||||
if tools.config['test_report_directory']:
|
||||
file(os.path.join(tools.config['test_report_directory'], 'account-account_balance_sheet_horizontal.'+format), 'wb+').write(data)
|
||||
|
||||
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}: |
|
||||
import netsvc, tools, os, time
|
||||
data_dict = {'model': 'ir.ui.menu', 'form': {'reserve_account_id':ref('account.rsa') ,'chart_account_id':ref('account.chart0'),'display_account':'bal_all','filter': 'filter_no','display_type': 0,'journal_ids':[],'fiscalyear': ref('account.data_fiscalyear') ,'target_move': 'all'}}
|
||||
(data, format) = netsvc.LocalService('report.account.balancesheet').create(cr, uid, [], data_dict, {'periods': []})
|
||||
if tools.config['test_report_directory']:
|
||||
file(os.path.join(tools.config['test_report_directory'], 'account-account_balance_sheet.'+format), 'wb+').write(data)
|
||||
|
||||
ctx={}
|
||||
ctx.update({'model': 'account.account','active_ids':[ref('account.chart0')]})
|
||||
data_dict = {'chart_account_id':ref('account.chart0'),'display_type': False}
|
||||
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 Report in Normal mode - From Account Chart
|
||||
Print the Account Balance Report in Normal mode through the wizard - From Account Chart
|
||||
-
|
||||
!python {model: account.account}: |
|
||||
import netsvc, tools, os, time
|
||||
data_dict = {'model': 'account.account', 'form': {'chart_account_id':ref('account.chart0'),'select_account': False,'display_account':'bal_all','format_perc':0,'filter': 'filter_no','show_columns' :0, 'account_choice': 'moves','landscape':0,'period_manner': 'actual','fiscalyear_id': ref('account.data_fiscalyear') ,'target_move': 'all','periods': [],'id':ref('account.bal'),'context':{'state':'all'}}}
|
||||
(data, format) = netsvc.LocalService('report.account.account.balance').create(cr, uid, [ref('account.bal'),ref('account.gpf')], data_dict, {'periods': []})
|
||||
if tools.config['test_report_directory']:
|
||||
file(os.path.join(tools.config['test_report_directory'], 'account-account_balance-normal.'+format), 'wb+').write(data)
|
||||
|
||||
data_dict.update({'model': 'ir.ui.menu'})
|
||||
data_dict['form'].update({'active_ids':[ref('account.bal'),ref('account.gpf')]})
|
||||
|
||||
(data, format) = netsvc.LocalService('report.account.account.balance').create(cr, uid, [], data_dict, {'periods': []})
|
||||
if tools.config['test_report_directory']:
|
||||
file(os.path.join(tools.config['test_report_directory'], 'account-account_balance-normal-menu.'+format), 'wb+').write(data)
|
||||
|
||||
ctx={}
|
||||
ctx.update({'model': 'account.account','active_ids':[ref('account.chart0')]})
|
||||
data_dict = {'chart_account_id':ref('account.chart0')}
|
||||
from tools import test_reports
|
||||
test_reports.try_report_action(cr, uid, 'action_account_balance_menu',wiz_data=data_dict, context=ctx, our_module='account')
|
||||
-
|
||||
Print the Central Journal Report - From Account
|
||||
-
|
||||
!python {model: account.journal.period}: |
|
||||
import netsvc, tools, os, time
|
||||
fy_id = ref('account.data_fiscalyear')
|
||||
period_list = self.pool.get('account.period').search(cr, uid, [('fiscalyear_id', 'in', [fy_id])], context=context)
|
||||
journal_ids = [ref('account.sales_journal'),ref('account.refund_sales_journal'),ref('account.expenses_journal'),ref('account.refund_expenses_journal'),ref('account.bank_journal'),ref('account.check_journal'),ref('account.cash_journal')]
|
||||
journal_period_ids = self.pool.get('account.journal.period').search(cr, uid, [('journal_id', 'in', journal_ids), ('period_id', 'in', period_list)], context=context)
|
||||
|
||||
obj_move = self.pool.get('account.move.line')
|
||||
ctx = {}
|
||||
ctx['fiscalyear'] = fy_id
|
||||
ctx['journal_ids'] = journal_ids
|
||||
ctx['chart_account_id'] = ref('account.chart0')
|
||||
|
||||
query_line = obj_move._query_get(cr, uid, obj='l', context=ctx)
|
||||
data_dict = {'model': 'account.journal.period', 'id':journal_period_ids[0], 'form': {'chart_account_id':ref('account.chart0'),'display_account':'bal_all','filter': 'filter_no','amount_currency': 0,'compare_pattern': 'none','account_choice': 'moves','landscape':0,'period_manner': 'actual','fiscalyear_id': fy_id ,'query_line':query_line,'target_move': 'all','periods': period_list,'journal_ids':journal_ids,'id':ref('account.bal') }}
|
||||
(data, format) = netsvc.LocalService('report.account.central.journal').create(cr, uid, journal_period_ids, data_dict, {})
|
||||
if tools.config['test_report_directory']:
|
||||
file(os.path.join(tools.config['test_report_directory'], 'account-central_journal.'+format), 'wb+').write(data)
|
||||
|
||||
data_dict.update({'model': 'ir.ui.menu'})
|
||||
data_dict['form'].update({'active_ids':journal_period_ids})
|
||||
|
||||
(data, format) = netsvc.LocalService('report.account.central.journal').create(cr, uid, [], data_dict, {})
|
||||
if tools.config['test_report_directory']:
|
||||
file(os.path.join(tools.config['test_report_directory'], 'account-central_journal-menu.'+format), 'wb+').write(data)
|
||||
journal_ids = [ref('account.sales_journal'),ref('account.refund_sales_journal'),ref('account.expenses_journal'),ref('account.refund_expenses_journal'),
|
||||
ref('account.bank_journal'),ref('account.check_journal'),ref('account.cash_journal')]
|
||||
ctx={}
|
||||
ctx.update({'model': 'account.journal.period','active_ids':journal_ids})
|
||||
data_dict = {'chart_account_id':ref('account.chart0')}
|
||||
from tools import test_reports
|
||||
test_reports.try_report_action(cr, uid, 'action_account_central_journal',wiz_data=data_dict, context=ctx, our_module='account')
|
||||
-
|
||||
Print the General Journal Report - From Journal
|
||||
-
|
||||
!python {model: account.journal.period}: |
|
||||
import netsvc, tools, os, time
|
||||
fy_id = ref('account.data_fiscalyear')
|
||||
period_list = self.pool.get('account.period').search(cr, uid, [('fiscalyear_id', 'in', [fy_id])], context=context)
|
||||
journal_ids = [ref('account.sales_journal'),ref('account.refund_sales_journal'),ref('account.expenses_journal'),ref('account.refund_expenses_journal'),ref('account.bank_journal'),ref('account.check_journal'),ref('account.cash_journal')]
|
||||
journal_period_ids = self.pool.get('account.journal.period').search(cr, uid, [('journal_id', 'in', journal_ids), ('period_id', 'in', period_list)], context=context)
|
||||
|
||||
obj_move = self.pool.get('account.move.line')
|
||||
ctx = {}
|
||||
ctx['fiscalyear'] = fy_id
|
||||
ctx['journal_ids'] = journal_ids
|
||||
ctx['chart_account_id'] = ref('account.chart0')
|
||||
|
||||
query_line = obj_move._query_get(cr, uid, obj='l', context=ctx)
|
||||
data_dict = {'model': 'ir.ui.menu','id':journal_period_ids[0], 'form': {'chart_account_id':ref('account.chart0'),'display_account':'bal_all','filter': 'filter_no','amount_currency': 0,'compare_pattern': 'none','account_choice': 'moves','landscape':0,'period_manner': 'actual','fiscalyear_id': fy_id ,'query_line':query_line,'target_move': 'all','periods': period_list,'journal_ids':journal_ids, 'active_ids':journal_period_ids}}
|
||||
(data, format) = netsvc.LocalService('report.account.general.journal').create(cr, uid, journal_period_ids, data_dict, {})
|
||||
if tools.config['test_report_directory']:
|
||||
file(os.path.join(tools.config['test_report_directory'], 'account-general_journal.'+format), 'wb+').write(data)
|
||||
|
||||
journal_ids = [ref('account.sales_journal'),ref('account.refund_sales_journal'),ref('account.expenses_journal'),ref('account.refund_expenses_journal'),
|
||||
ref('account.bank_journal'),ref('account.check_journal'),ref('account.cash_journal')]
|
||||
ctx={}
|
||||
ctx.update({'model': 'account.journal.period','active_ids':journal_ids})
|
||||
data_dict = {'chart_account_id':ref('account.chart0')}
|
||||
from tools import test_reports
|
||||
test_reports.try_report_action(cr, uid, 'action_account_general_journal',wiz_data=data_dict, context=ctx, our_module='account')
|
||||
-
|
||||
Print the General Ledger Report in Normal Mode
|
||||
-
|
||||
!python {model: account.account}: |
|
||||
import netsvc, tools, os, time
|
||||
fy_id = ref('account.data_fiscalyear')
|
||||
period_list = self.pool.get('account.period').search(cr, uid, [('fiscalyear_id', 'in', [fy_id])], context=context)
|
||||
journal_ids = [ref('account.sales_journal'),ref('account.refund_sales_journal'),ref('account.expenses_journal'),ref('account.refund_expenses_journal'),ref('account.bank_journal'),ref('account.check_journal'),ref('account.cash_journal')]
|
||||
acc_ids = [ref('account.bal'),ref('account.gpf')]
|
||||
|
||||
obj_move = self.pool.get('account.move.line')
|
||||
ctx = {}
|
||||
ctx['fiscalyear'] = fy_id
|
||||
ctx['journal_ids'] = journal_ids
|
||||
ctx['chart_account_id'] = ref('account.chart0')
|
||||
|
||||
query_line = obj_move._query_get(cr, uid, obj='l', context=ctx)
|
||||
|
||||
data_dict = {'model': 'account.account', 'form': {'initial_balance': 1,'initial_bal_query': query_line,'chart_account_id':ref('account.chart0'),'display_account':'bal_all','filter': 'filter_no','sortby': 'sort_date','amount_currency': 0,'landscape':0,'period_manner': 'actual','fiscalyear_id': fy_id ,'query_line':query_line,'target_move': 'all','periods': period_list,'journal_ids':journal_ids,'id':ref('account.bal') }}
|
||||
(data, format) = netsvc.LocalService('report.account.general.ledger').create(cr, uid, acc_ids, data_dict, {})
|
||||
if tools.config['test_report_directory']:
|
||||
file(os.path.join(tools.config['test_report_directory'], 'account-general_ledger.'+format), 'wb+').write(data)
|
||||
|
||||
data_dict.update({'model': 'ir.ui.menu'})
|
||||
data_dict['form'].update({'active_ids': acc_ids})
|
||||
(data, format) = netsvc.LocalService('report.account.general.ledger').create(cr, uid, [], data_dict, {})
|
||||
if tools.config['test_report_directory']:
|
||||
file(os.path.join(tools.config['test_report_directory'], 'account-general_ledger-menu.'+format), 'wb+').write(data)
|
||||
ctx={}
|
||||
ctx.update({'model': 'account.account','active_ids':[ref('account.chart0')]})
|
||||
data_dict = {'chart_account_id':ref('account.chart0'),'landscape':False}
|
||||
from tools import test_reports
|
||||
test_reports.try_report_action(cr, uid, 'action_account_general_ledger_menu',wiz_data=data_dict, context=ctx, our_module='account')
|
||||
-
|
||||
Print the General Ledger Report in Landscape Mode
|
||||
-
|
||||
!python {model: account.account}: |
|
||||
import netsvc, tools, os, time
|
||||
fy_id = ref('account.data_fiscalyear')
|
||||
period_list = self.pool.get('account.period').search(cr, uid, [('fiscalyear_id', 'in', [fy_id])], context=context)
|
||||
journal_ids = [ref('account.sales_journal'),ref('account.refund_sales_journal'),ref('account.expenses_journal'),ref('account.refund_expenses_journal'),ref('account.bank_journal'),ref('account.check_journal'),ref('account.cash_journal')]
|
||||
acc_ids = [ref('account.bal'),ref('account.gpf')]
|
||||
|
||||
obj_move = self.pool.get('account.move.line')
|
||||
ctx = {}
|
||||
ctx['fiscalyear'] = fy_id
|
||||
ctx['journal_ids'] = journal_ids
|
||||
ctx['chart_account_id'] = ref('account.chart0')
|
||||
|
||||
query_line = obj_move._query_get(cr, uid, obj='l', context=ctx)
|
||||
|
||||
data_dict = {'model': 'account.account', 'form': {'initial_balance': 1,'initial_bal_query':query_line,'chart_account_id':ref('account.chart0'),'display_account':'bal_all','filter': 'filter_no','sortby': 'sort_date','amount_currency': 0,'landscape':1,'period_manner': 'actual','fiscalyear_id': fy_id ,'query_line':query_line,'target_move': 'all','periods': period_list,'journal_ids':journal_ids,'id':ref('account.bal') }}
|
||||
(data, format) = netsvc.LocalService('report.account.general.ledger_landscape').create(cr, uid, acc_ids, data_dict, {})
|
||||
if tools.config['test_report_directory']:
|
||||
file(os.path.join(tools.config['test_report_directory'], 'account-general_ledger-landscape.'+format), 'wb+').write(data)
|
||||
|
||||
data_dict.update({'model': 'ir.ui.menu'})
|
||||
data_dict['form'].update({'active_ids': acc_ids})
|
||||
(data, format) = netsvc.LocalService('report.account.general.ledger_landscape').create(cr, uid, [], data_dict, {})
|
||||
if tools.config['test_report_directory']:
|
||||
file(os.path.join(tools.config['test_report_directory'], 'account-general_ledger-landscape-menu.'+format), 'wb+').write(data)
|
||||
|
||||
ctx={}
|
||||
ctx.update({'model': 'account.account','active_ids':[ref('account.chart0')]})
|
||||
data_dict = {'chart_account_id':ref('account.chart0'),'landscape':True}
|
||||
from tools import test_reports
|
||||
test_reports.try_report_action(cr, uid, 'action_account_general_ledger_menu',wiz_data=data_dict, context=ctx, our_module='account')
|
||||
-
|
||||
Print Journal Report - From Model
|
||||
-
|
||||
!python {model: account.journal.period}: |
|
||||
import netsvc, tools, os, time
|
||||
fy_id = ref('account.data_fiscalyear')
|
||||
period_list = self.pool.get('account.period').search(cr, uid, [('fiscalyear_id', 'in', [fy_id])], context=context)
|
||||
journal_ids = [ref('account.sales_journal'),ref('account.refund_sales_journal'),ref('account.expenses_journal'),ref('account.refund_expenses_journal'),ref('account.bank_journal'),ref('account.check_journal'),ref('account.cash_journal')]
|
||||
journal_period_ids = self.pool.get('account.journal.period').search(cr, uid, [('journal_id', 'in', journal_ids), ('period_id', 'in', period_list)], context=context)
|
||||
|
||||
obj_move = self.pool.get('account.move.line')
|
||||
ctx = {}
|
||||
ctx['fiscalyear'] = fy_id
|
||||
ctx['journal_ids'] = journal_ids
|
||||
ctx['chart_account_id'] = ref('account.chart0')
|
||||
|
||||
query_line = obj_move._query_get(cr, uid, obj='l', context=ctx)
|
||||
|
||||
data_dict = {'model': 'account.journal.period', 'id':journal_period_ids[0], 'form': {'sort_selection': 'date','chart_account_id':ref('account.chart0'),'display_account':'bal_all','filter': 'filter_no','amount_currency': 0,'compare_pattern': 'none','account_choice': 'moves','landscape':0,'period_manner': 'actual','fiscalyear_id': fy_id ,'query_line':query_line,'target_move': 'all','periods': period_list,'journal_ids':journal_ids,'id':ref('account.bal') }}
|
||||
(data, format) = netsvc.LocalService('report.account.journal.period.print').create(cr, uid, journal_period_ids, data_dict, {})
|
||||
if tools.config['test_report_directory']:
|
||||
file(os.path.join(tools.config['test_report_directory'], 'account-print_journal.'+format), 'wb+').write(data)
|
||||
|
||||
data_dict.update({'model': 'ir.ui.menu'})
|
||||
data_dict['form'].update({'active_ids':journal_period_ids})
|
||||
|
||||
(data, format) = netsvc.LocalService('report.account.journal.period.print').create(cr, uid, [], data_dict, {})
|
||||
if tools.config['test_report_directory']:
|
||||
file(os.path.join(tools.config['test_report_directory'], 'account-print_journal-menu.'+format), 'wb+').write(data)
|
||||
|
||||
ctx={}
|
||||
ctx.update({'model': 'account.journal.period','active_ids':journal_ids})
|
||||
data_dict = {'chart_account_id':ref('account.chart0')}
|
||||
from tools import test_reports
|
||||
test_reports.try_report_action(cr, uid, 'action_account_print_journal',wiz_data=data_dict, context=ctx, our_module='account')
|
||||
-
|
||||
Print the Partner Balance Report
|
||||
-
|
||||
!python {model: res.partner}: |
|
||||
import netsvc, tools, os, time
|
||||
fy_id = ref('account.data_fiscalyear')
|
||||
period_list = self.pool.get('account.period').search(cr, uid, [('fiscalyear_id', 'in', [fy_id])], context=context)
|
||||
journal_ids = [ref('account.sales_journal'),ref('account.refund_sales_journal'),ref('account.expenses_journal'),ref('account.refund_expenses_journal'),ref('account.bank_journal'),ref('account.check_journal'),ref('account.cash_journal')]
|
||||
journal_period_ids = self.pool.get('account.journal.period').search(cr, uid, [('journal_id', 'in', journal_ids), ('period_id', 'in', period_list)], context=context)
|
||||
obj_move = self.pool.get('account.move.line')
|
||||
ctx = {}
|
||||
ctx['fiscalyear'] = fy_id
|
||||
ctx['journal_ids'] = journal_ids
|
||||
ctx['chart_account_id'] = ref('account.chart0')
|
||||
|
||||
query_line = obj_move._query_get(cr, uid, obj='l', context=ctx)
|
||||
|
||||
data_dict = {'model': 'ir.ui.menu', 'form': {'result_selection': 'customer','chart_account_id':ref('account.chart0'),'display_account':'bal_all','filter': 'filter_no','display_type': 0,'journal_ids':journal_ids,'active_ids':journal_period_ids,'display_partner': 'all','fiscalyear': fy_id ,'target_move': 'all','query_line':query_line}}
|
||||
(data, format) = netsvc.LocalService('report.account.partner.balance').create(cr, uid, journal_period_ids, data_dict, {})
|
||||
if tools.config['test_report_directory']:
|
||||
file(os.path.join(tools.config['test_report_directory'], 'account-partner_balance.'+format), 'wb+').write(data)
|
||||
|
||||
!python {model: account.account}: |
|
||||
ctx={}
|
||||
data_dict = {'chart_account_id':ref('account.chart0')}
|
||||
ctx.update({'model': 'account.account','active_ids':[ref('account.chart0')],'active_id':ref('account.chart0')})
|
||||
from tools import test_reports
|
||||
test_reports.try_report_action(cr, uid, 'action_account_partner_balance',wiz_data=data_dict, context=ctx, our_module='account')
|
||||
-
|
||||
Print the Partner Ledger Report
|
||||
-
|
||||
!python {model: res.partner}: |
|
||||
import netsvc, tools, os, time
|
||||
fy_id = ref('account.data_fiscalyear')
|
||||
period_list = self.pool.get('account.period').search(cr, uid, [('fiscalyear_id', 'in', [fy_id])], context=context)
|
||||
journal_ids = [ref('account.sales_journal'),ref('account.refund_sales_journal'),ref('account.expenses_journal'),ref('account.refund_expenses_journal'),ref('account.bank_journal'),ref('account.check_journal'),ref('account.cash_journal')]
|
||||
|
||||
obj_move = self.pool.get('account.move.line')
|
||||
ctx = {}
|
||||
ctx['fiscalyear'] = fy_id
|
||||
ctx['journal_ids'] = journal_ids
|
||||
ctx['chart_account_id'] = ref('account.chart0')
|
||||
|
||||
query_line = obj_move._query_get(cr, uid, obj='l', context=ctx)
|
||||
|
||||
data_dict = {'model': 'ir.ui.menu', 'form': {'initial_bal_query':query_line,'amount_currency': 0,'reconcil': True,'initial_balance':1,'page_split': True,'result_selection': 'customer','chart_account_id':ref('account.chart0'),'display_account':'bal_all','filter': 'filter_no','display_type': 0,'journal_ids':journal_ids,'display_partner': 'non-zero_balance','fiscalyear': fy_id ,'target_move': 'all','query_line':query_line}}
|
||||
(data, format) = netsvc.LocalService('report.account.third_party_ledger').create(cr, uid, [], data_dict, {})
|
||||
if tools.config['test_report_directory']:
|
||||
file(os.path.join(tools.config['test_report_directory'], 'account-partner_ledger.'+format), 'wb+').write(data)
|
||||
|
||||
!python {model: account.account}: |
|
||||
ctx={}
|
||||
data_dict = {'chart_account_id':ref('account.chart0'),'page_split': True}
|
||||
ctx.update({'model': 'account.account','active_ids':[ref('account.chart0')],'active_id':ref('account.chart0')})
|
||||
from tools import test_reports
|
||||
test_reports.try_report_action(cr, uid, 'action_account_partner_ledger',wiz_data=data_dict, context=ctx, our_module='account')
|
||||
-
|
||||
Print the Partner Ledger-Other Report
|
||||
-
|
||||
!python {model: res.partner}: |
|
||||
import netsvc, tools, os, time
|
||||
fy_id = ref('account.data_fiscalyear')
|
||||
period_list = self.pool.get('account.period').search(cr, uid, [('fiscalyear_id', 'in', [fy_id])], context=context)
|
||||
journal_ids = [ref('account.sales_journal'),ref('account.refund_sales_journal'),ref('account.expenses_journal'),ref('account.refund_expenses_journal'),ref('account.bank_journal'),ref('account.check_journal'),ref('account.cash_journal')]
|
||||
|
||||
obj_move = self.pool.get('account.move.line')
|
||||
ctx = {}
|
||||
ctx['fiscalyear'] = fy_id
|
||||
ctx['journal_ids'] = journal_ids
|
||||
ctx['chart_account_id'] = ref('account.chart0')
|
||||
|
||||
query_line = obj_move._query_get(cr, uid, obj='l', context=ctx)
|
||||
data_dict = {'model': 'ir.ui.menu', 'form': {'initial_bal_query':query_line,'amount_currency': 0,'reconcil': True,'initial_balance':1,'page_split': False,'result_selection': 'customer','chart_account_id':ref('account.chart0'),'display_account':'bal_all','filter': 'filter_no','display_type': 0,'journal_ids':journal_ids,'display_partner': 'non-zero_balance','fiscalyear': fy_id ,'target_move': 'all','query_line':query_line}}
|
||||
(data, format) = netsvc.LocalService('report.account.third_party_ledger_other').create(cr, uid, [], data_dict, {})
|
||||
if tools.config['test_report_directory']:
|
||||
file(os.path.join(tools.config['test_report_directory'], 'account-partner_ledger-other.'+format), 'wb+').write(data)
|
||||
|
||||
ctx={}
|
||||
data_dict = {'chart_account_id':ref('account.chart0'),'page_split': False}
|
||||
ctx.update({'model': 'account.account','active_ids':[ref('account.chart0')],'active_id':ref('account.chart0')})
|
||||
from tools import test_reports
|
||||
test_reports.try_report_action(cr, uid, 'action_account_partner_ledger',wiz_data=data_dict, context=ctx, our_module='account')
|
||||
-
|
||||
Print the Profit-Loss Report in Normal Mode
|
||||
-
|
||||
!python {model: account.account}: |
|
||||
import netsvc, tools, os, time
|
||||
fy_id = ref('account.data_fiscalyear')
|
||||
period_list = self.pool.get('account.period').search(cr, uid, [('fiscalyear_id', 'in', [fy_id])], context=context)
|
||||
journal_ids = []
|
||||
acc_ids = [ref('account.bal'),ref('account.gpf')]
|
||||
data_dict = {'model': 'ir.ui.menu', 'form': {'display_type': False,'chart_account_id':ref('account.chart0'),'display_account':'bal_all','filter': 'filter_no','amount_currency': 0,'landscape':0,'period_manner': 'actual','fiscalyear_id': fy_id ,'query_line':'True ','target_move': 'all','periods': period_list,'journal_ids':journal_ids,'id':ref('account.bal'),'active_ids':acc_ids }}
|
||||
(data, format) = netsvc.LocalService('report.pl.account').create(cr, uid, [], data_dict, {})
|
||||
if tools.config['test_report_directory']:
|
||||
file(os.path.join(tools.config['test_report_directory'], 'account-profit-loss.'+format), 'wb+').write(data)
|
||||
|
||||
ctx={}
|
||||
ctx.update({'model': 'account.account','active_ids':[ref('account.chart0')]})
|
||||
data_dict = {'chart_account_id':ref('account.chart0'),'display_type': False}
|
||||
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}: |
|
||||
import netsvc, tools, os, time
|
||||
fy_id = ref('account.data_fiscalyear')
|
||||
period_list = self.pool.get('account.period').search(cr, uid, [('fiscalyear_id', 'in', [fy_id])], context=context)
|
||||
journal_ids = []
|
||||
acc_ids = [ref('account.bal'),ref('account.gpf')]
|
||||
data_dict = {'model': 'ir.ui.menu', 'form': {'display_type': True,'chart_account_id':ref('account.chart0'),'display_account':'bal_all','filter': 'filter_no','amount_currency': 0,'landscape':0,'period_manner': 'actual','fiscalyear_id': fy_id ,'query_line':'True ','target_move': 'all','periods': period_list,'journal_ids':journal_ids,'id':ref('account.bal'),'active_ids':acc_ids }}
|
||||
(data, format) = netsvc.LocalService('report.pl.account.horizontal').create(cr, uid, [], data_dict, {})
|
||||
if tools.config['test_report_directory']:
|
||||
file(os.path.join(tools.config['test_report_directory'], 'account-profit-loss-horizontal.'+format), 'wb+').write(data)
|
||||
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_pl_report',wiz_data=data_dict, context=ctx, our_module='account')
|
||||
-
|
||||
Print the Analytic Balance Report through the wizard
|
||||
-
|
||||
!python {model: account.analytic.account}: |
|
||||
ctx={}
|
||||
ctx.update({'model': 'account.analytic.account','active_ids': [ref('account.analytic_root')]})
|
||||
data_dict = {}
|
||||
from tools import test_reports
|
||||
test_reports.try_report_action(cr, uid, 'action_account_analytic_balance',wiz_data=data_dict, context=ctx, our_module='account')
|
||||
|
||||
-
|
||||
Print the Cost Ledger Report through the wizard
|
||||
-
|
||||
!python {model: account.analytic.account}: |
|
||||
ctx={}
|
||||
ctx.update({'model': 'account.analytic.account','active_ids': [ref('account.analytic_root'),ref('account.analytic_absences'),ref('account.analytic_internal'),ref('account.analytic_our_super_product')]})
|
||||
data_dict = {}
|
||||
from tools import test_reports
|
||||
test_reports.try_report_action(cr, uid, 'action_account_analytic_cost',wiz_data=data_dict, context=ctx, our_module='account')
|
||||
|
||||
-
|
||||
Print the Cost Ledger(Only Quantities) Report through the wizard
|
||||
-
|
||||
!python {model: account.analytic.account}: |
|
||||
ctx={}
|
||||
ctx.update({'model': 'account.analytic.account','active_ids': [ref('account.analytic_root'),ref('account.analytic_absences'),ref('account.analytic_internal'),ref('account.analytic_our_super_product')]})
|
||||
data_dict = {}
|
||||
from tools import test_reports
|
||||
test_reports.try_report_action(cr, uid, 'action_account_analytic_cost_ledger_journal',wiz_data=data_dict, context=ctx, our_module='account')
|
||||
|
||||
-
|
||||
Print the Analytic Journal Report through the wizard
|
||||
-
|
||||
!python {model: account.analytic.journal}: |
|
||||
ctx={}
|
||||
ctx.update({'model': 'account.analytic.journal','active_ids': [ref('account.cose_journal_sale'), ref('account.exp'), ref('account.sit')]})
|
||||
data_dict = {}
|
||||
from tools import test_reports
|
||||
test_reports.try_report_action(cr, uid, 'action_account_analytic_journal',wiz_data=data_dict, context=ctx, our_module='account')
|
||||
|
||||
-
|
||||
Print the Inverted Analytic Balance Report through the wizard
|
||||
-
|
||||
!python {model: account.analytic.account}: |
|
||||
ctx={}
|
||||
ctx.update({'model': 'account.analytic.account','active_ids': [ref('account.analytic_root')]})
|
||||
data_dict = {}
|
||||
from tools import test_reports
|
||||
test_reports.try_report_action(cr, uid, 'action_account_analytic_invert_balance',wiz_data=data_dict, context=ctx, our_module='account')
|
||||
|
|
|
|||
|
|
@ -79,7 +79,8 @@ class account_aged_trial_balance(osv.osv_memory):
|
|||
}
|
||||
start = stop + relativedelta(days=1)
|
||||
data['form'].update(res)
|
||||
|
||||
if data.get('form',False):
|
||||
data['ids']=[data['form'].get('chart_account_id',False)]
|
||||
return {
|
||||
'type': 'ir.actions.report.xml',
|
||||
'report_name': 'account.aged_trial_balance',
|
||||
|
|
|
|||
|
|
@ -150,7 +150,7 @@
|
|||
<para style="terp_tblheader_Details_Right">Amount</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Percentage</para>
|
||||
<para style="terp_tblheader_Details_Right">Perc(%)</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
|
@ -222,7 +222,7 @@
|
|||
<para style="terp_tblheader_Details_Right">Amount</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Percentage</para>
|
||||
<para style="terp_tblheader_Details_Right">Perc(%)</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
|
@ -301,4 +301,4 @@
|
|||
</section>
|
||||
</pto>
|
||||
</story>
|
||||
</document>
|
||||
</document>
|
||||
|
|
|
|||
|
|
@ -1,27 +1,33 @@
|
|||
-
|
||||
Print the Analytic Budget Report in Normal mode
|
||||
Print the Analytic Budget Report through wizard
|
||||
-
|
||||
!python {model: account.analytic.account}: |
|
||||
import netsvc, tools, os, time
|
||||
data_dict = {'model': 'account.analytic.account', 'form': {'date_from':time.strftime("%Y-01-01"),'date_to':time.strftime('%Y-%m-%d'),'id':ref('account.analytic_root'),'context':{}}}
|
||||
(data, format) = netsvc.LocalService('report.account.analytic.account.budget').create(cr, uid, [ref('account.analytic_root')], data_dict, {})
|
||||
if tools.config['test_report_directory']:
|
||||
file(os.path.join(tools.config['test_report_directory'], 'account_budget-analytic_budget_report.'+format), 'wb+').write(data)
|
||||
ctx={}
|
||||
ctx.update({'model': 'account.analytic.account','active_ids': [ref('account.analytic_root')]})
|
||||
data_dict = {}
|
||||
from tools import test_reports
|
||||
test_reports.try_report_action(cr, uid, 'action_account_budget_analytic',wiz_data=data_dict, context=ctx, our_module='account_budget')
|
||||
|
||||
-
|
||||
Print the Budget Report in Normal mode
|
||||
Print the Budget Report through wizard
|
||||
-
|
||||
!python {model: account.budget.post}: |
|
||||
import netsvc, tools, os, time
|
||||
data_dict = {'model': 'account.budget.post', 'form': {'date_from':time.strftime("%Y-01-01"),'date_to':time.strftime('%Y-%m-%d'),'id':ref('account_budget.account_budget_post_sales0'),'context':{}}}
|
||||
(data, format) = netsvc.LocalService('report.account.analytic.account.budget').create(cr, uid, [ref('account_budget.account_budget_post_sales0')], data_dict, {})
|
||||
if tools.config['test_report_directory']:
|
||||
file(os.path.join(tools.config['test_report_directory'], 'account_budget-budget_report.'+format), 'wb+').write(data)
|
||||
ctx={}
|
||||
ctx.update({'model': 'account.budget.post','active_ids': [ref('account_budget.account_budget_post_sales0')]})
|
||||
data_dict = {}
|
||||
from tools import test_reports
|
||||
test_reports.try_report_action(cr, uid, 'action_account_budget_report',wiz_data=data_dict, context=ctx, our_module='account_budget')
|
||||
|
||||
-
|
||||
Print the CrossOvered Budget Report in Normal mode
|
||||
Print the CrossOvered Budget Report mode through wizard
|
||||
-
|
||||
!python {model: crossovered.budget}: |
|
||||
import netsvc, tools, os, time
|
||||
data_dict = {'model': 'account.budget.post', 'form': {'date_from':time.strftime("%Y-01-01"),'date_to':time.strftime('%Y-%m-%d'),'report':'analytic-full','id':ref('account_budget.crossovered_budget_budgetoptimistic0'),'context':{}}}
|
||||
(data, format) = netsvc.LocalService('report.crossovered.budget.report').create(cr, uid, [ref('account_budget.crossovered_budget_budgetoptimistic0')], data_dict, {})
|
||||
if tools.config['test_report_directory']:
|
||||
file(os.path.join(tools.config['test_report_directory'], 'account_budget-crossovered_budget_report.'+format), 'wb+').write(data)
|
||||
ctx={}
|
||||
ctx.update({'model': 'account.budget.post','active_ids': [ref('account_budget.crossovered_budget_budgetoptimistic0')]})
|
||||
data_dict = {}
|
||||
from tools import test_reports
|
||||
test_reports.try_report_action(cr, uid, 'action_account_budget_crossvered_report',wiz_data=data_dict, context=ctx, our_module='account_budget')
|
||||
|
||||
|
|
|
|||
|
|
@ -27,6 +27,10 @@
|
|||
<lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="3,0" stop="3,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_General_Detail_Content">
|
||||
<blockAlignment value="LEFT"/>
|
||||
|
|
@ -41,6 +45,10 @@
|
|||
<lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="3,0" stop="3,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Tableau6">
|
||||
<blockAlignment value="LEFT"/>
|
||||
|
|
@ -237,20 +245,23 @@
|
|||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="180.0,179.0,180.0" style="Table_Invoice_General_Header">
|
||||
<blockTable colWidths="132.50,132.50,132.50,132.50" style="Table_Invoice_General_Header">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Document</para>
|
||||
<para style="terp_tblheader_General_Centre">Description</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Invoice Date</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Origin</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Partner Ref.</para>
|
||||
<para style="terp_tblheader_General_Centre">Your Reference</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="179.0,179.0,180.0" style="Table_General_Detail_Content">
|
||||
<blockTable colWidths="132.50,132.50,132.50,132.50" style="Table_General_Detail_Content">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ o.name ]]</para>
|
||||
|
|
@ -258,6 +269,9 @@
|
|||
<td>
|
||||
<para style="terp_default_Centre_8">[[ formatLang(o.date_invoice,date=True) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_9">[[ o.name or '' ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_9">[[ (o.address_invoice_id and o.address_invoice_id.partner_id and o.address_invoice_id.partner_id.ref) or ' ' ]]</para>
|
||||
</td>
|
||||
|
|
@ -493,4 +507,4 @@
|
|||
</para>
|
||||
</pto>
|
||||
</story>
|
||||
</document>
|
||||
</document>
|
||||
|
|
|
|||
|
|
@ -27,6 +27,10 @@
|
|||
<lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="3,0" stop="3,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_General_Detail_Content">
|
||||
<blockAlignment value="LEFT"/>
|
||||
|
|
@ -41,6 +45,10 @@
|
|||
<lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="3,0" stop="3,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Tableau6">
|
||||
<blockAlignment value="LEFT"/>
|
||||
|
|
@ -241,20 +249,23 @@
|
|||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="180.0,179.0,180.0" style="Table_Invoice_General_Header">
|
||||
<blockTable colWidths="132.50,132.50,132.50,132.50" style="Table_Invoice_General_Header">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Document</para>
|
||||
<para style="terp_tblheader_General_Centre">Description</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Invoice Date</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Origin</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Partner Ref.</para>
|
||||
<para style="terp_tblheader_General_Centre">Your Reference</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="179.0,179.0,180.0" style="Table_General_Detail_Content">
|
||||
<blockTable colWidths="132.50,132.50,132.50,132.50" style="Table_General_Detail_Content">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Centre_9">[[ o.name ]]</para>
|
||||
|
|
@ -262,6 +273,9 @@
|
|||
<td>
|
||||
<para style="terp_default_Centre_9">[[ formatLang(o.date_invoice,date=True) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_9">[[ o.name or '' ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_9">[[ (o.address_invoice_id and o.address_invoice_id.partner_id and o.address_invoice_id.partner_id.ref) or ' ' ]]</para>
|
||||
</td>
|
||||
|
|
@ -382,7 +396,7 @@
|
|||
</tr>
|
||||
</blockTable>
|
||||
</section>
|
||||
<blockTable colWidths="395.0,59.0,85.0" style="Tableau3">
|
||||
<blockTable colWidths="390.0,64.0,85.0" style="Tableau3">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_9">
|
||||
|
|
@ -390,14 +404,14 @@
|
|||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9">Net Total:</para>
|
||||
<para style="terp_default_9">Net Total : </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang(o.amount_untaxed, digits=get_digits(dp='Account')) ]] [[ o.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="395.0,59.0,85.0" style="Table4">
|
||||
<blockTable colWidths="390.0,64.0,85.0" style="Table4">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_9">
|
||||
|
|
@ -405,14 +419,14 @@
|
|||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9">Taxes:</para>
|
||||
<para style="terp_default_9">Taxes : </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang(o.amount_tax, digits=get_digits(dp='Account')) ]] [[ o.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="395.0,59.0,85.0" style="Table6">
|
||||
<blockTable colWidths="390.0,64.0,85.0" style="Table6">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_9">
|
||||
|
|
@ -420,7 +434,7 @@
|
|||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Total:</para>
|
||||
<para style="terp_default_Bold_9">Total : </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold">[[ formatLang(o.amount_total, digits=get_digits(dp='Account')) ]] [[ o.currency_id.symbol ]]</para>
|
||||
|
|
@ -511,4 +525,4 @@
|
|||
</para>
|
||||
</pto>
|
||||
</story>
|
||||
</document>
|
||||
</document>
|
||||
|
|
|
|||
|
|
@ -19,12 +19,14 @@
|
|||
(data, format) = netsvc.LocalService('report.account.invoice.layout').create(cr, uid, [ref('test_invoice_1')], {}, {})
|
||||
if tools.config['test_report_directory']:
|
||||
file(os.path.join(tools.config['test_report_directory'], 'account_invoice_layout.'+format), 'wb+').write(data)
|
||||
|
||||
-
|
||||
Print the Invoice Layout Report with Message in Normal mode
|
||||
Print the Invoice Layout Report with Message through wizard
|
||||
-
|
||||
!python {model: account.invoice}: |
|
||||
import netsvc, tools, os, time
|
||||
data_dict = {'model': 'account.invoice', 'form': {'message':ref('account_invoice_layout.demo_message1'),'id':ref('test_invoice_1'),'context':{}}}
|
||||
(data, format) = netsvc.LocalService('report.notify_account.invoice').create(cr, uid, [ref('test_invoice_1')], data_dict, {})
|
||||
if tools.config['test_report_directory']:
|
||||
file(os.path.join(tools.config['test_report_directory'], 'account_invoice_layout_message_report.'+format), 'wb+').write(data)
|
||||
ctx={}
|
||||
ctx.update({'model': 'account.invoice','active_ids': [ref('test_invoice_1')]})
|
||||
data_dict = {'message':ref('account_invoice_layout.demo_message1')}
|
||||
from tools import test_reports
|
||||
test_reports.try_report_action(cr, uid, 'action_account_invoice_special_msg',wiz_data=data_dict, context=ctx, our_module='account_invoice_layout')
|
||||
|
||||
|
|
|
|||
|
|
@ -210,7 +210,7 @@
|
|||
<para style="terp_default_Centre_8">[[ o.date_prefered == 'fixed' and 'Fixed date' or removeParentNode('para') ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ get_company_currency() ]]</para>
|
||||
<para style="terp_default_Centre_8">[[ o.user_id and o.user_id.company_id and o.user_id.company_id.currency_id and o.user_id.company_id.currency_id.name or '' ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
|
@ -287,4 +287,4 @@
|
|||
</para>
|
||||
</pto>
|
||||
</story>
|
||||
</document>
|
||||
</document>
|
||||
|
|
|
|||
|
|
@ -125,7 +125,7 @@
|
|||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="terp_default_9">[[ (not(o.sale_id) and o.type== 'out') and 'Error, no sale order attached to this picking !' or removeParentNode('para') ]]</para>
|
||||
|
||||
<blockTable colWidths="287.0,254.0" repeatRows="1" style="Tableau1">
|
||||
<tr>
|
||||
<td>
|
||||
|
|
@ -226,4 +226,4 @@
|
|||
</section>
|
||||
</pto>
|
||||
</story>
|
||||
</document>
|
||||
</document>
|
||||
|
|
|
|||
|
|
@ -29,7 +29,7 @@
|
|||
|
||||
<xsl:template name="story">
|
||||
<spacer length="1cm" />
|
||||
<para style="terp_header_Centre" t="1">Attendance By Month</para>
|
||||
<para style="terp_header_Centre" t="1">Attendances By Month</para>
|
||||
<spacer length="1cm" />
|
||||
<blockTable>
|
||||
<xsl:attribute name="style">week</xsl:attribute>
|
||||
|
|
|
|||
|
|
@ -1,19 +1,20 @@
|
|||
-
|
||||
In order to test the PDF reports defined on HR Attendance, we will print a report of HR Attendance By Month
|
||||
Print the HR Attendance Report By Month through the wizard
|
||||
-
|
||||
!python {model: hr.employee}: |
|
||||
import netsvc, tools, os, time
|
||||
data_dict = {'model': 'hr.employee', 'form': {'month': time.gmtime()[1], 'year': time.gmtime()[0]}}
|
||||
(data, format) = netsvc.LocalService('report.hr.attendance.bymonth').create(cr, uid, [ref('hr.employee1'),ref('hr.employee2'),ref('hr.employee3')], data_dict, {'active_ids': [ref('hr.employee1'),ref('hr.employee2'),ref('hr.employee3')]})
|
||||
if tools.config['test_report_directory']:
|
||||
file(os.path.join(tools.config['test_report_directory'], 'hr_attendance-by_month_report.'+format), 'wb+').write(data)
|
||||
|
||||
import time
|
||||
ctx={}
|
||||
ctx.update({'model': 'hr.employee','active_ids': [ref('hr.employee1'),ref('hr.employee2'),ref('hr.employee3')]})
|
||||
data_dict = {}
|
||||
from tools import test_reports
|
||||
test_reports.try_report_action(cr, uid, 'action_hr_attendance_month',wiz_data=data_dict, context=ctx, our_module='hr_attendance')
|
||||
-
|
||||
Print HR Attendance Error Report through the wizard
|
||||
-
|
||||
In order to test the PDF reports defined on HR Attendance, we will print a report of HR Attendance Error
|
||||
-
|
||||
!python {model: hr.employee}: |
|
||||
import netsvc, tools, os, time
|
||||
data_dict = {'model': 'hr.employee', 'form': {'init_date': time.strftime('%Y-01-01'), 'end_date':time.strftime('%Y-%m-%d'), 'emp_ids': [ref('hr.employee1')], 'max_delay': 120}}
|
||||
(data, format) = netsvc.LocalService('report.hr.attendance.error').create(cr, uid, [ref('hr.employee1')], data_dict, {})
|
||||
if tools.config['test_report_directory']:
|
||||
file(os.path.join(tools.config['test_report_directory'], 'hr_attendance-error_report.'+format), 'wb+').write(data)
|
||||
import time
|
||||
ctx={}
|
||||
ctx.update({'model': 'hr.employee','active_ids': [ref('hr.employee1')]})
|
||||
data_dict = {'init_date': time.strftime('%Y-01-01')}
|
||||
from tools import test_reports
|
||||
test_reports.try_report_action(cr, uid, 'action_hr_attendance_error',wiz_data=data_dict, context=ctx, our_module='hr_attendance')
|
||||
|
|
|
|||
|
|
@ -68,10 +68,8 @@
|
|||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#ffffff" start="0,0" stop="0,0"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#ffffff" start="1,0" stop="1,0"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#ffffff" start="2,0" stop="2,0"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="3,0" stop="3,0"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="4,0" stop="4,0"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="1,0" stop="1,0"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="2,0" stop="2,0"/>
|
||||
</blockTableStyle>
|
||||
<initialize>
|
||||
<paraStyle name="all" alignment="justify"/>
|
||||
|
|
@ -113,7 +111,7 @@
|
|||
<story>
|
||||
<pto>
|
||||
<pto_header>
|
||||
<blockTable colWidths="49.0,204.0,45.0,80.0,53.0,91.0" style="Table_hr_expense_line_header">
|
||||
<blockTable colWidths="60.0,200.0,50.0,70.0,70.0,85.0" style="Table_hr_expense_line_header">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Date</para>
|
||||
|
|
@ -122,7 +120,7 @@
|
|||
<para style="terp_tblheader_Details">Name</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Ref.</para>
|
||||
<para style="terp_tblheader_Details">Ref.</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Unit Price</para>
|
||||
|
|
@ -131,7 +129,7 @@
|
|||
<para style="terp_tblheader_Details_Right">Qty</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Total Price</para>
|
||||
<para style="terp_tblheader_Details_Right">Price</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
|
@ -176,7 +174,7 @@
|
|||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="49.0,204.0,45.0,80.0,53.0,91.0" style="Table_hr_expense_line_header">
|
||||
<blockTable colWidths="60.0,200.0,50.0,70.0,70.0,85.0" style="Table_hr_expense_line_header">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Date</para>
|
||||
|
|
@ -185,7 +183,7 @@
|
|||
<para style="terp_tblheader_Details">Name</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Ref.</para>
|
||||
<para style="terp_tblheader_Details">Ref.</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Unit Price</para>
|
||||
|
|
@ -194,7 +192,7 @@
|
|||
<para style="terp_tblheader_Details_Right">Qty</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Total Price</para>
|
||||
<para style="terp_tblheader_Details_Right">Price</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
|
@ -203,7 +201,7 @@
|
|||
</para>
|
||||
<section>
|
||||
<para style="terp_default_8">[[ repeatIn(o.line_ids,'line') ]]</para>
|
||||
<blockTable colWidths="49.0,204.0,46.0,79.0,53.0,92.0" style="Table_expense_line">
|
||||
<blockTable colWidths="60.0,200.0,50.0,70.0,70.0,85.0" style="Table_expense_line">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ formatLang(line.date_value,date=True) ]]</para>
|
||||
|
|
@ -256,7 +254,7 @@
|
|||
</tr>
|
||||
</blockTable>
|
||||
</section>
|
||||
<blockTable colWidths="57.0,171.0,171.0,32.0,92.0" style="Table_Final_total">
|
||||
<blockTable colWidths="365.0,70.0,100.0" style="Table_Final_total">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_8">
|
||||
|
|
@ -264,17 +262,7 @@
|
|||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Total:</para>
|
||||
<para style="terp_tblheader_Details">Total:</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">[[ formatLang(o.amount) ]] [[ o.currency_id.symbol ]]</para>
|
||||
|
|
|
|||
|
|
@ -244,7 +244,6 @@
|
|||
<td>
|
||||
<para>
|
||||
<xsl:attribute name="style">digits</xsl:attribute>
|
||||
<xsl:value-of select="attribute::id"/>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
|
|
|
|||
|
|
@ -1,14 +1,22 @@
|
|||
-
|
||||
In order to test the PDF reports defined on a HR Holidays, we will print HR Holidays
|
||||
Print the HR Holidays(Summary Department) Report through the wizard
|
||||
-
|
||||
!python {model: hr.holidays}: |
|
||||
import netsvc, tools, os, time
|
||||
data_dict = {'model': 'ir.ui.menu', 'form': {'date_from': time.strftime('%Y-%m-01'), 'depts' : [ref('hr.dep_sales')],'holiday_type' : 'Validated' }}
|
||||
(data, format) = netsvc.LocalService('report.holidays.summary').create(cr, uid, [], data_dict, {'active_ids': [ref('hr.employee1'),ref('hr.employee2'),ref('hr.employee3')]})
|
||||
if tools.config['test_report_directory']:
|
||||
file(os.path.join(tools.config['test_report_directory'], 'hr_holidays-dept_summary_report.'+format), 'wb+').write(data)
|
||||
|
||||
data_dict = {'model': 'hr.employee', 'form': {'date_from': time.strftime('%Y-%m-01'), 'depts' : [ref('hr.dep_sales')],'holiday_type' : 'Validated','emp':[ref('hr.employee1'),ref('hr.employee2'),ref('hr.employee3')] }}
|
||||
(data, format) = netsvc.LocalService('report.holidays.summary').create(cr, uid, [], data_dict, {'active_ids': [ref('hr.employee1'),ref('hr.employee2'),ref('hr.employee3')]})
|
||||
if tools.config['test_report_directory']:
|
||||
file(os.path.join(tools.config['test_report_directory'], 'hr_holidays-employee_summary_report.'+format), 'wb+').write(data)
|
||||
import time
|
||||
ctx={}
|
||||
ctx.update({'model': 'hr.department','active_ids': [ref('hr.employee1'),ref('hr.employee2'),ref('hr.employee3')]})
|
||||
data_dict = {'date_from': time.strftime('%Y-%m-01'), 'depts' : [(6,0,[ref('hr.dep_sales')])],'holiday_type' : 'Validated'}
|
||||
from tools import test_reports
|
||||
test_reports.try_report_action(cr, uid, 'action_hr_holidays_summary_dept',wiz_data=data_dict, context=ctx, our_module='hr_holidays')
|
||||
|
||||
-
|
||||
Print the HR Holidays(Summary Employee) Report through the wizard
|
||||
-
|
||||
!python {model: hr.holidays}: |
|
||||
import time
|
||||
ctx={}
|
||||
ctx.update({'model': 'hr.employee','active_ids': [ref('hr.employee1'),ref('hr.employee2'),ref('hr.employee3')]})
|
||||
data_dict = {'date_from': time.strftime('%Y-%m-01'), 'emp' : [(6,0,[ref('hr.employee1'),ref('hr.employee2'),ref('hr.employee3')])],'holiday_type' : 'Validated'}
|
||||
from tools import test_reports
|
||||
test_reports.try_report_action(cr, uid, 'action_hr_holidays_summary_employee',wiz_data=data_dict, context=ctx, our_module='hr_holidays')
|
||||
|
||||
|
|
|
|||
|
|
@ -58,7 +58,7 @@
|
|||
'test/payslip.yml',
|
||||
'test/payment_advice.yml',
|
||||
'test/payroll_register.yml',
|
||||
# 'test/hr_payroll_report.yml',
|
||||
# 'test/hr_payroll_report.yml',
|
||||
],
|
||||
'demo_xml': [
|
||||
'hr_payroll_demo.xml'
|
||||
|
|
|
|||
|
|
@ -1,6 +1,6 @@
|
|||
-
|
||||
In order to test the PDF reports defined on HR Payroll, we will print Employees' Salary Structure
|
||||
-
|
||||
-
|
||||
!python {model: hr.employee}: |
|
||||
import netsvc, tools, os
|
||||
(data, format) = netsvc.LocalService('report.salary.structure').create(cr, uid, [ref('hr_payroll.hr_employee_bonamy0')], {}, {})
|
||||
|
|
@ -9,7 +9,7 @@
|
|||
|
||||
-
|
||||
Print HR Payslip
|
||||
-
|
||||
-
|
||||
!python {model: hr.payslip}: |
|
||||
import netsvc, tools, os
|
||||
(data, format) = netsvc.LocalService('report.payslip.pdf').create(cr, uid, [ref('hr_payroll.hr_payslip_salaryslipofbonamyforjune0')], {}, {})
|
||||
|
|
@ -17,23 +17,25 @@
|
|||
file(os.path.join(tools.config['test_report_directory'], 'hr_payroll-payslip_report.'+format), 'wb+').write(data)
|
||||
|
||||
-
|
||||
Print HR Employee Salary Details
|
||||
Print Employee Salary Statement through wizard
|
||||
-
|
||||
!python {model: hr.payslip}: |
|
||||
import netsvc, tools, os, time
|
||||
emp_ids = [ref('hr.employee1'),ref('hr.employee2'),ref('hr.employee3'),ref('hr_payroll.hr_employee_bonamy0')]
|
||||
data_dict = {'model': 'ir.ui.menu', 'form': {'fiscalyear_id': ref('account.data_fiscalyear'), 'employee_ids': emp_ids, 'ids':emp_ids }}
|
||||
(data, format) = netsvc.LocalService('report.employees.salary').create(cr, uid, [], data_dict, {'active_ids': emp_ids})
|
||||
if tools.config['test_report_directory']:
|
||||
file(os.path.join(tools.config['test_report_directory'], 'hr_payroll-employee_salary_detail_report.'+format), 'wb+').write(data)
|
||||
-
|
||||
Print HR Employee Salary Details Annual basis
|
||||
-
|
||||
!python {model: hr.payslip}: |
|
||||
import netsvc, tools, os, time
|
||||
emp_ids = [ref('hr.employee1'),ref('hr.employee2'),ref('hr.employee3'),ref('hr_payroll.hr_employee_bonamy0')]
|
||||
data_dict = {'model': 'hr.payslip', 'form': {'fiscalyear_id': ref('account.data_fiscalyear'), 'salary_on': 'current_month', 'employee_ids': emp_ids, 'ids':emp_ids}}
|
||||
(data, format) = netsvc.LocalService('report.year.salary').create(cr, uid, [], data_dict,{'active_ids': emp_ids} )
|
||||
if tools.config['test_report_directory']:
|
||||
file(os.path.join(tools.config['test_report_directory'], 'hr_payroll-employee_yearly_salary_detail_report.'+format), 'wb+').write(data)
|
||||
import time
|
||||
ctx={}
|
||||
ctx.update({'model': 'hr.employee','active_ids': [ref('hr.employee1'),ref('hr.employee2'),ref('hr.employee3'),ref('hr_payroll.hr_employee_bonamy0')]})
|
||||
data_dict = {'employee_ids': [(6,0,[ref('hr.employee1'),ref('hr.employee2'),ref('hr.employee3'),ref('hr_payroll.hr_employee_bonamy0')])], 'date_from': time.strftime('%Y-01-01'), 'date_to': time.strftime('%Y-%m-%d')}
|
||||
from tools import test_reports
|
||||
test_reports.try_report_action(cr, uid, 'action_hr_payroll_employees_detail',wiz_data=data_dict, context=ctx, our_module='hr_payroll')
|
||||
|
||||
-
|
||||
Print Salary Register through wizard
|
||||
-
|
||||
!python {model: hr.payslip}: |
|
||||
import time
|
||||
ctx={}
|
||||
ctx.update({'model': 'hr.payslip','active_ids': [ref('hr.employee1'),ref('hr.employee2'),ref('hr.employee3'),ref('hr_payroll.hr_employee_bonamy0')]})
|
||||
data_dict = {'employee_ids': [(6,0,[ref('hr.employee1'),ref('hr.employee2'),ref('hr.employee3'),ref('hr_payroll.hr_employee_bonamy0')])], 'date_from': time.strftime('%Y-01-01'), 'date_to': time.strftime('%Y-%m-%d')}
|
||||
from tools import test_reports
|
||||
test_reports.try_report_action(cr, uid, 'action_hr_payroll_year_salary',wiz_data=data_dict, context=ctx, our_module='hr_payroll')
|
||||
|
||||
|
||||
|
|
|
|||
|
|
@ -59,10 +59,10 @@ class hr_payroll_employees_detail(osv.osv_memory):
|
|||
if context is None:
|
||||
context = {}
|
||||
datas = {'ids': context.get('active_ids', [])}
|
||||
|
||||
res = self.read(cr, uid, ids, ['employee_ids', 'date_from', 'date_to'], context=context)
|
||||
res = res and res[0] or {}
|
||||
datas['form'] = res
|
||||
datas['ids'] = res.get('employee_ids',[])
|
||||
return {
|
||||
'type': 'ir.actions.report.xml',
|
||||
'report_name': 'employees.salary',
|
||||
|
|
@ -71,4 +71,4 @@ class hr_payroll_employees_detail(osv.osv_memory):
|
|||
|
||||
hr_payroll_employees_detail()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -64,6 +64,7 @@ class hr_payroll_year_salary(osv.osv_memory):
|
|||
res = self.read(cr, uid, ids, ['employee_ids', 'date_from', 'date_to', 'salary_on'], context=context)
|
||||
res = res and res[0] or {}
|
||||
datas['form'] = res
|
||||
datas['ids'] = res.get('employee_ids',[])
|
||||
return {
|
||||
'type': 'ir.actions.report.xml',
|
||||
'report_name': 'year.salary',
|
||||
|
|
@ -72,4 +73,4 @@ class hr_payroll_year_salary(osv.osv_memory):
|
|||
|
||||
hr_payroll_year_salary()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -48,7 +48,7 @@
|
|||
|
||||
<xsl:template name="story">
|
||||
<spacer length="1cm" />
|
||||
<para style="title" t="1">Timesheet</para>
|
||||
<para style="title" t="1">Timesheet by Employee</para>
|
||||
<spacer length="1cm" />
|
||||
<para style="employee"><xsl:value-of select="/report/employee" /></para>
|
||||
<spacer length="1cm" />
|
||||
|
|
|
|||
|
|
@ -1,23 +1,21 @@
|
|||
-
|
||||
In order to test the PDF reports defined on Employee, we will print Timesheet of a User
|
||||
Print the HR Timesheet By Employee report through the wizard
|
||||
-
|
||||
!python {model: hr.employee}: |
|
||||
import netsvc, tools, os, time
|
||||
month = time.gmtime()[1]
|
||||
year = time.gmtime()[0]
|
||||
data_dict = {'model': 'ir.ui.menu', 'form': {'month': month, 'year' : year, 'employee_id' : ref('hr.employee1') }}
|
||||
(data, format) = netsvc.LocalService('report.hr.analytical.timesheet').create(cr, uid, [], data_dict, {})
|
||||
if tools.config['test_report_directory']:
|
||||
file(os.path.join(tools.config['test_report_directory'], 'hr_timesheet-user_report.'+format), 'wb+').write(data)
|
||||
ctx={}
|
||||
ctx.update({'model': 'hr.employee','active_ids': []})
|
||||
data_dict = {'month': time.gmtime()[1], 'year': time.gmtime()[0], 'employee_id' : ref('hr.employee1')}
|
||||
from tools import test_reports
|
||||
test_reports.try_report_action(cr, uid, 'action_hr_timesheet_my',wiz_data=data_dict, context=ctx, our_module='hr_timesheet')
|
||||
|
||||
-
|
||||
In order to test the PDF reports defined on Employee, we will print Timesheet of Users
|
||||
Print the HR Timesheet By Employee report through the wizard
|
||||
-
|
||||
!python {model: hr.employee}: |
|
||||
import netsvc, tools, os, time
|
||||
month = time.gmtime()[1]
|
||||
year = time.gmtime()[0]
|
||||
data_dict = {'model': 'ir.ui.menu', 'form': {'month': month, 'year' : year, 'employee_ids' : [ref('hr.employee1')] }}
|
||||
(data, format) = netsvc.LocalService('report.hr.analytical.timesheet_users').create(cr, uid, [], data_dict, {})
|
||||
if tools.config['test_report_directory']:
|
||||
file(os.path.join(tools.config['test_report_directory'], 'hr_timesheet-users_report.'+format), 'wb+').write(data)
|
||||
ctx={}
|
||||
ctx.update({'model': 'hr.employee','active_ids': []})
|
||||
data_dict = {'month': time.gmtime()[1], 'year': time.gmtime()[0], 'employee_ids' : [(6,0,[ref('hr.employee1'),ref('hr.employee2'),ref('hr.employee3')])]}
|
||||
from tools import test_reports
|
||||
test_reports.try_report_action(cr, uid, 'action_hr_timesheet_users',wiz_data=data_dict, context=ctx, our_module='hr_timesheet')
|
||||
|
|
@ -7,14 +7,14 @@
|
|||
(data, format) = netsvc.LocalService('report.account.analytic.profit').create(cr, uid, [], data_dict, {})
|
||||
if tools.config['test_report_directory']:
|
||||
file(os.path.join(tools.config['test_report_directory'], 'hr_timesheet_invoice-account_analytic_profit_report.'+format), 'wb+').write(data)
|
||||
|
||||
-
|
||||
In order to test the PDF reports defined on HR Cost Ledger, we will print report of HR Cost Ledger
|
||||
Print the HR Cost Ledger report through the wizard
|
||||
-
|
||||
!python {model: account.analytic.account}: |
|
||||
import netsvc, tools, os, time
|
||||
ctx={}
|
||||
acc_ids = [ref('account.analytic_absences'),ref('account.analytic_internal'),ref('account.analytic_sednacom'),ref('account.analytic_thymbra'),ref('account.analytic_partners_camp_to_camp')]
|
||||
data_dict = {'model': 'ir.ui.menu', 'form': {'date1': time.strftime('%Y-01-01'), 'date2': time.strftime('%Y-%m-%d')}}
|
||||
(data, format) = netsvc.LocalService('report.hr.timesheet.invoice.account.analytic.account.cost_ledger').create(cr, uid, acc_ids, data_dict, {'active_ids': acc_ids})
|
||||
if tools.config['test_report_directory']:
|
||||
file(os.path.join(tools.config['test_report_directory'], 'hr_timesheet_invoice-cost_ledger_report.'+format), 'wb+').write(data)
|
||||
ctx.update({'model': 'ir.ui.menu','active_ids': acc_ids})
|
||||
data_dict = {'date1': time.strftime('%Y-01-01'), 'date2': time.strftime('%Y-%m-%d')}
|
||||
from tools import test_reports
|
||||
test_reports.try_report_action(cr, uid, 'action_hr_timesheet_invoice_cost_ledger',wiz_data=data_dict, context=ctx, our_module='hr_timesheet_invoice')
|
||||
|
|
|
|||
|
|
@ -164,7 +164,7 @@
|
|||
</blockTable>
|
||||
</section>
|
||||
</section>
|
||||
<blockTable colWidths="421.0,44.0,63.0" style="Table2">
|
||||
<blockTable colWidths="409.0,50.0,70.0" style="Table2">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_8">
|
||||
|
|
@ -184,4 +184,4 @@
|
|||
</para>
|
||||
</pto>
|
||||
</story>
|
||||
</document>
|
||||
</document>
|
||||
|
|
|
|||
|
|
@ -129,7 +129,7 @@ class report_custom(report_rml):
|
|||
<col t='yes'>%s</col>
|
||||
<col t='yes'>%s</col>
|
||||
</row>
|
||||
""" % (_('Component'), _('Component suppliers'), _('Quantity'),_('Cost Price per Uom'), _('Supplier Price per Uom'))
|
||||
""" % (_('Components'), _('Components suppliers'), _('Quantity'),_('Cost Price per Uom'), _('Supplier Price per Uom'))
|
||||
|
||||
purchase_price_digits = rml_obj.get_digits(dp='Purchase Price')
|
||||
|
||||
|
|
@ -176,7 +176,7 @@ class report_custom(report_rml):
|
|||
|
||||
xml += "<lines style='lines'>" + xml_tmp + '</lines>'
|
||||
xml += """<lines style='sub_total'> <row>
|
||||
<col> """ + _('Component Cost of ') + str(number) +' '+ product.uom_id.name + """: </col>
|
||||
<col> """ + _('Components Cost of ') + str(number) +' '+ product.uom_id.name + """: </col>
|
||||
<col/>
|
||||
<col t='yes'/>
|
||||
<col t='yes'>"""+ rml_obj.formatLang(total_strd, digits=purchase_price_digits) +' '+ company_currency.symbol + """</col>
|
||||
|
|
|
|||
|
|
@ -17,19 +17,22 @@
|
|||
file(os.path.join(tools.config['test_report_directory'], 'mrp-production_order_report.'+format), 'wb+').write(data)
|
||||
|
||||
-
|
||||
In order to test the PDF reports defined on a MRP, we will print Product Price Report
|
||||
Print Product Price Report through the wizard
|
||||
-
|
||||
!python {model: product.product}: |
|
||||
import netsvc, tools, os
|
||||
(data, format) = netsvc.LocalService('report.product.price').create(cr, uid, [1,2,3,5], {'model':'product.product', 'form':{'number': 1}}, {})
|
||||
if tools.config['test_report_directory']:
|
||||
file(os.path.join(tools.config['test_report_directory'], 'mrp-product_price_report.'+format), 'wb+').write(data)
|
||||
ctx={}
|
||||
ctx.update({'model': 'product.product','active_ids': [1,2,3,5]})
|
||||
data_dict = {'number': 1}
|
||||
from tools import test_reports
|
||||
test_reports.try_report_action(cr, uid, 'action_view_mrp_product_price_wizard',wiz_data=data_dict, context=ctx, our_module='mrp')
|
||||
|
||||
-
|
||||
In order to test the PDF reports defined on a MRP, we will print Workcenter Load Report
|
||||
Print Work Center Load Report through the wizard
|
||||
-
|
||||
!python {model: mrp.workcenter}: |
|
||||
import netsvc, tools, os, time
|
||||
(data, format) = netsvc.LocalService('report.mrp.workcenter.load').create(cr, uid, [ref('mrp_workcenter_0'),ref('mrp_workcenter_1')], {'model':'mrp.workcenter', 'form':{'time_unit': 'day', 'measure_unit': 'hours'}}, {})
|
||||
if tools.config['test_report_directory']:
|
||||
file(os.path.join(tools.config['test_report_directory'], 'mrp-workcenter_load_report.'+format), 'wb+').write(data)
|
||||
ctx={}
|
||||
ctx.update({'model': 'mrp.workcenter','active_ids': [ref('mrp_workcenter_0'),ref('mrp_workcenter_1')]})
|
||||
data_dict = {'time_unit': 'day', 'measure_unit': 'hours'}
|
||||
from tools import test_reports
|
||||
test_reports.try_report_action(cr, uid, 'action_mrp_workcenter_load_wizard',wiz_data=data_dict, context=ctx, our_module='mrp')
|
||||
|
||||
|
|
|
|||
|
|
@ -199,7 +199,7 @@
|
|||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9">Net Total </para>
|
||||
<para style="terp_default_9">Net Total :</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang(o.amount_total) ]] [[o.pricelist_id.currency_id.symbol ]]</para>
|
||||
|
|
@ -212,7 +212,7 @@
|
|||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9">Taxes</para>
|
||||
<para style="terp_default_9">Taxes :</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang(o.amount_tax) ]] [[o.pricelist_id.currency_id. symbol ]]</para>
|
||||
|
|
@ -236,4 +236,4 @@
|
|||
<font color="white"> </font>
|
||||
</para>
|
||||
</story>
|
||||
</document>
|
||||
</document>
|
||||
|
|
|
|||
|
|
@ -51,22 +51,29 @@
|
|||
(data, format) = netsvc.LocalService('report.pos.receipt.without.remboursment').create(cr, uid, [ref('point_of_sale.order_pos1'), ref('point_of_sale.order_pos2')], {}, {})
|
||||
if tools.config['test_report_directory']:
|
||||
file(os.path.join(tools.config['test_report_directory'], 'point_of_sale-receipt without reimbursement report'+format), 'wb+').write(data)
|
||||
|
||||
-
|
||||
In order to test the PDF reports defined on a Point Of Sale, we will print a POS Payment Report
|
||||
Print the POS Payment Report through the wizard
|
||||
-
|
||||
!python {model: ir.ui.menu}: |
|
||||
import netsvc, tools, os, time
|
||||
(data, format) = netsvc.LocalService('report.pos.payment.report.date').create(cr, uid, [1], {'model':'ir.ui.menu', 'form':{'date_start': time.strftime('%Y-%m-%d'), 'date_end': time.strftime('%Y-%m-%d'), 'user_id': [ref('base.user_root')] }}, {})
|
||||
if tools.config['test_report_directory']:
|
||||
file(os.path.join(tools.config['test_report_directory'], 'point_of_sale- pos sales lines report'+format), 'wb+').write(data)
|
||||
import time
|
||||
ctx={}
|
||||
ctx.update({'model': 'ir.ui.menu','active_ids': []})
|
||||
data_dict = {'date_start': time.strftime('%Y-%m-%d'), 'date_end': time.strftime('%Y-%m-%d'), 'user_id': [(6,0,[ref('base.user_root')])] }
|
||||
from tools import test_reports
|
||||
test_reports.try_report_action(cr, uid, 'action_report_pos_payment_repport_date',wiz_data=data_dict, context=ctx, our_module='point_of_sale')
|
||||
|
||||
-
|
||||
In order to test the PDF reports defined on a Point Of Sale, we will print a POS Details Report
|
||||
Print the POS Details Report through the wizard
|
||||
-
|
||||
!python {model: ir.ui.menu}: |
|
||||
import netsvc, tools, os, time
|
||||
(data, format) = netsvc.LocalService('report.pos.details').create(cr, uid, [], {'model':'ir.ui.menu', 'form':{'date_start': time.strftime('%Y-%m-%d'), 'date_end': time.strftime('%Y-%m-%d') }}, {})
|
||||
if tools.config['test_report_directory']:
|
||||
file(os.path.join(tools.config['test_report_directory'], 'point_of_sale- pos details report'+format), 'wb+').write(data)
|
||||
import time
|
||||
ctx={}
|
||||
ctx.update({'model': 'ir.ui.menu','active_ids': []})
|
||||
data_dict = {'date_start': time.strftime('%Y-%m-%d'), 'date_end': time.strftime('%Y-%m-%d')}
|
||||
from tools import test_reports
|
||||
test_reports.try_report_action(cr, uid, 'action_report_pos_details',wiz_data=data_dict, context=ctx, our_module='point_of_sale')
|
||||
|
||||
-
|
||||
I create a cash journal.
|
||||
-
|
||||
|
|
|
|||
|
|
@ -51,6 +51,8 @@ class pos_details(osv.osv_memory):
|
|||
res = self.read(cr, uid, ids, ['date_start', 'date_end'], context=context)
|
||||
res = res and res[0] or {}
|
||||
datas['form'] = res
|
||||
if res.get('id',False):
|
||||
datas['ids']=[res['id']]
|
||||
return {
|
||||
'type': 'ir.actions.report.xml',
|
||||
'report_name': 'pos.details',
|
||||
|
|
|
|||
|
|
@ -44,7 +44,8 @@ class pos_payment_report_date(osv.osv_memory):
|
|||
res = self.read(cr, uid, ids, ['date_start', 'date_end', 'user_id'], context=context)
|
||||
res = res and res[0] or {}
|
||||
datas['form'] = res
|
||||
|
||||
if res.get('id',False):
|
||||
datas['ids']=[res['id']]
|
||||
return {
|
||||
'type': 'ir.actions.report.xml',
|
||||
'report_name': 'pos.payment.report.date',
|
||||
|
|
|
|||
|
|
@ -47,7 +47,6 @@ class pos_sales_user_today(osv.osv_memory):
|
|||
res = self.read(cr, uid, ids, ['user_id'], context=context)
|
||||
res = res and res[0] or {}
|
||||
datas['form'] = res
|
||||
|
||||
return {
|
||||
'type': 'ir.actions.report.xml',
|
||||
'report_name': 'pos.sales.user.today',
|
||||
|
|
|
|||
|
|
@ -1,17 +1,16 @@
|
|||
-
|
||||
In order to test the PDF reports defined on Products, we will print a Products Pricelists Report
|
||||
-
|
||||
Print the Products Pricelists Report through the wizard
|
||||
-
|
||||
!python {model: product.product}: |
|
||||
import netsvc, tools, os
|
||||
data_dict = {'model': 'product.product'}
|
||||
data_dict['form'] = {
|
||||
'qty1': 1,
|
||||
ctx={}
|
||||
ctx.update({'model': 'product.product','active_ids': [ref('product.product_product_pc1'), ref('product.product_product_pc3')]})
|
||||
data_dict = {'qty1': 1,
|
||||
'qty2': 5,
|
||||
'qty3': 10,
|
||||
'qty4': 0,
|
||||
'qty5': 0,
|
||||
'price_list':ref('product.list0')
|
||||
}
|
||||
(data, format) = netsvc.LocalService('report.product.pricelist').create(cr, uid, [ref('product.product_product_pc1'), ref('product.product_product_pc3')], data_dict, {})
|
||||
if tools.config['test_report_directory']:
|
||||
file(os.path.join(tools.config['test_report_directory'], 'product-product_pricelist'+format), 'wb+').write(data)
|
||||
'price_list':ref('product.list0')}
|
||||
from tools import test_reports
|
||||
test_reports.try_report_action(cr, uid, 'action_product_price_list',wiz_data=data_dict, context=ctx, our_module='product')
|
||||
|
||||
|
||||
|
|
|
|||
|
|
@ -1,8 +1,8 @@
|
|||
<?xml version="1.0"?>
|
||||
<document filename="test.pdf">
|
||||
<template pageSize="(595.0,842.0)" title="HR Planning" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
|
||||
<document filename="HR Planning.pdf">
|
||||
<template pageSize="(595.0,842.0)" title="HR Planning" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
|
||||
<pageTemplate id="first">
|
||||
<frame id="first" x1="57.0" y1="57.0" width="481" height="728"/>
|
||||
<frame id="first" x1="28.0" y1="28.0" width="539" height="786"/>
|
||||
</pageTemplate>
|
||||
</template>
|
||||
<stylesheet>
|
||||
|
|
@ -15,7 +15,6 @@
|
|||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#808080" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#808080" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#808080" start="2,-1" stop="2,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table6">
|
||||
<blockAlignment value="LEFT"/>
|
||||
|
|
@ -24,17 +23,21 @@
|
|||
<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"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table8">
|
||||
<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"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="4,-1" stop="4,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table5">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
|
|
@ -42,33 +45,24 @@
|
|||
<blockTableStyle id="Table4">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#b3b3b3" start="0,0" stop="0,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#b3b3b3" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#b3b3b3" start="1,0" stop="1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#b3b3b3" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#b3b3b3" start="2,0" stop="2,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#b3b3b3" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#b3b3b3" start="3,0" stop="3,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#b3b3b3" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#b3b3b3" start="4,0" stop="4,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#b3b3b3" start="4,-1" stop="4,-1"/>
|
||||
<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="Table2">
|
||||
<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"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="4,-1" stop="4,-1"/>
|
||||
</blockTableStyle>
|
||||
<initialize>
|
||||
<paraStyle name="all" alignment="justify"/>
|
||||
</initialize>
|
||||
<paraStyle name="P1" fontName="Helvetica"/>
|
||||
<paraStyle name="P2" fontName="Helvetica" alignment="RIGHT"/>
|
||||
<paraStyle name="P3" fontName="Helvetica-Bold" fontSize="11.0" leading="14"/>
|
||||
<paraStyle name="P4" fontName="Helvetica-Bold" fontSize="11.0" leading="14" alignment="CENTER"/>
|
||||
<paraStyle name="P5" fontName="Helvetica-Bold" fontSize="14.0" leading="17"/>
|
||||
<paraStyle name="P6" fontName="Helvetica" fontSize="11.0" leading="14"/>
|
||||
<paraStyle name="P7" fontName="Helvetica-Bold" fontSize="11.0" leading="14"/>
|
||||
<paraStyle name="P8" fontName="Helvetica-Bold" fontSize="11.0" leading="14" alignment="RIGHT"/>
|
||||
<paraStyle name="P9" fontName="Helvetica-Bold" fontSize="16.0" leading="20" alignment="CENTER"/>
|
||||
<paraStyle name="P10" fontName="Helvetica-Bold" fontSize="20.0" leading="25" alignment="CENTER"/>
|
||||
<paraStyle name="P11" fontName="Helvetica" fontSize="12.0" leading="15" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P12" fontName="Helvetica" fontSize="11.0" leading="14" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P13" fontName="Helvetica-Bold" fontSize="11.0" leading="14" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Standard" fontName="Helvetica"/>
|
||||
<paraStyle name="Text body" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Heading" fontName="Helvetica" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
|
|
@ -77,139 +71,149 @@
|
|||
<paraStyle name="Caption" fontName="Helvetica" fontSize="12.0" leading="15" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Index" fontName="Helvetica"/>
|
||||
<paraStyle name="Table Heading" fontName="Helvetica" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10"/>
|
||||
<paraStyle name="terp_header_center" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="CENTER"/>
|
||||
<paraStyle name="terp_default_8_center" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER"/>
|
||||
<paraStyle name="terp_default_9_right" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT"/>
|
||||
<paraStyle name="terp_default_12_center_bold" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="CENTER"/>
|
||||
<paraStyle name="terp_tbl_header" fontName="Helvetica-Bold" fontSize="8.0" leading="10"/>
|
||||
<paraStyle name="terp_tbl_header_center" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER"/>
|
||||
<paraStyle name="terp_tbl_header_right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT"/>
|
||||
<paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT"/>
|
||||
<paraStyle name="terp_default_9_center" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER"/>
|
||||
<paraStyle name="terp_default_2" fontName="Helvetica" fontSize="2.0" leading="3"/>
|
||||
<images/>
|
||||
</stylesheet>
|
||||
<story>
|
||||
<para style="P1">[[ repeatIn(objects, 'o') ]]</para>
|
||||
<para style="P1">
|
||||
<para style="terp_default_8">[[ repeatIn(objects, 'o') ]]</para>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="P1">
|
||||
<para style="terp_header_center">HR Planning</para>
|
||||
<para style="terp_default_8_center">[[ o.name]]</para>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="P10">HR Planning</para>
|
||||
<para style="Standard">
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="149.0,192.0,141.0" repeatRows="1" style="Table1">
|
||||
<blockTable colWidths="227.0,312.0" repeatRows="1" style="Table1">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P1"><font face="Helvetica">Responsible</font>: [[ o.user_id.name ]]</para>
|
||||
<para style="terp_default_9"><font fontName="Helvetica-Bold">Responsible : </font>[[ o.user_id.name ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P11">[[ o.name]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2"><font face="Helvetica">From</font>: [[ formatLang(o.date_from,date=True) ]]</para>
|
||||
<para style="P2"><font face="Helvetica">To</font>: [[ formatLang(o.date_to,date=True) ]]</para>
|
||||
<para style="terp_default_9_right"><font fontName="Helvetica-Bold">From :</font> [[ formatLang(o.date_from,date=True) ]] <font fontName="Helvetica-Bold"> To : </font>[[ formatLang(o.date_to,date=True) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="P4">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="P5">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="482.0" style="Table6">
|
||||
<blockTable colWidths="539.0" style="Table6">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P9">Summary by user</para>
|
||||
<para style="P9">
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="terp_default_12_center_bold">Summary by user</para>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="104.0,101.0,113.0,100.0,63.0" style="Table3">
|
||||
<blockTable colWidths="150.0,110.0,90.0,100.0,90.0" style="Table3">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P7">User</para>
|
||||
<para style="terp_tbl_header">User</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P7">Total Planned Tasks</para>
|
||||
<para style="terp_tbl_header_center">Total planned tasks</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P7">Remaining tasks</para>
|
||||
<para style="terp_tbl_header_center">Remaining tasks</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P7">Time without</para>
|
||||
<para style="P7">tasks</para>
|
||||
<para style="terp_tbl_header_center">Time without tasks</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P8">Timesheet</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P6">[[ repeatIn(o.planning_user_ids , 'u') ]] [[ u.user_id.name ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P6">[[ formatLang(u.plan_tasks) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P6">[[ formatLang(u.tasks) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P6">[[ formatLang(u.free) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P6">[[ formatLang(u.timesheet) ]]</para>
|
||||
<para style="terp_tbl_header_center">Timesheet</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="P5">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="482.0" style="Table5">
|
||||
<section>
|
||||
<para style="terp_default_8">[[ repeatIn(o.planning_user_ids , 'u') ]]</para>
|
||||
<blockTable colWidths="150.0,110.0,90.0,100.0,90.0" style="Table8">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ u.user_id.name ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9_center">[[ formatLang(u.plan_tasks) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9_center">[[ formatLang(u.tasks) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9_center">[[ formatLang(u.free) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9_center">[[ formatLang(u.timesheet) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</section>
|
||||
<blockTable colWidths="539.0" style="Table5">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P9">Summary by project</para>
|
||||
<para style="P9">
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="terp_default_12_center_bold">Summary by project</para>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="104.0,103.0,112.0,101.0,63.0" style="Table4">
|
||||
<blockTable colWidths="150.0,110.0,90.0,100.0,90.0" style="Table4">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P13">Project</para>
|
||||
<para style="terp_tbl_header">Project</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P7">Total Planned Tasks</para>
|
||||
<para style="terp_tbl_header_center">Total planned tasks</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P7">Remaining tasks</para>
|
||||
<para style="terp_tbl_header_center">Remaining tasks</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P7">Time without</para>
|
||||
<para style="P7">tasks</para>
|
||||
<para style="terp_tbl_header_center">Time without tasks</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P8">Timesheet</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P12"><font face="Helvetica" size="11.0">[[ repeatIn(o.planning_account , 'l') ]] </font>[ [[ l.account_id.code ]] ] [[ l.account_id.name ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P6">[[ formatLang(l.plan_tasks) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P6">[[ formatLang(l.tasks) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P6">[[ formatLang(l.plan_open) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P6">[[ formatLang(l.timesheet) ]]</para>
|
||||
<para style="terp_tbl_header_center">Timesheet</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="P3">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<section>
|
||||
<para style="terp_default_8">[[ repeatIn(o.planning_account , 'l') ]] </para>
|
||||
<blockTable colWidths="150.0,110.0,90.0,100.0,90.0" style="Table2">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_9">[ [[ l.account_id.code ]] ] [[ l.account_id.name ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9_center">[[ formatLang(l.plan_tasks) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9_center">[[ formatLang(l.tasks) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9_center">[[ formatLang(l.plan_open) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9_center">[[ formatLang(l.timesheet) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</section>
|
||||
</story>
|
||||
</document>
|
||||
</document>
|
||||
|
|
|
|||
|
|
@ -131,25 +131,25 @@
|
|||
<story>
|
||||
<pto>
|
||||
<pto_header>
|
||||
<blockTable colWidths="180.0,85.0,71.0,71.0,57.0,71.0" repeatRows="1" style="Table_Header_Pur_ord_Line">
|
||||
<blockTable colWidths="180.0,70.0,60.0,80.0,60.0,85.0" repeatRows="1" style="Table_Header_Pur_ord_Line">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Description</para>
|
||||
<para style="terp_tblheader_General">Description</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Taxes</para>
|
||||
<para style="terp_tblheader_General">Taxes</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Date Req.</para>
|
||||
<para style="terp_tblheader_General">Date Req.</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Qty</para>
|
||||
<para style="terp_tblheader_General_Right">Qty</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Unit Price</para>
|
||||
<para style="terp_tblheader_General_Right">Unit Price</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Net Price</para>
|
||||
<para style="terp_tblheader_General_Right">Net Price</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
|
@ -251,31 +251,31 @@
|
|||
<para style="terp_default_9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="180.0,85.0,71.0,71.0,57.0,71.0" repeatRows="1" style="Table_Header_Pur_ord_Line">
|
||||
<blockTable colWidths="180.0,70.0,60.0,80.0,60.0,85.0" repeatRows="1" style="Table_Header_Pur_ord_Line">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Description</para>
|
||||
<para style="terp_tblheader_General">Description</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Taxes</para>
|
||||
<para style="terp_tblheader_General">Taxes</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Date Req.</para>
|
||||
<para style="terp_tblheader_General">Date Req.</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Qty</para>
|
||||
<para style="terp_tblheader_General_Right">Qty</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Unit Price</para>
|
||||
<para style="terp_tblheader_General_Right">Unit Price</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Net Price</para>
|
||||
<para style="terp_tblheader_General_Right">Net Price</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<section>
|
||||
<para style="terp_default_8">[[repeatIn(o.order_line,'line')]]</para>
|
||||
<blockTable colWidths="179.0,85.0,71.0,71.0,57.0,71.0" style="Table_Order_Pur_line_Content">
|
||||
<blockTable colWidths="180.0,70.0,60.0,80.0,60.0,85.0" style="Table_Order_Pur_line_Content">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ line.name ]]</para>
|
||||
|
|
@ -284,7 +284,7 @@
|
|||
<para style="terp_default_9">[[ ', '.join(map(lambda x: x.name, line.taxes_id)) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_9">[[ formatLang( line.date_planned, date=True) ]]</para>
|
||||
<para style="terp_default_9">[[ formatLang( line.date_planned, date=True) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang(line.product_qty ) ]] [[ line.product_uom.name ]] </para>
|
||||
|
|
@ -328,7 +328,7 @@
|
|||
</tr>
|
||||
</blockTable>
|
||||
</section>
|
||||
<blockTable colWidths="394.0,55.0,85.0" style="Table_All_Total_Detail">
|
||||
<blockTable colWidths="375.0,60.0,100.0" style="Table_All_Total_Detail">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_9">
|
||||
|
|
@ -384,4 +384,4 @@
|
|||
</para>
|
||||
</pto>
|
||||
</story>
|
||||
</document>
|
||||
</document>
|
||||
|
|
|
|||
|
|
@ -10,7 +10,7 @@
|
|||
<field name="model">board.board</field>
|
||||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Sales Manager Dashboard">
|
||||
<form string="Sales Dashboard">
|
||||
<hpaned position="100">
|
||||
<child1>
|
||||
<action name="%(sale.action_quotation_for_sale)d" string="Quotations"/>
|
||||
|
|
@ -27,7 +27,7 @@
|
|||
</record>
|
||||
|
||||
<record id="open_board_sales_manager" model="ir.actions.act_window">
|
||||
<field name="name">Sales Manager Dashboard</field>
|
||||
<field name="name">Sales Dashboard</field>
|
||||
<field name="res_model">board.board</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">form</field>
|
||||
|
|
|
|||
|
|
@ -128,7 +128,7 @@
|
|||
<story>
|
||||
<pto>
|
||||
<pto_header>
|
||||
<blockTable colWidths="202.0,94.0,68.0,59.0,50.0,63.0" repeatRows="1" style="Table4">
|
||||
<blockTable colWidths="181.0,70.0,80.0,70.0,50.0,85.0" repeatRows="1" style="Table4">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Description</para>
|
||||
|
|
@ -143,7 +143,7 @@
|
|||
<para style="terp_tblheader_Details_Right">Unit Price</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Disc.(%)</para>
|
||||
<para style="terp_tblheader_Details_Centre">Disc.(%)</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Price</para>
|
||||
|
|
@ -241,7 +241,7 @@
|
|||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="202.0,94.0,68.0,59.0,50.0,63.0" repeatRows="1" style="Table4">
|
||||
<blockTable colWidths="181.0,70.0,80.0,70.0,50.0,85.0" repeatRows="1" style="Table4">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Description</para>
|
||||
|
|
@ -256,7 +256,7 @@
|
|||
<para style="terp_tblheader_Details_Right">Unit Price</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Disc.(%)</para>
|
||||
<para style="terp_tblheader_Details_Centre">Disc.(%)</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Price</para>
|
||||
|
|
@ -265,7 +265,7 @@
|
|||
</blockTable>
|
||||
<section>
|
||||
<para style="terp_default_1">[[repeatIn(o.order_line,'line')]]</para>
|
||||
<blockTable colWidths="203.0,94.0,47.0,22.0,59.0,42.0,70.0" style="Table5">
|
||||
<blockTable colWidths="180.0,70.0,80.0,70.0,50.0,85.0" style="Table5">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ line.name ]] </para>
|
||||
|
|
@ -274,16 +274,13 @@
|
|||
<para style="terp_default_Centre_9">[[ ', '.join(map(lambda x: x.name, line.tax_id)) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang(line.product_uos and line.product_uos_qty or line.product_uom_qty) ]] </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ line.product_uos and line.product_uos.name or line.product_uom.name ]]</para>
|
||||
<para style="terp_default_Right_9">[[ formatLang(line.product_uos and line.product_uos_qty or line.product_uom_qty) ]] [[ line.product_uos and line.product_uos.name or line.product_uom.name ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang(line.price_unit ) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang(line.discount, digits=get_digits(dp='Sale Price')) ]]</para>
|
||||
<para style="terp_default_Centre_9">[[ formatLang(line.discount, digits=get_digits(dp='Sale Price')) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang(line.price_subtotal, digits=get_digits(dp='Sale Price')) ]] [[ o.pricelist_id.currency_id.symbol ]]</para>
|
||||
|
|
@ -326,7 +323,7 @@
|
|||
</tr>
|
||||
</blockTable>
|
||||
</section>
|
||||
<blockTable colWidths="387.0,56.0,93.0" style="Table6">
|
||||
<blockTable colWidths="381.0,60.0,93.0" style="Table6">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_9">
|
||||
|
|
|
|||
|
|
@ -400,7 +400,7 @@ class sale_order(osv.osv):
|
|||
inv_line_id = obj_invoice_line.copy(cr, uid, preline.id, {'invoice_id': False, 'price_unit': -preline.price_unit})
|
||||
lines.append(inv_line_id)
|
||||
inv = {
|
||||
'name': order.client_order_ref or order.name,
|
||||
'name': order.client_order_ref or '',
|
||||
'origin': order.name,
|
||||
'type': 'out_invoice',
|
||||
'reference': "P%dSO%d" % (order.partner_id.id, order.id),
|
||||
|
|
|
|||
|
|
@ -248,7 +248,7 @@
|
|||
<para style="terp_tblheader_Details_Centre">Lot</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">State</para>
|
||||
<para style="terp_tblheader_Details">State</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Location</para>
|
||||
|
|
@ -326,4 +326,4 @@
|
|||
</para>
|
||||
</pto>
|
||||
</story>
|
||||
</document>
|
||||
</document>
|
||||
|
|
|
|||
|
|
@ -118,7 +118,7 @@ class survey_analysis(report_rml):
|
|||
|
||||
for survey in surv_obj.browse(cr, uid, ids):
|
||||
rml += """<story>
|
||||
<para style="Title">Answer Summary</para>
|
||||
<para style="Title">Answers Summary</para>
|
||||
<para style="Standard"><font></font></para>
|
||||
<para style="P2">
|
||||
<font color="white"> </font>
|
||||
|
|
|
|||
|
|
@ -25,6 +25,7 @@ from report.interface import report_rml
|
|||
from tools import to_xml
|
||||
import tools
|
||||
import time
|
||||
from report import report_sxw
|
||||
|
||||
class survey_browse_response(report_rml):
|
||||
def create(self, cr, uid, ids, datas, context):
|
||||
|
|
@ -176,6 +177,7 @@ class survey_browse_response(report_rml):
|
|||
<paraStyle name="P1" fontName="Helvetica" fontSize="9.0" leading="12" spaceBefore="0.0" spaceAfter="1.0"/>
|
||||
<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_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_9_Bold" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_tblheader_General_Centre_simple" fontName="Helvetica" fontSize="10.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="10.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_General_right_simple" fontName="Helvetica" fontSize="10.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
|
|
@ -186,6 +188,7 @@ class survey_browse_response(report_rml):
|
|||
<images/>
|
||||
<story>"""
|
||||
surv_resp_obj = pooler.get_pool(cr.dbname).get('survey.response')
|
||||
rml_obj=report_sxw.rml_parse(cr, uid, surv_resp_obj._name,context)
|
||||
if datas.has_key('form') and datas['form'].has_key('response_ids'):
|
||||
response_id = datas['form']['response_ids']
|
||||
elif context.has_key('response_id') and context['response_id']:
|
||||
|
|
@ -200,15 +203,22 @@ class survey_browse_response(report_rml):
|
|||
for response in surv_resp_obj.browse(cr, uid, response_id):
|
||||
for survey in surv_obj.browse(cr, uid, [response.survey_id.id]):
|
||||
tbl_width = float(_tbl_widths.replace('cm', ''))
|
||||
colwidth = "4.6cm,5cm," + str(tbl_width - 16.4) +"cm,4cm,3cm"
|
||||
colwidth = "2.5cm,4.8cm," + str(tbl_width - 15.0) +"cm,3.2cm,4.5cm"
|
||||
resp_create = tools.ustr(time.strftime('%d-%m-%Y %I:%M:%S %p', time.strptime(response.date_create.split('.')[0], '%Y-%m-%d %H:%M:%S')))
|
||||
rml += """<blockTable colWidths='""" + colwidth + """' style="Table_heading">
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_General_Centre">Answer Create Date:- </para></td>
|
||||
<td><para style="terp_tblheader_General_Centre_simple">""" + to_xml(resp_create) + """</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre"></para></td>
|
||||
<td><para style="terp_tblheader_General_right">Answer By:- </para></td>
|
||||
<td><para style="terp_tblheader_General_right_simple">""" + to_xml(response.user_id.login or '') + """</para></td>
|
||||
<td><para style="terp_default_9_Bold">Print Date : </para></td>
|
||||
<td><para style="terp_default_9">""" + to_xml(rml_obj.formatLang(time.strftime("%Y-%m-%d %H:%M:%S"),date_time=True)) + """</para></td>
|
||||
<td><para style="terp_default_9"></para></td>
|
||||
<td><para style="terp_default_9_Bold">Answered by : </para></td>
|
||||
<td><para style="terp_default_9">""" + to_xml(response.user_id.login or '') + """</para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><para style="terp_default_9"></para></td>
|
||||
<td><para style="terp_default_9"></para></td>
|
||||
<td><para style="terp_default_9"></para></td>
|
||||
<td><para style="terp_default_9_Bold">Answer Date : </para></td>
|
||||
<td><para style="terp_default_9">""" + to_xml(resp_create) + """</para></td>
|
||||
</tr>
|
||||
</blockTable><para style="P2"></para>"""
|
||||
|
||||
|
|
|
|||
|
|
@ -1,24 +1,29 @@
|
|||
-
|
||||
In order to test the PDF reports defined on a Survey, we will print Survey Analysis Report
|
||||
-
|
||||
!python {model: survey}: |
|
||||
import netsvc, tools, os
|
||||
(data, format) = netsvc.LocalService('report.survey.analysis').create(cr, uid, [ref('survey.survey_partner_feedback')], {}, {})
|
||||
if tools.config['test_report_directory']:
|
||||
file(os.path.join(tools.config['test_report_directory'], 'survey-survey_analysis_report.'+format), 'wb+').write(data)
|
||||
Print the Survey Browse Response Report through the wizard
|
||||
-
|
||||
In order to test the PDF reports defined on a Survey, we will print Survey Browse Response Report
|
||||
-
|
||||
!python {model: survey}: |
|
||||
import netsvc, tools, os
|
||||
(data, format) = netsvc.LocalService('report.survey.browse.response').create(cr, uid, [ref('survey.survey_partner_feedback')], {}, {})
|
||||
if tools.config['test_report_directory']:
|
||||
file(os.path.join(tools.config['test_report_directory'], 'survey-survey_browse_response_report.'+format), 'wb+').write(data)
|
||||
ctx={}
|
||||
ctx.update({'model': 'survey','active_ids': [(6,0,[ref('survey.survey_partner_feedback')])]})
|
||||
data_dict = {'response_ids' : [(6,0,[ref('survey.survey_partner_feedback')])], 'page_number' : True, 'without_pagebreak': True}
|
||||
from tools import test_reports
|
||||
test_reports.try_report_action(cr, uid, 'action_view_survey_print_answer',wiz_data=data_dict, context=ctx, our_module='survey')
|
||||
|
||||
-
|
||||
Print the Survey Analysis Report through the wizard
|
||||
-
|
||||
In order to test the PDF reports defined on a Survey, we will print Survey Form Report
|
||||
-
|
||||
!python {model: survey}: |
|
||||
import netsvc, tools, os
|
||||
(data, format) = netsvc.LocalService('report.survey.form').create(cr, uid, [ref('survey.survey_partner_feedback')], {}, {})
|
||||
if tools.config['test_report_directory']:
|
||||
file(os.path.join(tools.config['test_report_directory'], 'survey-survey_form_report.'+format), 'wb+').write(data)
|
||||
ctx={}
|
||||
ctx.update({'model': 'survey','active_ids': [(6,0,[ref('survey.survey_partner_feedback')])]})
|
||||
data_dict = {'survey_ids' : [(6,0,[ref('survey.survey_partner_feedback')])]}
|
||||
from tools import test_reports
|
||||
test_reports.try_report_action(cr, uid, 'action_view_survey_print_statistics',wiz_data=data_dict, context=ctx, our_module='survey')
|
||||
|
||||
-
|
||||
Print the Survey Form Report through the wizard
|
||||
-
|
||||
!python {model: survey}: |
|
||||
ctx={}
|
||||
ctx.update({'model': 'survey','active_ids': [(6,0,[ref('survey.survey_partner_feedback')])]})
|
||||
data_dict = {'survey_ids' : [(6,0,[ref('survey.survey_partner_feedback')])], 'page_number' : True, 'without_pagebreak': True}
|
||||
from tools import test_reports
|
||||
test_reports.try_report_action(cr, uid, 'action_view_survey_print',wiz_data=data_dict, context=ctx, our_module='survey')
|
||||
|
|
|
|||
Loading…
Reference in New Issue