import overdue
import aged_trial_balance
import tax_report
+import general_ledger_landscape
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# -*- encoding: utf-8 -*-
##############################################################################
#
-# Copyright (c) 2004-2008 TINY SPRL. (http://tiny.be) All Rights Reserved.
-#
-# $Id$
+# Copyright (c) 2005-2006 CamptoCamp
#
# WARNING: This program as such is intended to be used by professional
# programmers who take the whole responsability of assessing all potential
##############################################################################
import time
+from mx.DateTime import *
from report import report_sxw
+import xml
+import rml_parse
import pooler
-class general_ledger(report_sxw.rml_parse):
- def __init__(self, cr, uid, name, context):
- super(general_ledger, self).__init__(cr, uid, name, context)
- self.localcontext.update( {
- 'time': time,
- 'lines': self.lines,
- 'sum_debit_account': self._sum_debit_account,
- 'sum_credit_account': self._sum_credit_account,
- 'sum_debit': self._sum_debit,
- 'sum_credit': self._sum_credit,
- 'check_lines': self.check_lines,
-
- })
- self.context = context
- self.tmp_list2=[]
- self.final_list=[]
-
-
- def recur(self,list1):
- tmp_list3 =list1
- self.tmp_list2 =list1
-# print "self list",self.tmp_list2
- for i in range(0,len(list1)):
- if list1[i] in self.final_list:
- continue
- self.final_list.append(list1[i])
-# print "finallly",self.final_list
- if list1[i].child_id:
-
- tmp_list4=(hasattr(list1[i],'child_id') and list(list1[i].child_id) or [])
-
- self.tmp_list2 +=tmp_list4
-
- self.tmp_list2+=self.recur(tmp_list4)
-
- return self.final_list
-
- def repeatIn(self, lst, name,nodes_parent=False):
-
- if name=='o':
- list_final=[]
- if not lst:
- return super(general_ledger,self).repeatIn(lst, name,nodes_parent)
- try:
- tmp_list = list(lst)
- if tmp_list:
- tmp_list = self.recur(tmp_list)
- else:
- return super(general_ledger,self).repeatIn(lst, name,nodes_parent)
-
- lst = list(set([x for x in tmp_list]))
-
- final={}
-# for x in lst:
-# final[x]=x.id
-# final1=sorted(final.items(), lambda x, y: cmp(x[1], y[1]))
-#
-# for a in final1:
-# list_final.append(a[0])
- list_final=tmp_list
-
- except:
- pass
- else:
-
- list_final=lst
- ret_data = super(general_ledger,self).repeatIn(list_final, name,nodes_parent)
-
- return ret_data
-
- def check_lines(self, account, form):
- result = self.lines(account, form, history=True)
- res = [{'code':account.code,'name':account.name}]
- if not result:
- res = []
- return res
-
- def lines(self, account, form, history=False):
- self.ids +=[account.id]
- if not account.check_history and not history:
- return []
-
- ctx = self.context.copy()
- ctx['fiscalyear'] = form['fiscalyear']
- ctx['periods'] = form['periods'][0][2]
- ctx['state']=form['state']
- query = self.pool.get('account.move.line')._query_get(self.cr, self.uid, context=ctx)
- self.cr.execute("SELECT l.date, j.code, l.ref, l.name, l.debit, l.credit "\
- "FROM account_move_line l, account_journal j "\
- "WHERE l.journal_id = j.id "\
- "AND account_id = %d AND "+query+" "\
- "ORDER by l.id", (account.id,))
- res = self.cr.dictfetchall()
- sum = 0.0
-
- for l in res:
- sum += l['debit'] - l ['credit']
- l['progress'] = sum
- return res
-
- def _sum_debit_account(self, account, form):
- ctx = self.context.copy()
- ctx['fiscalyear'] = form['fiscalyear']
- ctx['periods'] = form['periods'][0][2]
- ctx['state']=form['state']
- query = self.pool.get('account.move.line')._query_get(self.cr, self.uid, context=ctx)
- self.cr.execute("SELECT sum(debit) "\
- "FROM account_move_line l "\
- "WHERE l.account_id = %d AND "+query, (account.id,))
- return self.cr.fetchone()[0] or 0.0
-
- def _sum_credit_account(self, account, form):
- ctx = self.context.copy()
- ctx['fiscalyear'] = form['fiscalyear']
- ctx['periods'] = form['periods'][0][2]
- ctx['state']=form['state']
- query = self.pool.get('account.move.line')._query_get(self.cr, self.uid, context=ctx)
- self.cr.execute("SELECT sum(credit) "\
- "FROM account_move_line l "\
- "WHERE l.account_id = %d AND "+query, (account.id,))
- return self.cr.fetchone()[0] or 0.0
-
- def _sum_debit(self, form):
- if not self.ids:
- return 0.0
- ctx = self.context.copy()
- ctx['fiscalyear'] = form['fiscalyear']
- ctx['periods'] = form['periods'][0][2]
- ctx['state']=form['state']
- query = self.pool.get('account.move.line')._query_get(self.cr, self.uid, context=ctx)
- self.cr.execute("SELECT sum(debit) "\
- "FROM account_move_line l "\
- "WHERE l.account_id in ("+','.join(map(str, self.ids))+") AND "+query)
-
- return self.cr.fetchone()[0] or 0.0
-
- def _sum_credit(self, form):
- if not self.ids:
- return 0.0
- ctx = self.context.copy()
- ctx['fiscalyear'] = form['fiscalyear']
- ctx['periods'] = form['periods'][0][2]
- ctx['state']=form['state']
- query = self.pool.get('account.move.line')._query_get(self.cr, self.uid, context=ctx)
- self.cr.execute("SELECT sum(credit) "\
- "FROM account_move_line l "\
- "WHERE l.account_id in ("+','.join(map(str, self.ids))+") AND "+query)
- return self.cr.fetchone()[0] or 0.0
+class general_ledger(rml_parse.rml_parse):
+ _name = 'report.account.general.ledger'
+
+
+
+ def preprocess(self, objects, data, ids):
+ ##
+ self.borne_date = self.get_min_date(data['form'])
+ ##
+ new_ids = []
+ if (data['model'] == 'account.account'):
+ new_ids = ids
+ else:
+ new_ids.append(data['form']['Account_list'])
+
+ objects = self.pool.get('account.account').browse(self.cr, self.uid, new_ids)
+
+ super(general_ledger, self).preprocess(objects, data, new_ids)
+
+ def __init__(self, cr, uid, name, context):
+ super(general_ledger, self).__init__(cr, uid, name, context)
+ self.query = ""
+ self.child_ids = ""
+ self.tot_currency = 0.0
+ self.period_sql = ""
+ self.sold_accounts = {}
+ self.localcontext.update( {
+ 'time': time,
+ 'lines': self.lines,
+ 'sum_debit_account': self._sum_debit_account,
+ 'sum_credit_account': self._sum_credit_account,
+ 'sum_solde_account': self._sum_solde_account,
+ 'sum_debit': self._sum_debit,
+ 'sum_credit': self._sum_credit,
+ 'sum_solde': self._sum_solde,
+ 'get_children_accounts': self.get_children_accounts,
+ 'sum_currency_amount_account': self._sum_currency_amount_account
+ })
+ self.context = context
+ def _calc_contrepartie(self,cr,uid,ids, context={}):
+ result = {}
+ #for id in ids:
+ # result.setdefault(id, False)
+
+ for account_line in self.pool.get('account.move.line').browse(cr, uid, ids, context):
+ # For avoid long text in the field we will limit it to 5 lines
+ #
+ #
+ #
+ result[account_line.id] = ' '
+ num_id_move = str(account_line.move_id.id)
+ num_id_line = str(account_line.id)
+ account_id = str(account_line.account_id.id)
+ # search the basic account
+ # We have the account ID we will search all account move line from now until this time
+ # We are in the case of we are on the top of the account move Line
+ cr.execute('SELECT distinct(ac.code) as code_rest,ac.name as name_rest from account_account AS ac, account_move_line mv\
+ where ac.id = mv.account_id and mv.move_id = ' + num_id_move +' and mv.account_id <> ' + account_id )
+ res_mv = cr.dictfetchall()
+ # we need a result more than 2 line to make the test so we will made the the on 1 because we have exclude the current line
+ if (len(res_mv) >=1):
+ concat = ''
+ rup_id = 0
+ for move_rest in res_mv:
+ concat = concat + move_rest['code_rest'] + '|'
+ result[account_line.id] = concat
+ if rup_id >5:
+ # we need to stop the computing and to escape but before we will add "..."
+ result[account_line.id] = concat + '...'
+ break
+ rup_id+=1
-report_sxw.report_sxw('report.account.general.ledger', 'account.account', 'addons/account/report/general_ledger.rml', parser=general_ledger, header=False)
+ #print str(result)
+ return result
+
+ def get_children_accounts(self, account, form):
+ self.child_ids = self.pool.get('account.account').search(self.cr, self.uid,
+ [('parent_id', 'child_of', self.ids)])
+ res = []
+ ctx = self.context.copy()
+ ## We will make the test for period or date
+ ## We will now make the test
+ #
+ if form.has_key('fiscalyear'):
+ ctx['fiscalyear'] = form['fiscalyear']
+ ctx['periods'] = form['periods'][0][2]
+ else:
+ ctx['date_from'] = form['date_from']
+ ctx['date_to'] = form['date_to']
+ ##
+
+ #
+ self.query = self.pool.get('account.move.line')._query_get(self.cr, self.uid, context=ctx)
+ for child_id in account.search(self.cr, self.uid,
+ [('parent_id', 'child_of', [account.id])]):
+ child_account = self.pool.get('account.account').browse(self.cr, self.uid, child_id)
+ sold_account = self._sum_solde_account(child_account,form)
+ self.sold_accounts[child_account.id] = sold_account
+ if form['display_account'] == 'bal_mouvement':
+ if child_account.type != 'view' \
+ and len(self.pool.get('account.move.line').search(self.cr, self.uid,
+ [('account_id','=',child_account.id)],
+ context=ctx)) <> 0 :
+ res.append(child_account)
+ #print "Type de vue :" + form['display_account']
+ elif form['display_account'] == 'bal_solde':
+ if child_account.type != 'view' \
+ and len(self.pool.get('account.move.line').search(self.cr, self.uid,
+ [('account_id','=',child_account.id)],
+ context=ctx)) <> 0 :
+ if ( sold_account <> 0.0):
+ res.append(child_account)
+ else:
+ if child_account.type != 'view' \
+ and len(self.pool.get('account.move.line').search(self.cr, self.uid,
+ [('account_id','=',child_account.id)],
+ context=ctx)) <> 0 :
+ res.append(child_account)
+
+ ##
+ if form['soldeinit']:
+ ## We will now compute solde initiaux
+ for move in res:
+ SOLDEINIT = "SELECT sum(l.debit) AS sum_debit, sum(l.credit) AS sum_credit FROM account_move_line l WHERE l.account_id = " + str(move.id) + " AND l.date < '" + self.borne_date['max_date'] + "'" + " AND l.date > '" + self.borne_date['min_date'] + "'"
+ self.cr.execute(SOLDEINIT)
+ resultat = self.cr.dictfetchall()
+ if resultat[0] :
+ if resultat[0]['sum_debit'] == None:
+ sum_debit = 0
+ else:
+ sum_debit = resultat[0]['sum_debit']
+ if resultat[0]['sum_credit'] == None:
+ sum_credit = 0
+ else:
+ sum_credit = resultat[0]['sum_credit']
+
+ move.init_credit = sum_credit
+ move.init_debit = sum_debit
+
+ else:
+ move.init_credit = 0
+ move.init_debit = 0
+
+ ##
+ return res
+
+ def get_min_date(self,form):
+ ## Get max born from account_fiscal year
+ #
+ sql = """ select min(fy.date_start) from account_fiscalyear
+ As fy where fy.state <> 'close'
+ """
+ self.cr.execute(sql)
+ res = self.cr.dictfetchall()
+ borne_min = res[0]['min']
+ #
+ ##
+ if form.has_key('fiscalyear'):
+ ## This function will return the most aged date
+ periods = form['periods'][0][2]
+ if not periods:
+ sql = """
+ Select min(p.date_start) from account_period as p where p.fiscalyear_id = """ + str(form['fiscalyear']) + """
+ """
+ else:
+ periods_id = ','.join(map(str, periods))
+ sql = """
+ Select min(p.date_start) from account_period as p where p.id in ( """ + periods_id + """)
+ """
+ self.cr.execute(sql)
+ res = self.cr.dictfetchall()
+ borne_max = res[0]['min']
+ else:
+ borne_max = form['date_from']
+ date_borne = {
+ 'min_date': borne_min,
+ 'max_date': borne_max,
+ }
+ return date_borne
+
+
+
+ def lines(self, account, form):
+ inv_types = {
+ 'out_invoice': 'CI: ',
+ 'in_invoice': 'SI: ',
+ 'out_refund': 'OR: ',
+ 'in_refund': 'SR: ',
+ }
+ ### We will now compute solde initaux
+
+ if form['sortbydate'] == 'sort_date':
+ sorttag = 'l.date'
+ else:
+ sorttag = 'j.code'
+ sql = """
+ SELECT l.id, l.date, j.code,c.code AS currency_code,l.amount_currency,l.ref, l.name , l.debit, l.credit, l.period_id
+ FROM account_move_line l LEFT JOIN res_currency c on (l.currency_id=c.id) JOIN account_journal j on (l.journal_id=j.id)
+ AND account_id = %d AND %s
+ ORDER by %s"""%(account.id,self.query,sorttag)
+ self.cr.execute(sql)
+ res = self.cr.dictfetchall()
+ sum = 0.0
+ account_move_line_obj = pooler.get_pool(self.cr.dbname).get('account.move.line')
+ for l in res:
+ line = self.pool.get('account.move.line').browse(self.cr, self.uid, l['id'])
+ l['move'] = line.move_id.name
+ self.cr.execute('Select id from account_invoice where move_id =%s'%(line.move_id.id))
+ tmpres = self.cr.dictfetchall()
+ if len(tmpres) > 0 :
+ inv = self.pool.get('account.invoice').browse(self.cr, self.uid, tmpres[0]['id'])
+ l['ref'] = inv_types[inv.type] + ': '+inv.number
+ if line.partner_id :
+ l['partner'] = line.partner_id.name
+ else :
+ l['partner'] = ''
+ sum += l['debit'] - l ['credit']
+ c = time.strptime(l['date'],"%Y-%m-%d")
+ l['date'] = time.strftime("%d-%m-%Y",c)
+ l['progress'] = sum
+ l['line_corresp'] = self._calc_contrepartie(self.cr,self.uid,[l['id']])[l['id']]
+ # Modification du amount Currency
+ if (l['credit'] > 0):
+ if l['amount_currency'] != None:
+ l['amount_currency'] = abs(l['amount_currency']) * -1
+
+ #
+ if l['amount_currency'] != None:
+ self.tot_currency = self.tot_currency + l['amount_currency']
+ return res
+
+ def _sum_debit_account(self, account, form):
+
+ self.cr.execute("SELECT sum(debit) "\
+ "FROM account_move_line l "\
+ "WHERE l.account_id = %s AND %s "%(account.id, self.query))
+ ## Add solde init to the result
+ #
+ sum_debit = self.cr.fetchone()[0] or 0.0
+ if form['soldeinit']:
+ sum_debit += account.init_debit
+ #
+ ##
+ return sum_debit
+ def _sum_credit_account(self, account, form):
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+ self.cr.execute("SELECT sum(credit) "\
+ "FROM account_move_line l "\
+ "WHERE l.account_id = %s AND %s "%(account.id,self.query))
+ ## Add solde init to the result
+ #
+ sum_credit = self.cr.fetchone()[0] or 0.0
+ if form['soldeinit']:
+ sum_credit += account.init_credit
+ #
+ ##
+
+ return sum_credit
+ def _sum_solde_account(self, account, form):
+ self.cr.execute("SELECT (sum(debit) - sum(credit)) as tot_solde "\
+ "FROM account_move_line l "\
+ "WHERE l.account_id = %s AND %s"%(account.id,self.query))
+ sum_solde = self.cr.fetchone()[0] or 0.0
+ if form['soldeinit']:
+ sum_solde += account.init_debit - account.init_credit
+
+ return sum_solde
+
+
+ def _sum_debit(self, form):
+ if not self.ids:
+ return 0.0
+ self.cr.execute("SELECT sum(debit) "\
+ "FROM account_move_line l "\
+ "WHERE l.account_id in ("+','.join(map(str, self.child_ids))+") AND "+self.query)
+ sum_debit = self.cr.fetchone()[0] or 0.0
+ return sum_debit
+
+
+ def _sum_credit(self, form):
+ if not self.ids:
+ return 0.0
+ self.cr.execute("SELECT sum(credit) "\
+ "FROM account_move_line l "\
+ "WHERE l.account_id in ("+','.join(map(str, self.child_ids))+") AND "+self.query)
+ ## Add solde init to the result
+ #
+ sum_credit = self.cr.fetchone()[0] or 0.0
+ return sum_credit
+
+ def _sum_solde(self, form):
+ if not self.ids:
+ return 0.0
+ self.cr.execute("SELECT (sum(debit) - sum(credit)) as tot_solde "\
+ "FROM account_move_line l "\
+ "WHERE l.account_id in ("+','.join(map(str, self.child_ids))+") AND "+self.query)
+# print ("SELECT (sum(debit) - sum(credit)) as Test "\
+# "FROM account_move_line l "\
+# "WHERE l.account_id in ("+','.join(map(str, child_ids))+") AND "+query+period_sql)
+ sum_solde = self.cr.fetchone()[0] or 0.0
+ return sum_solde
+
+ def _set_get_account_currency_code(self, account_id):
+ self.cr.execute("SELECT c.code as code "\
+ "FROM res_currency c,account_account as ac "\
+ "WHERE ac.id = %s AND ac.currency_id = c.id"%(account_id))
+ result = self.cr.fetchone()
+ if result:
+ self.account_currency = result[0]
+ else:
+ self.account_currency = False
+
+
+ def _sum_currency_amount_account(self, account, form):
+ self._set_get_account_currency_code(account.id)
+ if self.account_currency:
+ return_field = str(self.tot_currency) + self.account_currency
+ self.tot_currency = 0.0
+ return return_field
+ else:
+ self.tot_currency = 0.0
+ return ' '
+
+
+report_sxw.report_sxw('report.account.general.ledger', 'account.account', 'addons/account/report/general_ledger.rml', parser=general_ledger, header=False)
<document filename="test.pdf">
<template pageSize="(595.0,842.0)" title="Test" author="Martin Simon" allowSplitting="20">
<pageTemplate id="first">
- <frame id="first" x1="57.0" y1="57.0" width="481" height="728"/>
+ <frame id="first" x1="57.0" y1="57.0" width="481" height="700"/>
+ <pageGraphics>
+ <!--logo-->
+ <!--<fill color="darkblue"/>-->
+ <!--<stroke color="darkblue"/>-->
+
+ <!--TITLE COMPANY-->
+ <!-- <drawString x="4.6cm" y="28.7cm">[[ company.partner_id.name ]]</drawString> -->
+
+ <setFont name="Helvetica-Bold" size="9"/>
+
+
+ <!--COL 1-->
+ <drawString x="1.0cm" y="28.1cm">[[ company.name ]]</drawString>
+ <drawString x="17.2cm" y="28.1cm">Extrait de compte</drawString>
+
+ <!--COL 2-->
+ <setFont name="Helvetica" size="9"/>
+ <drawString x="1.0cm" y="1cm"> [[ time.strftime("%m-%d-%y %H:%M", time.localtime()) ]]</drawString>
+ <drawString x="19.0cm" y="1cm">Page <pageNumber/></drawString>
+ <!--<drawRightString x="19.8cm" y="28cm">[[ company.rml_header1 ]]</drawRightString>-->
+
+
+ <lineMode width="0.7"/>
+ <lines>1cm 27.7cm 20cm 27.7cm</lines>
+ <setFont name="Helvetica" size="8"/>
+ </pageGraphics>
</pageTemplate>
</template>
- <stylesheet>
+ <stylesheet>
<blockTableStyle id="Standard_Outline">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<blockBackground colorName="#e6e6e6" start="1,1" stop="1,1"/>
<blockBackground colorName="#e6e6e6" start="2,1" stop="2,1"/>
</blockTableStyle>
- <blockTableStyle id="Table2">
- <blockAlignment value="LEFT"/>
+ <blockTableStyle id="tbl_header">
+ <lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="-1,0"/>
+ <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,1" stop="-1,-1"/>
<blockValign value="TOP"/>
- <lineStyle kind="GRID" colorName="black"/>
+ <blockAlignment value="RIGHT" start="2,1" stop="-1,-1"/>
</blockTableStyle>
- <blockTableStyle id="Table7">
- <blockAlignment value="LEFT"/>
+
+ <blockTableStyle id="tbl_content">
+ <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,0" stop="-1,-1"/>
+ <blockValign value="TOP"/>
+ <blockAlignment value="RIGHT" start="2,1" stop="-1,-1"/>
+ </blockTableStyle>
+
+ <blockTableStyle id="Tableau3">
+ <lineStyle kind="LINEBELOW" colorName="#e6e6e6" />
+ <lineStyle kind="OUTLINE" colorName="#e6e6e6" />
<blockValign value="TOP"/>
+ <blockAlignment value="RIGHT" start="2,1" stop="-1,-1"/>
</blockTableStyle>
- <blockTableStyle id="Table8">
+ <blockTableStyle id="Table5">
<blockAlignment value="LEFT"/>
+
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table4">
<blockValign value="TOP"/>
<lineStyle kind="GRID" colorName="black"/>
</blockTableStyle>
+ <blockTableStyle id="Theader">
+ <blockAlignment value="LEFT"/>
+ <blockValign value="TOP"/>
+ <lineStyle kind="OUTLINE" colorName="#e6e6e6"/>
+ <blockBackground colorName="white" start="0,0" stop="-1,0"/>
+ </blockTableStyle>
+
+
<initialize>
<paraStyle name="all" alignment="justify"/>
</initialize>
- <paraStyle name="P1" fontName="Times-Roman" fontSize="20.0" leading="25" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
- <paraStyle name="P2" fontName="Times-Roman" fontSize="8.0" leading="10" spaceBefore="0.0" spaceAfter="6.0"/>
- <paraStyle name="P3" fontName="Times-Roman" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
- <paraStyle name="P4" fontName="Times-Roman" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
- <paraStyle name="P5" fontName="Times-Roman" fontSize="10.0" leading="13" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
- <paraStyle name="P6" fontName="Times-Roman" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
- <paraStyle name="P7" fontName="Times-Roman" fontSize="11.0" leading="14" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
- <paraStyle name="P8" fontName="Times-Roman" fontSize="11.0" leading="14" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
- <paraStyle name="P9" fontName="Times-Roman" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
- <paraStyle name="P10" fontName="Times-Roman" alignment="CENTER"/>
- <paraStyle name="P11" fontName="Times-Roman" fontSize="11.0" leading="14"/>
- <paraStyle name="P12" fontName="Times-Roman" fontSize="14.0" leading="17"/>
- <paraStyle name="P13" fontName="Times-Roman" fontSize="11.0" leading="14" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
- <paraStyle name="P14" rightIndent="17.0" leftIndent="-0.0" fontName="Times-Roman" fontSize="8.0" leading="10" spaceBefore="0.0" spaceAfter="6.0"/>
- <paraStyle name="P15" rightIndent="0.0" leftIndent="0.0" fontName="Times-Bold" fontSize="10.0" leading="13"/>
- <paraStyle name="P16" rightIndent="0.0" leftIndent="0.0" fontName="Times-Roman" fontSize="8.0" leading="10"/>
- <paraStyle name="P17" rightIndent="0.0" leftIndent="0.0" fontName="Times-Roman" fontSize="8.0" leading="10" spaceBefore="0.0" spaceAfter="6.0"/>
- <paraStyle name="P18" fontName="Times-Roman" fontSize="8.0" leading="10" spaceBefore="0.0" spaceAfter="6.0"/>
- <paraStyle name="P19" fontName="Times-Roman" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
- <paraStyle name="P20" fontName="Times-Roman" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
- <paraStyle name="P21" fontName="Times-Roman" fontSize="11.0" leading="14" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
- <paraStyle name="P22" fontName="Times-Roman" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
- <paraStyle name="P23" rightIndent="17.0" leftIndent="-0.0" fontName="Times-Roman" fontSize="8.0" leading="10" spaceBefore="0.0" spaceAfter="6.0"/>
- <paraStyle name="Standard" fontName="Times-Roman"/>
- <paraStyle name="Text body" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
- <paraStyle name="List" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
- <paraStyle name="Table Contents" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
- <paraStyle name="Table Heading" fontName="Times-Roman" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
- <paraStyle name="Caption" fontName="Times-Roman" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
- <paraStyle name="Index" fontName="Times-Roman"/>
- <paraStyle name="Heading" fontName="Helvetica" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
+ <paraStyle name="P1" fontName="Helvetica" fontSize="20.0" leading="25" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
+ <paraStyle name="P2" fontName="Helvetica" fontSize="8.0" leading="10" spaceBefore="0.0" spaceAfter="6.0"/>
+ <paraStyle name="P3" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
+ <paraStyle name="P4" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
+ <paraStyle name="P5" fontName="Helvetica" fontSize="10.0" leading="13" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
+ <paraStyle name="P6" fontName="Helvetica" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
+ <paraStyle name="P7" fontName="Helvetica" fontSize="11.0" leading="14" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
+ <paraStyle name="P8" fontName="Helvetica" fontSize="11.0" leading="14" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
+ <paraStyle name="P9" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
+ <paraStyle name="P9b" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
+ <paraStyle name="P10" fontName="Helvetica" alignment="CENTER"/>
+ <paraStyle name="P11" fontName="Helvetica" fontSize="11.0" leading="14"/>
+ <paraStyle name="P12" fontName="Helvetica" fontSize="14.0" leading="17"/>
+ <paraStyle name="P13" fontName="Helvetica-Bold" fontSize="10.0" leading="8" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
+ <paraStyle name="P14" fontName="Helvetica" fontSize="8.0" leading="10" spaceBefore="0.0" spaceAfter="6.0"/>
+ <paraStyle name="P15" fontName="Helvetica-Bold" spaceBefore="0.0" spaceAfter="6.0"/>
+ <paraStyle name="P16" rightIndent="17.0" leftIndent="-0.0" fontName="Times-Roman" fontSize="8.0" leading="10" spaceBefore="0.0" spaceAfter="6.0"/>
+ <paraStyle name="P17" fontName="Helvetica" alignment="LEFT" fontSize="12.0" spaceAfter="0.0"/>
+ <paraStyle name="Standard" fontName="Helvetica-Bold"/>
+ <paraStyle name="Account" fontName="Helvetica"/>
+ <paraStyle name="Text body" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
+ <paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
+ <paraStyle name="Table Contents" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
+ <paraStyle name="Table Heading" fontName="Helvetica" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
+ <paraStyle name="Caption" fontName="Helvetica" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
+ <paraStyle name="Index" fontName="Helvetica"/>
</stylesheet>
<story>
- <blockTable colWidths="126.0,217.0,138.0" repeatRows="1" style="Table1">
- <tr>
- <td>
- <para style="Table Contents">
- <font color="white"> </font>
- </para>
- </td>
- <td>
- <para style="P1">General ledger</para>
- </td>
- <td>
- <para style="P5">
- <font color="white"> </font>
- </para>
- </td>
- </tr>
- <tr>
- <td>
- <para style="Table Contents">[[ company.name ]]</para>
- </td>
- <td>
- <para style="P6">
- <font color="white"> </font>
- </para>
- </td>
- <td>
- <para style="P7">Currency: [[ company.currency_id.name ]]</para>
- </td>
- </tr>
- </blockTable>
- <para style="Standard">
- <font color="white"> </font>
- </para>
- <para style="P10">Printing date: [[ formatLang(time.strftime('%Y-%m-%d'), date=True) ]] at [[ time.strftime('%H:%M:%S') ]]</para>
- <para style="P11">
- <font color="white"> </font>
- </para>
- <blockTable colWidths="48.0,34.0,50.0,145.0,69.0,72.0,64.0" repeatRows="1" style="Table2">
- <tr>
- <td>
- <para style="P13">Date</para>
- </td>
- <td>
- <para style="P13">Code</para>
- </td>
- <td>
- <para style="P13">Ref.</para>
- </td>
- <td>
- <para style="P13">Entry label</para>
- </td>
- <td>
- <para style="P13">Debit</para>
- </td>
- <td>
- <para style="P13">Credit</para>
- </td>
- <td>
- <para style="P13">Progressive balance</para>
- </td>
- </tr>
- </blockTable>
- <para style="Text body">
- <font color="white"> </font>
- </para>
- <blockTable colWidths="482.0" style="Table7">
- <tr>
- <td>
- <para style="P17">[[ repeatIn(objects, 'o') ]]Â </para>
- <para style="P17">[[ repeatIn(check_lines(o,data['form']), 'acc') ]]</para>
- <para style="P17">
- <font face="Times-Bold" size="10.0">[[ acc and acc['code'] or removeParentNode('para') ]] [[ acc and acc['name'] or removeParentNode('para') ]]</font>
- </para>
- <blockTable colWidths="44.0,38.0,50.0,144.0,69.0,72.0,64.0" style="Table8">
- <tr>
- <td>
- <para style="P14"><font face="Times-Roman">[[ repeatIn(lines(o, data['form']), 'line') ]]</font>[[ line['date'] ]]</para>
- </td>
- <td>
- <para style="P2">[[ line['code'] ]]</para>
- </td>
- <td>
- <para style="P2">[[ line['ref'] ]]</para>
- </td>
- <td>
- <para style="P3">[[ line['name'] ]]</para>
- </td>
- <td>
- <para style="P4">[[ formatLang(line['debit']) ]]</para>
- </td>
- <td>
- <para style="P4">[[ formatLang(line['credit']) ]]</para>
- </td>
- <td>
- <para style="P4">[[ formatLang(line['progress']) ]]</para>
- </td>
- </tr>
- <tr>
- <td>
- <para style="P14">
- <font color="white"> </font>
- </para>
- <para style="P14">
- <font color="white"> </font>
- </para>
- </td>
- <td>
- <para style="P2">
- <font color="white"> </font>
- </para>
- </td>
- <td>
- <para style="P2">
- <font color="white"> </font>
- </para>
- </td>
- <td>
- <para style="P8">TOTAL (<font face="Times-Roman" size="10.0">[[ acc and acc['code'] or removeParentNode('para') ]]):</font></para>
- </td>
- <td>
- <para style="P9">[[ formatLang(sum_debit_account(o, data['form'])) ]]</para>
- </td>
- <td>
- <para style="P9">[[ formatLang(sum_credit_account(o, data['form'])) ]]</para>
- </td>
- <td>
- <para style="P4">
- <font color="white"> </font>
- </para>
- </td>
- </tr>
- </blockTable>
- </td>
- </tr>
- </blockTable>
- <blockTable colWidths="277.0,69.0,72.0,63.0" style="Table4">
- <tr>
- <td>
- <para style="P8">TOTAL:</para>
- </td>
- <td>
- <para style="P9">[[ formatLang(sum_debit(data['form'])) ]]</para>
- </td>
- <td>
- <para style="P9">[[ formatLang(sum_credit(data['form'])) ]]</para>
- </td>
- <td>
- <para style="P9">
- <font color="white"> </font>
- </para>
- </td>
- </tr>
- </blockTable>
- <para style="P12">
- <font color="white"> </font>
- </para>
- <para style="P10">
- <font color="white"> </font>
- </para>
+ <blockTable colWidths="45.0,155.0,124.0,40.0,30.0,59.0,52.0,54.0" style="tbl_header">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
+ <tr>
+ <td>
+ <para style="P3">Date</para>
+ </td>
+ <td>
+ <para style="P3">Partner</para>
+ </td>
+ <td>
+ <para style="P3">Ref</para>
+ </td>
+ <td>
+ <para style="P3">Mvt</para>
+ </td>
+ <td>
+ <para style="P3">Entry Label</para>
+ </td>
+ <td>
+ <para style="P4">Debit</para>
+ </td>
+ <td>
+ <para style="P4">Crebit</para>
+ </td>
+ <td>
+ <para style="P9">Balance</para>
+ </td>
+ </tr>
+ </blockTable>
+ <blockTable colWidths="45.0,80.0,40.0,30.0,100.0,59.0,52.0,54.0,81.0" style="tbl_header" >[[ data['form']['amount_currency'] == True or removeParentNode('blockTable') ]]
+ <tr>
+ <td>
+ <para style="P3">Date</para>
+ </td>
+ <td>
+ <para style="P3">Partner</para>
+ </td>
+ <td>
+ <para style="P3">Ref</para>
+ </td>
+ <td>
+ <para style="P3">Mvt</para>
+ </td>
+ <td>
+ <para style="P3">Entry Label</para>
+ </td>
+ <td>
+ <para style="P4">Debit</para>
+ </td>
+ <td>
+ <para style="P4">Crebit</para>
+ </td>
+ <td>
+ <para style="P4">Balance</para>
+ </td>
+ <td>
+ <para style="P4">Currency amount</para>
+ </td>
+
+ </tr>
+ </blockTable>
+ <section>
+ [[ repeatIn(objects, 'a') ]]
+ <section>
+ [[ repeatIn(get_children_accounts(a,data['form']), 'o') ]]
+
+ <blockTable colWidths="45.0,155.0,124.0,40.0,30.0,59.0,52.0,54.0" style="tbl_content">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
+ <tr>
+ <td>
+ <blockTable colWidths="394.0,52.5,52.5,52.5" style="Table5">
+ <tr>
+ <td><para style="Standard">[[ o.code ]] [[ o.name ]]</para></td>
+ <td alignment="right">
+ <para style="P9b">[[ comma_me(sum_debit_account(o, data['form'])) ]]</para>
+ </td>
+ <td alignment="right">
+ <para style="P9b">[[comma_me(sum_credit_account(o, data['form'])) ]]</para>
+ </td>
+ <td>
+ <para style="P9b">[[comma_me(sum_solde_account(o, data['form'])) ]]</para>
+ </td>
+ </tr>
+ </blockTable>
+ </td>
+ </tr>
+ <tr>
+ [[ data['form']['soldeinit'] == True or removeParentNode('tr') ]]
+ <td>
+ <para style="P16"></para>
+ </td>
+
+ <td>
+ <para style="P3">Solde Initial</para>
+ </td>
+ <td>
+ <para style="P3"></para>
+ </td>
+ <td>
+ <para style="P3"></para>
+ </td>
+ <td>
+ <para style="P3"></para>
+ </td>
+ <td>
+ <para style="P4">[[ o.init_debit or '0.00' ]]</para>
+ </td>
+ <td>
+ <para style="P4">[[ o.init_credit or '0.00' ]]</para>
+ </td>
+ <td>
+ <para style="P4">[[ (o.init_debit - o.init_credit) or '0.00' ]]</para>
+ </td>
+
+ </tr>
+ <tr>[[ repeatIn(lines(o, data['form']), 'line') ]]
+ <td>
+ <para style="P16"><font face="Times-Roman"></font>[[ line['date'] ]]</para>
+ </td>
+
+ <td>
+ <para style="P3">[[ line['partner'] ]]</para>
+ </td>
+ <td>
+ <para style="P3">[[ line['ref'] ]]</para>
+ </td>
+ <td>
+ <para style="P3">[[ line['move'] ]]</para>
+ </td>
+ <td>
+ <para style="P3">[[ line['name'] ]]</para>
+ </td>
+ <td>
+ <para style="P4">[[ line['debit'] and comma_me(line['debit']) or '0' ]]</para>
+ </td>
+ <td>
+ <para style="P4">[[ line['credit'] and comma_me(line['credit']) or '0' ]]</para>
+ </td>
+ <td>
+ <para style="P4">[[ line['progress'] and comma_me(line['progress']) or '0' ]]</para>
+ </td>
+
+ </tr>
+ </blockTable>
+
+
+
+ <blockTable colWidths="45.0,80.0,40.0,30.0,100.0,59.0,52.0,54.0,81.0" style="tbl_content" >[[ data['form']['amount_currency'] == True or removeParentNode('blockTable') ]]
+ <tr>
+ <td>
+ <blockTable colWidths="295.0,52.5,52.5,53.5" style="Table5">
+ <tr>
+ <td><para style="Standard">[[ o.code ]] [[ o.name ]]</para></td>
+ <td alignment="right">
+ <para style="P9b">[[ comma_me(sum_debit_account(o, data['form'])) ]]</para>
+ </td>
+ <td alignment="right">
+ <para style="P9b">[[comma_me(sum_credit_account(o, data['form'])) ]]</para>
+ </td>
+ <td>
+ <para style="P9b">[[comma_me(sum_solde_account(o, data['form'])) ]]</para>
+ </td>
+ </tr>
+ </blockTable>
+ </td>
+ </tr>
+ <tr>[[ data['form']['soldeinit'] == True or removeParentNode('tr') ]]
+ <td>
+ <para style="P16"></para>
+ </td>
+
+ <td>
+ <para style="P3">Solde Initial</para>
+ </td>
+ <td>
+ <para style="P3"></para>
+ </td>
+ <td>
+ <para style="P3"></para>
+ </td>
+ <td>
+ <para style="P3"></para>
+ </td>
+ <td>
+ <para style="P4">[[ o.init_debit or '0.00' ]]</para>
+ </td>
+ <td>
+ <para style="P4">[[ o.init_credit or '0.00' ]]</para>
+ </td>
+ <td>
+ <para style="P4">[[ (o.init_debit - o.init_credit) or '0.00' ]]</para>
+ </td>
+ <td>
+ <para style="P4"> </para>
+ </td>
+
+ </tr>
+ <tr>[[ repeatIn(lines(o, data['form']), 'line') ]]
+ <td>
+ <para style="P16"><font face="Times-Roman"></font>[[ line['date'] ]]</para>
+ </td>
+ <td>
+ <para style="P3">[[ line['partner'] ]]</para>
+ </td>
+ <td>
+ <para style="P3">[[ line['ref'] ]]</para>
+ </td>
+ <td>
+ <para style="P3">[[ line['move'] ]]</para>
+ </td>
+ <td>
+ <para style="P3">[[ line['name'] ]]</para>
+ </td>
+ <td>
+ <para style="P4">[[ line['debit'] and comma_me(line['debit']) or '0' ]]</para>
+ </td>
+ <td>
+ <para style="P4">[[ line['credit'] and comma_me(line['credit']) or '0' ]]</para>
+ </td>
+ <td>
+ <para style="P4">[[ line['progress'] and comma_me(line['progress']) or '0' ]]</para>
+ </td>
+ <td>
+ <para style="P4">[[ comma_me(line['amount_currency']) or '0' ]] [[ line['currency_code'] ]]</para>
+ </td>
+
+
+ </tr>
+ </blockTable>
+
+ </section>
+ </section>
</story>
</document>
-
# -*- encoding: utf-8 -*-
##############################################################################
#
-# Copyright (c) 2004-2008 TINY SPRL. (http://tiny.be) All Rights Reserved.
-#
-# $Id$
-#
# WARNING: This program as such is intended to be used by professional
# programmers who take the whole responsability of assessing all potential
# consequences resulting from its eventual inadequacies and bugs
import wizard
import pooler
+import locale
+import time
+
+report_type = '''<?xml version="1.0"?>
+<form string="Select Report Type">
+</form>'''
dates_form = '''<?xml version="1.0"?>
-<form string="Select period">
+<form string="Select period ">
+ <field name="date_from" colspan="4"/>
+ <field name="date_to" colspan="4"/>
+ <field name="sortbydate" colspan="4"/>
+ <field name="display_account" colspan="4"/>
+ <field name="landscape" colspan="4"/>
+ <field name="soldeinit"/>
+ <field name="amount_currency" colspan="4"/>
+</form>'''
+
+dates_fields = {
+ 'date_from': {'string':"Start date",'type':'date','required':True ,'default': lambda *a: time.strftime('%Y-01-01')},
+ 'date_to': {'string':"End date",'type':'date','required':True, 'default': lambda *a: time.strftime('%Y-%m-%d')},
+ 'sortbydate':{'string':"Sort by",'type':'selection','selection':[('sort_date','Date'),('sort_mvt','Mouvement')]},
+ 'display_account':{'string':"Display accounts ",'type':'selection','selection':[('bal_mouvement','With movements'),('bal_all','All'),('bal_solde','With balance is not equal to 0')]},
+ 'landscape':{'string':"Print in Landscape Mode",'type':'boolean'},
+ 'soldeinit':{'string':"Inclure les soldes initiaux",'type':'boolean'},
+ 'amount_currency':{'string':"with amount in currency",'type':'boolean'}
+
+}
+
+account_form = '''<?xml version="1.0"?>
+<form string="Select parent account">
+ <field name="Account_list" colspan="4"/>
+</form>'''
+
+account_fields = {
+ 'Account_list': {'string':'Account', 'type':'many2one', 'relation':'account.account', 'required':True},
+}
+
+
+
+
+period_form = '''<?xml version="1.0"?>
+<form string="Select period ">
<field name="fiscalyear" colspan="4"/>
- <label align="0.7" colspan="6" string="(If you do not select Fiscal year it will take all open fiscal year)"/>
<field name="periods" colspan="4"/>
- <field name="state" colspan="4"/>
+ <field name="sortbydate" colspan="4"/>
+ <field name="display_account" colspan="4"/>
+ <field name="landscape" colspan="4"/>
+ <field name="soldeinit"/>
+ <field name="amount_currency" colspan="4"/>
</form>'''
-dates_fields = {
+period_fields = {
'fiscalyear': {'string': 'Fiscal year', 'type': 'many2one', 'relation': 'account.fiscalyear',
'help': 'Keep empty for all open fiscal year'},
'periods': {'string': 'Periods', 'type': 'many2many', 'relation': 'account.period', 'help': 'All periods if empty'},
- 'state':{'string':'Target Moves','type':'selection','selection': [('all','All Entries'),('posted','All Posted Entries')]}
+ 'sortbydate':{'string':"Sort by:",'type':'selection','selection':[('sort_date','Date'),('sort_mvt','Mouvement')]},
+ 'display_account':{'string':"Display accounts ",'type':'selection','selection':[('bal_mouvement','With movements'),('bal_all','All'),('bal_solde','With balance is not equal to 0')]},
+ 'landscape':{'string':"Print in Landscape Mode",'type':'boolean'},
+ 'soldeinit':{'string':"Inclure les soldes initiaux",'type':'boolean'},
+ 'amount_currency':{'string':"with amount in currency",'type':'boolean'}
}
+def _check_path(self, cr, uid, data, context):
+ if data['model'] == 'account.account':
+ return 'checktype'
+ else:
+ return 'account_selection'
+
+def _check(self, cr, uid, data, context):
+ if data['form']['landscape']==True:
+ return 'report_landscape'
+ else:
+ return 'report'
+
+def _check_date(self, cr, uid, data, context):
+ sql = """
+ SELECT f.id, f.date_start, f.date_stop FROM account_fiscalyear f Where '%s' between f.date_start and f.date_stop """%(data['form']['date_from'])
+ cr.execute(sql)
+ res = cr.dictfetchall()
+ if res:
+ if (data['form']['date_to'] > res[0]['date_stop'] or data['form']['date_to'] < res[0]['date_start']):
+ raise wizard.except_wizard('UserError','Date to must be set between ' + res[0]['date_start'] + " and " + res[0]['date_stop'])
+ else:
+ return 'checkreport'
+
+ else:
+ raise wizard.except_wizard('UserError','Date not in a defined fiscal year')
+
class wizard_report(wizard.interface):
def _get_defaults(self, cr, uid, data, context):
fiscalyear_obj = pooler.get_pool(cr.dbname).get('account.fiscalyear')
data['form']['fiscalyear'] = fiscalyear_obj.find(cr, uid)
- data['form']['state']='all'
+ data['form']['sortbydate'] = 'sort_date'
+ data['form']['display_account']='bal_all'
+ data['form']['landscape']=True
+ data['form']['amount_currency'] = True
+ return data['form']
+ def _get_defaults_fordate(self, cr, uid, data, context):
+ data['form']['sortbydate'] = 'sort_date'
+ data['form']['display_account']='bal_all'
+ data['form']['landscape']=True
+ data['form']['amount_currency'] = True
return data['form']
+
states = {
'init': {
+ 'actions': [],
+ 'result': {'type':'choice','next_state':_check_path}
+ },
+ 'account_selection': {
+ 'actions': [],
+ 'result': {'type':'form', 'arch':account_form,'fields':account_fields, 'state':[('end','Cancel'),('checktype','Print')]}
+ },
+ 'checktype': {
+ 'actions': [],
+ 'result': {'type':'form', 'arch':report_type,'fields':{}, 'state':[('with_period','Use with Period'),('with_date','Use with Date')]}
+ },
+ 'with_period': {
'actions': [_get_defaults],
- 'result': {'type':'form', 'arch':dates_form, 'fields':dates_fields, 'state':[('end','Cancel'),('report','Print')]}
+ 'result': {'type':'form', 'arch':period_form, 'fields':period_fields, 'state':[('end','Cancel'),('checkreport','Print')]}
+ },
+ 'with_date': {
+ 'actions': [_get_defaults_fordate],
+ 'result': {'type':'form', 'arch':dates_form, 'fields':dates_fields, 'state':[('end','Cancel'),('checkdate','Print')]}
+ },
+ 'checkdate': {
+ 'actions': [],
+ 'result': {'type':'choice','next_state':_check_date}
+ },
+ 'checkreport': {
+ 'actions': [],
+ 'result': {'type':'choice','next_state':_check}
+ },
+ 'report_landscape': {
+ 'actions': [],
+ 'result': {'type':'print', 'report':'account.general.ledger_landscape', 'state':'end'}
},
'report': {
'actions': [],
}
}
wizard_report('account.general.ledger.report')
-
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
projects / odoo / odoo.git / commitdiff