Add OCA Aged Partner Balance report PDF
jcoux
Jordi Ballester
parent
76321d62c8
commit
563c6ae4f3
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@ -29,6 +29,7 @@
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'wizard/balance_sheet_wizard_view.xml',
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'menuitems.xml',
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'reports.xml',
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'report/templates/aged_partner_balance.xml',
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'report/templates/general_ledger.xml',
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'report/templates/layouts.xml',
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'report/templates/open_invoice_report.xml',
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@ -17,8 +17,8 @@
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<menuitem
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parent="menu_oca_reports"
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id='account.menu_aged_partner_balance'
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action='action_account_aged_trial_balance_wizard'
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action='action_aged_partner_balance_wizard'
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id='menu_aged_partner_balance_wizard'
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/>
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<menuitem icon="STOCK_PRINT" name="Partner Balance"
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@ -2,6 +2,7 @@
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# © 2015 Yannick Vaucher (Camptocamp)
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# © 2016 Damien Crier (Camptocamp)
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).-
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from . import aged_partner_balance
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from . import general_ledger
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from . import open_invoice
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from . import general_ledger_xlsx
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@ -0,0 +1,550 @@
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# -*- coding: utf-8 -*-
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# © 2016 Julien Coux (Camptocamp)
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
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from openerp import models, fields, api
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class AgedPartnerBalanceReport(models.TransientModel):
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""" Here, we just define class fields.
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For methods, go more bottom at this file.
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"""
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_name = 'report_aged_partner_balance_qweb'
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date_at = fields.Date()
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only_posted_moves = fields.Boolean()
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company_id = fields.Many2one(comodel_name='res.company')
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filter_account_ids = fields.Many2many(comodel_name='account.account')
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filter_partner_ids = fields.Many2many(comodel_name='res.partner')
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show_move_line_details = fields.Boolean()
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open_invoice_id = fields.Many2one(comodel_name='report_open_invoice_qweb')
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account_ids = fields.One2many(
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comodel_name='report_aged_partner_balance_qweb_account',
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inverse_name='report_id'
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)
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class AgedPartnerBalanceAccount(models.TransientModel):
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_name = 'report_aged_partner_balance_qweb_account'
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_order = 'code ASC'
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report_id = fields.Many2one(
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comodel_name='report_aged_partner_balance_qweb',
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ondelete='cascade',
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index=True
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)
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account_id = fields.Many2one(
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'account.account',
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index=True
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)
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code = fields.Char()
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name = fields.Char()
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cumul_amount_residual = fields.Float(digits=(16, 2))
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cumul_current = fields.Float(digits=(16, 2))
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cumul_age_30_days = fields.Float(digits=(16, 2))
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cumul_age_60_days = fields.Float(digits=(16, 2))
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cumul_age_90_days = fields.Float(digits=(16, 2))
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cumul_age_120_days = fields.Float(digits=(16, 2))
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cumul_older = fields.Float(digits=(16, 2))
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percent_current = fields.Float(digits=(16, 2))
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percent_age_30_days = fields.Float(digits=(16, 2))
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percent_age_60_days = fields.Float(digits=(16, 2))
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percent_age_90_days = fields.Float(digits=(16, 2))
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percent_age_120_days = fields.Float(digits=(16, 2))
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percent_older = fields.Float(digits=(16, 2))
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partner_ids = fields.One2many(
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comodel_name='report_aged_partner_balance_qweb_partner',
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inverse_name='report_account_id'
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)
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class AgedPartnerBalancePartner(models.TransientModel):
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_name = 'report_aged_partner_balance_qweb_partner'
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report_account_id = fields.Many2one(
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comodel_name='report_aged_partner_balance_qweb_account',
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ondelete='cascade',
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index=True
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)
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partner_id = fields.Many2one(
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'res.partner',
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index=True
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)
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name = fields.Char()
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move_line_ids = fields.One2many(
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comodel_name='report_aged_partner_balance_qweb_move_line',
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inverse_name='report_partner_id'
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)
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line_ids = fields.One2many(
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comodel_name='report_aged_partner_balance_qweb_line',
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inverse_name='report_partner_id'
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)
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@api.model
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def _generate_order_by(self, order_spec, query):
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return """
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ORDER BY
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CASE
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WHEN "report_aged_partner_balance_qweb_partner"."partner_id" IS NOT NULL
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THEN 0
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ELSE 1
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END,
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"report_aged_partner_balance_qweb_partner"."name"
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"""
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class AgedPartnerBalanceLine(models.TransientModel):
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_name = 'report_aged_partner_balance_qweb_line'
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report_partner_id = fields.Many2one(
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comodel_name='report_aged_partner_balance_qweb_partner',
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ondelete='cascade',
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index=True
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)
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partner = fields.Char()
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amount_residual = fields.Float(digits=(16, 2))
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current = fields.Float(digits=(16, 2))
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age_30_days = fields.Float(digits=(16, 2))
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age_60_days = fields.Float(digits=(16, 2))
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age_90_days = fields.Float(digits=(16, 2))
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age_120_days = fields.Float(digits=(16, 2))
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older = fields.Float(digits=(16, 2))
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class AgedPartnerBalanceMoveLine(models.TransientModel):
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_name = 'report_aged_partner_balance_qweb_move_line'
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report_partner_id = fields.Many2one(
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comodel_name='report_aged_partner_balance_qweb_partner',
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ondelete='cascade',
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index=True
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)
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move_line_id = fields.Many2one('account.move.line')
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date = fields.Date()
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date_due = fields.Date()
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entry = fields.Char()
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journal = fields.Char()
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account = fields.Char()
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partner = fields.Char()
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label = fields.Char()
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amount_residual = fields.Float(digits=(16, 2))
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current = fields.Float(digits=(16, 2))
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age_30_days = fields.Float(digits=(16, 2))
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age_60_days = fields.Float(digits=(16, 2))
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age_90_days = fields.Float(digits=(16, 2))
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age_120_days = fields.Float(digits=(16, 2))
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older = fields.Float(digits=(16, 2))
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class AgedPartnerBalanceReportCompute(models.TransientModel):
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_inherit = 'report_aged_partner_balance_qweb'
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@api.model
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def print_report(self):
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self.ensure_one()
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self.compute_data_for_report()
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return {
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'type': 'ir.actions.report.xml',
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'report_name':
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'account_financial_report_qweb.'
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'report_aged_partner_balance_qweb',
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'datas': {'ids': [self.id]},
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}
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@api.model
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def compute_data_for_report(self):
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self.ensure_one()
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model = self.env['report_open_invoice_qweb']
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self.open_invoice_id = model.create({
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'date_at': self.date_at,
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'only_posted_moves': self.only_posted_moves,
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'company_id': self.company_id.id,
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'filter_account_ids': [(6, 0, self.filter_account_ids.ids)],
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'filter_partner_ids': [(6, 0, self.filter_partner_ids.ids)],
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})
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self.open_invoice_id.compute_data_for_report()
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self.inject_account_values()
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self.inject_partner_values()
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self.inject_line_values()
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self.inject_line_values(only_empty_partner_line=True)
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if self.show_move_line_details:
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self.inject_move_line_values()
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self.inject_move_line_values(only_empty_partner_line=True)
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self.compute_accounts_cumul()
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def inject_account_values(self):
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query_inject_account = """
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INSERT INTO
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report_aged_partner_balance_qweb_account
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(
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report_id,
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create_uid,
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create_date,
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account_id,
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code,
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name
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)
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SELECT
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%s AS report_id,
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%s AS create_uid,
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NOW() AS create_date,
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rao.account_id,
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rao.code,
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rao.name
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FROM
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report_open_invoice_qweb_account rao
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WHERE
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rao.report_id = %s
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"""
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query_inject_account_params = (
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self.id,
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self.env.uid,
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self.open_invoice_id.id,
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)
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self.env.cr.execute(query_inject_account, query_inject_account_params)
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def inject_partner_values(self):
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query_inject_partner = """
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INSERT INTO
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report_aged_partner_balance_qweb_partner
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(
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report_account_id,
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create_uid,
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create_date,
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partner_id,
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name
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)
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SELECT
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ra.id AS report_account_id,
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%s AS create_uid,
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NOW() AS create_date,
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rpo.partner_id,
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rpo.name
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FROM
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report_open_invoice_qweb_partner rpo
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INNER JOIN
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report_open_invoice_qweb_account rao ON rpo.report_account_id = rao.id
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INNER JOIN
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report_aged_partner_balance_qweb_account ra ON rao.code = ra.code
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WHERE
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rao.report_id = %s
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AND ra.report_id = %s
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"""
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query_inject_partner_params = (
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self.env.uid,
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self.open_invoice_id.id,
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self.id,
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)
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self.env.cr.execute(query_inject_partner, query_inject_partner_params)
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def inject_line_values(self, only_empty_partner_line=False):
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query_inject_line = """
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WITH
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date_range AS
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(
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SELECT
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%s AS date_current,
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DATE %s - INTEGER '30' AS date_less_30_days,
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DATE %s - INTEGER '60' AS date_less_60_days,
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DATE %s - INTEGER '90' AS date_less_90_days,
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DATE %s - INTEGER '120' AS date_less_120_days,
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DATE %s - INTEGER '150' AS date_older
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)
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INSERT INTO
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report_aged_partner_balance_qweb_line
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(
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report_partner_id,
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partner,
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amount_residual,
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current,
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age_30_days,
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age_60_days,
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age_90_days,
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age_120_days,
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older
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)
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SELECT
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rp.id AS report_partner_id,
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rp.name,
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SUM(rlo.amount_residual) AS amount_residual,
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SUM(
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CASE
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WHEN rlo.date_due > date_range.date_less_30_days
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THEN rlo.amount_residual
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END
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) AS current,
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SUM(
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CASE
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WHEN
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rlo.date_due > date_range.date_less_60_days
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AND rlo.date_due <= date_range.date_less_30_days
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THEN rlo.amount_residual
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END
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) AS age_30_days,
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SUM(
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CASE
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WHEN
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rlo.date_due > date_range.date_less_90_days
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AND rlo.date_due <= date_range.date_less_60_days
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THEN rlo.amount_residual
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END
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) AS age_60_days,
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SUM(
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CASE
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WHEN
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rlo.date_due > date_range.date_less_120_days
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AND rlo.date_due <= date_range.date_less_90_days
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THEN rlo.amount_residual
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END
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) AS age_90_days,
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SUM(
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CASE
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WHEN
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rlo.date_due > date_range.date_older
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AND rlo.date_due <= date_range.date_less_120_days
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THEN rlo.amount_residual
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END
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) AS age_120_days,
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SUM(
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CASE
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WHEN rlo.date_due <= date_range.date_older
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THEN rlo.amount_residual
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END
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) AS older
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FROM
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date_range,
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report_open_invoice_qweb_move_line rlo
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INNER JOIN
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report_open_invoice_qweb_partner rpo ON rlo.report_partner_id = rpo.id
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INNER JOIN
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report_open_invoice_qweb_account rao ON rpo.report_account_id = rao.id
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INNER JOIN
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report_aged_partner_balance_qweb_account ra ON rao.code = ra.code
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INNER JOIN
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report_aged_partner_balance_qweb_partner rp
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ON
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ra.id = rp.report_account_id
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"""
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if not only_empty_partner_line:
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query_inject_line += """
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AND rpo.partner_id = rp.partner_id
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"""
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elif only_empty_partner_line:
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query_inject_line += """
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AND rpo.partner_id IS NULL
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AND rp.partner_id IS NULL
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"""
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query_inject_line += """
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WHERE
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rao.report_id = %s
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AND ra.report_id = %s
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GROUP BY
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rp.id
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"""
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query_inject_line_params = (self.date_at,) * 6
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query_inject_line_params += (
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self.open_invoice_id.id,
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self.id,
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)
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self.env.cr.execute(query_inject_line, query_inject_line_params)
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def inject_move_line_values(self, only_empty_partner_line=False):
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query_inject_move_line = """
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WITH
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date_range AS
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(
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SELECT
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%s AS date_current,
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DATE %s - INTEGER '30' AS date_less_30_days,
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DATE %s - INTEGER '60' AS date_less_60_days,
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DATE %s - INTEGER '90' AS date_less_90_days,
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DATE %s - INTEGER '120' AS date_less_120_days,
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DATE %s - INTEGER '150' AS date_older
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)
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INSERT INTO
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report_aged_partner_balance_qweb_move_line
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(
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report_partner_id,
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date,
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date_due,
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entry,
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journal,
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account,
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partner,
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label,
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amount_residual,
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current,
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age_30_days,
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age_60_days,
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age_90_days,
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age_120_days,
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older
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)
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SELECT
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rp.id AS report_partner_id,
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rlo.date,
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rlo.date_due,
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rlo.entry,
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rlo.journal,
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rlo.account,
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rlo.partner,
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rlo.label,
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rlo.amount_residual AS amount_residual,
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CASE
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WHEN rlo.date_due > date_range.date_less_30_days
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THEN rlo.amount_residual
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END AS current,
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CASE
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WHEN
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rlo.date_due > date_range.date_less_60_days
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AND rlo.date_due <= date_range.date_less_30_days
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THEN rlo.amount_residual
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END AS age_30_days,
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CASE
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WHEN
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rlo.date_due > date_range.date_less_90_days
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AND rlo.date_due <= date_range.date_less_60_days
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THEN rlo.amount_residual
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END AS age_60_days,
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CASE
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WHEN
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rlo.date_due > date_range.date_less_120_days
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AND rlo.date_due <= date_range.date_less_90_days
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THEN rlo.amount_residual
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END AS age_90_days,
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CASE
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WHEN
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rlo.date_due > date_range.date_older
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AND rlo.date_due <= date_range.date_less_120_days
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THEN rlo.amount_residual
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END AS age_120_days,
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CASE
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WHEN rlo.date_due <= date_range.date_older
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THEN rlo.amount_residual
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END AS older
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FROM
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date_range,
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report_open_invoice_qweb_move_line rlo
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INNER JOIN
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report_open_invoice_qweb_partner rpo ON rlo.report_partner_id = rpo.id
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INNER JOIN
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report_open_invoice_qweb_account rao ON rpo.report_account_id = rao.id
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INNER JOIN
|
||||
report_aged_partner_balance_qweb_account ra ON rao.code = ra.code
|
||||
INNER JOIN
|
||||
report_aged_partner_balance_qweb_partner rp
|
||||
ON
|
||||
ra.id = rp.report_account_id
|
||||
"""
|
||||
if not only_empty_partner_line:
|
||||
query_inject_move_line += """
|
||||
AND rpo.partner_id = rp.partner_id
|
||||
"""
|
||||
elif only_empty_partner_line:
|
||||
query_inject_move_line += """
|
||||
AND rpo.partner_id IS NULL
|
||||
AND rp.partner_id IS NULL
|
||||
"""
|
||||
query_inject_move_line += """
|
||||
WHERE
|
||||
rao.report_id = %s
|
||||
AND ra.report_id = %s
|
||||
"""
|
||||
query_inject_move_line_params = (self.date_at,) * 6
|
||||
query_inject_move_line_params += (
|
||||
self.open_invoice_id.id,
|
||||
self.id,
|
||||
)
|
||||
self.env.cr.execute(query_inject_move_line,
|
||||
query_inject_move_line_params)
|
||||
|
||||
def compute_accounts_cumul(self):
|
||||
query_compute_accounts_cumul = """
|
||||
WITH
|
||||
cumuls AS
|
||||
(
|
||||
SELECT
|
||||
ra.id AS report_account_id,
|
||||
SUM(rl.amount_residual) AS cumul_amount_residual,
|
||||
SUM(rl.current) AS cumul_current,
|
||||
SUM(rl.age_30_days) AS cumul_age_30_days,
|
||||
SUM(rl.age_60_days) AS cumul_age_60_days,
|
||||
SUM(rl.age_90_days) AS cumul_age_90_days,
|
||||
SUM(rl.age_120_days) AS cumul_age_120_days,
|
||||
SUM(rl.older) AS cumul_older
|
||||
FROM
|
||||
report_aged_partner_balance_qweb_line rl
|
||||
INNER JOIN
|
||||
report_aged_partner_balance_qweb_partner rp
|
||||
ON rl.report_partner_id = rp.id
|
||||
INNER JOIN
|
||||
report_aged_partner_balance_qweb_account ra
|
||||
ON rp.report_account_id = ra.id
|
||||
WHERE
|
||||
ra.report_id = %s
|
||||
GROUP BY
|
||||
ra.id
|
||||
)
|
||||
UPDATE
|
||||
report_aged_partner_balance_qweb_account
|
||||
SET
|
||||
cumul_amount_residual = c.cumul_amount_residual,
|
||||
cumul_current = c.cumul_current,
|
||||
cumul_age_30_days = c.cumul_age_30_days,
|
||||
cumul_age_60_days = c.cumul_age_60_days,
|
||||
cumul_age_90_days = c.cumul_age_90_days,
|
||||
cumul_age_120_days = c.cumul_age_120_days,
|
||||
cumul_older = c.cumul_older,
|
||||
percent_current =
|
||||
CASE
|
||||
WHEN c.cumul_amount_residual != 0
|
||||
THEN 100 * c.cumul_current / c.cumul_amount_residual
|
||||
END,
|
||||
percent_age_30_days =
|
||||
CASE
|
||||
WHEN c.cumul_amount_residual != 0
|
||||
THEN 100 * c.cumul_age_30_days / c.cumul_amount_residual
|
||||
END,
|
||||
percent_age_60_days =
|
||||
CASE
|
||||
WHEN c.cumul_amount_residual != 0
|
||||
THEN 100 * c.cumul_age_60_days / c.cumul_amount_residual
|
||||
END,
|
||||
percent_age_90_days =
|
||||
CASE
|
||||
WHEN c.cumul_amount_residual != 0
|
||||
THEN 100 * c.cumul_age_90_days / c.cumul_amount_residual
|
||||
END,
|
||||
percent_age_120_days =
|
||||
CASE
|
||||
WHEN c.cumul_amount_residual != 0
|
||||
THEN 100 * c.cumul_age_120_days / c.cumul_amount_residual
|
||||
END,
|
||||
percent_older =
|
||||
CASE
|
||||
WHEN c.cumul_amount_residual != 0
|
||||
THEN 100 * c.cumul_older / c.cumul_amount_residual
|
||||
END
|
||||
FROM
|
||||
cumuls c
|
||||
WHERE
|
||||
id = c.report_account_id
|
||||
"""
|
||||
params_compute_accounts_cumul = (self.id,)
|
||||
self.env.cr.execute(query_compute_accounts_cumul,
|
||||
params_compute_accounts_cumul)
|
||||
|
|
@ -0,0 +1,292 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
|
||||
<template id="account_financial_report_qweb.report_aged_partner_balance_qweb">
|
||||
<t t-call="report.html_container">
|
||||
<t t-foreach="docs" t-as="o">
|
||||
<t t-set="show_move_line_details" t-value="o.show_move_line_details"/>
|
||||
|
||||
<t t-call="account_financial_report_qweb.internal_layout">
|
||||
<t t-set="title" t-value='"Aged Partner Balance"'/>
|
||||
<t t-set="company_name" t-value="o.company_id.name"/>
|
||||
<div class="page">
|
||||
<div class="act_as_table data_table" style="width: 1140px !important;">
|
||||
<div class="act_as_row labels">
|
||||
<div class="act_as_cell">Date at filter</div>
|
||||
<div class="act_as_cell">Target moves filter</div>
|
||||
</div>
|
||||
<div class="act_as_row">
|
||||
<div class="act_as_cell">
|
||||
<span t-field="o.date_at"/>
|
||||
</div>
|
||||
<div class="act_as_cell">
|
||||
<t t-if="o.only_posted_moves">All posted entries</t>
|
||||
<t t-if="not o.only_posted_moves">All entries</t>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
<t t-foreach="o.account_ids" t-as="account">
|
||||
<div class="page_break">
|
||||
<div class="act_as_table list_table" style="margin-top: 10px;"/>
|
||||
<div class="act_as_caption account_title" style="width: 1141px !important;">
|
||||
<span t-field="account.code"/> - <span t-field="account.name"/>
|
||||
</div>
|
||||
<t t-if="not show_move_line_details">
|
||||
<div class="act_as_table data_table" style="width: 1140px !important;">
|
||||
<t t-call="account_financial_report_qweb.report_aged_partner_balance_qweb_lines_header"/>
|
||||
<t t-foreach="account.partner_ids" t-as="partner">
|
||||
<t t-call="account_financial_report_qweb.report_aged_partner_balance_qweb_lines"/>
|
||||
</t>
|
||||
</div>
|
||||
<t t-call="account_financial_report_qweb.report_aged_partner_balance_qweb_account_ending_cumul"/>
|
||||
</t>
|
||||
<t t-if="show_move_line_details">
|
||||
<t t-foreach="account.partner_ids" t-as="partner">
|
||||
<div class="page_break">
|
||||
<div class="act_as_caption account_title">
|
||||
<span t-field="partner.name"/>
|
||||
</div>
|
||||
<t t-call="account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines"/>
|
||||
<t t-call="account_financial_report_qweb.report_aged_partner_balance_qweb_partner_ending_cumul">
|
||||
<t t-set="partner_cumul_line" t-value="partner.line_ids"/>
|
||||
</t>
|
||||
</div>
|
||||
</t>
|
||||
<t t-call="account_financial_report_qweb.report_aged_partner_balance_qweb_account_ending_cumul"/>
|
||||
</t>
|
||||
</div>
|
||||
</t>
|
||||
</div>
|
||||
</t>
|
||||
</t>
|
||||
</t>
|
||||
</template>
|
||||
|
||||
<template id="account_financial_report_qweb.report_aged_partner_balance_qweb_lines_header">
|
||||
<div class="act_as_thead">
|
||||
<div class="act_as_row labels">
|
||||
<!--## partner-->
|
||||
<div class="act_as_cell" style="width: 370px;">Partner</div>
|
||||
<!--## amount_residual-->
|
||||
<div class="act_as_cell" style="width: 110px;">Residual</div>
|
||||
<!--## current-->
|
||||
<div class="act_as_cell" style="width: 110px;">Current</div>
|
||||
<!--## age_30_days-->
|
||||
<div class="act_as_cell" style="width: 110px;">Age ≤ 30 d.</div>
|
||||
<!--## age_60_days-->
|
||||
<div class="act_as_cell" style="width: 110px;">Age ≤ 60 d.</div>
|
||||
<!--## age_90_days-->
|
||||
<div class="act_as_cell" style="width: 110px;">Age ≤ 90 d.</div>
|
||||
<!--## age_120_days-->
|
||||
<div class="act_as_cell" style="width: 110px;">Age ≤ 120 d.</div>
|
||||
<!--## older-->
|
||||
<div class="act_as_cell" style="width: 110px;">Older</div>
|
||||
</div>
|
||||
</div>
|
||||
</template>
|
||||
|
||||
<template id="account_financial_report_qweb.report_aged_partner_balance_qweb_lines">
|
||||
<t t-foreach="partner.line_ids" t-as="line">
|
||||
<!-- # lines -->
|
||||
<div class="act_as_row lines">
|
||||
<!--## partner-->
|
||||
<div class="act_as_cell left"><span t-field="line.partner"/></div>
|
||||
<!--## amount_residual-->
|
||||
<div class="act_as_cell amount"><span t-field="line.amount_residual"/></div>
|
||||
<!--## current-->
|
||||
<div class="act_as_cell amount"><span t-field="line.current"/></div>
|
||||
<!--## age_30_days-->
|
||||
<div class="act_as_cell amount"><span t-field="line.age_30_days"/></div>
|
||||
<!--## age_60_days-->
|
||||
<div class="act_as_cell amount"><span t-field="line.age_60_days"/></div>
|
||||
<!--## age_90_days-->
|
||||
<div class="act_as_cell amount"><span t-field="line.age_90_days"/></div>
|
||||
<!--## age_120_days-->
|
||||
<div class="act_as_cell amount"><span t-field="line.age_120_days"/></div>
|
||||
<!--## older-->
|
||||
<div class="act_as_cell amount"><span t-field="line.older"/></div>
|
||||
</div>
|
||||
</t>
|
||||
</template>
|
||||
|
||||
<template id="account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines">
|
||||
<div class="act_as_table data_table" style="width: 1140px !important;">
|
||||
<div class="act_as_thead">
|
||||
<div class="act_as_row labels">
|
||||
<!--## date-->
|
||||
<div class="act_as_cell first_column" style="width: 60px;">Date</div>
|
||||
<!--## move-->
|
||||
<div class="act_as_cell" style="width: 100px;">Entry</div>
|
||||
<!--## journal-->
|
||||
<div class="act_as_cell" style="width: 40px;">Journal</div>
|
||||
<!--## account code-->
|
||||
<div class="act_as_cell" style="width: 50px;">Account</div>
|
||||
<!--## partner-->
|
||||
<div class="act_as_cell" style="width: 120px;">Partner</div>
|
||||
<!--## ref - label-->
|
||||
<div class="act_as_cell" style="width: 220px;">Ref - Label</div>
|
||||
<!--## date_due-->
|
||||
<div class="act_as_cell" style="width: 60px;">Due date</div>
|
||||
<!--## amount_residual-->
|
||||
<div class="act_as_cell" style="width: 70px;">Residual</div>
|
||||
<!--## current-->
|
||||
<div class="act_as_cell" style="width: 70px;">Current</div>
|
||||
<!--## age_30_days-->
|
||||
<div class="act_as_cell" style="width: 70px;">Age ≤ 30 d.</div>
|
||||
<!--## age_60_days-->
|
||||
<div class="act_as_cell" style="width: 70px;">Age ≤ 60 d.</div>
|
||||
<!--## age_90_days-->
|
||||
<div class="act_as_cell" style="width: 70px;">Age ≤ 90 d.</div>
|
||||
<!--## age_120_days-->
|
||||
<div class="act_as_cell" style="width: 70px;">Age ≤ 120 d.</div>
|
||||
<!--## older-->
|
||||
<div class="act_as_cell" style="width: 70px;">Older</div>
|
||||
</div>
|
||||
</div>
|
||||
<t t-foreach="partner.move_line_ids" t-as="line">
|
||||
<!-- # lines or centralized lines -->
|
||||
<div class="act_as_row lines">
|
||||
<!--## date-->
|
||||
<div class="act_as_cell left"><span t-field="line.date"/></div>
|
||||
<!--## move-->
|
||||
<div class="act_as_cell left"><span t-field="line.entry"/></div>
|
||||
<!--## journal-->
|
||||
<div class="act_as_cell left"><span t-field="line.journal"/></div>
|
||||
<!--## account code-->
|
||||
<div class="act_as_cell left"><span t-field="line.account"/></div>
|
||||
<!--## partner-->
|
||||
<div class="act_as_cell left"><span t-field="line.partner"/></div>
|
||||
<!--## ref - label-->
|
||||
<div class="act_as_cell left"><span t-field="line.label"/></div>
|
||||
<!--## date_due-->
|
||||
<div class="act_as_cell left"><span t-field="line.date_due"/></div>
|
||||
<!--## amount_residual-->
|
||||
<div class="act_as_cell amount"><span t-field="line.amount_residual"/></div>
|
||||
<!--## current-->
|
||||
<div class="act_as_cell amount"><span t-field="line.current"/></div>
|
||||
<!--## age_30_days-->
|
||||
<div class="act_as_cell amount"><span t-field="line.age_30_days"/></div>
|
||||
<!--## age_60_days-->
|
||||
<div class="act_as_cell amount"><span t-field="line.age_60_days"/></div>
|
||||
<!--## age_90_days-->
|
||||
<div class="act_as_cell amount"><span t-field="line.age_90_days"/></div>
|
||||
<!--## age_120_days-->
|
||||
<div class="act_as_cell amount"><span t-field="line.age_120_days"/></div>
|
||||
<!--## older-->
|
||||
<div class="act_as_cell amount"><span t-field="line.older"/></div>
|
||||
</div>
|
||||
</t>
|
||||
</div>
|
||||
</template>
|
||||
|
||||
<template id="account_financial_report_qweb.report_aged_partner_balance_qweb_partner_ending_cumul">
|
||||
<div class="act_as_table list_table" style="width: 1141px !important;">
|
||||
<div class="act_as_row labels" style="font-weight: bold;">
|
||||
<!--## date-->
|
||||
<div class="act_as_cell right" style="width: 590px;">Partner cumul aged balance</div>
|
||||
<!--## date_due-->
|
||||
<div class="act_as_cell" style="width: 60px;"/>
|
||||
<!--## amount_residual-->
|
||||
<div class="act_as_cell amount" style="width: 70px;"><span t-field="partner_cumul_line.amount_residual"/></div>
|
||||
<!--## current-->
|
||||
<div class="act_as_cell amount" style="width: 70px;"><span t-field="partner_cumul_line.current"/></div>
|
||||
<!--## age_30_days-->
|
||||
<div class="act_as_cell amount" style="width: 70px;"><span t-field="partner_cumul_line.age_30_days"/></div>
|
||||
<!--## age_60_days-->
|
||||
<div class="act_as_cell amount" style="width: 70px;"><span t-field="partner_cumul_line.age_60_days"/></div>
|
||||
<!--## age_90_days-->
|
||||
<div class="act_as_cell amount" style="width: 70px;"><span t-field="partner_cumul_line.age_90_days"/></div>
|
||||
<!--## age_120_days-->
|
||||
<div class="act_as_cell amount" style="width: 70px;"><span t-field="partner_cumul_line.age_120_days"/></div>
|
||||
<!--## older-->
|
||||
<div class="act_as_cell amount" style="width: 70px;"><span t-field="partner_cumul_line.older"/></div>
|
||||
</div>
|
||||
</div>
|
||||
</template>
|
||||
|
||||
<template id="account_financial_report_qweb.report_aged_partner_balance_qweb_account_ending_cumul">
|
||||
<div class="act_as_table list_table" style="width: 1141px !important;">
|
||||
<div class="act_as_row labels" style="font-weight: bold;">
|
||||
<t t-if="not show_move_line_details">
|
||||
<!--## total-->
|
||||
<div class="act_as_cell right" style="width: 370px;">Total</div>
|
||||
<!--## amount_residual-->
|
||||
<div class="act_as_cell amount" style="width: 110px;"><span t-field="account.cumul_amount_residual"/></div>
|
||||
<!--## current-->
|
||||
<div class="act_as_cell amount" style="width: 110px;"><span t-field="account.cumul_current"/></div>
|
||||
<!--## age_30_days-->
|
||||
<div class="act_as_cell amount" style="width: 110px;"><span t-field="account.cumul_age_30_days"/></div>
|
||||
<!--## age_60_days-->
|
||||
<div class="act_as_cell amount" style="width: 110px;"><span t-field="account.cumul_age_60_days"/></div>
|
||||
<!--## age_90_days-->
|
||||
<div class="act_as_cell amount" style="width: 110px;"><span t-field="account.cumul_age_90_days"/></div>
|
||||
<!--## age_120_days-->
|
||||
<div class="act_as_cell amount" style="width: 110px;"><span t-field="account.cumul_age_120_days"/></div>
|
||||
<!--## older-->
|
||||
<div class="act_as_cell amount" style="width: 110px;"><span t-field="account.cumul_older"/></div>
|
||||
</t>
|
||||
<t t-if="show_move_line_details">
|
||||
<!--## total-->
|
||||
<div class="act_as_cell right" style="width: 590px;">Total</div>
|
||||
<!--## date_due-->
|
||||
<div class="act_as_cell" style="width: 60px;"/>
|
||||
<!--## amount_residual-->
|
||||
<div class="act_as_cell amount" style="width: 70px;"><span t-field="account.cumul_amount_residual"/></div>
|
||||
<!--## current-->
|
||||
<div class="act_as_cell amount" style="width: 70px;"><span t-field="account.cumul_current"/></div>
|
||||
<!--## age_30_days-->
|
||||
<div class="act_as_cell amount" style="width: 70px;"><span t-field="account.cumul_age_30_days"/></div>
|
||||
<!--## age_60_days-->
|
||||
<div class="act_as_cell amount" style="width: 70px;"><span t-field="account.cumul_age_60_days"/></div>
|
||||
<!--## age_90_days-->
|
||||
<div class="act_as_cell amount" style="width: 70px;"><span t-field="account.cumul_age_90_days"/></div>
|
||||
<!--## age_120_days-->
|
||||
<div class="act_as_cell amount" style="width: 70px;"><span t-field="account.cumul_age_120_days"/></div>
|
||||
<!--## older-->
|
||||
<div class="act_as_cell amount" style="width: 70px;"><span t-field="account.cumul_older"/></div>
|
||||
</t>
|
||||
</div>
|
||||
<div class="act_as_row" style="font-weight: bold; font-style: italic;">
|
||||
<t t-if="not show_move_line_details">
|
||||
<!--## total-->
|
||||
<div class="act_as_cell right" style="width: 370px;">Percents</div>
|
||||
<!--## amount_residual-->
|
||||
<div class="act_as_cell amount" style="width: 110px;"></div>
|
||||
<!--## current-->
|
||||
<div class="act_as_cell amount" style="width: 110px;"><span t-field="account.percent_current"/>%</div>
|
||||
<!--## age_30_days-->
|
||||
<div class="act_as_cell amount" style="width: 110px;"><span t-field="account.percent_age_30_days"/>%</div>
|
||||
<!--## age_60_days-->
|
||||
<div class="act_as_cell amount" style="width: 110px;"><span t-field="account.percent_age_60_days"/>%</div>
|
||||
<!--## age_90_days-->
|
||||
<div class="act_as_cell amount" style="width: 110px;"><span t-field="account.percent_age_90_days"/>%</div>
|
||||
<!--## age_120_days-->
|
||||
<div class="act_as_cell amount" style="width: 110px;"><span t-field="account.percent_age_120_days"/>%</div>
|
||||
<!--## older-->
|
||||
<div class="act_as_cell amount" style="width: 110px;"><span t-field="account.percent_older"/>%</div>
|
||||
</t>
|
||||
<t t-if="show_move_line_details">
|
||||
<!--## total-->
|
||||
<div class="act_as_cell right" style="width: 590px;">Percents</div>
|
||||
<!--## date_due-->
|
||||
<div class="act_as_cell" style="width: 60px;"/>
|
||||
<!--## amount_residual-->
|
||||
<div class="act_as_cell amount" style="width: 70px;"></div>
|
||||
<!--## current-->
|
||||
<div class="act_as_cell amount" style="width: 70px;"><span t-field="account.percent_current"/>%</div>
|
||||
<!--## age_30_days-->
|
||||
<div class="act_as_cell amount" style="width: 70px;"><span t-field="account.percent_age_30_days"/>%</div>
|
||||
<!--## age_60_days-->
|
||||
<div class="act_as_cell amount" style="width: 70px;"><span t-field="account.percent_age_60_days"/>%</div>
|
||||
<!--## age_90_days-->
|
||||
<div class="act_as_cell amount" style="width: 70px;"><span t-field="account.percent_age_90_days"/>%</div>
|
||||
<!--## age_120_days-->
|
||||
<div class="act_as_cell amount" style="width: 70px;"><span t-field="account.percent_age_120_days"/>%</div>
|
||||
<!--## older-->
|
||||
<div class="act_as_cell amount" style="width: 70px;"><span t-field="account.percent_older"/>%</div>
|
||||
</t>
|
||||
</div>
|
||||
</div>
|
||||
</template>
|
||||
|
||||
</odoo>
|
||||
|
|
@ -20,6 +20,15 @@
|
|||
file="account_financial_report_qweb.report_open_invoice_qweb"
|
||||
/>
|
||||
|
||||
<report
|
||||
id="action_report_aged_partner_balance_qweb"
|
||||
model="report_aged_partner_balance_qweb"
|
||||
string="Aged Partner Balance"
|
||||
report_type="qweb-pdf"
|
||||
name="account_financial_report_qweb.report_aged_partner_balance_qweb"
|
||||
file="account_financial_report_qweb.report_aged_partner_balance_qweb"
|
||||
/>
|
||||
|
||||
<record id="general_ledger_xls_export" model="ir.actions.report.xml">
|
||||
<field name="name">General Ledger XLSX report</field>
|
||||
<field name="model">ledger.report.wizard</field>
|
||||
|
|
@ -53,5 +62,9 @@
|
|||
<field name="paperformat_id" ref="report_qweb_paperformat"/>
|
||||
</record>
|
||||
|
||||
<record id="action_report_aged_partner_balance_qweb" model="ir.actions.report.xml">
|
||||
<field name="paperformat_id" ref="report_qweb_paperformat"/>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
|
|||
|
|
@ -1,66 +1,75 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
# Author: Damien Crier, Andrea Stirpe, Kevin Graveman, Dennis Sluijk
|
||||
# Author: Julien Coux
|
||||
# Copyright 2016 Camptocamp SA, Onestein B.V.
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from datetime import datetime
|
||||
from openerp.exceptions import Warning as UserError
|
||||
from openerp import api, fields, models
|
||||
|
||||
|
||||
class AccountAgedTrialBalance(models.TransientModel):
|
||||
class AgedPartnerBalance(models.TransientModel):
|
||||
"""Aged partner balance report wizard."""
|
||||
|
||||
_name = 'account.aged.trial.balance.wizard'
|
||||
_description = 'Aged partner balanced'
|
||||
_name = 'aged.partner.balance.wizard'
|
||||
_description = 'Aged Partner Balance Wizard'
|
||||
|
||||
company_id = fields.Many2one(
|
||||
'res.company',
|
||||
string='Company',
|
||||
required=True,
|
||||
default=lambda s: s.env.user.company_id
|
||||
comodel_name='res.company',
|
||||
default=lambda self: self.env.user.company_id
|
||||
)
|
||||
date_at = fields.Date(required=True,
|
||||
default=fields.Date.to_string(datetime.today()))
|
||||
target_move = fields.Selection([('posted', 'All Posted Entries'),
|
||||
('all', 'All Entries')],
|
||||
string='Target Moves',
|
||||
required=True,
|
||||
default='posted')
|
||||
result_selection = fields.Selection(
|
||||
[('customer', 'Receivable Accounts'),
|
||||
('supplier', 'Payable Accounts'),
|
||||
('customer_supplier', 'Receivable and Payable Accounts')
|
||||
],
|
||||
string="Partner's",
|
||||
default='customer')
|
||||
default='all')
|
||||
account_ids = fields.Many2many(
|
||||
comodel_name='account.account',
|
||||
string='Filter accounts',
|
||||
)
|
||||
receivable_accounts_only = fields.Boolean()
|
||||
payable_accounts_only = fields.Boolean()
|
||||
partner_ids = fields.Many2many(
|
||||
'res.partner',
|
||||
comodel_name='res.partner',
|
||||
string='Filter partners',
|
||||
)
|
||||
at_date = fields.Date(
|
||||
required=True,
|
||||
default=fields.Date.to_string(datetime.today()))
|
||||
until_date = fields.Date(
|
||||
"Clearance date", required=True,
|
||||
help="""The clearance date is essentially a tool used for debtors
|
||||
provisionning calculation.
|
||||
By default, this date is equal to the the end date (
|
||||
ie: 31/12/2011 if you select fy 2011).
|
||||
By amending the clearance date, you will be, for instance,
|
||||
able to answer the question : 'based on my last
|
||||
year end debtors open invoices, which invoices are still
|
||||
unpaid today (today is my clearance date)?'""")
|
||||
show_move_line_details = fields.Boolean()
|
||||
|
||||
@api.onchange('at_date')
|
||||
def onchange_atdate(self):
|
||||
self.until_date = self.at_date
|
||||
@api.onchange('date_range_id')
|
||||
def onchange_date_range_id(self):
|
||||
"""Handle date range change."""
|
||||
self.date_at = self.date_range_id.date_end
|
||||
if self.date_range_id.date_start:
|
||||
self.fy_start_date = self.env.user.company_id.find_daterange_fy(
|
||||
fields.Date.from_string(self.date_range_id.date_start)
|
||||
).date_start
|
||||
|
||||
@api.onchange('until_date')
|
||||
def onchange_untildate(self):
|
||||
# ---- until_date must be always >= of at_date
|
||||
if self.until_date:
|
||||
if self.until_date < self.at_date:
|
||||
raise UserError(
|
||||
'Until Date must be equal or greater than At Date')
|
||||
@api.onchange('receivable_accounts_only', 'payable_accounts_only')
|
||||
def onchange_type_accounts_only(self):
|
||||
"""Handle receivable/payable accounts only change."""
|
||||
if self.receivable_accounts_only or self.payable_accounts_only:
|
||||
domain = []
|
||||
if self.receivable_accounts_only and self.payable_accounts_only:
|
||||
domain += [('internal_type', 'in', ('receivable', 'payable'))]
|
||||
elif self.receivable_accounts_only:
|
||||
domain += [('internal_type', '=', 'receivable')]
|
||||
elif self.payable_accounts_only:
|
||||
domain += [('internal_type', '=', 'payable')]
|
||||
self.account_ids = self.env['account.account'].search(domain)
|
||||
else:
|
||||
self.account_ids = None
|
||||
|
||||
@api.multi
|
||||
def check_report(self):
|
||||
return True
|
||||
def button_export_pdf(self):
|
||||
model = self.env['report_aged_partner_balance_qweb']
|
||||
report = model.create({
|
||||
'date_at': self.date_at,
|
||||
'only_posted_moves': self.target_move == 'posted',
|
||||
'company_id': self.company_id.id,
|
||||
'filter_account_ids': [(6, 0, self.account_ids.ids)],
|
||||
'filter_partner_ids': [(6, 0, self.partner_ids.ids)],
|
||||
'show_move_line_details': self.show_move_line_details,
|
||||
})
|
||||
return report.print_report()
|
||||
|
|
|
|||
|
|
@ -2,31 +2,35 @@
|
|||
<openerp>
|
||||
<data>
|
||||
|
||||
<record id="account_aged_trial_balance_wizard" model="ir.ui.view">
|
||||
<field name="name">Aged Partner Balance Report</field>
|
||||
<field name="model">account.aged.trial.balance.wizard</field>
|
||||
<!-- AGED PARTNER BALANCE -->
|
||||
<record id="aged_partner_balance_wizard" model="ir.ui.view">
|
||||
<field name="name">Aged Partner Balance</field>
|
||||
<field name="model">aged.partner.balance.wizard</field>
|
||||
<field name="arch" type="xml">
|
||||
<form>
|
||||
<group name="main_info">
|
||||
<field name="company_id"/>
|
||||
<field name="company_id" groups="base.group_multi_company"/>
|
||||
</group>
|
||||
<group name="date_info">
|
||||
<field name="at_date"/>
|
||||
<field name="until_date"/>
|
||||
</group>
|
||||
<group name="other_filters">
|
||||
<group name="moves">
|
||||
<group name="filters">
|
||||
<group name="date_ranger">
|
||||
<field name="date_at"/>
|
||||
</group>
|
||||
<group name="other_filters">
|
||||
<field name="target_move" widget="radio"/>
|
||||
</group>
|
||||
<group name="result_select">
|
||||
<field name="result_selection" widget="radio"/>
|
||||
<field name="show_move_line_details"/>
|
||||
</group>
|
||||
</group>
|
||||
<group name="partner_info">
|
||||
<field name="partner_ids"/>
|
||||
<label for="partner_ids"/>
|
||||
<field name="partner_ids" nolabel="1"/>
|
||||
<group/>
|
||||
<label for="account_ids"/>
|
||||
<group col="4">
|
||||
<field name="receivable_accounts_only"/>
|
||||
<field name="payable_accounts_only"/>
|
||||
</group>
|
||||
<field name="account_ids" nolabel="1"/>
|
||||
<footer>
|
||||
<button name="check_report" string="Print" type="object" default_focus="1" class="oe_highlight"/>
|
||||
<button name="button_export_pdf" string="Export PDF" type="object" default_focus="1" class="oe_highlight"/>
|
||||
or
|
||||
<button string="Cancel" class="oe_link" special="cancel" />
|
||||
</footer>
|
||||
|
|
@ -34,15 +38,15 @@
|
|||
</field>
|
||||
</record>
|
||||
|
||||
<record id="action_account_aged_trial_balance_wizard"
|
||||
model="ir.actions.act_window">
|
||||
<record id="action_aged_partner_balance_wizard" model="ir.actions.act_window">
|
||||
<field name="name">Aged Partner Balance</field>
|
||||
<field name="type">ir.actions.act_window</field>
|
||||
<field name="res_model">account.aged.trial.balance.wizard</field>
|
||||
<field name="res_model">aged.partner.balance.wizard</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">form</field>
|
||||
<field name="view_id" ref="account_aged_trial_balance_wizard"/>
|
||||
<field name="view_id" ref="aged_partner_balance_wizard"/>
|
||||
<field name="target">new</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
|
|||
Loading…
Reference in New Issue