[ADD] template open_invoice_report.xml, update __openerp__.py and add paperformat in reports.xml
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@ -31,6 +31,7 @@
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# 'wizard/partner_ledger_wizard.xml',
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# 'wizard/partner_ledger_wizard.xml',
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'report/templates/ledger_general.xml',
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'report/templates/ledger_general.xml',
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'report/templates/general_ledger.xml',
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'report/templates/general_ledger.xml',
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'report/templates/open_invoice_report.xml'
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],
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],
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'test': [
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'test': [
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],
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],
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@ -0,0 +1,118 @@
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<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<template id="open_invoice_report_document">
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<style type="text/css">
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td, th {
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font-size: 10px;
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}
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npage {
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font-size: 10px
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}
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</style>
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<div class="header">
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<div class="row">
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<div class="col-xs-4 text-left">
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<h6><span t-esc="context_timestamp(datetime.datetime.now()).strftime('%Y-%m-%d %H:%M')"/></h6>
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</div>
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<div class="col-xs-4 text-center">
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<img t-if="res_company.logo" t-att-src="'data:image/png;base64,%s' % res_company.logo" style="max-height: 50px;"/>
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</div>
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<div class="col-xs-4 text-right">
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<npage>
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<ul class="list-inline">
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<li><span class="page"/></li>
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<li>/</li>
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<li><span class="topage"/></li>
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</ul>
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</npage>
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</div>
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</div>
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<div class="row">
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<table class="table table-bordered table-condensed" style="text-align: center;">
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<thead>
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<tr>
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<th>Chart of Account</th>
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<th>Fiscal Year</th>
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<th>Period Filters</th>
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<th>Accounts Filter</th>
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<th>Target Moves</th>
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<th>Initial Balance</th>
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</tr>
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</thead>
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<tbody>
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<td></td>
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<td></td>
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<td></td>
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<td></td>
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<td></td>
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<td></td>
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</tbody>
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</table>
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</div>
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</div>
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<t t-call="report.html_container">
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<t t-call="report.internal_layout">
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<div class="page">
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<table class="table table-bordered table-condensed">
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<t t-foreach="" t-as="">
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<td><b>JOURNAL</b></td>
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<t t-foreach="" t-as="">
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<span><b>PARTER</b></span>
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<thead>
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<tr>
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<th>Date</th>
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<th>Period</th>
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<th>Entry</th>
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<th>Journal</th>
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<th>Partner</th>
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<th>Reference</th>
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<th>Label</th>
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<th>Rec.</th>
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<th>Due Date</th>
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<th>Debit</th>
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<th>Credit</th>
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<th>Cumul.Bal.</th>
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</tr>
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</thead>
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<tbody>
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<tr t-foreach="" t-as="">
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<td></td>
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<td></td>
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<td></td>
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<td></td>
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<td></td>
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<td></td>
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<td></td>
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<td></td>
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<td></td>
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<td></td>
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<td></td>
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<td></td>
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</tr>
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</tbody>
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</t>
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</t>
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</table>
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</div>
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</t>
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</t>
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</template>
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<template id="open_invoice_report_qweb">
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<t t-call="report.html_container">
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<t t-foreach="doc_ids" t-as="doc_id">
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<t t-raw="translate_doc(doc_id, doc_model, 'partner_id.lang',
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'account_financial_report_qweb.open_invoice_report_document')"/>
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</t>
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</t>
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</template>
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</data>
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</openerp>
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@ -11,5 +11,30 @@
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file="account.report_generalledger_qweb"
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file="account.report_generalledger_qweb"
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/>
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/>
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<!--PaperFormat A4 internal open invoice-->
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<record id="open_invoice_report_format_a4_horizontal" model="report.paperformat">
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<field name="name">Open Invoice Report Internal A4 Horizontal</field>
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<field name="margin_top">20</field>
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<field name="margin_bottom">20</field>
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<field name="header_spacing">20</field>
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<field name="footer_spacing">5</field>
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<field name="orientation">Landscape</field>
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</record>
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<!--report open invoice-->
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<report
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string="Open Invoice Report"
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id="open_invoice_report"
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model="open.invoice.wizard"
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report_type="qweb-pdf"
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name="account_financial_report_qweb.open_invoice_report_qweb"
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file="account_financial_report_qweb.open_invoice_report_qweb"/>
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<record id="action_open_invoice_report" model="ir.actions.report.xml">
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<field name="paperformat_id" ref="account_financial_report_qweb.open_invoice_report_format_a4_horizontal"/>
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</record>
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</data>
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</data>
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</openerp>
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</openerp>
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