[pep8] - correct F821 by defined global in self variable
Laetitia Gangloff
parent
746679c598
commit
c58940efe3
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@ -37,19 +37,17 @@ class open_invoices_xls(report_xls):
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def global_initializations(self, wb, _p, xlwt, _xs, objects, data):
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# this procedure will initialise variables and Excel cell styles and
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# return them as global ones
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global ws
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ws = wb.add_sheet(_p.report_name[:31])
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ws.panes_frozen = True
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ws.remove_splits = True
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ws.portrait = 0 # Landscape
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ws.fit_width_to_pages = 1
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ws.header_str = self.xls_headers['standard']
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ws.footer_str = self.xls_footers['standard']
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self.ws = wb.add_sheet(_p.report_name[:31])
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self.ws.panes_frozen = True
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self.ws.remove_splits = True
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self.ws.portrait = 0 # Landscape
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self.ws.fit_width_to_pages = 1
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self.ws.header_str = self.xls_headers['standard']
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self.ws.footer_str = self.xls_footers['standard']
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# -------------------------------------------------------
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# number of columns is 11 in case of normal report, 13 in case the
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# option currency is selected and 12 in case of the regroup by currency
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# option is checked
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global nbr_columns
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group_lines = False
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# search if the regroup option is selected by browsing the accounts
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# defined in objects - see account_report_open_invoices.mako
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@ -57,116 +55,77 @@ class open_invoices_xls(report_xls):
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if hasattr(acc, 'grouped_ledger_lines'):
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group_lines = True
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if group_lines:
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nbr_columns = 12
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self.nbr_columns = 12
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elif _p.amount_currency(data) and not group_lines:
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nbr_columns = 13
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self.nbr_columns = 13
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else:
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nbr_columns = 11
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self.nbr_columns = 11
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# -------------------------------------------------------
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global style_font12 # cell style for report title
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style_font12 = xlwt.easyxf(_xs['xls_title'])
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# cell style for report title
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self.style_font12 = xlwt.easyxf(_xs['xls_title'])
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# -------------------------------------------------------
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global style_default
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style_default = xlwt.easyxf(_xs['borders_all'])
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self.style_default = xlwt.easyxf(_xs['borders_all'])
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# -------------------------------------------------------
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global style_default_italic
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style_default_italic = xlwt.easyxf(_xs['borders_all'] + _xs['italic'])
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self.style_default_italic = xlwt.easyxf(
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_xs['borders_all'] + _xs['italic'])
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# -------------------------------------------------------
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global style_bold
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style_bold = xlwt.easyxf(_xs['bold'] + _xs['borders_all'])
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# -------------------------------------------------------
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global style_bold_center
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style_bold_center = xlwt.easyxf(
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_xs['bold'] + _xs['borders_all'] + _xs['center'])
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# -------------------------------------------------------
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global style_bold_italic
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style_bold_italic = xlwt.easyxf(
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_xs['bold'] + _xs['borders_all'] + _xs['italic'])
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# -------------------------------------------------------
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global style_bold_italic_decimal
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style_bold_italic_decimal = xlwt.easyxf(
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_xs['bold'] + _xs['borders_all'] + _xs['italic'] + _xs['right'],
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num_format_str=report_xls.decimal_format)
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# -------------------------------------------------------
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global style_bold_blue
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style_bold_blue = xlwt.easyxf(
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_xs['bold'] + _xs['fill_blue'] + _xs['borders_all'])
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# -------------------------------------------------------
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global style_bold_blue_italic_decimal
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style_bold_blue_italic_decimal = xlwt.easyxf(
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_xs['bold'] + _xs['fill_blue'] +
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_xs['borders_all'] + _xs['italic'],
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num_format_str=report_xls.decimal_format)
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self.style_bold = xlwt.easyxf(_xs['bold'] + _xs['borders_all'])
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# -------------------------------------------------------
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# cell style for header titles: 'Chart of accounts' - 'Fiscal year' ...
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global style_bold_blue_center
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style_bold_blue_center = xlwt.easyxf(
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self.style_bold_blue_center = xlwt.easyxf(
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_xs['bold'] + _xs['fill_blue'] + _xs['borders_all'] +
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_xs['center'])
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# -------------------------------------------------------
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# cell style for header data: 'Chart of accounts' - 'Fiscal year' ...
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global style_center
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style_center = xlwt.easyxf(
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self.style_center = xlwt.easyxf(
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_xs['borders_all'] + _xs['wrap'] + _xs['center'])
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# -------------------------------------------------------
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# cell style for columns titles 'Date'- 'Period' - 'Entry'...
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global style_yellow_bold
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style_yellow_bold = xlwt.easyxf(
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self.style_yellow_bold = xlwt.easyxf(
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_xs['bold'] + _xs['fill'] + _xs['borders_all'])
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# -------------------------------------------------------
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# cell style for columns titles 'Date'- 'Period' - 'Entry'...
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global style_yellow_bold_right
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style_yellow_bold_right = xlwt.easyxf(
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self.style_yellow_bold_right = xlwt.easyxf(
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_xs['bold'] + _xs['fill'] + _xs['borders_all'] + _xs['right'])
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# -------------------------------------------------------
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global style_right
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style_right = xlwt.easyxf(_xs['borders_all'] + _xs['right'])
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self.style_right = xlwt.easyxf(_xs['borders_all'] + _xs['right'])
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# -------------------------------------------------------
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global style_right_italic
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style_right_italic = xlwt.easyxf(
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self.style_right_italic = xlwt.easyxf(
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_xs['borders_all'] + _xs['right'] + _xs['italic'])
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# -------------------------------------------------------
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global style_decimal
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style_decimal = xlwt.easyxf(
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self.style_decimal = xlwt.easyxf(
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_xs['borders_all'] + _xs['right'],
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num_format_str=report_xls.decimal_format)
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# -------------------------------------------------------
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global style_decimal_italic
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style_decimal_italic = xlwt.easyxf(
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self.style_decimal_italic = xlwt.easyxf(
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_xs['borders_all'] + _xs['right'] + _xs['italic'],
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num_format_str=report_xls.decimal_format)
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# -------------------------------------------------------
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global style_date
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style_date = xlwt.easyxf(
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self.style_date = xlwt.easyxf(
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_xs['borders_all'] + _xs['left'],
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num_format_str=report_xls.date_format)
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# -------------------------------------------------------
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global style_date_italic
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style_date_italic = xlwt.easyxf(
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self.style_date_italic = xlwt.easyxf(
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_xs['borders_all'] + _xs['left'] + _xs['italic'],
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num_format_str=report_xls.date_format)
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# -------------------------------------------------------
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global style_account_title, style_account_title_right, \
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style_account_title_decimal
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cell_format = _xs['xls_title'] + _xs['bold'] + \
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_xs['fill'] + _xs['borders_all']
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style_account_title = xlwt.easyxf(cell_format)
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style_account_title_right = xlwt.easyxf(cell_format + _xs['right'])
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style_account_title_decimal = xlwt.easyxf(
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self.style_account_title = xlwt.easyxf(cell_format)
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self.style_account_title_right = xlwt.easyxf(
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cell_format + _xs['right'])
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self.style_account_title_decimal = xlwt.easyxf(
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cell_format + _xs['right'],
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num_format_str=report_xls.decimal_format)
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# -------------------------------------------------------
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global style_partner_row
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cell_format = _xs['bold']
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style_partner_row = xlwt.easyxf(cell_format)
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self.style_partner_row = xlwt.easyxf(cell_format)
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# -------------------------------------------------------
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global style_partner_cumul, style_partner_cumul_right, \
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style_partner_cumul_center, style_partner_cumul_decimal
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cell_format = _xs['bold'] + _xs['fill'] + _xs['borders_all']
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style_partner_cumul = xlwt.easyxf(cell_format)
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style_partner_cumul_right = xlwt.easyxf(cell_format + _xs['right'])
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style_partner_cumul_center = xlwt.easyxf(cell_format + _xs['center'])
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style_partner_cumul_decimal = xlwt.easyxf(
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self.style_partner_cumul = xlwt.easyxf(cell_format)
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self.style_partner_cumul_right = xlwt.easyxf(
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cell_format + _xs['right'])
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self.style_partner_cumul_decimal = xlwt.easyxf(
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cell_format + _xs['right'],
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num_format_str=report_xls.decimal_format)
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@ -175,10 +134,10 @@ class open_invoices_xls(report_xls):
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report_name = ' - '.join([_p.report_name.upper(),
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_p.company.partner_id.name,
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_p.company.currency_id.name])
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c_specs = [('report_name', nbr_columns, 0, 'text', report_name), ]
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c_specs = [('report_name', self.nbr_columns, 0, 'text', report_name), ]
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row_data = self.xls_row_template(c_specs, [x[0] for x in c_specs])
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row_position = self.xls_write_row(
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ws, row_position, row_data, row_style=style_font12)
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self.ws, row_position, row_data, row_style=self.style_font12)
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return row_position
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# send an empty row to the Excel document
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@ -188,7 +147,7 @@ class open_invoices_xls(report_xls):
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for i in range(0, len(c_sizes))]
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row_data = self.xls_row_template(c_specs, [x[0] for x in c_specs])
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row_position = self.xls_write_row(
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ws, row_position, row_data, set_column_size=True)
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self.ws, row_position, row_data, set_column_size=True)
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return row_position
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# Fill in the titles of the header summary tables: Chart of account -
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@ -196,31 +155,33 @@ class open_invoices_xls(report_xls):
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def print_header_titles(self, _p, data, row_position):
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c_specs = [
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('coa', 2, 0, 'text', _('Chart of Account'),
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None, style_bold_blue_center),
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None, self.style_bold_blue_center),
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('fy', 2, 0, 'text', _('Fiscal Year'),
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None, style_bold_blue_center),
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None, self.style_bold_blue_center),
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('df', 2, 0, 'text', _p.filter_form(data) == 'filter_date' and _(
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'Dates Filter') or _('Periods Filter'), None,
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style_bold_blue_center),
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('cd', 1 if nbr_columns == 11 else 2, 0, 'text',
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_('Clearance Date'), None, style_bold_blue_center),
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self.style_bold_blue_center),
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('cd', 1 if self.nbr_columns == 11 else 2, 0, 'text',
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_('Clearance Date'), None, self.style_bold_blue_center),
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('af', 2, 0, 'text', _('Accounts Filter'),
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None, style_bold_blue_center),
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('tm', 3 if nbr_columns == 13 else 2, 0, 'text',
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_('Target Moves'), None, style_bold_blue_center),
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None, self.style_bold_blue_center),
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('tm', 3 if self.nbr_columns == 13 else 2, 0, 'text',
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_('Target Moves'), None, self.style_bold_blue_center),
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]
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row_data = self.xls_row_template(c_specs, [x[0] for x in c_specs])
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row_position = self.xls_write_row(
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ws, row_position, row_data, row_style=style_bold_blue_center)
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self.ws, row_position, row_data,
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row_style=self.style_bold_blue_center)
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return row_position
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# Fill in the data of the header summary tables: Chart of account - Fiscal
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# year - ...
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def print_header_data(self, _p, data, row_position):
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c_specs = [
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('coa', 2, 0, 'text', _p.chart_account.name, None, style_center),
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('coa', 2, 0, 'text', _p.chart_account.name,
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None, self.style_center),
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('fy', 2, 0, 'text', _p.fiscalyear.name if _p.fiscalyear else '-',
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None, style_center),
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None, self.style_center),
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]
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df = _('From') + ': '
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if _p.filter_form(data) == 'filter_date':
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@ -233,60 +194,64 @@ class open_invoices_xls(report_xls):
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else:
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df += _p.stop_period.name if _p.stop_period else u''
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c_specs += [
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('df', 2, 0, 'text', df, None, style_center),
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('cd', 1 if nbr_columns == 11 else 2, 0, 'text',
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_p.date_until, None, style_center), # clearance date
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('df', 2, 0, 'text', df, None, self.style_center),
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('cd', 1 if self.nbr_columns == 11 else 2, 0, 'text',
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_p.date_until, None, self.style_center), # clearance date
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('af', 2, 0, 'text', _('Custom Filter')
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if _p.partner_ids else _p.display_partner_account(data), None,
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style_center),
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('tm', 3 if nbr_columns == 13 else 2, 0, 'text',
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_p.display_target_move(data), None, style_center),
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self.style_center),
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('tm', 3 if self.nbr_columns == 13 else 2, 0, 'text',
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_p.display_target_move(data), None, self.style_center),
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]
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row_data = self.xls_row_template(c_specs, [x[0] for x in c_specs])
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row_position = self.xls_write_row(
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ws, row_position, row_data, row_style=style_center)
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self.ws, row_position, row_data, row_style=self.style_center)
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return row_position
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# Fill in a row with the titles of the columns for the invoice lines: Date
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# - Period - Entry -...
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def print_columns_title(self, _p, row_position, data, group_lines=False):
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c_specs = [
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('date', 1, 0, 'text', _('Date'), None, style_yellow_bold),
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('period', 1, 0, 'text', _('Period'), None, style_yellow_bold),
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('entry', 1, 0, 'text', _('Entry'), None, style_yellow_bold),
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('journal', 1, 0, 'text', _('Journal'), None, style_yellow_bold),
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('date', 1, 0, 'text', _('Date'), None, self.style_yellow_bold),
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('period', 1, 0, 'text', _('Period'),
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None, self.style_yellow_bold),
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('entry', 1, 0, 'text', _('Entry'), None, self.style_yellow_bold),
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('journal', 1, 0, 'text', _('Journal'),
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None, self.style_yellow_bold),
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]
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if not group_lines:
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c_specs += [('partner', 1, 0, 'text', _('Partner'),
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None, style_yellow_bold), ]
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None, self.style_yellow_bold), ]
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c_specs += [
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('label', 1, 0, 'text', _('Label'), None, style_yellow_bold),
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('rec', 1, 0, 'text', _('Rec.'), None, style_yellow_bold),
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('due_date', 1, 0, 'text', _('Due Date'), None, style_yellow_bold),
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('debit', 1, 0, 'text', _('Debit'), None, style_yellow_bold_right),
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('label', 1, 0, 'text', _('Label'), None, self.style_yellow_bold),
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('rec', 1, 0, 'text', _('Rec.'), None, self.style_yellow_bold),
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('due_date', 1, 0, 'text', _('Due Date'),
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None, self.style_yellow_bold),
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('debit', 1, 0, 'text', _('Debit'),
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None, self.style_yellow_bold_right),
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('credit', 1, 0, 'text', _('Credit'),
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None, style_yellow_bold_right),
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None, self.style_yellow_bold_right),
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('cumul', 1, 0, 'text', _('Cumul. Bal.'),
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None, style_yellow_bold_right),
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None, self.style_yellow_bold_right),
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]
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if group_lines:
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c_specs += [
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('currbal', 1, 0, 'text', _('Curr. Balance'),
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None, style_yellow_bold_right),
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None, self.style_yellow_bold_right),
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('curr', 1, 0, 'text', _('Curr.'),
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None, style_yellow_bold_right),
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None, self.style_yellow_bold_right),
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]
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else:
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if _p.amount_currency(data):
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c_specs += [
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('currbal', 1, 0, 'text', _('Curr. Balance'),
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None, style_yellow_bold_right),
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None, self.style_yellow_bold_right),
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('curr', 1, 0, 'text', _('Curr.'),
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None, style_yellow_bold_right),
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None, self.style_yellow_bold_right),
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]
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row_data = self.xls_row_template(c_specs, [x[0] for x in c_specs])
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row_position = self.xls_write_row(
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ws, row_position, row_data, row_style=style_yellow_bold)
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self.ws, row_position, row_data, row_style=self.style_yellow_bold)
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return row_position
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# Fill in a row with the code and the name of an account + the partner
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@ -294,34 +259,34 @@ class open_invoices_xls(report_xls):
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def print_row_code_account(self, regroupmode, account, row_position,
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partner_name):
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if regroupmode == "regroup":
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c_specs = [('acc_title', nbr_columns, 0, 'text',
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c_specs = [('acc_title', self.nbr_columns, 0, 'text',
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' - '.join([account.code, account.name, partner_name
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or _('No partner')])), ]
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else:
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c_specs = [
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('acc_title', nbr_columns, 0, 'text', ' - '.
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('acc_title', self.nbr_columns, 0, 'text', ' - '.
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join([account.code, account.name])), ]
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row_data = self.xls_row_template(c_specs, [x[0] for x in c_specs])
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row_position = self.xls_write_row(
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ws, row_position, row_data, style_account_title)
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self.ws, row_position, row_data, self.style_account_title)
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return row_position + 1
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def print_row_partner(self, row_position, partner_name):
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c_specs = [
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('partner', nbr_columns, 0, 'text',
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('partner', self.nbr_columns, 0, 'text',
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partner_name or _('No partner')), ]
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row_data = self.xls_row_template(c_specs, [x[0] for x in c_specs])
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row_position = self.xls_write_row(
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ws, row_position, row_data, style_partner_row)
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self.ws, row_position, row_data, self.style_partner_row)
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return row_position
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def print_group_currency(self, row_position, curr, _p):
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c_specs = [
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('curr', nbr_columns, 0, 'text',
|
||||
('curr', self.nbr_columns, 0, 'text',
|
||||
curr or _p.company.currency_id.name), ]
|
||||
row_data = self.xls_row_template(c_specs, [x[0] for x in c_specs])
|
||||
row_position = self.xls_write_row(
|
||||
ws, row_position, row_data, style_bold)
|
||||
self.ws, row_position, row_data, self.style_bold)
|
||||
return row_position
|
||||
|
||||
# Fill in rows of invoice line
|
||||
|
|
@ -338,15 +303,15 @@ class open_invoices_xls(report_xls):
|
|||
# and 'clearance_line' or ''}">
|
||||
if line.get('is_from_previous_periods') \
|
||||
or line.get('is_clearance_line'):
|
||||
style_line_default = style_default_italic
|
||||
style_line_right = style_right_italic
|
||||
style_line_date = style_date_italic
|
||||
style_line_decimal = style_decimal_italic
|
||||
style_line_default = self.style_default_italic
|
||||
style_line_right = self.style_right_italic
|
||||
style_line_date = self.style_date_italic
|
||||
style_line_decimal = self.style_decimal_italic
|
||||
else:
|
||||
style_line_default = style_default
|
||||
style_line_right = style_right
|
||||
style_line_date = style_date
|
||||
style_line_decimal = style_decimal
|
||||
style_line_default = self.style_default
|
||||
style_line_right = self.style_right
|
||||
style_line_date = self.style_date
|
||||
style_line_decimal = self.style_decimal
|
||||
if line.get('ldate'):
|
||||
c_specs = [('date', 1, 0, 'date', datetime.strptime(
|
||||
line['ldate'], '%Y-%m-%d'), None, style_line_date)]
|
||||
|
|
@ -405,10 +370,11 @@ class open_invoices_xls(report_xls):
|
|||
|
||||
row_data = self.xls_row_template(c_specs, [x[0] for x in c_specs])
|
||||
row_position = self.xls_write_row(
|
||||
ws, row_position, row_data, style_line_default)
|
||||
self.ws, row_position, row_data, style_line_default)
|
||||
return row_position
|
||||
|
||||
# Fill in rows of invoice line when the option currency regroup is selected
|
||||
# Fill in rows of invoice line when the option currency regroup is
|
||||
# selecself.wsd
|
||||
def print_group_lines(self, row_position, account, line, _p, line_number):
|
||||
|
||||
label_elements = [line.get('lname') or '']
|
||||
|
|
@ -421,15 +387,15 @@ class open_invoices_xls(report_xls):
|
|||
# and 'clearance_line' or ''}">
|
||||
if line.get('is_from_previous_periods') or \
|
||||
line.get('is_clearance_line'):
|
||||
style_line_default = style_default_italic
|
||||
style_line_right = style_right_italic
|
||||
style_line_date = style_date_italic
|
||||
style_line_decimal = style_decimal_italic
|
||||
style_line_default = self.style_default_italic
|
||||
style_line_right = self.style_right_italic
|
||||
style_line_date = self.style_date_italic
|
||||
style_line_decimal = self.style_decimal_italic
|
||||
else:
|
||||
style_line_default = style_default
|
||||
style_line_right = style_right
|
||||
style_line_date = style_date
|
||||
style_line_decimal = style_decimal
|
||||
style_line_default = self.style_default
|
||||
style_line_right = self.style_right
|
||||
style_line_date = self.style_date
|
||||
style_line_decimal = self.style_decimal
|
||||
|
||||
debit_cell = rowcol_to_cell(row_position, 7)
|
||||
credit_cell = rowcol_to_cell(row_position, 8)
|
||||
|
|
@ -483,7 +449,7 @@ class open_invoices_xls(report_xls):
|
|||
|
||||
row_data = self.xls_row_template(c_specs, [x[0] for x in c_specs])
|
||||
row_position = self.xls_write_row(
|
||||
ws, row_position, row_data, style_line_default)
|
||||
self.ws, row_position, row_data, style_line_default)
|
||||
return (row_position, cumul_balance)
|
||||
|
||||
# print by partner the totals and cumulated balance (Excel formulas)
|
||||
|
|
@ -520,30 +486,31 @@ class open_invoices_xls(report_xls):
|
|||
('rec', 1, 0, 'text', None),
|
||||
('empty5', 1, 0, 'text', None),
|
||||
('debit', 1, 0, 'number', None,
|
||||
debit_partner_total, style_partner_cumul_decimal),
|
||||
debit_partner_total, self.style_partner_cumul_decimal),
|
||||
('credit', 1, 0, 'number', None,
|
||||
credit_partner_total, style_partner_cumul_decimal),
|
||||
credit_partner_total, self.style_partner_cumul_decimal),
|
||||
('cumul_bal', 1, 0, 'number', None,
|
||||
bal_partner_total, style_partner_cumul_decimal),
|
||||
bal_partner_total, self.style_partner_cumul_decimal),
|
||||
]
|
||||
if _p.amount_currency(data):
|
||||
if account.currency_id:
|
||||
c_specs += [('cumul_bal_curr', 1, 0, 'number', None,
|
||||
cumul_balance_curr, style_partner_cumul_decimal),
|
||||
cumul_balance_curr,
|
||||
self.style_partner_cumul_decimal),
|
||||
('curr_name', 1, 0, 'text',
|
||||
account.currency_id.name,
|
||||
None, style_partner_cumul_right),
|
||||
None, self.style_partner_cumul_right),
|
||||
]
|
||||
else:
|
||||
c_specs += [('cumul_bal_curr', 1, 0, 'text', '-', None,
|
||||
style_partner_cumul_right),
|
||||
self.style_partner_cumul_right),
|
||||
('curr_name', 1, 0, 'text', '',
|
||||
None, style_partner_cumul_right)
|
||||
None, self.style_partner_cumul_right)
|
||||
]
|
||||
|
||||
row_data = self.xls_row_template(c_specs, [x[0] for x in c_specs])
|
||||
row_position = self.xls_write_row(
|
||||
ws, row_position, row_data, style_partner_cumul)
|
||||
self.ws, row_position, row_data, self.style_partner_cumul)
|
||||
return row_position + 1
|
||||
|
||||
# print by partner the totals and cumulated balance (Excel formulas) when
|
||||
|
|
@ -582,29 +549,29 @@ class open_invoices_xls(report_xls):
|
|||
('rec', 1, 0, 'text', None),
|
||||
('empty5', 1, 0, 'text', None),
|
||||
('debit', 1, 0, 'number', None,
|
||||
debit_partner_total, style_partner_cumul_decimal),
|
||||
debit_partner_total, self.style_partner_cumul_decimal),
|
||||
('credit', 1, 0, 'number', None,
|
||||
credit_partner_total, style_partner_cumul_decimal),
|
||||
credit_partner_total, self.style_partner_cumul_decimal),
|
||||
('cumul_bal', 1, 0, 'number', None,
|
||||
bal_partner_total, style_partner_cumul_decimal),
|
||||
bal_partner_total, self.style_partner_cumul_decimal),
|
||||
]
|
||||
if account.currency_id:
|
||||
c_specs += [
|
||||
('cumul_bal_curr', 1, 0, 'number', None,
|
||||
cumul_balance_curr, style_partner_cumul_decimal),
|
||||
cumul_balance_curr, self.style_partner_cumul_decimal),
|
||||
('curr_name', 1, 0, 'text', account.currency_id.name,
|
||||
None, style_partner_cumul_right),
|
||||
None, self.style_partner_cumul_right),
|
||||
]
|
||||
else:
|
||||
c_specs += [
|
||||
('cumul_bal_curr', 1, 0, 'text', "-",
|
||||
None, style_partner_cumul_right),
|
||||
None, self.style_partner_cumul_right),
|
||||
('curr_name', 1, 0, 'text', "",
|
||||
None, style_partner_cumul_right),
|
||||
None, self.style_partner_cumul_right),
|
||||
]
|
||||
row_data = self.xls_row_template(c_specs, [x[0] for x in c_specs])
|
||||
row_position = self.xls_write_row(
|
||||
ws, row_position, row_data, style_partner_cumul)
|
||||
self.ws, row_position, row_data, self.style_partner_cumul)
|
||||
return row_position + 1
|
||||
|
||||
# print by account the totals of the credit and debit + balance calculation
|
||||
|
|
@ -657,11 +624,11 @@ class open_invoices_xls(report_xls):
|
|||
_('Cumulated Balance on Account')),
|
||||
('empty2', 1, 0, 'text', None),
|
||||
('debit', 1, 0, 'number', None,
|
||||
total_debit_account, style_account_title_decimal),
|
||||
total_debit_account, self.style_account_title_decimal),
|
||||
('credit', 1, 0, 'number', None,
|
||||
total_credit_account, style_account_title_decimal),
|
||||
total_credit_account, self.style_account_title_decimal),
|
||||
('balance', 1, 0, 'number', None,
|
||||
bal_account_total, style_account_title_decimal),
|
||||
bal_account_total, self.style_account_title_decimal),
|
||||
]
|
||||
if _p.amount_currency(data):
|
||||
if account.currency_id:
|
||||
|
|
@ -669,17 +636,17 @@ class open_invoices_xls(report_xls):
|
|||
cumul_balance_curr),
|
||||
('curr_name', 1, 0, 'text',
|
||||
account.currency_id.name,
|
||||
None, style_account_title_right),
|
||||
None, self.style_account_title_right),
|
||||
]
|
||||
else:
|
||||
c_specs += [('cumul_bal_curr', 1, 0, 'text', "-", None,
|
||||
style_account_title_right),
|
||||
self.style_account_title_right),
|
||||
('curr_name', 1, 0, 'text', "",
|
||||
None, style_account_title_right)
|
||||
None, self.style_account_title_right)
|
||||
]
|
||||
row_data = self.xls_row_template(c_specs, [x[0] for x in c_specs])
|
||||
row_position = self.xls_write_row(
|
||||
ws, row_position, row_data, style_account_title)
|
||||
self.ws, row_position, row_data, self.style_account_title)
|
||||
return row_position + 1
|
||||
|
||||
# print by account the totals of the credit and debit + balance calculation
|
||||
|
|
@ -731,27 +698,27 @@ class open_invoices_xls(report_xls):
|
|||
_('Cumulated Balance on Account')),
|
||||
('empty2', 1, 0, 'text', None),
|
||||
('debit', 1, 0, 'number', None,
|
||||
total_debit_account, style_account_title_decimal),
|
||||
total_debit_account, self.style_account_title_decimal),
|
||||
('credit', 1, 0, 'number', None,
|
||||
total_credit_account, style_account_title_decimal),
|
||||
total_credit_account, self.style_account_title_decimal),
|
||||
('balance', 1, 0, 'number', None,
|
||||
bal_account_total, style_account_title_decimal),
|
||||
bal_account_total, self.style_account_title_decimal),
|
||||
]
|
||||
if account.currency_id:
|
||||
c_specs += [('cumul_bal_curr', 1, 0, 'number', None,
|
||||
cumul_balance_curr, style_account_title_decimal),
|
||||
cumul_balance_curr, self.style_account_title_decimal),
|
||||
('curr_name', 1, 0, 'text', account.currency_id.name,
|
||||
None, style_account_title_decimal),
|
||||
None, self.style_account_title_decimal),
|
||||
]
|
||||
else:
|
||||
c_specs += [('cumul_bal_curr', 1, 0, 'text', "-", None,
|
||||
style_account_title_right),
|
||||
self.style_account_title_right),
|
||||
('curr_name', 1, 0, 'text', "",
|
||||
None, style_account_title_right)
|
||||
None, self.style_account_title_right)
|
||||
]
|
||||
row_data = self.xls_row_template(c_specs, [x[0] for x in c_specs])
|
||||
row_position = self.xls_write_row(
|
||||
ws, row_position, row_data, style_account_title)
|
||||
self.ws, row_position, row_data, self.style_account_title)
|
||||
return row_position + 1
|
||||
|
||||
# export the invoice AR/AP lines when the option currency regroup is
|
||||
|
|
@ -834,7 +801,7 @@ class open_invoices_xls(report_xls):
|
|||
# Print Header Table data
|
||||
row_pos = self.print_header_data(_p, data, row_pos)
|
||||
# Freeze the line
|
||||
ws.set_horz_split_pos(row_pos)
|
||||
self.ws.set_horz_split_pos(row_pos)
|
||||
# Print empty row
|
||||
row_pos = self.print_empty_row(row_pos)
|
||||
|
||||
|
|
|
|||
Loading…
Reference in New Issue