mirror of
https://github.com/OCA/account-financial-tools.git
synced 2025-02-02 12:47:26 +02:00
Replace the webkit report by a qweb one
This commit is contained in:
Guewen Baconnier
@@ -26,5 +26,4 @@ from . import partner
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from . import policy
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from . import company
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from . import wizard
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from . import report
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from . import invoice
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@@ -27,9 +27,10 @@
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'depends': ['base',
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'account',
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'email_template',
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'report_webkit'],
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],
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'website': 'http://www.camptocamp.com',
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'data': ["report/report.xml",
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"report/report_credit_control_summary.xml",
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"data.xml",
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"line_view.xml",
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"account_view.xml",
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@@ -9,9 +9,9 @@
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<field name="model_id" ref="model_credit_control_communication"/>
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<field name="auto_delete" eval="True"/>
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<field name="lang">${object.get_contact_address().lang or 'en_US'}</field>
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<field name="report_template" ref="report_webkit_html"/>
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<field name="report_template" ref="credit_control_summary"/>
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<field name="body_html"><![CDATA[
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Dear ${object.get_contact_address().name or ''}
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Dear ${object.contact_address.name or ''}
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<br/>
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<br/>
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${object.current_policy_level.custom_mail_text}
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@@ -181,7 +181,7 @@ class CreditControlPolicy(models.Model):
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different_lines = move_line_obj.browse()
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if not lines:
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return different_lines
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cr = self._cr
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cr = self.env.cr
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cr.execute("SELECT move_line_id FROM credit_control_line"
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" WHERE policy_id != %s and move_line_id in %s"
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" AND manually_overridden IS false",
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@@ -322,7 +322,7 @@ class CreditControlPolicyLevel(models.Model):
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move_line_obj = self.env['account.move.line']
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if not lines:
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return move_line_obj.browse()
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cr = self._cr
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cr = self.env.cr
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sql = ("SELECT DISTINCT mv_line.id\n"
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" FROM account_move_line mv_line\n"
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" WHERE mv_line.id in %(line_ids)s\n"
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@@ -356,7 +356,7 @@ class CreditControlPolicyLevel(models.Model):
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move_line_obj = self.env['account.move.line']
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if not lines:
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return move_line_obj.browse()
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cr = self._cr
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cr = self.env.cr
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sql = ("SELECT mv_line.id\n"
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" FROM account_move_line mv_line\n"
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" JOIN credit_control_line cr_line\n"
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@@ -1 +0,0 @@
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from . import credit_control_summary
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@@ -1,244 +0,0 @@
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## -*- coding: utf-8 -*-
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<html>
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<head>
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<style type="text/css">
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${css}
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body {
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font-family: helvetica;
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font-size: 12px;
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}
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.custom_text {
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font-family: helvetica;
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font-size: 12px;
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}
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table {
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font-family: helvetica;
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font-size: 12px;
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}
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.header {
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margin-left: 0px;
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text-align: left;
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width: 300px;
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font-size: 12px;
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}
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.title {
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font-size: 16px;
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font-weight: bold;
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}
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.basic_table{
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text-align: center;
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border: 1px solid lightGrey;
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border-collapse: collapse;
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font-family: helvetica;
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font-size: 12px;
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}
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.basic_table th {
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border: 1px solid lightGrey;
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font-size: 11px;
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font-weight: bold;
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}
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.basic_table td {
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border: 1px solid lightGrey;
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font-size: 12px;
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}
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.list_table {
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border-color: black;
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text-align: center;
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border-collapse: collapse;
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}
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.list_table td {
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border-color: gray;
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border-top: 1px solid gray;
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text-align: left;
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font-size: 12px;
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padding-right: 3px;
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padding-left: 3px;
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padding-top: 3px;
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padding-bottom:3px;
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}
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.list_table th {
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border-bottom: 2px solid black;
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text-align: left;
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font-size: 11px;
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font-weight: bold;
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padding-right: 3px
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padding-left: 3px
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}
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.list_table thead {
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display: table-header-group;
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}
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.address table {
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font-size: 11px;
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border-collapse: collapse;
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margin: 0px;
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padding: 0px;
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}
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.address .shipping {
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}
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.address .invoice {
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margin-top: 10px;
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}
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.address .recipient {
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font-size: 13px;
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margin-right: 120px;
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margin-left: 350px;
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float: right;
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}
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table .address_title {
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font-weight: bold;
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}
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.address td.name {
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font-weight: bold;
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}
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td.amount, th.amount {
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text-align: right;
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padding-right:2px;
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}
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h1 {
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font-size: 16px;
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font-weight: bold;
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}
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tr.line .note {
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border-style: none;
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font-size: 9px;
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padding-left: 10px;
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}
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tr.line {
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margin-bottom: 10px;
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}
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</style>
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</head>
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<body>
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%for comm in objects :
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<% setLang(comm.get_contact_address().lang) %>
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<div class="address">
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<table class="recipient">
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<%
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add = comm.get_contact_address()
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%>
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%if comm.partner_id.id == add.id:
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<tr><td class="name">${comm.partner_id.title and comm.partner_id.title.name or ''} ${comm.partner_id.name }</td></tr>
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<% address_lines = comm.partner_id.contact_address.split("\n") %>
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%else:
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<tr><td class="name">${comm.partner_id.name or ''}</td></tr>
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<tr><td>${add.title and add.title.name or ''} ${add.name}</td></tr>
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<% address_lines = add.contact_address.split("\n")[1:] %>
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%endif
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%for part in address_lines:
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%if part:
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<tr><td>${part}</td></tr>
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%endif
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%endfor
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</table>
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<br/>
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<br/>
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<br/>
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<br/>
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</div>
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<br/>
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<br/>
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<br/>
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<div>
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<h3 style="clear: both; padding-top: 20px;">
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${_('Reminder')}: ${comm.current_policy_level.name or '' }
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</h3>
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<p>${_('Dear')},</p>
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<p class="custom_text" width="95%">${comm.current_policy_level.custom_text.replace('\n', '<br />')}</p>
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<br/>
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<br/>
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<p><b>${_('Summary')}<br/></b></p>
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<table class="basic_table" style="width: 100%;">
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<tr>
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<th width="200">${_('Invoice number')}</th>
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<th>${_('Invoice date')}</th>
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<th>${_('Date due')}</th>
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<th>${_('Invoiced amount')}</th>
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<th>${_('Open amount')}</th>
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<th>${_('Currency')}</th>
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</tr>
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%for line in comm.credit_control_line_ids:
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<tr>
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%if line.invoice_id:
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<td width="200">${line.invoice_id.number}
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%if line.invoice_id.name:
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<br/>
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${line.invoice_id.name}
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%endif
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</td>
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%else:
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<td width="200">${line.move_line_id.name}</td>
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%endif
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<td class="date">${line.date_entry}</td>
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<td class="date">${line.date_due}</td>
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<td class="amount">${line.amount_due}</td>
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<td class="amount">${line.balance_due}</td>
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<td class="amount">${line.currency_id.name or comm.company_id.currency_id.name}</td>
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</tr>
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%endfor
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</table>
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<br/>
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<br/>
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<%doc>
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<!-- uncomment to have info after summary -->
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<p>${_('If you have any question, do not hesitate to contact us.')}</p>
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<p>${comm.user_id.name} ${comm.user_id.email and '<%s>'%(comm.user_id.email) or ''}<br/>
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${comm.company_id.name}<br/>
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% if comm.company_id.street:
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${comm.company_id.street or ''}<br/>
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% endif
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% if comm.company_id.street2:
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${comm.company_id.street2}<br/>
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% endif
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% if comm.company_id.city or comm.company_id.zip:
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${comm.company_id.zip or ''} ${comm.company_id.city or ''}<br/>
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% endif
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% if comm.company_id.country_id:
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${comm.company_id.state_id and ('%s, ' % comm.company_id.state_id.name) or ''} ${comm.company_id.country_id.name or ''}<br/>
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% endif
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% if comm.company_id.phone:
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Phone: ${comm.company_id.phone}<br/>
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% endif
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% if comm.company_id.website:
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${comm.company_id.website or ''}<br/>
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% endif
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</%doc>
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<p style="page-break-after:always"></p>
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%endfor
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</body>
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</html>
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@@ -1,41 +0,0 @@
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# -*- coding: utf-8 -*-
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##############################################################################
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#
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# Author: Nicolas Bessi, Guewen Baconnier
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# Copyright 2012 Camptocamp SA
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as
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# published by the Free Software Foundation, either version 3 of the
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# License, or (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU Affero General Public License for more details.
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#
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# You should have received a copy of the GNU Affero General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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import time
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from openerp.report import report_sxw
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class CreditSummaryReport(report_sxw.rml_parse):
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def __init__(self, cr, uid, name, context):
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super(CreditSummaryReport, self).__init__(cr, uid, name,
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context=context)
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self.localcontext.update({
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'time': time,
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'cr': cr,
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'uid': uid,
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})
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report_sxw.report_sxw(
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'report.credit_control_summary',
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'credit.control.communication',
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'addons/account_credit_control/report/credit_control_summary.html.mako',
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parser=CreditSummaryReport
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)
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@@ -1,16 +1,15 @@
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<openerp>
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<data>
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<report auto="False"
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id="report_webkit_html"
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model="credit.control.communication"
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name="credit_control_summary"
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file="account_credit_control/report/credit_control_summary.html.mako"
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string="Credit Summary"
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report_type="webkit"
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webkit_header="report_webkit.ir_header_webkit_basesample0"/>
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<record model="ir.actions.report.xml" id="report_webkit_html">
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<field name="precise_mode" eval="True"/>
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</record>
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<report
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id="credit_control_summary"
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model="credit.control.communication"
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string="Credit Control Summary"
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report_type="qweb-pdf"
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name="account_credit_control.report_credit_control_summary"
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file="account_credit_control.report_credit_control_summary"
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auto="False"
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/>
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</data>
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</openerp>
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@@ -0,0 +1,78 @@
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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="report_credit_control_summary_document">
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<t t-call="report.external_layout">
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<div class="page">
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<div class="row" id="address">
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<div class="col-xs-5 col-xs-offset-7">
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<address t-field="o.contact_address"
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t-field-options='{"widget": "contact",
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"fields": ["address", "name"],
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"no_marker": true}' />
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</div>
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</div>
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<h2 id="policy_level">
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<span>Reminder</span> <span t-field="o.current_policy_level.name"/>
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</h2>
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<p>Dear,</p>
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<p t-field="o.current_policy_level.custom_text"/>
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<h3>Summary</h3>
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<table class="table table-condensed" id="summary_table">
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<thead>
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<tr>
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<th>Invoice number</th>
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<th>Invoice date</th>
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<th>Date due</th>
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<th class="text-right">Invoiced amount</th>
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<th class="text-right">Open amount</th>
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</tr>
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</thead>
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<tbody>
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<tr t-foreach="o.credit_control_line_ids" t-as="l">
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<t t-if="l.invoice_id">
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<td><span t-field="l.invoice_id.number"/>
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<t t-if="l.invoice_id.name">
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<span t-field="l.invoice_id.name"/>
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</t>
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</td>
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</t>
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<t t-if="not l.invoice_id">
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<td><span t-field="l.move_line_id.name"/></td>
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</t>
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<td>
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<span t-field="l.date_entry"/>
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</td>
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<td>
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<span t-field="l.date_due"/>
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</td>
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|
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<td class="text-right">
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<span t-field="l.amount_due"/>
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</td>
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<td class="text-right">
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<span t-field="l.balance_due"
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t-field-options='{"widget": "monetary",
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"display_currency": "l.currency_id or l.company_id.currency_id"}'/>
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</td>
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</tr>
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</tbody>
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</table>
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|
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</div>
|
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</t>
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</template>
|
||||
|
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<template id="report_credit_control_summary">
|
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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', 'account_credit_control.report_credit_control_summary_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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@@ -144,8 +144,8 @@ class CreditControlRun(models.Model):
|
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calls of this method.
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"""
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try:
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self._cr.execute('SELECT id FROM credit_control_run'
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' LIMIT 1 FOR UPDATE NOWAIT')
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self.env.cr.execute('SELECT id FROM credit_control_run'
|
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' LIMIT 1 FOR UPDATE NOWAIT')
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except Exception:
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# In case of exception openerp will do a rollback
|
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# for us and free the lock
|
||||
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@@ -20,7 +20,6 @@
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##############################################################################
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import logging
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from openerp import models, fields, api
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from openerp import netsvc
|
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|
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logger = logging.getLogger('credit.control.line.mailing')
|
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|
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@@ -40,10 +39,15 @@ class CreditCommunication(models.TransientModel):
|
||||
current_policy_level = fields.Many2one('credit.control.policy.level',
|
||||
'Level',
|
||||
required=True)
|
||||
|
||||
credit_control_line_ids = fields.Many2many('credit.control.line',
|
||||
rel='comm_credit_rel',
|
||||
string='Credit Lines')
|
||||
|
||||
contact_address = fields.Many2one('res.partner',
|
||||
string='Contact Address',
|
||||
readonly=True)
|
||||
|
||||
@api.model
|
||||
def _get_company(self):
|
||||
company_obj = self.env['res.company']
|
||||
@@ -57,21 +61,37 @@ class CreditCommunication(models.TransientModel):
|
||||
default=lambda self: self.env.user,
|
||||
string='User')
|
||||
|
||||
@api.model
|
||||
@api.returns('self', lambda value: value.id)
|
||||
def create(self, vals):
|
||||
if vals.get('partner_id'):
|
||||
# the computed field does not work in TransientModel,
|
||||
# just set a value on creation
|
||||
partner_id = vals['partner_id']
|
||||
vals['contact_address'] = self._get_contact_address(partner_id).id
|
||||
return super(CreditCommunication, self).create(vals)
|
||||
|
||||
@api.multi
|
||||
def get_email(self):
|
||||
""" Return a valid email for customer """
|
||||
self.ensure_one()
|
||||
contact = self.get_contact_address()
|
||||
contact = self.contact_address
|
||||
return contact.email
|
||||
|
||||
@api.multi
|
||||
@api.returns('res.partner')
|
||||
def get_contact_address(self):
|
||||
""" Compatibility method, please use the contact_address field """
|
||||
self.ensure_one()
|
||||
return self.contact_address
|
||||
|
||||
@api.model
|
||||
@api.returns('res.partner')
|
||||
def _get_contact_address(self, partner_id):
|
||||
partner_obj = self.env['res.partner']
|
||||
partner = self.partner_id
|
||||
partner = partner_obj.browse(partner_id)
|
||||
add_ids = partner.address_get(adr_pref=['invoice']) or {}
|
||||
add_id = add_ids.get('invoice', add_ids.get('default', False))
|
||||
add_id = add_ids['invoice']
|
||||
return partner_obj.browse(add_id)
|
||||
|
||||
@api.model
|
||||
@@ -89,9 +109,9 @@ class CreditCommunication(models.TransientModel):
|
||||
""" Aggregate credit control line by partner, level, and currency
|
||||
It also generate a communication object per aggregation.
|
||||
"""
|
||||
if not lines:
|
||||
return []
|
||||
comms = self.browse()
|
||||
if not lines:
|
||||
return comms
|
||||
sql = (
|
||||
"SELECT distinct partner_id, policy_level_id, "
|
||||
" credit_control_line.currency_id, "
|
||||
@@ -103,7 +123,7 @@ class CreditCommunication(models.TransientModel):
|
||||
" ORDER by credit_control_policy_level.level, "
|
||||
" credit_control_line.currency_id"
|
||||
)
|
||||
cr = self._cr
|
||||
cr = self.env.cr
|
||||
cr.execute(sql, (tuple(lines.ids), ))
|
||||
res = cr.dictfetchall()
|
||||
for level_assoc in res:
|
||||
@@ -139,7 +159,6 @@ class CreditCommunication(models.TransientModel):
|
||||
template.id,
|
||||
comm.id,
|
||||
context=context)
|
||||
email_values['body_html'] = email_values['body']
|
||||
email_values['type'] = 'email'
|
||||
|
||||
email = email_message_obj.create(email_values)
|
||||
@@ -179,13 +198,8 @@ class CreditCommunication(models.TransientModel):
|
||||
of related policy template
|
||||
|
||||
"""
|
||||
return ''
|
||||
service = netsvc.LocalService('report.credit_control_summary')
|
||||
cr, uid = self.env.cr, self.env.uid
|
||||
result, format = service.create(cr, uid, self.ids, {}, {})
|
||||
return result
|
||||
# TODO
|
||||
# return self.env['report'].get_pdf(self, 'credit_control_summary')
|
||||
report_name = 'account_credit_control.report_credit_control_summary'
|
||||
return self.env['report'].get_pdf(self, report_name)
|
||||
|
||||
@api.multi
|
||||
@api.returns('credit.control.line')
|
||||
|
||||
@@ -18,7 +18,6 @@
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
import base64
|
||||
|
||||
from openerp import models, fields, api, _
|
||||
|
||||
@@ -40,9 +39,6 @@ class CreditControlPrinter(models.TransientModel):
|
||||
mark_as_sent = fields.Boolean(string='Mark letter lines as sent',
|
||||
default=True,
|
||||
help="Only letter lines will be marked.")
|
||||
report_file = fields.Binary(string='Generated Report', readonly=True)
|
||||
report_name = fields.Char(string='Report name')
|
||||
state = fields.Char(string='state')
|
||||
line_ids = fields.Many2many('credit.control.line',
|
||||
string='Credit Control Lines',
|
||||
default=_get_line_ids)
|
||||
@@ -67,15 +63,9 @@ class CreditControlPrinter(models.TransientModel):
|
||||
|
||||
comms = comm_obj._generate_comm_from_credit_lines(lines)
|
||||
|
||||
report_content = comms._generate_report()
|
||||
|
||||
self.write({'report_file': base64.b64encode(report_content),
|
||||
'report_name': ('credit_control_esr_bvr_%s.pdf' %
|
||||
fields.datetime.now()),
|
||||
'state': 'done'})
|
||||
|
||||
if self.mark_as_sent:
|
||||
comms._mark_credit_line_as_sent()
|
||||
action = self.get_formview_action()[0]
|
||||
action['target'] = 'new'
|
||||
return action
|
||||
|
||||
report_name = 'account_credit_control.report_credit_control_summary'
|
||||
report_obj = self.env['report'].with_context(active_ids=comms.ids)
|
||||
return report_obj.get_action(comms, report_name)
|
||||
|
||||
@@ -11,28 +11,17 @@
|
||||
<newline/>
|
||||
<group>
|
||||
<field name="mark_as_sent"
|
||||
colspan="4"
|
||||
attrs="{'invisible': [('state', '=', 'done')]}"/>
|
||||
colspan="4"/>
|
||||
</group>
|
||||
<newline/>
|
||||
<notebook>
|
||||
<page string="Lines" attrs="{'invisible': [('state', '=', 'done')]}">
|
||||
<field name="line_ids" colspan="4" nolabel="1"
|
||||
attrs="{'invisible': [('state', '=', 'done')]}" />
|
||||
<page string="Lines">
|
||||
<field name="line_ids" colspan="4" nolabel="1"/>
|
||||
</page>
|
||||
</notebook>
|
||||
<field name="report_name"
|
||||
invisible="1"/>
|
||||
<field name="report_file"
|
||||
colspan="4"
|
||||
filename="report_name"
|
||||
attrs="{'invisible': [('state', '!=', 'done')]}"/>
|
||||
<field name="state" invisible="1" />
|
||||
<newline/>
|
||||
<footer>
|
||||
<button class="oe_highlight" name="print_lines" string="Print" type="object" attrs="{'invisible': [('state', '=', 'done')]}"/>
|
||||
<button special="cancel" string="Cancel" icon='gtk-cancel' attrs="{'invisible': [('state', '=', 'done')]}"/>
|
||||
<button special="cancel" string="Close" icon='gtk-close' attrs="{'invisible': [('state', '!=', 'done')]}"/>
|
||||
<button class="oe_highlight" name="print_lines" string="Print" type="object"/>
|
||||
<button special="cancel" string="Cancel" icon='gtk-cancel'/>
|
||||
</footer>
|
||||
</form>
|
||||
</field>
|
||||
|
||||
Reference in New Issue
Block a user