odoo/addons/account/wizard/account_report_partner_balance.py

# -*- coding: utf-8 -*-
##############################################################################
#
#    OpenERP, Open Source Management Solution
#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
#    This program is free software: you can redistribute it and/or modify
#    it under the terms of the GNU Affero General Public License as
#    published by the Free Software Foundation, either version 3 of the
#    License, or (at your option) any later version.
#
#    This program is distributed in the hope that it will be useful,
#    but WITHOUT ANY WARRANTY; without even the implied warranty of
#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
#    GNU Affero General Public License for more details.
#
#    You should have received a copy of the GNU Affero General Public License
#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################

from osv import fields, osv

class account_partner_balance(osv.osv_memory):
    """
        This wizard will provide the partner balance report by periods, between any two dates.
    """
    _inherit = 'account.common.partner.report'
    _name = 'account.partner.balance'
    _description = 'Print Account Partner Balance'
    _columns = {
#        'initial_balance': fields.boolean('Include Initial Balances'
#                                    ,help='It adds initial balance row on report which display previous sum amount of debit/credit/balance'),
        'display_partner': fields.selection([('non-zero_balance', 'With balance is not equal to 0'), ('all', 'All Partners')]
                                    ,'Display Partners'),
        'target_move': fields.selection([('all', 'All Entries'),
                                        ('posted', 'All Posted Entries')], 'Target Moves', required=True),
                }
    _defaults = {
#        'initial_balance': True,
        'display_partner': 'non-zero_balance',
        'target_move': 'all'
                }

    def _print_report(self, cr, uid, ids, data, query_line, context=None):
        if context is None:
            context = {}
        data = self.pre_print_report(cr, uid, ids, data, query_line, context=context)
        data['form'].update(self.read(cr, uid, ids, ['display_partner', 'target_move'])[0])
        return {
            'type': 'ir.actions.report.xml',
            'report_name': 'account.partner.balance',
            'datas': data,
                }

account_partner_balance()

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