[IMP]:improved code
bzr revid: apa@tinyerp.com-20101222091844-2zcr2sanompfzw2n
This commit is contained in:
apa (OpenERP)
parent
1aca8bc410
commit
63a18c1ee5
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@ -28,7 +28,6 @@
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(data, format) = netsvc.LocalService('report.account.overdue').create(cr, uid, [ref('base.res_partner_asus'),ref('base.res_partner_agrolait'),ref('base.res_partner_c2c')], {}, {})
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if tools.config['test_report_directory']:
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file(os.path.join(tools.config['test_report_directory'], 'account-report_overdue.'+format), 'wb+').write(data)
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-
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In order to test the PDF reports defined on Account Move, we will print the Voucher Report
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-
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@ -37,56 +36,22 @@
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(data, format) = netsvc.LocalService('report.account.move.voucher').create(cr, uid, [ref('account.account_move_0')], {}, {})
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if tools.config['test_report_directory']:
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file(os.path.join(tools.config['test_report_directory'], 'account-voucher-report.'+format), 'wb+').write(data)
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-
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Print the Aged Partner Balance Report
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-
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!python {model: res.partner}: |
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import time
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from datetime import datetime
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from dateutil.relativedelta import relativedelta
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start = datetime.fromtimestamp(time.mktime(time.strptime(time.strftime('%Y-%m-%d'), "%Y-%m-%d")))
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start = datetime(int(start.year), int(start.month), int(start.day))
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res = {}
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for i in range(5)[::-1]:
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stop = start - relativedelta(days=30)
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res[str(i)] = {
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'name': (i!=0 and (str((5-(i+1)) * 30) + '-' + str((5-i) * 30)) or ('+'+str(4 * 30))),
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'stop': start.strftime('%Y-%m-%d'),
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'start': (i!=0 and stop.strftime('%Y-%m-%d') or False),
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}
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start = stop - relativedelta(days=1)
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obj_move = self.pool.get('account.move.line')
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ctx = {}
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fy_id = ref('account.data_fiscalyear')
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period_list = self.pool.get('account.period').search(cr, uid, [('fiscalyear_id', 'in', [fy_id])], context=context)
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journal_ids = [ref('account.sales_journal'),ref('account.refund_sales_journal'),ref('account.expenses_journal'),ref('account.refund_expenses_journal'),ref('account.bank_journal'),ref('account.check_journal'),ref('account.cash_journal')]
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ctx['fiscalyear'] = fy_id
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ctx['journal_ids'] = journal_ids
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ctx['chart_account_id'] = ref('account.chart0')
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query_line = obj_move._query_get(cr, uid, obj='l', context=ctx)
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data_dict = {'model': 'ir.ui.menu', 'form': \
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{'chart_account_id':ref('account.chart0'),
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'initial_balance': 1, 'periods': period_list,
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'journal_ids':journal_ids, 'page_split': 0,
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'date_from': time.strftime('%Y-%m-%d'),
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'period_length': 30, 'amount_currency': 0,
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'query_line' : query_line, 'result_selection':
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'customer','direction_selection':
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'past','fiscalyear_id':fy_id } }
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data_dict['form'].update(res)
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from tools.test_reports import try_report
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try_report(cr, uid, 'report.account.aged_trial_balance', [], data_dict, context={})
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!python {model: account.account}: |
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ctx={}
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ctx.update({'model': 'account.account','active_ids':[ref('account.chart0')],'active_id':ref('account.chart0')})
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data_dict = {'chart_account_id':ref('account.chart0')}
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from tools import test_reports
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test_reports.try_report_action(cr, uid, 'action_account_aged_balance_view',wiz_data=data_dict, context=ctx, our_module='account')
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-
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Print the Account Balance Sheet in Horizontal mode
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-
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!python {model: account.account}: |
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ctx={}
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ctx.update({'model': 'account.account','active_ids':[ref('account.chart0')]})
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data_dict = {'chart_account_id':ref('account.chart0'),'fiscalyear_id':ref('account.data_fiscalyear'),'display_account':'bal_all','target_move': 'all',
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'display_type': True}
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data_dict = {'chart_account_id':ref('account.chart0'),'display_type': True}
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from tools import test_reports
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test_reports.try_report_action(cr, uid, 'action_account_bs_report',wiz_data=data_dict, context=ctx, our_module='account')
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-
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@ -95,8 +60,7 @@
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!python {model: account.account}: |
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ctx={}
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ctx.update({'model': 'account.account','active_ids':[ref('account.chart0')]})
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data_dict = {'chart_account_id':ref('account.chart0'),'fiscalyear_id':ref('account.data_fiscalyear'),'display_account':'bal_all','target_move': 'all',
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'display_type': False}
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data_dict = {'chart_account_id':ref('account.chart0'),'display_type': False}
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from tools import test_reports
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test_reports.try_report_action(cr, uid, 'action_account_bs_report',wiz_data=data_dict, context=ctx, our_module='account')
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-
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@ -105,137 +69,93 @@
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!python {model: account.account}: |
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ctx={}
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ctx.update({'model': 'account.account','active_ids':[ref('account.chart0')]})
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data_dict = {'chart_account_id':ref('account.chart0'),'fiscalyear_id':ref('account.data_fiscalyear'),'target_move': 'all','display_account':'bal_all'}
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data_dict = {'chart_account_id':ref('account.chart0')}
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from tools import test_reports
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test_reports.try_report_action(cr, uid, 'action_account_balance_menu',wiz_data=data_dict, context=ctx, our_module='account')
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-
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Print the Central Journal Report - From Account
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-
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!python {model: account.journal.period}: |
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journal_ids = [(6,0,[ref('account.sales_journal'),ref('account.refund_sales_journal'),ref('account.expenses_journal'),ref('account.refund_expenses_journal'),
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ref('account.bank_journal'),ref('account.check_journal'),ref('account.cash_journal')])]
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journal_ids = [ref('account.sales_journal'),ref('account.refund_sales_journal'),ref('account.expenses_journal'),ref('account.refund_expenses_journal'),
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ref('account.bank_journal'),ref('account.check_journal'),ref('account.cash_journal')]
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ctx={}
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ctx.update({'model': 'account.journal.period','active_ids':journal_ids[0][2]})
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data_dict = {'chart_account_id':ref('account.chart0'),'fiscalyear_id':ref('account.data_fiscalyear'),'journal_ids':journal_ids,'target_move': 'all'}
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ctx.update({'model': 'account.journal.period','active_ids':journal_ids})
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data_dict = {'chart_account_id':ref('account.chart0')}
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from tools import test_reports
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test_reports.try_report_action(cr, uid, 'action_account_central_journal',wiz_data=data_dict, context=ctx, our_module='account')
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-
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Print the General Journal Report - From Journal
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-
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!python {model: account.journal.period}: |
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journal_ids = [(6,0,[ref('account.sales_journal'),ref('account.refund_sales_journal'),ref('account.expenses_journal'),ref('account.refund_expenses_journal'),
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ref('account.bank_journal'),ref('account.check_journal'),ref('account.cash_journal')])]
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journal_ids = [ref('account.sales_journal'),ref('account.refund_sales_journal'),ref('account.expenses_journal'),ref('account.refund_expenses_journal'),
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ref('account.bank_journal'),ref('account.check_journal'),ref('account.cash_journal')]
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ctx={}
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ctx.update({'model': 'account.journal.period','active_ids':journal_ids[0][2]})
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data_dict = {'chart_account_id':ref('account.chart0'),'fiscalyear_id':ref('account.data_fiscalyear'),'journal_ids':journal_ids,'target_move': 'all'}
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ctx.update({'model': 'account.journal.period','active_ids':journal_ids})
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data_dict = {'chart_account_id':ref('account.chart0')}
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from tools import test_reports
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test_reports.try_report_action(cr, uid, 'action_account_general_journal',wiz_data=data_dict, context=ctx, our_module='account')
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Print the General Ledger Report in Normal Mode
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-
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!python {model: account.account}: |
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journal_ids = [(6,0,[ref('account.sales_journal'),ref('account.refund_sales_journal'),ref('account.expenses_journal'),ref('account.refund_expenses_journal'),
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ref('account.bank_journal'),ref('account.check_journal'),ref('account.cash_journal')])]
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ctx={}
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ctx.update({'model': 'account.account','active_ids':[ref('account.chart0')]})
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data_dict = {'initial_balance': True,'chart_account_id':ref('account.chart0'),'display_account':'bal_all','filter': 'filter_no','sortby': 'sort_date',
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'amount_currency': False,'landscape':False,'fiscalyear_id': ref('account.data_fiscalyear'),'target_move': 'all','journal_ids':journal_ids }
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data_dict = {'chart_account_id':ref('account.chart0'),'landscape':False}
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from tools import test_reports
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test_reports.try_report_action(cr, uid, 'action_account_general_ledger_menu',wiz_data=data_dict, context=ctx, our_module='account')
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-
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Print the General Ledger Report in Landscape Mode
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-
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!python {model: account.account}: |
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journal_ids = [(6,0,[ref('account.sales_journal'),ref('account.refund_sales_journal'),ref('account.expenses_journal'),ref('account.refund_expenses_journal'),
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ref('account.bank_journal'),ref('account.check_journal'),ref('account.cash_journal')])]
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ctx={}
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ctx.update({'model': 'account.account','active_ids':[ref('account.chart0')]})
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data_dict = {'initial_balance': True,'chart_account_id':ref('account.chart0'),'display_account':'bal_all','filter': 'filter_no','sortby': 'sort_date',
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'amount_currency': False,'landscape':True,'fiscalyear_id': ref('account.data_fiscalyear'),'target_move': 'all','journal_ids':journal_ids }
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data_dict = {'chart_account_id':ref('account.chart0'),'landscape':True}
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from tools import test_reports
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test_reports.try_report_action(cr, uid, 'action_account_general_ledger_menu',wiz_data=data_dict, context=ctx, our_module='account')
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-
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Print Journal Report - From Model
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-
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!python {model: account.journal.period}: |
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journal_ids = [(6,0,[ref('account.sales_journal'),ref('account.refund_sales_journal'),ref('account.expenses_journal'),ref('account.refund_expenses_journal'),ref('account.bank_journal'),ref('account.check_journal'),ref('account.cash_journal')])]
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journal_ids = [ref('account.sales_journal'),ref('account.refund_sales_journal'),ref('account.expenses_journal'),ref('account.refund_expenses_journal'),ref('account.bank_journal'),ref('account.check_journal'),ref('account.cash_journal')]
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ctx={}
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ctx.update({'model': 'account.journal.period','active_ids':journal_ids[0][2]})
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data_dict = {'chart_account_id':ref('account.chart0'),'fiscalyear_id':ref('account.data_fiscalyear'),'journal_ids':journal_ids,'target_move': 'all'}
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ctx.update({'model': 'account.journal.period','active_ids':journal_ids})
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data_dict = {'chart_account_id':ref('account.chart0')}
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from tools import test_reports
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test_reports.try_report_action(cr, uid, 'action_account_print_journal',wiz_data=data_dict, context=ctx, our_module='account')
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Print the Partner Balance Report
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-
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!python {model: res.partner}: |
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import netsvc, tools, os, time
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fy_id = ref('account.data_fiscalyear')
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period_list = self.pool.get('account.period').search(cr, uid, [('fiscalyear_id', 'in', [fy_id])], context=context)
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journal_ids = [ref('account.sales_journal'),ref('account.refund_sales_journal'),ref('account.expenses_journal'),ref('account.refund_expenses_journal'),ref('account.bank_journal'),ref('account.check_journal'),ref('account.cash_journal')]
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journal_period_ids = self.pool.get('account.journal.period').search(cr, uid, [('journal_id', 'in', journal_ids), ('period_id', 'in', period_list)], context=context)
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obj_move = self.pool.get('account.move.line')
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ctx = {}
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ctx['fiscalyear'] = fy_id
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ctx['journal_ids'] = journal_ids
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ctx['chart_account_id'] = ref('account.chart0')
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query_line = obj_move._query_get(cr, uid, obj='l', context=ctx)
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data_dict = {'model': 'ir.ui.menu', 'form': {'result_selection': 'customer','chart_account_id':ref('account.chart0'),'display_account':'bal_all','filter': 'filter_no','display_type': 0,'journal_ids':journal_ids,'active_ids':journal_period_ids,'display_partner': 'all','fiscalyear': fy_id ,'target_move': 'all','query_line':query_line}}
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(data, format) = netsvc.LocalService('report.account.partner.balance').create(cr, uid, journal_period_ids, data_dict, {})
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if tools.config['test_report_directory']:
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file(os.path.join(tools.config['test_report_directory'], 'account-partner_balance.'+format), 'wb+').write(data)
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!python {model: account.account}: |
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ctx={}
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data_dict = {'chart_account_id':ref('account.chart0')}
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ctx.update({'model': 'account.account','active_ids':[ref('account.chart0')],'active_id':ref('account.chart0')})
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from tools import test_reports
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test_reports.try_report_action(cr, uid, 'action_account_partner_balance',wiz_data=data_dict, context=ctx, our_module='account')
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-
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Print the Partner Ledger Report
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-
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!python {model: res.partner}: |
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import netsvc, tools, os, time
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fy_id = ref('account.data_fiscalyear')
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period_list = self.pool.get('account.period').search(cr, uid, [('fiscalyear_id', 'in', [fy_id])], context=context)
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journal_ids = [ref('account.sales_journal'),ref('account.refund_sales_journal'),ref('account.expenses_journal'),ref('account.refund_expenses_journal'),ref('account.bank_journal'),ref('account.check_journal'),ref('account.cash_journal')]
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obj_move = self.pool.get('account.move.line')
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ctx = {}
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ctx['fiscalyear'] = fy_id
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ctx['journal_ids'] = journal_ids
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ctx['chart_account_id'] = ref('account.chart0')
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query_line = obj_move._query_get(cr, uid, obj='l', context=ctx)
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data_dict = {'model': 'ir.ui.menu', 'form': {'initial_bal_query':query_line,'amount_currency': 0,'reconcil': True,'initial_balance':1,'page_split': True,'result_selection': 'customer','chart_account_id':ref('account.chart0'),'display_account':'bal_all','filter': 'filter_no','display_type': 0,'journal_ids':journal_ids,'display_partner': 'non-zero_balance','fiscalyear': fy_id ,'target_move': 'all','query_line':query_line}}
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(data, format) = netsvc.LocalService('report.account.third_party_ledger').create(cr, uid, [], data_dict, {})
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if tools.config['test_report_directory']:
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file(os.path.join(tools.config['test_report_directory'], 'account-partner_ledger.'+format), 'wb+').write(data)
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!python {model: account.account}: |
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ctx={}
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data_dict = {'chart_account_id':ref('account.chart0'),'page_split': True}
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ctx.update({'model': 'account.account','active_ids':[ref('account.chart0')],'active_id':ref('account.chart0')})
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from tools import test_reports
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test_reports.try_report_action(cr, uid, 'action_account_partner_ledger',wiz_data=data_dict, context=ctx, our_module='account')
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-
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Print the Partner Ledger-Other Report
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-
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!python {model: res.partner}: |
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import netsvc, tools, os, time
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fy_id = ref('account.data_fiscalyear')
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period_list = self.pool.get('account.period').search(cr, uid, [('fiscalyear_id', 'in', [fy_id])], context=context)
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journal_ids = [ref('account.sales_journal'),ref('account.refund_sales_journal'),ref('account.expenses_journal'),ref('account.refund_expenses_journal'),ref('account.bank_journal'),ref('account.check_journal'),ref('account.cash_journal')]
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obj_move = self.pool.get('account.move.line')
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ctx = {}
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ctx['fiscalyear'] = fy_id
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ctx['journal_ids'] = journal_ids
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ctx['chart_account_id'] = ref('account.chart0')
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query_line = obj_move._query_get(cr, uid, obj='l', context=ctx)
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data_dict = {'model': 'ir.ui.menu', 'form': {'initial_bal_query':query_line,'amount_currency': 0,'reconcil': True,'initial_balance':1,'page_split': False,'result_selection': 'customer','chart_account_id':ref('account.chart0'),'display_account':'bal_all','filter': 'filter_no','display_type': 0,'journal_ids':journal_ids,'display_partner': 'non-zero_balance','fiscalyear': fy_id ,'target_move': 'all','query_line':query_line}}
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(data, format) = netsvc.LocalService('report.account.third_party_ledger_other').create(cr, uid, [], data_dict, {})
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if tools.config['test_report_directory']:
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file(os.path.join(tools.config['test_report_directory'], 'account-partner_ledger-other.'+format), 'wb+').write(data)
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ctx={}
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data_dict = {'chart_account_id':ref('account.chart0'),'page_split': False}
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ctx.update({'model': 'account.account','active_ids':[ref('account.chart0')],'active_id':ref('account.chart0')})
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from tools import test_reports
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test_reports.try_report_action(cr, uid, 'action_account_partner_ledger',wiz_data=data_dict, context=ctx, our_module='account')
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-
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Print the Profit-Loss Report in Normal Mode
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-
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!python {model: account.account}: |
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ctx={}
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ctx.update({'model': 'account.account','active_ids':[ref('account.chart0')]})
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data_dict = {'chart_account_id':ref('account.chart0'),'fiscalyear_id':ref('account.data_fiscalyear'),'display_account':'bal_all','display_type': False}
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data_dict = {'chart_account_id':ref('account.chart0'),'display_type': False}
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from tools import test_reports
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test_reports.try_report_action(cr, uid, 'action_account_pl_report',wiz_data=data_dict, context=ctx, our_module='account')
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-
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@ -244,6 +164,6 @@
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!python {model: account.account}: |
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ctx={}
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ctx.update({'model': 'account.account','active_ids':[ref('account.chart0')]})
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data_dict = {'chart_account_id':ref('account.chart0'),'fiscalyear_id':ref('account.data_fiscalyear'),'display_account':'bal_all','display_type': True}
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data_dict = {'chart_account_id':ref('account.chart0'),'display_type': True}
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from tools import test_reports
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test_reports.try_report_action(cr, uid, 'action_account_pl_report',wiz_data=data_dict, context=ctx, our_module='account')
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