[IMP]:Partner_Balance report
bzr revid: jni@tinyerp.com-20101005093244-59nlh8yp253s9ii2
This commit is contained in:
Jni (Open ERP)
parent
702ca49501
commit
6b4820d9ba
|
|
@ -1,6 +1,6 @@
|
|||
-
|
||||
In order to test the PDF reports defined on an invoice, we will print an Invoice Report
|
||||
-
|
||||
-
|
||||
!python {model: account.invoice}: |
|
||||
import netsvc, tools, os
|
||||
(data, format) = netsvc.LocalService('report.account.invoice').create(cr, uid, [ref('account.test_invoice_1')], {}, {})
|
||||
|
|
@ -9,7 +9,7 @@
|
|||
|
||||
-
|
||||
In order to test the PDF reports defined on a partner, we will print the Overdue Report
|
||||
-
|
||||
-
|
||||
!python {model: res.partner}: |
|
||||
import netsvc, tools, os
|
||||
(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')], {}, {})
|
||||
|
|
@ -18,7 +18,7 @@
|
|||
|
||||
-
|
||||
In order to test the PDF reports defined on Account Move, we will print the Voucher Report
|
||||
-
|
||||
-
|
||||
!python {model: account.move}: |
|
||||
import netsvc, tools, os
|
||||
(data, format) = netsvc.LocalService('report.account.move.voucher').create(cr, uid, [ref('account.account_move_0')], {}, {})
|
||||
|
|
@ -33,7 +33,7 @@
|
|||
sign : 10.00
|
||||
-
|
||||
Print Tax Code entries report
|
||||
-
|
||||
-
|
||||
!python {model: account.tax.code}: |
|
||||
import netsvc, tools, os
|
||||
(data, format) = netsvc.LocalService('report.account.tax.code.entries').create(cr, uid, [ref('account_tax_code_0')], {}, {})
|
||||
|
|
@ -53,7 +53,7 @@
|
|||
|
||||
-
|
||||
In order to test the PDF reports defined on an invoice, we will print an invoice
|
||||
-
|
||||
-
|
||||
!python {model: account.invoice}: |
|
||||
import netsvc, tools, os
|
||||
(data, format) = netsvc.LocalService('report.account.invoice').create(cr, uid, [ref('account.test_invoice_1')], {}, {})
|
||||
|
|
@ -86,9 +86,9 @@
|
|||
ctx['fiscalyear'] = fy_id
|
||||
ctx['journal_ids'] = journal_ids
|
||||
ctx['chart_account_id'] = ref('account.chart0')
|
||||
|
||||
|
||||
query_line = obj_move._query_get(cr, uid, obj='l', context=ctx)
|
||||
|
||||
|
||||
data_dict = {'model': 'ir.ui.menu', 'form': {'chart_account_id':ref('account.chart0'),'initial_balance': 1, 'periods': period_list,'journal_ids':journal_ids, 'page_split': 0, 'date_from': time.strftime('%Y-%m-%d'), 'period_length': 30, 'amount_currency': 0,'query_line' : query_line, 'result_selection': 'customer','direction_selection': 'past','fiscalyear_id':fy_id}}
|
||||
data_dict['form'].update(res)
|
||||
(data, format) = netsvc.LocalService('report.account.aged_trial_balance').create(cr, uid, [], data_dict, {})
|
||||
|
|
@ -124,10 +124,10 @@
|
|||
(data, format) = netsvc.LocalService('report.account.account.balance').create(cr, uid, [ref('account.bal'),ref('account.gpf')], data_dict, {'periods': []})
|
||||
if tools.config['test_report_directory']:
|
||||
file(os.path.join(tools.config['test_report_directory'], 'account-account_balance-normal.'+format), 'wb+').write(data)
|
||||
|
||||
|
||||
data_dict.update({'model': 'ir.ui.menu'})
|
||||
data_dict['form'].update({'active_ids':[ref('account.bal'),ref('account.gpf')]})
|
||||
|
||||
|
||||
(data, format) = netsvc.LocalService('report.account.account.balance').create(cr, uid, [], data_dict, {'periods': []})
|
||||
if tools.config['test_report_directory']:
|
||||
file(os.path.join(tools.config['test_report_directory'], 'account-account_balance-normal-menu.'+format), 'wb+').write(data)
|
||||
|
|
@ -147,16 +147,16 @@
|
|||
ctx['fiscalyear'] = fy_id
|
||||
ctx['journal_ids'] = journal_ids
|
||||
ctx['chart_account_id'] = ref('account.chart0')
|
||||
|
||||
|
||||
query_line = obj_move._query_get(cr, uid, obj='l', context=ctx)
|
||||
data_dict = {'model': 'account.journal.period', 'id':journal_period_ids[0], 'form': {'chart_account_id':ref('account.chart0'),'display_account':'bal_all','filter': 'filter_no','amount_currency': 0,'compare_pattern': 'none','account_choice': 'moves','landscape':0,'period_manner': 'actual','fiscalyear_id': fy_id ,'query_line':query_line,'target_move': 'all','periods': period_list,'journal_ids':journal_ids,'id':ref('account.bal') }}
|
||||
(data, format) = netsvc.LocalService('report.account.central.journal').create(cr, uid, journal_period_ids, data_dict, {})
|
||||
if tools.config['test_report_directory']:
|
||||
file(os.path.join(tools.config['test_report_directory'], 'account-central_journal.'+format), 'wb+').write(data)
|
||||
|
||||
|
||||
data_dict.update({'model': 'ir.ui.menu'})
|
||||
data_dict['form'].update({'active_ids':journal_period_ids})
|
||||
|
||||
|
||||
(data, format) = netsvc.LocalService('report.account.central.journal').create(cr, uid, [], data_dict, {})
|
||||
if tools.config['test_report_directory']:
|
||||
file(os.path.join(tools.config['test_report_directory'], 'account-central_journal-menu.'+format), 'wb+').write(data)
|
||||
|
|
@ -169,13 +169,13 @@
|
|||
period_list = self.pool.get('account.period').search(cr, uid, [('fiscalyear_id', 'in', [fy_id])], context=context)
|
||||
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')]
|
||||
journal_period_ids = self.pool.get('account.journal.period').search(cr, uid, [('journal_id', 'in', journal_ids), ('period_id', 'in', period_list)], context=context)
|
||||
|
||||
|
||||
obj_move = self.pool.get('account.move.line')
|
||||
ctx = {}
|
||||
ctx['fiscalyear'] = fy_id
|
||||
ctx['journal_ids'] = journal_ids
|
||||
ctx['chart_account_id'] = ref('account.chart0')
|
||||
|
||||
|
||||
query_line = obj_move._query_get(cr, uid, obj='l', context=ctx)
|
||||
data_dict = {'model': 'ir.ui.menu','id':journal_period_ids[0], 'form': {'chart_account_id':ref('account.chart0'),'display_account':'bal_all','filter': 'filter_no','amount_currency': 0,'compare_pattern': 'none','account_choice': 'moves','landscape':0,'period_manner': 'actual','fiscalyear_id': fy_id ,'query_line':query_line,'target_move': 'all','periods': period_list,'journal_ids':journal_ids, 'active_ids':journal_period_ids}}
|
||||
(data, format) = netsvc.LocalService('report.account.general.journal').create(cr, uid, journal_period_ids, data_dict, {})
|
||||
|
|
@ -191,15 +191,15 @@
|
|||
period_list = self.pool.get('account.period').search(cr, uid, [('fiscalyear_id', 'in', [fy_id])], context=context)
|
||||
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')]
|
||||
acc_ids = [ref('account.bal'),ref('account.gpf')]
|
||||
|
||||
|
||||
obj_move = self.pool.get('account.move.line')
|
||||
ctx = {}
|
||||
ctx['fiscalyear'] = fy_id
|
||||
ctx['journal_ids'] = journal_ids
|
||||
ctx['chart_account_id'] = ref('account.chart0')
|
||||
|
||||
|
||||
query_line = obj_move._query_get(cr, uid, obj='l', context=ctx)
|
||||
|
||||
|
||||
data_dict = {'model': 'account.account', 'form': {'initial_balance': 1,'initial_bal_query': query_line,'chart_account_id':ref('account.chart0'),'display_account':'bal_all','filter': 'filter_no','sortby': 'sort_date','amount_currency': 0,'landscape':0,'period_manner': 'actual','fiscalyear_id': fy_id ,'query_line':query_line,'target_move': 'all','periods': period_list,'journal_ids':journal_ids,'id':ref('account.bal') }}
|
||||
(data, format) = netsvc.LocalService('report.account.general.ledger').create(cr, uid, acc_ids, data_dict, {})
|
||||
if tools.config['test_report_directory']:
|
||||
|
|
@ -219,15 +219,15 @@
|
|||
period_list = self.pool.get('account.period').search(cr, uid, [('fiscalyear_id', 'in', [fy_id])], context=context)
|
||||
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')]
|
||||
acc_ids = [ref('account.bal'),ref('account.gpf')]
|
||||
|
||||
|
||||
obj_move = self.pool.get('account.move.line')
|
||||
ctx = {}
|
||||
ctx['fiscalyear'] = fy_id
|
||||
ctx['journal_ids'] = journal_ids
|
||||
ctx['chart_account_id'] = ref('account.chart0')
|
||||
|
||||
|
||||
query_line = obj_move._query_get(cr, uid, obj='l', context=ctx)
|
||||
|
||||
|
||||
data_dict = {'model': 'account.account', 'form': {'initial_balance': 1,'initial_bal_query':query_line,'chart_account_id':ref('account.chart0'),'display_account':'bal_all','filter': 'filter_no','sortby': 'sort_date','amount_currency': 0,'landscape':1,'period_manner': 'actual','fiscalyear_id': fy_id ,'query_line':query_line,'target_move': 'all','periods': period_list,'journal_ids':journal_ids,'id':ref('account.bal') }}
|
||||
(data, format) = netsvc.LocalService('report.account.general.ledger_landscape').create(cr, uid, acc_ids, data_dict, {})
|
||||
if tools.config['test_report_directory']:
|
||||
|
|
@ -254,17 +254,17 @@
|
|||
ctx['fiscalyear'] = fy_id
|
||||
ctx['journal_ids'] = journal_ids
|
||||
ctx['chart_account_id'] = ref('account.chart0')
|
||||
|
||||
|
||||
query_line = obj_move._query_get(cr, uid, obj='l', context=ctx)
|
||||
|
||||
|
||||
data_dict = {'model': 'account.journal.period', 'id':journal_period_ids[0], 'form': {'sort_selection': 'date','chart_account_id':ref('account.chart0'),'display_account':'bal_all','filter': 'filter_no','amount_currency': 0,'compare_pattern': 'none','account_choice': 'moves','landscape':0,'period_manner': 'actual','fiscalyear_id': fy_id ,'query_line':query_line,'target_move': 'all','periods': period_list,'journal_ids':journal_ids,'id':ref('account.bal') }}
|
||||
(data, format) = netsvc.LocalService('report.account.journal.period.print').create(cr, uid, journal_period_ids, data_dict, {})
|
||||
if tools.config['test_report_directory']:
|
||||
file(os.path.join(tools.config['test_report_directory'], 'account-print_journal.'+format), 'wb+').write(data)
|
||||
|
||||
|
||||
data_dict.update({'model': 'ir.ui.menu'})
|
||||
data_dict['form'].update({'active_ids':journal_period_ids})
|
||||
|
||||
|
||||
(data, format) = netsvc.LocalService('report.account.journal.period.print').create(cr, uid, [], data_dict, {})
|
||||
if tools.config['test_report_directory']:
|
||||
file(os.path.join(tools.config['test_report_directory'], 'account-print_journal-menu.'+format), 'wb+').write(data)
|
||||
|
|
@ -277,16 +277,17 @@
|
|||
fy_id = ref('account.data_fiscalyear')
|
||||
period_list = self.pool.get('account.period').search(cr, uid, [('fiscalyear_id', 'in', [fy_id])], context=context)
|
||||
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')]
|
||||
|
||||
journal_period_ids = self.pool.get('account.journal.period').search(cr, uid, [('journal_id', 'in', journal_ids), ('period_id', 'in', period_list)], context=context)
|
||||
obj_move = self.pool.get('account.move.line')
|
||||
ctx = {}
|
||||
ctx['fiscalyear'] = fy_id
|
||||
ctx['journal_ids'] = journal_ids
|
||||
ctx['chart_account_id'] = ref('account.chart0')
|
||||
|
||||
|
||||
query_line = obj_move._query_get(cr, uid, obj='l', context=ctx)
|
||||
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,'display_partner': 'non-zero_balance','fiscalyear': fy_id ,'target_move': 'all','query_line':query_line}}
|
||||
(data, format) = netsvc.LocalService('report.account.partner.balance').create(cr, uid, [], data_dict, {})
|
||||
|
||||
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}}
|
||||
(data, format) = netsvc.LocalService('report.account.partner.balance').create(cr, uid, journal_period_ids, data_dict, {})
|
||||
if tools.config['test_report_directory']:
|
||||
file(os.path.join(tools.config['test_report_directory'], 'account-partner_balance.'+format), 'wb+').write(data)
|
||||
|
||||
|
|
@ -304,9 +305,9 @@
|
|||
ctx['fiscalyear'] = fy_id
|
||||
ctx['journal_ids'] = journal_ids
|
||||
ctx['chart_account_id'] = ref('account.chart0')
|
||||
|
||||
|
||||
query_line = obj_move._query_get(cr, uid, obj='l', context=ctx)
|
||||
|
||||
|
||||
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}}
|
||||
(data, format) = netsvc.LocalService('report.account.third_party_ledger').create(cr, uid, [], data_dict, {})
|
||||
if tools.config['test_report_directory']:
|
||||
|
|
@ -326,7 +327,7 @@
|
|||
ctx['fiscalyear'] = fy_id
|
||||
ctx['journal_ids'] = journal_ids
|
||||
ctx['chart_account_id'] = ref('account.chart0')
|
||||
|
||||
|
||||
query_line = obj_move._query_get(cr, uid, obj='l', context=ctx)
|
||||
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}}
|
||||
(data, format) = netsvc.LocalService('report.account.third_party_ledger_other').create(cr, uid, [], data_dict, {})
|
||||
|
|
|
|||
Loading…
Reference in New Issue