[IMP/FIX] Account : Completion of test for reports
bzr revid: jvo@tinyerp.com-20100916212723-i9dvncrwn6p0w629
This commit is contained in:
Jay (OpenERP)
parent
8e79e7a220
commit
c8e1c45943
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@ -325,7 +325,7 @@
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</tr>
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<tr>
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<td>
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<para style="P9">[[ voucher.line_id and voucher.line_id.name and voucher.line_id.name[1] or removeParentNode('para') ]]</para>
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<para style="P9">[[ voucher.line_id and voucher.line_id[0].name or removeParentNode('para') ]]</para>
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</td>
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<td>
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<para style="P2">
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@ -16,20 +16,38 @@
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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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!python {model: account.move}: |
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import netsvc, tools, os
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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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# Demo data for Account tax code
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#-
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# !record {model: account.tax.code, id: account_tax_code0}:
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# !record {model: account.tax.code, id: account_tax_code_0}:
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# name : Tax Code Test
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#-
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# Print Tax Code entries report
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#-
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# !python {model: account.tax.code}: |
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# import netsvc, tools, os
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# (data, format) = netsvc.LocalService('report.account.tax.code.entries').create(cr, uid, [ref("account.account_tax_code0")], {}, {})
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# (data, format) = netsvc.LocalService('report.account.tax.code.entries').create(cr, uid, [ref('account.account_tax_code_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-tax-code-entries.'+format), 'wb+').write(data)
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#-
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# Print Vat Declaration Report
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#-
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# !python {model: account.tax.code}: |
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# import netsvc, tools, os
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# data_dict = {'model': 'ir.ui.menu', 'form': {'based_on': 'invoices','company_id':ref('base.main_company'),'periods':[]}}
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# (data, format) = netsvc.LocalService('report.account.vat.declaration').create(cr, uid, [ref("account.account_tax_code0")], 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-vat-declaration.'+format), 'wb+').write(data)
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-
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In order to test the PDF reports defined on an invoice, we will print an invoice
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-
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@ -57,7 +75,18 @@
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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 - RelativeDateTime(days=1)
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data_dict = {'model': 'ir.ui.menu', 'form': {'chart_account_id':ref('account.chart0'),'initial_balance': 1, 'periods': [], 'page_split': 0, 'date_from': time.strftime('%Y-%m-%d'), 'period_length': 30, 'amount_currency': 0,'query_line' : 'True', 'id': 1,'result_selection': 'customer','direction_selection': 'past'}}
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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': {'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}}
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data_dict['form'].update(res)
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(data, format) = netsvc.LocalService('report.account.aged_trial_balance').create(cr, uid, [], data_dict, {})
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if tools.config['test_report_directory']:
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@ -85,7 +114,7 @@
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-
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Print the Account Balance Sheet in Hotizontal mode
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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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import netsvc, tools, os, time
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@ -132,7 +161,14 @@
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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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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':'True ','target_move': 'all','periods': period_list,'journal_ids':journal_ids,'id':ref('account.bal') }}
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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': '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') }}
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(data, format) = netsvc.LocalService('report.account.central.journal').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-central_journal.'+format), 'wb+').write(data)
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@ -154,7 +190,14 @@
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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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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':'True ','target_move': 'all','periods': period_list,'journal_ids':journal_ids, 'active_ids':journal_period_ids}}
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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','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}}
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(data, format) = netsvc.LocalService('report.account.general.journal').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-general_journal.'+format), 'wb+').write(data)
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@ -168,7 +211,16 @@
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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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acc_ids = [ref('account.bal'),ref('account.gpf')]
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data_dict = {'model': 'account.account', 'form': {'initial_balance': 1,'initial_bal_query':' True ','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':'True ','target_move': 'all','periods': period_list,'journal_ids':journal_ids,'id':ref('account.bal') }}
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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': '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') }}
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(data, format) = netsvc.LocalService('report.account.general.ledger').create(cr, uid, acc_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-general_ledger.'+format), 'wb+').write(data)
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@ -188,7 +240,16 @@
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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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acc_ids = [ref('account.bal'),ref('account.gpf')]
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data_dict = {'model': 'account.account', 'form': {'initial_balance': 1,'initial_bal_query':' True ','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':'True ','target_move': 'all','periods': period_list,'journal_ids':journal_ids,'id':ref('account.bal') }}
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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': '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') }}
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(data, format) = netsvc.LocalService('report.account.general.ledger_landscape').create(cr, uid, acc_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-general_ledger-landscape.'+format), 'wb+').write(data)
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@ -210,7 +271,15 @@
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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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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':'True ','target_move': 'all','periods': period_list,'journal_ids':journal_ids,'id':ref('account.bal') }}
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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': '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') }}
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(data, format) = netsvc.LocalService('report.account.journal.period.print').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-print_journal.'+format), 'wb+').write(data)
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@ -228,8 +297,18 @@
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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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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': ref('account.data_fiscalyear') ,'target_move': 'all','query_line':' True '}}
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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,'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.partner.balance').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_balance.'+format), 'wb+').write(data)
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@ -239,8 +318,19 @@
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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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data_dict = {'model': 'ir.ui.menu', 'form': {'initial_bal_query':' True ','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': ref('account.data_fiscalyear') ,'target_move': 'all','query_line':'True '}}
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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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@ -250,8 +340,18 @@
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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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data_dict = {'model': 'ir.ui.menu', 'form': {'initial_bal_query':' True ','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': ref('account.data_fiscalyear') ,'target_move': 'all','query_line':' True '}}
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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)
|
||||
|
|
@ -283,5 +383,3 @@
|
|||
(data, format) = netsvc.LocalService('report.pl.account.horizontal').create(cr, uid, [], data_dict, {})
|
||||
if tools.config['test_report_directory']:
|
||||
file(os.path.join(tools.config['test_report_directory'], 'account-profit-loss-horizontal.'+format), 'wb+').write(data)
|
||||
|
||||
|
||||
Loading…
Reference in New Issue