diff --git a/addons/account/report/partner_balance.py b/addons/account/report/partner_balance.py
index 3b458127fb7..0cc48bab976 100644
--- a/addons/account/report/partner_balance.py
+++ b/addons/account/report/partner_balance.py
@@ -18,18 +18,19 @@
# along with this program. If not, see .
#
##############################################################################
-
-import pooler
import time
import re
import datetime
-from report import report_sxw
-class partner_balance(report_sxw.rml_parse):
+import pooler
+from report import report_sxw
+from account_journal_common_default import account_journal_common_default
+
+class partner_balance(report_sxw.rml_parse, account_journal_common_default):
def __init__(self, cr, uid, name, context):
super(partner_balance, self).__init__(cr, uid, name, context=context)
self.date_lst = []
- self.account_ids = ''
+ self.account_ids = False
self.localcontext.update( {
'time': time,
'lines': self.lines,
@@ -40,17 +41,16 @@ class partner_balance(report_sxw.rml_parse):
'sum_scredit': self._sum_scredit,
'solde_debit': self._solde_balance_debit,
'solde_credit': self._solde_balance_credit,
- 'get_company': self._get_company,
'get_currency': self._get_currency,
'comma_me' : self.comma_me,
- 'get_fiscalyear': self.get_fiscalyear,
+ 'get_fiscalyear': self._get_fiscalyear,
'get_periods':self.get_periods,
})
## Compute account list one time
#
# Date Management
#
-
+
def get_periods(self, form):
result=''
if form.has_key('periods') and form['periods']:
@@ -71,7 +71,7 @@ class partner_balance(report_sxw.rml_parse):
else:
result+=r.name+", "
return str(result and result[:-1]) or 'ALL'
-
+
def date_range(self, start, end):
if not start or not end:
return []
@@ -103,44 +103,10 @@ class partner_balance(report_sxw.rml_parse):
def transform_date_into_date_array(self, data):
- return_array = self.date_range(data['form']['date1'], data['form']['date2'])
+ return_array = self.date_range(data['form']['date_from'], data['form']['date_to'])
self.date_lst = return_array
self.date_lst.sort()
- def transform_both_into_date_array(self, data):
- final_date_array = []
- date_start_date = data['form']['date1']
- date_stop_date = data['form']['date2']
- if not data['form']['periods']:
- periods_id = self.pool.get('account.period').search(self.cr, self.uid, [('fiscalyear_id','=',data['form']['fiscalyear'])])
- else:
- periods_id = data['form']['periods']
- date_array = []
- if periods_id:
- for period_id in periods_id:
- period_obj = self.pool.get('account.period').browse(self.cr, self.uid, period_id)
- date_array = date_array + self.date_range(period_obj.date_start, period_obj.date_stop)
- period_start_date = date_array[0]
- period_stop_date = date_array[-1]
-
- if period_start_date debit and credit - debit
- def _get_company(self, form):
- return pooler.get_pool(self.cr.dbname).get('res.company').browse(self.cr, self.uid, form['company_id']).name
-
def _get_currency(self, form):
return pooler.get_pool(self.cr.dbname).get('res.company').browse(self.cr, self.uid, form['company_id']).currency_id.name
- def get_fiscalyear(self,form):
- print "ffffffffffffff",form
- return pooler.get_pool(self.cr.dbname).get('account.fiscalyear').browse(self.cr,self.uid,form['fiscalyear']).name
-
report_sxw.report_sxw('report.account.partner.balance', 'res.partner',
'account/report/partner_balance.rml',parser=partner_balance,
header=0)
diff --git a/addons/account/wizard/account_partner_balance_report.py b/addons/account/wizard/account_partner_balance_report.py
index 2b4730a09e4..af82f43994b 100644
--- a/addons/account/wizard/account_partner_balance_report.py
+++ b/addons/account/wizard/account_partner_balance_report.py
@@ -27,83 +27,51 @@ class account_partner_balance(osv.osv_memory):
"""
This wizard will provide the partner balance report by periods, between any two dates.
"""
+ _inherit = 'account.common.report'
_name = 'account.partner.balance'
- _description = 'Account Partner Balance'
+ _description = 'Print Account Partner Balance'
+
_columns = {
- 'company_id': fields.many2one('res.company', 'Company', required=True),
- 'state': fields.selection([('bydate','By Date'),
- ('byperiod','By Period'),
- ('all','By Date and Period'),
- ('none','No Filter')
- ],'Date/Period Filter'),
- 'fiscalyear': fields.many2one('account.fiscalyear', 'Fiscal year', help='Keep empty for all open fiscal year'),
- 'periods': fields.many2many('account.period', 'period_report_rel', 'report_id', 'period_id', 'Periods', help='All periods if empty'),
'result_selection': fields.selection([('customer','Receivable Accounts'),
('supplier','Payable Accounts'),
('Suppliers and Customers' ,'Receivable and Payable Accounts')],
'Partner', required=True),
'soldeinit': fields.boolean('Include initial balances'),
- 'date1': fields.date('Start date', required=True),
- 'date2': fields.date('End date', required=True),
}
- def _get_company(self, cr, uid, context=None):
- user_obj = self.pool.get('res.users')
- company_obj = self.pool.get('res.company')
- user = user_obj.browse(cr, uid, uid, context=context)
- if user.company_id:
- return user.company_id.id
- else:
- return company_obj.search(cr, uid, [('parent_id', '=', False)])[0]
-
_defaults={
- 'state' : 'none',
- 'date1' : time.strftime('%Y-01-01'),
- 'date2' : time.strftime('%Y-%m-%d'),
'result_selection' : 'Suppliers and Customers',
'soldeinit' : True,
- 'company_id' : _get_company,
- 'fiscalyear' : False,
}
- def check_state(self, cr, uid, ids, context=None):
- data = {
- 'ids':[],
- 'model': 'res.partner',
- 'form': self.read(cr, uid, ids, [])[0],
- }
- if data['form']['state'] == 'bydate' :
- return self._check_date(cr, uid, data, context)
- if data['form']['state'] == 'byperiod':
- if not data['form']['periods']:
- raise osv.except_osv(_('Warning'),_('Please Enter Periods ! '))
+ def _check_date(self, cr, uid, data, context=None):
+ sql = """
+ SELECT f.id, f.date_start, f.date_stop FROM account_fiscalyear f Where %s between f.date_start and f.date_stop """
+ cr.execute(sql, (data['form']['date_from'],))
+ res = cr.dictfetchall()
+ if res:
+ if (data['form']['date_to'] > res[0]['date_stop'] or data['form']['date_to'] < res[0]['date_start']):
+ raise osv.except_osv(_('UserError'),_('Date to must be set between %s and %s') % (str(res[0]['date_start']), str(res[0]['date_stop'])))
+ else:
+ return True
+ else:
+ raise osv.except_osv(_('UserError'),_('Date not in a defined fiscal year'))
+
+ def _print_report(self, cr, uid, ids, data, query_line, context=None):
+ if context is None:
+ context = {}
+ data['form'].update(self.read(cr, uid, ids, ['company_id', 'result_selection', 'soldeinit'])[0])
+ if data['form']['filter'] == 'filter_date':
+ self._check_date(cr, uid, data, context)
+ data['form']['query_line'] = query_line
return {
'type': 'ir.actions.report.xml',
'report_name': 'account.partner.balance',
'datas': data,
- 'nodestroy':True,
- }
-
- def _check_date(self, cr, uid, data, context):
- sql = """
- SELECT f.id, f.date_start, f.date_stop FROM account_fiscalyear f Where %s between f.date_start and f.date_stop """
- cr.execute(sql, (data['form']['date1'],))
- res = cr.dictfetchall()
- if res:
- if (data['form']['date2'] > res[0]['date_stop'] or data['form']['date2'] < res[0]['date_start']):
- raise osv.except_osv(_('UserError'),_('Date to must be set between %s and %s') % (str(res[0]['date_start']), str(res[0]['date_stop'])))
- else:
- return {
- 'type': 'ir.actions.report.xml',
- 'report_name': 'account.partner.balance',
- 'datas': data,
- 'nodestroy':True,
- }
- else:
- raise osv.except_osv(_('UserError'),_('Date not in a defined fiscal year'))
+ 'nodestroy': True,
+ }
account_partner_balance()
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/account/wizard/account_partner_balance_report_view.xml b/addons/account/wizard/account_partner_balance_report_view.xml
index 35a2556982d..ea94454246c 100644
--- a/addons/account/wizard/account_partner_balance_report_view.xml
+++ b/addons/account/wizard/account_partner_balance_report_view.xml
@@ -2,44 +2,22 @@
-
- Select period
- account.partner.balance
- form
-
-
-
-
+
+ Partner Balance
+ account.partner.balance
+ form
+
+
+
+
+
+
+
+
+
- Select Period
+ Partner Balance
account.partner.balance
ir.actions.act_window
form