From a17fcf075114bfcd1c767fd4d693fa5faa641227 Mon Sep 17 00:00:00 2001 From: Mustufa Rangwala Date: Tue, 13 Jul 2010 13:05:45 +0530 Subject: [PATCH] [IMP] Account: Partner balance report with common report object (Has to be improved) bzr revid: mra@mra-laptop-20100713073545-9tqik7x3jwd1ak15 --- addons/account/report/partner_balance.py | 87 ++++--------------- .../wizard/account_partner_balance_report.py | 84 ++++++------------ .../account_partner_balance_report_view.xml | 50 +++-------- 3 files changed, 59 insertions(+), 162 deletions(-) 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 - -
- - - - -