[IMP] Account: Partner balance: improve with new class added common partner report

bzr revid: mra@mra-laptop-20100713094157-f1s520efs0hirmf1

addons/account/wizard/__init__.py

@@ -20,6 +20,7 @@
 ##############################################################################
 
 import account_common_report
+import account_common_partner_report
 
 import account_automatic_reconcile
 import account_move_line_reconcile_select

addons/account/wizard/account_common_journal_report.py

@@ -23,7 +23,7 @@ from tools.translate import _
 
 class account_common_journal_report(osv.osv_memory):
     _name = 'account.common.journal.report'
-    _description = 'Account Commont Journal Report'
+    _description = 'Account Common Journal Report'
     _inherit = "account.common.report"
 
     def _build_context(self, cr, uid, ids, data, context=None):

addons/account/wizard/account_common_partner_report.py

@@ -0,0 +1,47 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+from osv import osv, fields
+from tools.translate import _
+
+class account_common_partner_report(osv.osv_memory):
+    _name = 'account.common.partner.report'
+    _description = 'Account Common Partner Report'
+    _inherit = "account.common.report"
+
+    _columns = {
+        'result_selection': fields.selection([('customer','Receivable Accounts'),
+                                              ('supplier','Payable Accounts'),
+                                              ('Suppliers and Customers' ,'Receivable and Payable Accounts')],
+                                              'Partner', required=True),
+                }
+    _defaults = {
+        'result_selection' : 'Suppliers and Customers',
+                 }
+
+    def pre_print_report(self, cr, uid, ids, data, query_line, context=None):
+        data['form'].update(self.read(cr, uid, ids, ['result_selection'])[0])
+        data['form']['active_ids'] = data['form']['chart_account_id'] # Check me
+        data['form']['query_line'] = query_line
+        return data
+
+account_common_partner_report()
+
+#vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

addons/account/wizard/account_partner_balance_report.py

@@ -27,22 +27,16 @@ 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'
+    _inherit = 'account.common.partner.report'
     _name = 'account.partner.balance'
     _description = 'Print Account Partner Balance'
 
     _columns = {
-        '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'),
-            }
-
+                }
     _defaults={
-       'result_selection' : 'Suppliers and Customers',
        'soldeinit' : True,
-               }
+                }
 
     def _check_date(self, cr, uid, data, context=None):
         sql = """
@@ -57,11 +51,11 @@ class account_partner_balance(osv.osv_memory):
         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])
+        data = self.pre_print_report(cr, uid, ids, data, query_line, context=context)
+        data['form'].update(self.read(cr, uid, ids, ['soldeinit'])[0])
         if data['form']['filter'] == 'filter_date':
             self._check_date(cr, uid, data, context)
         data['form']['query_line'] = query_line