X-Git-Url: http://git.cyclocoop.org/?p=burette%2Faccount_financial_report_webkit.git;a=blobdiff_plain;f=wizard%2Fpartner_balance_wizard.py;fp=wizard%2Fpartner_balance_wizard.py;h=755278d84866846a36c0ffaa6136b36e935c14cf;hp=0000000000000000000000000000000000000000;hb=cddef38e342c880228694525c45df3f7dd8c2148;hpb=bffd331c220385010fe9abad9e228fc2004a293a

diff --git a/wizard/partner_balance_wizard.py b/wizard/partner_balance_wizard.py
new file mode 100644
index 0000000..755278d
--- /dev/null
+++ b/wizard/partner_balance_wizard.py
@@ -0,0 +1,59 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    Author: Guewen Baconnier
+#    Copyright Camptocamp SA 2011
+#
+#    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 openerp.osv import fields, orm
+
+
+class AccountPartnerBalanceWizard(orm.TransientModel):
+    """Will launch partner balance report and pass required args"""
+
+    _inherit = "account.common.balance.report"
+    _name = "partner.balance.webkit"
+    _description = "Partner Balance Report"
+
+    _columns = {
+        'result_selection': fields.selection([('customer', 'Receivable Accounts'),
+                                              ('supplier', 'Payable Accounts'),
+                                              ('customer_supplier', 'Receivable and Payable Accounts')],
+                                              "Partner's", required=True),
+        'partner_ids': fields.many2many('res.partner', string='Filter on partner',
+                                         help="Only selected partners will be printed. Leave empty to print all partners."),
+    }
+
+    _defaults = {
+        'result_selection': 'customer_supplier',
+    }
+
+    def pre_print_report(self, cr, uid, ids, data, context=None):
+        data = super(AccountPartnerBalanceWizard, self).pre_print_report(cr, uid, ids, data, context)
+        vals = self.read(cr, uid, ids,
+                         ['result_selection', 'partner_ids'],
+                         context=context)[0]
+        data['form'].update(vals)
+        return data
+
+    def _print_report(self, cursor, uid, ids, data, context=None):
+        # we update form with display account value
+        data = self.pre_print_report(cursor, uid, ids, data, context=context)
+
+        return {'type': 'ir.actions.report.xml',
+                'report_name': 'account.account_report_partner_balance_webkit',
+                'datas': data}