addons/account/test/account_report.yml

   1 -
   2   In order to test the PDF reports defined on an invoice, we will create a Invoice Record
   3 -
   4   !record {model: account.invoice, id: test_invoice_1}:
   5     currency_id: base.EUR
   6     company_id: base.main_company
   7     address_invoice_id: base.res_partner_address_tang
   8     partner_id: base.res_partner_asus
   9     state: draft
  10     type: out_invoice
  11     account_id: account.a_recv
  12     name: Test invoice 1
  13     address_contact_id: base.res_partner_address_tang
  14 -
  15   In order to test the PDF reports defined on an invoice, we will print an Invoice Report
  16 -
  17   !python {model: account.invoice}: |
  18     import netsvc, tools, os
  19     (data, format) = netsvc.LocalService('report.account.invoice').create(cr, uid, [ref('test_invoice_1')], {}, {})
  20     if tools.config['test_report_directory']:
  21         file(os.path.join(tools.config['test_report_directory'], 'account-invoice.'+format), 'wb+').write(data)
  22
  23 -
  24   In order to test the PDF reports defined on a partner, we will print the Overdue Report
  25 -
  26   !python {model: res.partner}: |
  27     import netsvc, tools, os
  28     (data, format) = netsvc.LocalService('report.account.overdue').create(cr, uid, [ref('base.res_partner_asus'),ref('base.res_partner_agrolait'),ref('base.res_partner_c2c')], {}, {})
  29     if tools.config['test_report_directory']:
  30         file(os.path.join(tools.config['test_report_directory'], 'account-report_overdue.'+format), 'wb+').write(data)
  31
  32 -
  33   In order to test the PDF reports defined on Account Move, we will print the Voucher Report
  34 -
  35   !python {model: account.move}: |
  36     import netsvc, tools, os
  37     (data, format) = netsvc.LocalService('report.account.move.voucher').create(cr, uid, [ref('account.account_move_0')], {}, {})
  38     if tools.config['test_report_directory']:
  39         file(os.path.join(tools.config['test_report_directory'], 'account-voucher-report.'+format), 'wb+').write(data)
  40
  41 -
  42   Demo data for Account tax code
  43 -
  44   !record {model: account.tax.code, id: account_tax_code_0}:
  45     name : Tax Code Test
  46     sign : 10.00
  47 -
  48  Print Tax Code entries report
  49 -
  50   !python {model: account.tax.code}: |
  51     import netsvc, tools, os
  52     (data, format) = netsvc.LocalService('report.account.tax.code.entries').create(cr, uid, [ref('account_tax_code_0')], {}, {})
  53     if tools.config['test_report_directory']:
  54         file(os.path.join(tools.config['test_report_directory'], 'account-tax-code-entries.'+format), 'wb+').write(data)
  55
  56
  57 -
  58   Print Vat Declaration Report
  59 -
  60    !python {model: account.tax.code}: |
  61     import netsvc, tools, os
  62     data_dict = {'model': 'ir.ui.menu', 'form': {'based_on': 'invoices','company_id':ref('base.main_company'),'periods':[]}}
  63     (data, format) = netsvc.LocalService('report.account.vat.declaration').create(cr, uid, [ref("account_move_0")], data_dict, {})
  64     if tools.config['test_report_directory']:
  65        file(os.path.join(tools.config['test_report_directory'], 'account-vat-declaration.'+format), 'wb+').write(data)
  66
  67 -
  68   In order to test the PDF reports defined on an invoice, we will print an invoice
  69 -
  70   !python {model: account.invoice}: |
  71     import netsvc, tools, os
  72     (data, format) = netsvc.LocalService('report.account.invoice').create(cr, uid, [ref('test_invoice_1')], {}, {})
  73     if tools.config['test_report_directory']:
  74         file(os.path.join(tools.config['test_report_directory'], 'account-invoice.'+format), 'wb+').write(data)
  75
  76 -
  77   Print the Aged Partner Balance Report
  78 -
  79   !python {model: res.partner}: |
  80     import netsvc, tools, os, time
  81     from datetime import datetime
  82     from dateutil.relativedelta import relativedelta
  83     import warnings
  84     import md5
  85     import hashlib
  86     warnings.filterwarnings('ignore',".*struct integer overflow masking is deprecated*")
  87     start = datetime.fromtimestamp(time.mktime(time.strptime(time.strftime('%Y-%m-%d'), "%Y-%m-%d")))
  88     start = datetime(int(start.year), int(start.month), int(start.day))
  89     res = {}
  90     for i in range(5)[::-1]:
  91         stop = start - relativedelta(days=30)
  92         res[str(i)] = {
  93             'name': (i!=0 and (str((5-(i+1)) * 30) + '-' + str((5-i) * 30)) or ('+'+str(4 * 30))),
  94             'stop': start.strftime('%Y-%m-%d'),
  95             'start': (i!=0 and stop.strftime('%Y-%m-%d') or False),
  96         }
  97         start = stop - relativedelta(days=1)
  98     obj_move = self.pool.get('account.move.line')
  99     ctx = {}
 100     fy_id = ref('account.data_fiscalyear')
 101     period_list = self.pool.get('account.period').search(cr, uid, [('fiscalyear_id', 'in', [fy_id])], context=context)
 102     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')]
 103     ctx['fiscalyear'] = fy_id
 104     ctx['journal_ids'] = journal_ids
 105     ctx['chart_account_id'] = ref('account.chart0')
 106
 107     query_line = obj_move._query_get(cr, uid, obj='l', context=ctx)
 108
 109     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}}
 110     data_dict['form'].update(res)
 111     (data, format) = netsvc.LocalService('report.account.aged_trial_balance').create(cr, uid, [], data_dict, {})
 112     if tools.config['test_report_directory']:
 113        file(os.path.join(tools.config['test_report_directory'], 'account-aged_partner_balance.'+format), 'wb+').write(data)
 114
 115 -
 116   Print the Account Balance Sheet in Horizontal mode
 117 -
 118   !python {model: account.account}: |
 119     import netsvc, tools, os, time
 120     data_dict = {'model': 'ir.ui.menu', 'form': {'reserve_account_id':ref('account.rsa') ,'chart_account_id':ref('account.chart0'),'display_account':'bal_all','filter': 'filter_no','display_type': 1,'journal_ids':[],'fiscalyear': ref('account.data_fiscalyear') ,'target_move': 'all'}}
 121     (data, format) = netsvc.LocalService('report.account.balancesheet.horizontal').create(cr, uid, [], data_dict, {'periods': []})
 122     if tools.config['test_report_directory']:
 123        file(os.path.join(tools.config['test_report_directory'], 'account-account_balance_sheet_horizontal.'+format), 'wb+').write(data)
 124
 125 -
 126   Print the Account Balance Sheet in Normal mode
 127 -
 128   !python {model: account.account}: |
 129     import netsvc, tools, os, time
 130     data_dict = {'model': 'ir.ui.menu', 'form': {'reserve_account_id':ref('account.rsa') ,'chart_account_id':ref('account.chart0'),'display_account':'bal_all','filter': 'filter_no','display_type': 0,'journal_ids':[],'fiscalyear': ref('account.data_fiscalyear') ,'target_move': 'all'}}
 131     (data, format) = netsvc.LocalService('report.account.balancesheet').create(cr, uid, [], data_dict, {'periods': []})
 132     if tools.config['test_report_directory']:
 133        file(os.path.join(tools.config['test_report_directory'], 'account-account_balance_sheet.'+format), 'wb+').write(data)
 134
 135 -
 136   Print the Account Balance Report in Normal mode - From Account Chart
 137 -
 138   !python {model: account.account}: |
 139     import netsvc, tools, os, time
 140     data_dict = {'model': 'account.account', 'form': {'chart_account_id':ref('account.chart0'),'select_account': False,'display_account':'bal_all','format_perc':0,'filter': 'filter_no','show_columns' :0, 'account_choice': 'moves','landscape':0,'period_manner': 'actual','fiscalyear_id': ref('account.data_fiscalyear') ,'target_move': 'all','periods': [],'id':ref('account.bal'),'context':{'state':'all'}}}
 141     (data, format) = netsvc.LocalService('report.account.account.balance').create(cr, uid, [ref('account.bal'),ref('account.gpf')], data_dict, {'periods': []})
 142     if tools.config['test_report_directory']:
 143        file(os.path.join(tools.config['test_report_directory'], 'account-account_balance-normal.'+format), 'wb+').write(data)
 144
 145     data_dict.update({'model': 'ir.ui.menu'})
 146     data_dict['form'].update({'active_ids':[ref('account.bal'),ref('account.gpf')]})
 147
 148     (data, format) = netsvc.LocalService('report.account.account.balance').create(cr, uid, [], data_dict, {'periods': []})
 149     if tools.config['test_report_directory']:
 150        file(os.path.join(tools.config['test_report_directory'], 'account-account_balance-normal-menu.'+format), 'wb+').write(data)
 151
 152 -
 153   Print the Central Journal Report - From Account
 154 -
 155   !python {model: account.journal.period}: |
 156     import netsvc, tools, os, time
 157     fy_id = ref('account.data_fiscalyear')
 158     period_list = self.pool.get('account.period').search(cr, uid, [('fiscalyear_id', 'in', [fy_id])], context=context)
 159     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')]
 160     journal_period_ids = self.pool.get('account.journal.period').search(cr, uid, [('journal_id', 'in', journal_ids), ('period_id', 'in', period_list)], context=context)
 161
 162     obj_move = self.pool.get('account.move.line')
 163     ctx = {}
 164     ctx['fiscalyear'] = fy_id
 165     ctx['journal_ids'] = journal_ids
 166     ctx['chart_account_id'] = ref('account.chart0')
 167
 168     query_line = obj_move._query_get(cr, uid, obj='l', context=ctx)
 169     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') }}
 170     (data, format) = netsvc.LocalService('report.account.central.journal').create(cr, uid, journal_period_ids, data_dict, {})
 171     if tools.config['test_report_directory']:
 172        file(os.path.join(tools.config['test_report_directory'], 'account-central_journal.'+format), 'wb+').write(data)
 173
 174     data_dict.update({'model': 'ir.ui.menu'})
 175     data_dict['form'].update({'active_ids':journal_period_ids})
 176
 177     (data, format) = netsvc.LocalService('report.account.central.journal').create(cr, uid, [], data_dict, {})
 178     if tools.config['test_report_directory']:
 179        file(os.path.join(tools.config['test_report_directory'], 'account-central_journal-menu.'+format), 'wb+').write(data)
 180 -
 181   Print the General Journal Report - From Journal
 182 -
 183   !python {model: account.journal.period}: |
 184     import netsvc, tools, os, time
 185     fy_id = ref('account.data_fiscalyear')
 186     period_list = self.pool.get('account.period').search(cr, uid, [('fiscalyear_id', 'in', [fy_id])], context=context)
 187     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')]
 188     journal_period_ids = self.pool.get('account.journal.period').search(cr, uid, [('journal_id', 'in', journal_ids), ('period_id', 'in', period_list)], context=context)
 189
 190     obj_move = self.pool.get('account.move.line')
 191     ctx = {}
 192     ctx['fiscalyear'] = fy_id
 193     ctx['journal_ids'] = journal_ids
 194     ctx['chart_account_id'] = ref('account.chart0')
 195
 196     query_line = obj_move._query_get(cr, uid, obj='l', context=ctx)
 197     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}}
 198     (data, format) = netsvc.LocalService('report.account.general.journal').create(cr, uid, journal_period_ids, data_dict, {})
 199     if tools.config['test_report_directory']:
 200        file(os.path.join(tools.config['test_report_directory'], 'account-general_journal.'+format), 'wb+').write(data)
 201
 202 -
 203   Print the General Ledger Report in Normal Mode
 204 -
 205   !python {model: account.account}: |
 206     import netsvc, tools, os, time
 207     fy_id = ref('account.data_fiscalyear')
 208     period_list = self.pool.get('account.period').search(cr, uid, [('fiscalyear_id', 'in', [fy_id])], context=context)
 209     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')]
 210     acc_ids = [ref('account.bal'),ref('account.gpf')]
 211
 212     obj_move = self.pool.get('account.move.line')
 213     ctx = {}
 214     ctx['fiscalyear'] = fy_id
 215     ctx['journal_ids'] = journal_ids
 216     ctx['chart_account_id'] = ref('account.chart0')
 217
 218     query_line = obj_move._query_get(cr, uid, obj='l', context=ctx)
 219
 220     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') }}
 221     (data, format) = netsvc.LocalService('report.account.general.ledger').create(cr, uid, acc_ids, data_dict, {})
 222     if tools.config['test_report_directory']:
 223        file(os.path.join(tools.config['test_report_directory'], 'account-general_ledger.'+format), 'wb+').write(data)
 224
 225     data_dict.update({'model': 'ir.ui.menu'})
 226     data_dict['form'].update({'active_ids': acc_ids})
 227     (data, format) = netsvc.LocalService('report.account.general.ledger').create(cr, uid, [], data_dict, {})
 228     if tools.config['test_report_directory']:
 229        file(os.path.join(tools.config['test_report_directory'], 'account-general_ledger-menu.'+format), 'wb+').write(data)
 230 -
 231   Print the General Ledger Report in Landscape Mode
 232 -
 233   !python {model: account.account}: |
 234     import netsvc, tools, os, time
 235     fy_id = ref('account.data_fiscalyear')
 236     period_list = self.pool.get('account.period').search(cr, uid, [('fiscalyear_id', 'in', [fy_id])], context=context)
 237     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')]
 238     acc_ids = [ref('account.bal'),ref('account.gpf')]
 239
 240     obj_move = self.pool.get('account.move.line')
 241     ctx = {}
 242     ctx['fiscalyear'] = fy_id
 243     ctx['journal_ids'] = journal_ids
 244     ctx['chart_account_id'] = ref('account.chart0')
 245
 246     query_line = obj_move._query_get(cr, uid, obj='l', context=ctx)
 247
 248     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') }}
 249     (data, format) = netsvc.LocalService('report.account.general.ledger_landscape').create(cr, uid, acc_ids, data_dict, {})
 250     if tools.config['test_report_directory']:
 251        file(os.path.join(tools.config['test_report_directory'], 'account-general_ledger-landscape.'+format), 'wb+').write(data)
 252
 253     data_dict.update({'model': 'ir.ui.menu'})
 254     data_dict['form'].update({'active_ids': acc_ids})
 255     (data, format) = netsvc.LocalService('report.account.general.ledger_landscape').create(cr, uid, [], data_dict, {})
 256     if tools.config['test_report_directory']:
 257        file(os.path.join(tools.config['test_report_directory'], 'account-general_ledger-landscape-menu.'+format), 'wb+').write(data)
 258
 259 -
 260   Print Journal Report - From Model
 261 -
 262   !python {model: account.journal.period}: |
 263     import netsvc, tools, os, time
 264     fy_id = ref('account.data_fiscalyear')
 265     period_list = self.pool.get('account.period').search(cr, uid, [('fiscalyear_id', 'in', [fy_id])], context=context)
 266     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')]
 267     journal_period_ids = self.pool.get('account.journal.period').search(cr, uid, [('journal_id', 'in', journal_ids), ('period_id', 'in', period_list)], context=context)
 268
 269     obj_move = self.pool.get('account.move.line')
 270     ctx = {}
 271     ctx['fiscalyear'] = fy_id
 272     ctx['journal_ids'] = journal_ids
 273     ctx['chart_account_id'] = ref('account.chart0')
 274
 275     query_line = obj_move._query_get(cr, uid, obj='l', context=ctx)
 276
 277     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') }}
 278     (data, format) = netsvc.LocalService('report.account.journal.period.print').create(cr, uid, journal_period_ids, data_dict, {})
 279     if tools.config['test_report_directory']:
 280        file(os.path.join(tools.config['test_report_directory'], 'account-print_journal.'+format), 'wb+').write(data)
 281
 282     data_dict.update({'model': 'ir.ui.menu'})
 283     data_dict['form'].update({'active_ids':journal_period_ids})
 284
 285     (data, format) = netsvc.LocalService('report.account.journal.period.print').create(cr, uid, [], data_dict, {})
 286     if tools.config['test_report_directory']:
 287        file(os.path.join(tools.config['test_report_directory'], 'account-print_journal-menu.'+format), 'wb+').write(data)
 288
 289 -
 290   Print the Partner Balance Report
 291 -
 292   !python {model: res.partner}: |
 293     import netsvc, tools, os, time
 294     fy_id = ref('account.data_fiscalyear')
 295     period_list = self.pool.get('account.period').search(cr, uid, [('fiscalyear_id', 'in', [fy_id])], context=context)
 296     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')]
 297     journal_period_ids = self.pool.get('account.journal.period').search(cr, uid, [('journal_id', 'in', journal_ids), ('period_id', 'in', period_list)], context=context)
 298     obj_move = self.pool.get('account.move.line')
 299     ctx = {}
 300     ctx['fiscalyear'] = fy_id
 301     ctx['journal_ids'] = journal_ids
 302     ctx['chart_account_id'] = ref('account.chart0')
 303
 304     query_line = obj_move._query_get(cr, uid, obj='l', context=ctx)
 305
 306     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,'active_ids':journal_period_ids,'display_partner': 'all','fiscalyear': fy_id ,'target_move': 'all','query_line':query_line}}
 307     (data, format) = netsvc.LocalService('report.account.partner.balance').create(cr, uid, journal_period_ids, data_dict, {})
 308     if tools.config['test_report_directory']:
 309        file(os.path.join(tools.config['test_report_directory'], 'account-partner_balance.'+format), 'wb+').write(data)
 310
 311 -
 312   Print the Partner Ledger Report
 313 -
 314   !python {model: res.partner}: |
 315     import netsvc, tools, os, time
 316     fy_id = ref('account.data_fiscalyear')
 317     period_list = self.pool.get('account.period').search(cr, uid, [('fiscalyear_id', 'in', [fy_id])], context=context)
 318     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')]
 319
 320     obj_move = self.pool.get('account.move.line')
 321     ctx = {}
 322     ctx['fiscalyear'] = fy_id
 323     ctx['journal_ids'] = journal_ids
 324     ctx['chart_account_id'] = ref('account.chart0')
 325
 326     query_line = obj_move._query_get(cr, uid, obj='l', context=ctx)
 327
 328     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}}
 329     (data, format) = netsvc.LocalService('report.account.third_party_ledger').create(cr, uid, [], data_dict, {})
 330     if tools.config['test_report_directory']:
 331        file(os.path.join(tools.config['test_report_directory'], 'account-partner_ledger.'+format), 'wb+').write(data)
 332
 333 -
 334   Print the Partner Ledger-Other Report
 335 -
 336   !python {model: res.partner}: |
 337     import netsvc, tools, os, time
 338     fy_id = ref('account.data_fiscalyear')
 339     period_list = self.pool.get('account.period').search(cr, uid, [('fiscalyear_id', 'in', [fy_id])], context=context)
 340     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')]
 341
 342     obj_move = self.pool.get('account.move.line')
 343     ctx = {}
 344     ctx['fiscalyear'] = fy_id
 345     ctx['journal_ids'] = journal_ids
 346     ctx['chart_account_id'] = ref('account.chart0')
 347
 348     query_line = obj_move._query_get(cr, uid, obj='l', context=ctx)
 349     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}}
 350     (data, format) = netsvc.LocalService('report.account.third_party_ledger_other').create(cr, uid, [], data_dict, {})
 351     if tools.config['test_report_directory']:
 352        file(os.path.join(tools.config['test_report_directory'], 'account-partner_ledger-other.'+format), 'wb+').write(data)
 353
 354 -
 355   Print the Profit-Loss Report in Normal Mode
 356 -
 357   !python {model: account.account}: |
 358     import netsvc, tools, os, time
 359     fy_id = ref('account.data_fiscalyear')
 360     period_list = self.pool.get('account.period').search(cr, uid, [('fiscalyear_id', 'in', [fy_id])], context=context)
 361     journal_ids = []
 362     acc_ids = [ref('account.bal'),ref('account.gpf')]
 363     data_dict = {'model': 'ir.ui.menu', 'form': {'display_type': False,'chart_account_id':ref('account.chart0'),'display_account':'bal_all','filter': 'filter_no','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'),'active_ids':acc_ids }}
 364     (data, format) = netsvc.LocalService('report.pl.account').create(cr, uid, [], data_dict, {})
 365     if tools.config['test_report_directory']:
 366        file(os.path.join(tools.config['test_report_directory'], 'account-profit-loss.'+format), 'wb+').write(data)
 367
 368 -
 369   Print the Profit-Loss Report in Horizontal Mode
 370 -
 371   !python {model: account.account}: |
 372     import netsvc, tools, os, time
 373     fy_id = ref('account.data_fiscalyear')
 374     period_list = self.pool.get('account.period').search(cr, uid, [('fiscalyear_id', 'in', [fy_id])], context=context)
 375     journal_ids = []
 376     acc_ids = [ref('account.bal'),ref('account.gpf')]
 377     data_dict = {'model': 'ir.ui.menu', 'form': {'display_type': True,'chart_account_id':ref('account.chart0'),'display_account':'bal_all','filter': 'filter_no','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'),'active_ids':acc_ids }}
 378     (data, format) = netsvc.LocalService('report.pl.account.horizontal').create(cr, uid, [], data_dict, {})
 379     if tools.config['test_report_directory']:
 380        file(os.path.join(tools.config['test_report_directory'], 'account-profit-loss-horizontal.'+format), 'wb+').write(data)