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[IMP]:point_of_sale:Improves the pos_details report 

bzr revid: azaz.201186@gmail.com-20101014131354-iduvsmlcwlnob7ay
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saz-OpenERP 2010-10-14 18:43:54 +05:30
parent 67e8e49c1b
commit 4bc20cd528
1 changed files with 3 additions and 2 deletions
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5
addons/point_of_sale/report/pos_details.py
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@ -75,13 +75,14 @@ class pos_details(report_sxw.rml_parse):
def _get_sum_invoice_2(self,form,user):
res2=[]
self.cr.execute ("select sum(pol.price_unit * pol.qty * (1 - (pol.discount) / 100.0))" \
"from pos_order as po,pos_order_line as pol,product_product as pp,product_template as pt ,res_users as ru,res_company as rc " \
"where pt.id=pp.product_tmpl_id and pp.id=pol.product_id and po.id = pol.order_id and po.state IN ('invoiced') " \
"from pos_order as po,pos_order_line as pol,product_product as pp,product_template as pt ,res_users as ru,res_company as rc,account_invoice as ai " \
"where pt.id=pp.product_tmpl_id and pp.id=pol.product_id and po.id = pol.order_id and ai.id=po.invoice_id " \
"and to_char(date_trunc('day',po.date_order),'YYYY-MM-DD')::date >= %s and to_char(date_trunc('day',po.date_order),'YYYY-MM-DD')::date <= %s " \
"and po.user_id = ru.id and rc.id = %s and ru.id = %s " \
,(form['date_start'],form['date_end'],str(user.company_id.id),str(self.uid)))
res2=self.cr.fetchone()
self.total_invoiced=res2[0]
print "iiiiiiiiiiiiiiiiiiiiiiiiiiiiiii",res2[0]
return res2[0] or False
def _paid_total_2(self,form,user):