bzr revid: fp@tinyerp.com-20081103124707-zxpsook64177u45n
This commit is contained in:
Fabien Pinckaers 2008-11-03 13:47:07 +01:00
commit 90692d975b
3 changed files with 210 additions and 185 deletions

View File

@ -169,22 +169,22 @@ class third_party_ledger(rml_parse.rml_parse):
#
#new_ids = [id for (id,) in self.cr.fetchall()]
if data['form']['result_selection'] == 'supplier':
ACCOUNT_TYPE = "AND a.type='payable' "
self.ACCOUNT_TYPE = "('receivable')"
elif data['form']['result_selection'] == 'customer':
ACCOUNT_TYPE = "AND a.type='receivable' "
self.ACCOUNT_TYPE = "('payable')"
elif data['form']['result_selection'] == 'all':
ACCOUNT_TYPE = "AND (a.type='receivable' OR a.type='payable') "
self.ACCOUNT_TYPE = "('payable','receivable')"
self.cr.execute(
"SELECT a.id " \
"FROM account_account a " \
"LEFT JOIN account_account_type t " \
"ON (a.type=t.code) " \
"WHERE t.partner_account=TRUE " \
"AND a.company_id = %d " \
" " + ACCOUNT_TYPE + " " \
"WHERE a.company_id = %d " \
'AND a.type IN ' + self.ACCOUNT_TYPE + " " \
"AND a.active", (data['form']['company_id'],))
self.account_ids = ','.join([str(a) for (a,) in self.cr.fetchall()])
print"self.account_ids",self.account_ids
account_move_line_obj = pooler.get_pool(self.cr.dbname).get('account.move.line')
partner_to_use = []
@ -196,7 +196,7 @@ class third_party_ledger(rml_parse.rml_parse):
"AND line.account_id = account.id " \
"AND line.date <= %s " \
"AND line.reconcile_id IS NULL " \
# "AND line.account_id IN (" + self.account_ids + ") " \
"AND line.account_id IN (" + self.account_ids + ") " \
" " + PARTNER_REQUEST + " " \
"AND account.company_id = %d " \
"AND account.active " ,
@ -208,16 +208,14 @@ class third_party_ledger(rml_parse.rml_parse):
"WHERE line.partner_id IS NOT NULL " \
"AND line.account_id = account.id " \
"AND line.date IN (" + self.date_lst_string + ") " \
# "AND line.account_id IN (" + self.account_ids + ") " \
"AND line.account_id IN (" + self.account_ids + ") " \
" " + PARTNER_REQUEST + " " \
"AND account.company_id = %d " \
"AND account.active " ,
(data['form']['company_id']))
res = self.cr.dictfetchall()
for res_line in res:
partner_to_use.append(res_line['partner_id'])
res = self.cr.dictfetchall()
print"res",res
for res_line in res:
partner_to_use.append(res_line['partner_id'])
new_ids = partner_to_use
@ -239,7 +237,7 @@ class third_party_ledger(rml_parse.rml_parse):
"LEFT JOIN account_journal j " \
"ON (l.journal_id = j.id) " \
"WHERE l.partner_id = %d " \
# "AND l.account_id IN (" + self.account_ids + ") " \
"AND l.account_id IN (" + self.account_ids + ") " \
"AND l.date < %s " \
"AND l.reconcile_id IS NULL "
"ORDER BY l.id",
@ -257,7 +255,7 @@ class third_party_ledger(rml_parse.rml_parse):
"LEFT JOIN account_journal j " \
"ON (l.journal_id = j.id) " \
"WHERE l.partner_id = %d " \
# "AND l.account_id IN (" + self.account_ids + ") " \
"AND l.account_id IN (" + self.account_ids + ") " \
"AND l.date IN (" + self.date_lst_string + ") " \
" " + RECONCILE_TAG + " "\
"ORDER BY l.id",
@ -284,7 +282,7 @@ class third_party_ledger(rml_parse.rml_parse):
"SELECT sum(debit) " \
"FROM account_move_line " \
"WHERE partner_id = %d " \
# "AND account_id IN (" + self.account_ids + ") " \
"AND account_id IN (" + self.account_ids + ") " \
"AND reconcile_id IS NULL " \
"AND date < %s " ,
(partner.id, self.date_lst[0],))
@ -299,7 +297,7 @@ class third_party_ledger(rml_parse.rml_parse):
"SELECT sum(debit) " \
"FROM account_move_line " \
"WHERE partner_id = %d " \
# "AND account_id IN (" + self.account_ids + ") " \
"AND account_id IN (" + self.account_ids + ") " \
" " + RECONCILE_TAG + " " \
"AND date IN (" + self.date_lst_string + ") " ,
(partner.id,))
@ -323,7 +321,7 @@ class third_party_ledger(rml_parse.rml_parse):
"SELECT sum(credit) " \
"FROM account_move_line " \
"WHERE partner_id=%d " \
# "AND account_id IN (" + self.account_ids + ") " \
"AND account_id IN (" + self.account_ids + ") " \
"AND reconcile_id IS NULL " \
"AND date < %s " ,
(partner.id,self.date_lst[0],))
@ -337,7 +335,7 @@ class third_party_ledger(rml_parse.rml_parse):
"SELECT sum(credit) " \
"FROM account_move_line " \
"WHERE partner_id=%d " \
# "AND account_id IN (" + self.account_ids + ") " \
"AND account_id IN (" + self.account_ids + ") " \
" " + RECONCILE_TAG + " " \
"AND date IN (" + self.date_lst_string + ") " ,
(partner.id,))
@ -363,7 +361,7 @@ class third_party_ledger(rml_parse.rml_parse):
"SELECT sum(debit) " \
"FROM account_move_line " \
"WHERE partner_id IN (" + self.partner_ids + ") " \
# "AND account_id IN (" + self.account_ids + ") " \
"AND account_id IN (" + self.account_ids + ") " \
"AND reconcile_id IS NULL " \
"AND date < %s " ,
(self.date_lst[0],))
@ -377,7 +375,7 @@ class third_party_ledger(rml_parse.rml_parse):
"SELECT sum(debit) " \
"FROM account_move_line " \
"WHERE partner_id IN (" + self.partner_ids + ") " \
# "AND account_id IN (" + self.account_ids + ") " \
"AND account_id IN (" + self.account_ids + ") " \
" " + RECONCILE_TAG + " " \
"AND date IN (" + self.date_lst_string + ") "
)
@ -405,7 +403,7 @@ class third_party_ledger(rml_parse.rml_parse):
"SELECT sum(credit) " \
"FROM account_move_line " \
"WHERE partner_id IN (" + self.partner_ids + ") " \
# "AND account_id IN (" + self.account_ids + ") " \
"AND account_id IN (" + self.account_ids + ") " \
"AND reconcile_id IS NULL " \
"AND date < %s " ,
(self.date_lst[0],))
@ -418,7 +416,7 @@ class third_party_ledger(rml_parse.rml_parse):
"SELECT sum(credit) " \
"FROM account_move_line " \
"WHERE partner_id IN (" + self.partner_ids + ") " \
# "AND account_id IN (" + self.account_ids + ") " \
"AND account_id IN (" + self.account_ids + ") " \
" " + RECONCILE_TAG + " " \
"AND date IN (" + self.date_lst_string + ") "
)

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@ -25,7 +25,7 @@
<field name="close_method">balance</field>
</record>
<record id="account_type_stocks" model="account.account.type">
<record id="account_type_stock" model="account.account.type">
<field name="name">Stocks</field>
<field name="code">stocks</field>
<field name="close_method">balance</field>
@ -70,7 +70,7 @@
<record model="account.account.type" id="account_type_tax">
<field name="name">Tax</field>
<field name="code">tax</field>
<field name="close_method">balance</field>
<field name="close_method">unreconciled</field>
</record>
<record model="account.account.type" id="account_type_cash">
@ -103,7 +103,7 @@
<field name="close_method">balance</field>
</record>
<record model="account.account.type" id="account_type_stock">
<record model="account.account.type" id="account_type_stocks">
<field name="name">Actif circulant</field>
<field name="code">current asset</field>
<field name="close_method">balance</field>