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[IMP]:report_account module sql queries to parameterized query 

bzr revid: nch@tinyerp.com-20091124092548-exugcm7o1z6ghh7v
This commit is contained in:
nch@tinyerp.com 2009-11-24 14:55:48 +05:30
parent 8bd969b134
commit a90ddbe855
1 changed files with 43 additions and 44 deletions
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87
addons/report_account/report_receivable.py
View File

@ -1,6 +1,6 @@
# -*- coding: utf-8 -*-
##############################################################################
#
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
#
@ -15,7 +15,7 @@
# 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/>.
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
@ -46,7 +46,7 @@ class report_account_receivable(osv.osv):
'credit':fields.float('Credit', readonly=True),
}
_order = 'name desc'
def init(self, cr):
cr.execute("""
create or replace view report_account_receivable as (
@ -72,55 +72,54 @@ report_account_receivable()
class temp_range(osv.osv):
_name = 'temp.range'
_description = 'A Temporary table used for Dashboard view'
_columns = {
'name' : fields.char('Range',size=64)
}
temp_range()
temp_range()
class report_aged_receivable(osv.osv):
_name = "report.aged.receivable"
_description = "Aged Receivable Till Today"
_auto = False
def __init__(self, pool, cr):
super(report_aged_receivable, self).__init__(pool, cr)
self.called = False
def fields_view_get(self, cr, user, view_id=None, view_type='form', context=None, toolbar=False, submenu=False):
""" To call the init() method timely
"""
if not self.called:
self.init(cr, user)
self.called = True # To make sure that init doesn't get called multiple times
res = super(report_aged_receivable, self).fields_view_get(cr, user, view_id, view_type, context, toolbar=toolbar, submenu=submenu)
return res
def _calc_bal(self, cr, uid, ids, name, args, context):
res = {}
for period in self.read(cr,uid,ids,['name']):
date1,date2 = period['name'].split(' to ')
query = "SELECT SUM(credit-debit) FROM account_move_line AS line, account_account as ac \
cr.execute("SELECT SUM(credit-debit) FROM account_move_line AS line, account_account as ac \
WHERE (line.account_id=ac.id) AND ac.type='receivable' \
AND (COALESCE(line.date,date) BETWEEN '%s' AND '%s') \
AND (reconcile_id IS NULL) AND ac.active"%(str(date2),str(date1))
cr.execute(query)
AND (COALESCE(line.date,date) BETWEEN %s AND %s) \
AND (reconcile_id IS NULL) AND ac.active",(str(date2),str(date1),))
amount = cr.fetchone()
amount = amount[0] or 0.00
res[period['id']] = amount
return res
_columns = {
'name': fields.char('Month Range', size=7, readonly=True),
'balance': fields.function(_calc_bal, method=True, string='Balance', readonly=True),
}
def init(self, cr, uid=1):
""" This view will be used in dashboard
The reason writing this code here is, we need to check date range from today to first date of fiscal year.
The reason writing this code here is, we need to check date range from today to first date of fiscal year.
"""
# ranges = _get_ranges(cr) # Gets the ranges for the x axis of the graph (name column values)
pool_obj_fy = pooler.get_pool(cr.dbname).get('account.fiscalyear')
@ -136,18 +135,18 @@ class report_aged_receivable(osv.osv):
LIST_RANGES.append(today + " to " + last_month_date.strftime('%Y-%m-%d'))
today = (last_month_date- 1).strftime('%Y-%m-%d')
last_month_date = mx.DateTime.strptime(today, '%Y-%m-%d') - mx.DateTime.RelativeDateTime(months=1)
LIST_RANGES.append(today +" to " + fy_start_date.strftime('%Y-%m-%d'))
cr.execute('delete from temp_range')
for range in LIST_RANGES:
pooler.get_pool(cr.dbname).get('temp.range').create(cr, uid, {'name':range})
cr.execute("""
create or replace view report_aged_receivable as (
select id,name from temp_range
)""")
report_aged_receivable()
class report_invoice_created(osv.osv):
@ -182,7 +181,7 @@ class report_invoice_created(osv.osv):
'create_date' : fields.datetime('Create Date', readonly=True)
}
_order = 'create_date'
def init(self, cr):
cr.execute("""create or replace view report_invoice_created as (
select
@ -212,30 +211,30 @@ class report_account_type_sales(osv.osv):
'product_id': fields.many2one('product.product', 'Product',readonly=True),
'quantity': fields.float('Quantity', readonly=True),
'user_type': fields.many2one('account.account.type', 'Account Type', readonly=True),
'amount_total': fields.float('Total', readonly=True),
'currency_id': fields.many2one('res.currency', 'Currency', readonly=True),
'amount_total': fields.float('Total', readonly=True),
'currency_id': fields.many2one('res.currency', 'Currency', readonly=True),
}
_order = 'name desc,amount_total desc'
def init(self, cr):
cr.execute("""create or replace view report_account_type_sales as (
select
min(inv_line.id) as id,
to_char(inv.date_invoice, 'YYYY-MM-01') as name,
sum(inv_line.price_subtotal) as amount_total,
inv.currency_id as currency_id,
to_char(inv.date_invoice, 'YYYY-MM-01') as name,
sum(inv_line.price_subtotal) as amount_total,
inv.currency_id as currency_id,
inv.period_id,
inv_line.product_id,
sum(inv_line.quantity) as quantity,
inv_line.product_id,
sum(inv_line.quantity) as quantity,
account.user_type
from
account_invoice_line inv_line
account_invoice_line inv_line
inner join account_invoice inv on inv.id = inv_line.invoice_id
inner join account_account account on account.id = inv_line.account_id
where
inv.state in ('open','paid')
group by
to_char(inv.date_invoice, 'YYYY-MM-01'),inv.currency_id, inv.period_id, inv_line.product_id, account.user_type
to_char(inv.date_invoice, 'YYYY-MM-01'),inv.currency_id, inv.period_id, inv_line.product_id, account.user_type
)""")
report_account_type_sales()
@ -250,30 +249,30 @@ class report_account_sales(osv.osv):
'product_id': fields.many2one('product.product', 'Product',readonly=True),
'quantity': fields.float('Quantity', readonly=True),
'account_id': fields.many2one('account.account', 'Account', readonly=True),
'amount_total': fields.float('Total', readonly=True),
'currency_id': fields.many2one('res.currency', 'Currency', readonly=True),
'amount_total': fields.float('Total', readonly=True),
'currency_id': fields.many2one('res.currency', 'Currency', readonly=True),
}
_order = 'name desc,amount_total desc'
def init(self, cr):
cr.execute("""create or replace view report_account_sales as (
select
min(inv_line.id) as id,
to_char(inv.date_invoice, 'YYYY-MM-01') as name,
sum(inv_line.price_subtotal) as amount_total,
inv.currency_id as currency_id,
to_char(inv.date_invoice, 'YYYY-MM-01') as name,
sum(inv_line.price_subtotal) as amount_total,
inv.currency_id as currency_id,
inv.period_id,
inv_line.product_id,
sum(inv_line.quantity) as quantity,
inv_line.product_id,
sum(inv_line.quantity) as quantity,
account.id as account_id
from
account_invoice_line inv_line
account_invoice_line inv_line
inner join account_invoice inv on inv.id = inv_line.invoice_id
inner join account_account account on account.id = inv_line.account_id
where
inv.state in ('open','paid')
group by
to_char(inv.date_invoice, 'YYYY-MM-01'),inv.currency_id, inv.period_id, inv_line.product_id, account.id
to_char(inv.date_invoice, 'YYYY-MM-01'),inv.currency_id, inv.period_id, inv_line.product_id, account.id
)""")
report_account_sales()