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@ -35,72 +35,11 @@ class GeneralLedgerWebkitSupplier(GeneralLedgerWebkit): |
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""" Extends General Ledger Parser to add the supplier invoice |
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number in the move lines """ |
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def _get_move_line_datas(self, move_line_ids, |
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order='per.special DESC, l.date ASC, \ |
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per.date_start ASC, m.name ASC'): |
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# copied from account_financial_report_webkit/report/common_reports.py |
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# and adjusted to add the required column |
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# Possible bang if move_line_ids is too long |
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# We can not slice here as we have to do the sort. |
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# If slice has to be done it means that we have to reorder in python |
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# after all is finished. That quite crapy... |
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# We have a defective desing here (mea culpa) that should be fixed |
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# |
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# TODO improve that by making a better domain or if not possible |
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# by using python sort |
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if not move_line_ids: |
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return [] |
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if not isinstance(move_line_ids, list): |
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move_line_ids = [move_line_ids] |
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monster = """ |
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SELECT l.id AS id, |
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l.date AS ldate, |
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j.code AS jcode , |
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j.type AS jtype, |
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l.currency_id, |
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l.account_id, |
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l.amount_currency, |
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l.ref AS lref, |
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l.name AS lname, |
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COALESCE(l.debit, 0.0) - COALESCE(l.credit, 0.0) AS balance, |
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l.debit, |
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l.credit, |
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l.period_id AS lperiod_id, |
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per.code as period_code, |
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per.special AS peropen, |
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l.partner_id AS lpartner_id, |
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p.name AS partner_name, |
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m.name AS move_name, |
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COALESCE(partialrec.name, fullrec.name, '') AS rec_name, |
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COALESCE(partialrec.id, fullrec.id, NULL) AS rec_id, |
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m.id AS move_id, |
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c.name AS currency_code, |
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i.id AS invoice_id, |
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i.type AS invoice_type, |
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i.number AS invoice_number, |
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i.supplier_invoice_number AS supplier_invoice_number, |
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l.date_maturity |
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FROM account_move_line l |
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JOIN account_move m on (l.move_id=m.id) |
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LEFT JOIN res_currency c on (l.currency_id=c.id) |
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LEFT JOIN account_move_reconcile partialrec |
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on (l.reconcile_partial_id = partialrec.id) |
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LEFT JOIN account_move_reconcile fullrec on (l.reconcile_id = fullrec.id) |
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LEFT JOIN res_partner p on (l.partner_id=p.id) |
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LEFT JOIN account_invoice i on (m.id =i.move_id) |
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LEFT JOIN account_period per on (per.id=l.period_id) |
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JOIN account_journal j on (l.journal_id=j.id) |
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WHERE l.id in %s""" |
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monster += (" ORDER BY %s" % (order,)) |
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try: |
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self.cursor.execute(monster, (tuple(move_line_ids),)) |
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res = self.cursor.dictfetchall() |
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except Exception: |
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self.cursor.rollback() |
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raise |
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return res or [] |
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def _get_move_line_select(self): |
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res = super(GeneralLedgerWebkitSupplier, self)._get_move_line_select() |
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return res + """ |
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, i.supplier_invoice_number AS supplier_invoice_number |
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""" |
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_column_sizes = [ |
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('date', 12), |
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@ -195,7 +134,8 @@ class general_ledger_xls(report_xls): |
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cell_style_center = xlwt.easyxf(cell_format + _xs['center']) |
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c_specs = [ |
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('coa', COLS_COA, 0, 'text', _p.chart_account.name), |
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('fy', COLS_FY, 0, 'text', _p.fiscalyear.name if _p.fiscalyear else '-'), |
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('fy', COLS_FY, 0, 'text', |
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_p.fiscalyear.name if _p.fiscalyear else '-'), |
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] |
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df = _('From') + ': ' |
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if _p.filter_form(data) == 'filter_date': |
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