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Mar 27 [UPDT] : Updated 'base_accounting_kit'

pull/278/merge
AjmalCybro 1 year ago
parent
01b24fc907
commit
aa401f349c
2 changed files with 195 additions and 193 deletions
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  1. 364
      base_accounting_kit/models/account_dashboard.py
  2. 24
      base_accounting_kit/models/account_move.py

364
base_accounting_kit/models/account_dashboard.py
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@ -35,21 +35,21 @@ class DashBoard(models.Model):
states_arg = """ parent_state = 'posted'"""
self._cr.execute(('''select sum(debit)-sum(credit) as income ,to_char(account_move_line.date, 'Month') as month ,
internal_group from account_move_line ,account_account where
account_move_line.account_id=account_account.id AND internal_group = 'income'
internal_group from account_move_line ,account_account where
account_move_line.account_id=account_account.id AND internal_group = 'income'
AND to_char(DATE(NOW()), 'YY') = to_char(account_move_line.date, 'YY')
AND account_move_line.company_id in ''' + str(tuple(company_id)) + '''
AND %s
group by internal_group,month
AND %s
group by internal_group,month
''') % (states_arg))
record = self._cr.dictfetchall()
self._cr.execute(('''select sum(debit)-sum(credit) as expense ,to_char(account_move_line.date, 'Month') as month ,
internal_group from account_move_line ,account_account where
account_move_line.account_id=account_account.id AND internal_group = 'expense'
internal_group from account_move_line ,account_account where
account_move_line.account_id=account_account.id AND internal_group = 'expense'
AND to_char(DATE(NOW()), 'YY') = to_char(account_move_line.date, 'YY')
AND account_move_line.company_id in ''' + str(tuple(company_id)) + '''
AND %s
group by internal_group,month
AND %s
group by internal_group,month
''') % (states_arg))
result = self._cr.dictfetchall()
@ -132,21 +132,21 @@ class DashBoard(models.Model):
self._cr.execute(('''select sum(debit)-sum(credit) as income ,to_char(account_move_line.date, 'Month') as month ,
internal_group from account_move_line ,account_account
where account_move_line.account_id=account_account.id AND internal_group = 'income'
AND Extract(year FROM account_move_line.date) = Extract(year FROM DATE(NOW())) -1
where account_move_line.account_id=account_account.id AND internal_group = 'income'
AND Extract(year FROM account_move_line.date) = Extract(year FROM DATE(NOW())) -1
AND account_move_line.company_id in ''' + str(tuple(company_id)) + '''
AND %s
group by internal_group,month
group by internal_group,month
''') % (states_arg))
record = self._cr.dictfetchall()
self._cr.execute(('''select sum(debit)-sum(credit) as expense ,to_char(account_move_line.date, 'Month') as month ,
internal_group from account_move_line , account_account where
account_move_line.account_id=account_account.id AND internal_group = 'expense'
AND Extract(year FROM account_move_line.date) = Extract(year FROM DATE(NOW())) -1
internal_group from account_move_line , account_account where
account_move_line.account_id=account_account.id AND internal_group = 'expense'
AND Extract(year FROM account_move_line.date) = Extract(year FROM DATE(NOW())) -1
AND account_move_line.company_id in ''' + str(tuple(company_id)) + '''
AND %s
group by internal_group,month
AND %s
group by internal_group,month
''') % (states_arg))
result = self._cr.dictfetchall()
@ -233,23 +233,23 @@ class DashBoard(models.Model):
states_arg = """ parent_state = 'posted'"""
self._cr.execute(('''select sum(debit)-sum(credit) as income ,cast(to_char(account_move_line.date, 'DD')as int)
as date , internal_group from account_move_line , account_account where
Extract(month FROM account_move_line.date) in ''' + str(tuple(company_id)) + '''
as date , internal_group from account_move_line , account_account where
Extract(month FROM account_move_line.date) in ''' + str(tuple(company_id)) + '''
AND %s
AND account_move_line.company_id in ''' + str(tuple(company_id)) + '''
AND account_move_line.account_id=account_account.id AND internal_group='income'
group by internal_group,date
AND account_move_line.company_id in ''' + str(tuple(company_id)) + '''
AND account_move_line.account_id=account_account.id AND internal_group='income'
group by internal_group,date
''') % (states_arg))
record = self._cr.dictfetchall()
self._cr.execute(('''select sum(debit)-sum(credit) as expense ,cast(to_char(account_move_line.date, 'DD')as int)
as date ,internal_group from account_move_line ,account_account where
Extract(month FROM account_move_line.date) in ''' + str(tuple(company_id)) + '''
as date ,internal_group from account_move_line ,account_account where
Extract(month FROM account_move_line.date) in ''' + str(tuple(company_id)) + '''
AND %s
AND account_move_line.company_id in ''' + str(tuple(company_id)) + '''
AND account_move_line.company_id in ''' + str(tuple(company_id)) + '''
AND account_move_line.account_id=account_account.id AND internal_group='expense'
group by internal_group,date
group by internal_group,date
''') % (states_arg))
result = self._cr.dictfetchall()
records = []
@ -332,24 +332,24 @@ class DashBoard(models.Model):
self._cr.execute(('''select sum(debit)-sum(credit) as income ,cast(to_char(account_move_line.date, 'DD')as int)
as date , internal_group from account_move_line , account_account
where Extract(month FROM account_move_line.date) = Extract(month FROM DATE(NOW()))
AND Extract(YEAR FROM account_move_line.date) = Extract(YEAR FROM DATE(NOW()))
where Extract(month FROM account_move_line.date) = Extract(month FROM DATE(NOW()))
AND Extract(YEAR FROM account_move_line.date) = Extract(YEAR FROM DATE(NOW()))
AND %s
AND account_move_line.company_id in ''' + str(tuple(company_id)) + '''
AND account_move_line.company_id in ''' + str(tuple(company_id)) + '''
AND account_move_line.account_id=account_account.id AND internal_group='income'
group by internal_group,date
group by internal_group,date
''') % (states_arg))
record = self._cr.dictfetchall()
self._cr.execute(('''select sum(debit)-sum(credit) as expense ,cast(to_char(account_move_line.date, 'DD')as int)
as date , internal_group from account_move_line , account_account where
Extract(month FROM account_move_line.date) = Extract(month FROM DATE(NOW()))
AND Extract(YEAR FROM account_move_line.date) = Extract(YEAR FROM DATE(NOW()))
as date , internal_group from account_move_line , account_account where
Extract(month FROM account_move_line.date) = Extract(month FROM DATE(NOW()))
AND Extract(YEAR FROM account_move_line.date) = Extract(YEAR FROM DATE(NOW()))
AND %s
AND account_move_line.company_id in ''' + str(tuple(company_id)) + '''
AND account_move_line.company_id in ''' + str(tuple(company_id)) + '''
AND account_move_line.account_id=account_account.id AND internal_group='expense'
group by internal_group,date
group by internal_group,date
''') % (states_arg))
result = self._cr.dictfetchall()
records = []
@ -426,12 +426,12 @@ class DashBoard(models.Model):
self._cr.execute((''' select res_partner.name as partner, res_partner.commercial_partner_id as res ,
account_move.commercial_partner_id as parent, sum(account_move.amount_total) as amount
from account_move,res_partner where
from account_move,res_partner where
account_move.partner_id=res_partner.id AND account_move.move_type = 'in_invoice' AND
payment_state = 'not_paid' AND
payment_state = 'not_paid' AND
account_move.company_id in ''' + str(tuple(company_id)) + ''' AND
%s
AND account_move.commercial_partner_id=res_partner.commercial_partner_id
%s
AND account_move.commercial_partner_id=res_partner.commercial_partner_id
group by parent,partner,res
order by amount desc ''') % (states_arg))
@ -475,13 +475,13 @@ class DashBoard(models.Model):
self._cr.execute((''' select res_partner.name as partner, res_partner.commercial_partner_id as res,
account_move.commercial_partner_id as parent, sum(account_move.amount_total) as amount
from account_move, account_move_line, res_partner, account_account where
account_move.partner_id=res_partner.id AND account_move.move_type = 'out_invoice'
AND payment_state = 'not_paid'
from account_move, account_move_line, res_partner, account_account where
account_move.partner_id=res_partner.id AND account_move.move_type = 'out_invoice'
AND payment_state = 'not_paid'
AND %s
AND account_move.company_id in ''' + str(tuple(company_id)) + '''
AND account_account.account_type = 'payable'
AND account_move.commercial_partner_id=res_partner.commercial_partner_id
AND account_move.commercial_partner_id=res_partner.commercial_partner_id
group by parent,partner,res
order by amount desc
''') % (states_arg))
@ -517,12 +517,12 @@ class DashBoard(models.Model):
company_id = self.get_current_company_value()
if post[1] == 'this_month':
self._cr.execute(('''
self._cr.execute(('''
select to_char(account_move.date, 'Month') as month, res_partner.name as due_partner, account_move.partner_id as parent,
sum(account_move.amount_total) as amount from account_move, res_partner where account_move.partner_id = res_partner.id
AND account_move.move_type = 'out_invoice'
AND payment_state = 'not_paid'
AND %s
AND %s
AND Extract(month FROM account_move.invoice_date_due) = Extract(month FROM DATE(NOW()))
AND Extract(YEAR FROM account_move.invoice_date_due) = Extract(YEAR FROM DATE(NOW()))
AND account_move.partner_id = res_partner.commercial_partner_id
@ -538,7 +538,7 @@ class DashBoard(models.Model):
AND Extract(YEAR FROM account_move.invoice_date_due) = Extract(YEAR FROM DATE(NOW()))
AND account_move.partner_id = res_partner.commercial_partner_id
AND account_move.company_id in ''' + str(tuple(company_id)) + '''
group by parent, due_partner
order by amount desc ''') % (states_arg))
@ -576,12 +576,12 @@ class DashBoard(models.Model):
states_arg = """ account_move.state = 'posted'"""
if post[1] == 'this_month':
self._cr.execute(('''
self._cr.execute(('''
select to_char(account_move.date, 'Month') as month, res_partner.name as bill_partner, account_move.partner_id as parent,
sum(account_move.amount_total) as amount from account_move, res_partner where account_move.partner_id = res_partner.id
AND account_move.move_type = 'in_invoice'
AND payment_state = 'not_paid'
AND %s
AND %s
AND Extract(month FROM account_move.invoice_date_due) = Extract(month FROM DATE(NOW()))
AND Extract(YEAR FROM account_move.invoice_date_due) = Extract(YEAR FROM DATE(NOW()))
AND account_move.company_id in ''' + str(tuple(company_id)) + '''
@ -633,57 +633,57 @@ class DashBoard(models.Model):
else:
states_arg = """ account_move.state = 'posted'"""
if post[1] == 'this_month':
self._cr.execute((''' select res_partner.name as customers, account_move.commercial_partner_id as parent,
self._cr.execute((''' select res_partner.name as customers, account_move.commercial_partner_id as parent,
sum(account_move.amount_total) as amount from account_move, res_partner
where account_move.commercial_partner_id = res_partner.id
AND account_move.company_id in %s
AND account_move.move_type = 'out_invoice'
AND %s
AND account_move.company_id in %s
AND account_move.move_type = 'out_invoice'
AND %s
AND Extract(month FROM account_move.invoice_date) = Extract(month FROM DATE(NOW()))
AND Extract(YEAR FROM account_move.invoice_date) = Extract(YEAR FROM DATE(NOW()))
AND Extract(YEAR FROM account_move.invoice_date) = Extract(YEAR FROM DATE(NOW()))
group by parent, customers
order by amount desc
order by amount desc
limit 10
''') % (tuple(company_id), states_arg))
record_invoice = self._cr.dictfetchall()
self._cr.execute((''' select res_partner.name as customers, account_move.commercial_partner_id as parent,
self._cr.execute((''' select res_partner.name as customers, account_move.commercial_partner_id as parent,
sum(account_move.amount_total) as amount from account_move, res_partner
where account_move.commercial_partner_id = res_partner.id
AND account_move.company_id in %s
AND account_move.move_type = 'out_refund'
AND %s
AND account_move.move_type = 'out_refund'
AND %s
AND Extract(month FROM account_move.invoice_date) = Extract(month FROM DATE(NOW()))
AND Extract(YEAR FROM account_move.invoice_date) = Extract(YEAR FROM DATE(NOW()))
AND Extract(YEAR FROM account_move.invoice_date) = Extract(YEAR FROM DATE(NOW()))
group by parent, customers
order by amount desc
order by amount desc
limit 10
''') % (tuple(company_id), states_arg))
record_refund = self._cr.dictfetchall()
else:
one_month_ago = (datetime.now() - relativedelta(months=1)).month
self._cr.execute((''' select res_partner.name as customers, account_move.commercial_partner_id as parent,
self._cr.execute((''' select res_partner.name as customers, account_move.commercial_partner_id as parent,
sum(account_move.amount_total) as amount from account_move, res_partner
where account_move.commercial_partner_id = res_partner.id
AND account_move.company_id in %s
AND account_move.move_type = 'out_invoice'
AND %s
AND account_move.move_type = 'out_invoice'
AND %s
AND Extract(month FROM account_move.invoice_date) = ''' + str(
one_month_ago) + '''
group by parent, customers
order by amount desc
order by amount desc
limit 10
''') % (tuple(company_id), states_arg))
record_invoice = self._cr.dictfetchall()
self._cr.execute((''' select res_partner.name as customers, account_move.commercial_partner_id as parent,
self._cr.execute((''' select res_partner.name as customers, account_move.commercial_partner_id as parent,
sum(account_move.amount_total) as amount from account_move, res_partner
where account_move.commercial_partner_id = res_partner.id
AND account_move.company_id in %s
AND account_move.move_type = 'out_refund'
AND %s
AND account_move.company_id in %s
AND account_move.move_type = 'out_refund'
AND %s
AND Extract(month FROM account_move.invoice_date) = ''' + str(
one_month_ago) + '''
one_month_ago) + '''
group by parent, customers
order by amount desc
order by amount desc
limit 10
''') % (tuple(company_id), states_arg))
record_refund = self._cr.dictfetchall()
@ -715,22 +715,22 @@ class DashBoard(models.Model):
states_arg = """ account_move.state = 'posted'"""
self._cr.execute(('''select sum(amount_total) as customer_invoice from account_move where move_type ='out_invoice'
AND %s AND account_move.company_id in ''' + str(tuple(company_id)) + '''
AND %s AND account_move.company_id in ''' + str(tuple(company_id)) + '''
''') % (states_arg))
record_customer = self._cr.dictfetchall()
self._cr.execute(('''select sum(amount_total) as supplier_invoice from account_move where move_type ='in_invoice'
AND %s AND account_move.company_id in ''' + str(tuple(company_id)) + '''
self._cr.execute(('''select sum(amount_total) as supplier_invoice from account_move where move_type ='in_invoice'
AND %s AND account_move.company_id in ''' + str(tuple(company_id)) + '''
''') % (states_arg))
record_supplier = self._cr.dictfetchall()
self._cr.execute(('''select sum(amount_total) as credit_note from account_move where move_type ='out_refund'
AND %s AND account_move.company_id in ''' + str(tuple(company_id)) + '''
AND %s AND account_move.company_id in ''' + str(tuple(company_id)) + '''
''') % (states_arg))
result_credit_note = self._cr.dictfetchall()
self._cr.execute(('''select sum(amount_total) as refund from account_move where move_type ='in_refund'
AND %s AND account_move.company_id in ''' + str(tuple(company_id)) + '''
AND %s AND account_move.company_id in ''' + str(tuple(company_id)) + '''
''') % (states_arg))
result_refund = self._cr.dictfetchall()
@ -753,16 +753,16 @@ class DashBoard(models.Model):
states_arg = """ account_move.state = 'posted'"""
self._cr.execute(('''select sum(amount_total_signed) as customer_invoice from account_move where move_type ='out_invoice'
AND %s
AND Extract(YEAR FROM account_move.date) = Extract(YEAR FROM DATE(NOW()))
AND account_move.company_id in ''' + str(tuple(company_id)) + '''
AND %s
AND Extract(YEAR FROM account_move.date) = Extract(YEAR FROM DATE(NOW()))
AND account_move.company_id in ''' + str(tuple(company_id)) + '''
''') % (states_arg))
record_customer_current_year = self._cr.dictfetchall()
self._cr.execute(('''select sum(-(amount_total_signed)) as supplier_invoice from account_move where move_type ='in_invoice'
AND %s
AND Extract(YEAR FROM account_move.date) = Extract(YEAR FROM DATE(NOW()))
AND account_move.company_id in ''' + str(tuple(company_id)) + '''
AND %s
AND Extract(YEAR FROM account_move.date) = Extract(YEAR FROM DATE(NOW()))
AND account_move.company_id in ''' + str(tuple(company_id)) + '''
''') % (states_arg))
record_supplier_current_year = self._cr.dictfetchall()
result_credit_note_current_year = [{'credit_note': 0.0}]
@ -814,18 +814,18 @@ class DashBoard(models.Model):
states_arg = """ account_move.state = 'posted'"""
self._cr.execute(('''select sum(amount_total_signed) as customer_invoice from account_move where move_type ='out_invoice'
AND %s
AND %s
AND Extract(month FROM account_move.date) = Extract(month FROM DATE(NOW()))
AND Extract(YEAR FROM account_move.date) = Extract(YEAR FROM DATE(NOW()))
AND account_move.company_id in ''' + str(tuple(company_id)) + '''
AND Extract(YEAR FROM account_move.date) = Extract(YEAR FROM DATE(NOW()))
AND account_move.company_id in ''' + str(tuple(company_id)) + '''
''') % (states_arg))
record_customer_current_month = self._cr.dictfetchall()
self._cr.execute(('''select sum(-(amount_total_signed)) as supplier_invoice from account_move where move_type ='in_invoice'
AND %s
AND %s
AND Extract(month FROM account_move.date) = Extract(month FROM DATE(NOW()))
AND Extract(YEAR FROM account_move.date) = Extract(YEAR FROM DATE(NOW()))
AND account_move.company_id in ''' + str(tuple(company_id)) + '''
AND Extract(YEAR FROM account_move.date) = Extract(YEAR FROM DATE(NOW()))
AND account_move.company_id in ''' + str(tuple(company_id)) + '''
''') % (states_arg))
record_supplier_current_month = self._cr.dictfetchall()
result_credit_note_current_month = [{'credit_note': 0.0}]
@ -878,10 +878,10 @@ class DashBoard(models.Model):
else:
states_arg = """ account_move.state = 'posted'"""
self._cr.execute(('''select sum(amount_total) from account_move where move_type = 'out_invoice'
self._cr.execute(('''select sum(amount_total) from account_move where move_type = 'out_invoice'
AND %s
AND Extract(month FROM account_move.date) = Extract(month FROM DATE(NOW()))
AND Extract(YEAR FROM account_move.date) = Extract(YEAR FROM DATE(NOW()))
AND Extract(month FROM account_move.date) = Extract(month FROM DATE(NOW()))
AND Extract(YEAR FROM account_move.date) = Extract(YEAR FROM DATE(NOW()))
AND account_move.company_id in ''' + str(tuple(company_id)) + '''
''') % (states_arg))
record = self._cr.dictfetchall()
@ -896,7 +896,7 @@ class DashBoard(models.Model):
self._cr.execute('''select sum(amount_total) from account_move where move_type = 'out_invoice' AND
account_move.state = 'posted'
AND Extract(month FROM account_move.date) = ''' + str(one_month_ago) + '''
AND Extract(month FROM account_move.date) = ''' + str(one_month_ago) + '''
''')
record = self._cr.dictfetchall()
return record
@ -906,9 +906,9 @@ class DashBoard(models.Model):
@api.model
def get_total_invoice_last_year(self):
self._cr.execute(''' select sum(amount_total) from account_move where move_type = 'out_invoice'
self._cr.execute(''' select sum(amount_total) from account_move where move_type = 'out_invoice'
AND account_move.state = 'posted'
AND Extract(YEAR FROM account_move.date) = Extract(YEAR FROM DATE(NOW())) - 1
AND Extract(YEAR FROM account_move.date) = Extract(YEAR FROM DATE(NOW())) - 1
''')
record = self._cr.dictfetchall()
return record
@ -934,7 +934,7 @@ class DashBoard(models.Model):
def unreconcile_items(self):
self._cr.execute('''
select count(*) FROM account_move_line l,account_account a
where L.account_id=a.id AND l.full_reconcile_id IS NULL AND
where L.account_id=a.id AND l.full_reconcile_id IS NULL AND
l.balance != 0 AND a.reconcile IS TRUE ''')
record = self._cr.dictfetchall()
return record
@ -954,21 +954,21 @@ class DashBoard(models.Model):
qry = ''' select count(*) FROM account_move_line l,account_account a
where Extract(month FROM l.date) = Extract(month FROM DATE(NOW())) AND
Extract(YEAR FROM l.date) = Extract(YEAR FROM DATE(NOW())) AND
L.account_id=a.id AND l.full_reconcile_id IS NULL AND
L.account_id=a.id AND l.full_reconcile_id IS NULL AND
l.product_id IS NULL AND
l.balance != 0 AND a.reconcile IS F
l.balance != 0 AND a.reconcile IS F
AND l.''' + states_arg + '''
AND l.company_id in ''' + str(tuple(company_id)) + '''
AND l.company_id in ''' + str(tuple(company_id)) + '''
'''
self._cr.execute((''' select count(*) FROM account_move_line l,account_account a
where Extract(month FROM l.date) = Extract(month FROM DATE(NOW())) AND
Extract(YEAR FROM l.date) = Extract(YEAR FROM DATE(NOW())) AND
L.account_id=a.id AND l.full_reconcile_id IS NULL AND
L.account_id=a.id AND l.full_reconcile_id IS NULL AND
l.product_id IS NULL AND
l.balance != 0 AND a.reconcile IS TRUE
l.balance != 0 AND a.reconcile IS TRUE
AND l.%s
AND l.company_id in ''' + str(tuple(company_id)) + '''
AND l.company_id in ''' + str(tuple(company_id)) + '''
''') % (states_arg))
record = self._cr.dictfetchall()
return record
@ -980,9 +980,9 @@ class DashBoard(models.Model):
one_month_ago = (datetime.now() - relativedelta(months=1)).month
self._cr.execute(''' select count(*) FROM account_move_line l,account_account a
self._cr.execute(''' select count(*) FROM account_move_line l,account_account a
where Extract(month FROM l.date) = ''' + str(one_month_ago) + ''' AND
L.account_id=a.id AND l.full_reconcile_id IS NULL AND l.balance != 0 AND a.reconcile IS TRUE
L.account_id=a.id AND l.full_reconcile_id IS NULL AND l.balance != 0 AND a.reconcile IS TRUE
''')
record = self._cr.dictfetchall()
return record
@ -1001,11 +1001,11 @@ class DashBoard(models.Model):
self._cr.execute((''' select count(*) FROM account_move_line l,account_account a
where Extract(year FROM l.date) = Extract(year FROM DATE(NOW())) AND
l.account_id=a.id AND l.full_reconcile_id IS NULL AND
l.account_id=a.id AND l.full_reconcile_id IS NULL AND
l.product_id IS NULL AND
l.balance != 0 AND a.reconcile IS TRUE
l.balance != 0 AND a.reconcile IS TRUE
AND l.%s
AND l.company_id in ''' + str(tuple(company_id)) + '''
AND l.company_id in ''' + str(tuple(company_id)) + '''
''') % (states_arg))
record = self._cr.dictfetchall()
return record
@ -1018,11 +1018,11 @@ class DashBoard(models.Model):
states_arg = """ parent_state in ('posted', 'draft')"""
else:
states_arg = """ parent_state = 'posted'"""
self._cr.execute((''' select account_move_line.id from account_account, account_move_line where
account_move_line.account_id = account_account.id AND account_account.internal_group = 'expense' AND
%s
self._cr.execute((''' select account_move_line.id from account_account, account_move_line where
account_move_line.account_id = account_account.id AND account_account.internal_group = 'expense' AND
%s
AND Extract(month FROM account_move_line.date) = Extract(month FROM DATE(NOW()))
AND Extract(year FROM account_move_line.date) = Extract(year FROM DATE(NOW()))
AND Extract(year FROM account_move_line.date) = Extract(year FROM DATE(NOW()))
AND account_move_line.company_id in ''' + str(tuple(company_id)) + '''
''') % (states_arg))
record = [row[0] for row in self._cr.fetchall()]
@ -1037,9 +1037,9 @@ class DashBoard(models.Model):
else:
states_arg = """ parent_state = 'posted'"""
self._cr.execute((''' select account_move_line.id from account_account, account_move_line where
account_move_line.account_id = account_account.id AND account_account.internal_group = 'expense' AND
%s
AND Extract(YEAR FROM account_move_line.date) = Extract(YEAR FROM DATE(NOW()))
account_move_line.account_id = account_account.id AND account_account.internal_group = 'expense' AND
%s
AND Extract(YEAR FROM account_move_line.date) = Extract(YEAR FROM DATE(NOW()))
AND account_move_line.company_id in ''' + str(tuple(company_id)) + '''
''') % (states_arg))
record = [row[0] for row in self._cr.fetchall()]
@ -1058,9 +1058,9 @@ class DashBoard(models.Model):
self._cr.execute(('''select account_move_line.id from account_account, account_move_line where
account_move_line.account_id = account_account.id AND account_account.internal_group = 'income'
AND %s
AND Extract(month FROM account_move_line.date) = Extract(month FROM DATE(NOW()))
AND Extract(year FROM account_move_line.date) = Extract(year FROM DATE(NOW()))
AND account_move_line.company_id in ''' + str(tuple(company_id)) + '''
AND Extract(month FROM account_move_line.date) = Extract(month FROM DATE(NOW()))
AND Extract(year FROM account_move_line.date) = Extract(year FROM DATE(NOW()))
AND account_move_line.company_id in ''' + str(tuple(company_id)) + '''
''') % (states_arg))
record = [row[0] for row in self._cr.fetchall()]
@ -1077,10 +1077,10 @@ class DashBoard(models.Model):
else:
states_arg = """ parent_state = 'posted'"""
self._cr.execute((''' select account_move_line.id from account_account, account_move_line where
self._cr.execute((''' select account_move_line.id from account_account, account_move_line where
account_move_line.account_id = account_account.id AND account_account.internal_group = 'income'
AND %s
AND Extract(YEAR FROM account_move_line.date) = Extract(YEAR FROM DATE(NOW()))
AND Extract(YEAR FROM account_move_line.date) = Extract(YEAR FROM DATE(NOW()))
AND account_move_line.company_id in ''' + str(tuple(company_id)) + '''
''') % (states_arg))
record = [row[0] for row in self._cr.fetchall()]
@ -1097,14 +1097,14 @@ class DashBoard(models.Model):
else:
states_arg = """ parent_state = 'posted'"""
self._cr.execute(('''select account_move_line.id from account_account, account_move_line where
self._cr.execute(('''select account_move_line.id from account_account, account_move_line where
account_move_line.account_id = account_account.id AND
%s AND
(account_account.internal_group = 'income' or
account_account.internal_group = 'expense' )
AND Extract(month FROM account_move_line.date) = Extract(month FROM DATE(NOW()))
AND Extract(year FROM account_move_line.date) = Extract(year FROM DATE(NOW()))
AND account_move_line.company_id in ''' + str(tuple(company_id)) + '''
(account_account.internal_group = 'income' or
account_account.internal_group = 'expense' )
AND Extract(month FROM account_move_line.date) = Extract(month FROM DATE(NOW()))
AND Extract(year FROM account_move_line.date) = Extract(year FROM DATE(NOW()))
AND account_move_line.company_id in ''' + str(tuple(company_id)) + '''
''') % (states_arg))
profit = [row[0] for row in self._cr.fetchall()]
return profit
@ -1118,13 +1118,13 @@ class DashBoard(models.Model):
else:
states_arg = """ parent_state = 'posted'"""
self._cr.execute(('''select account_move_line.id from account_account, account_move_line where
self._cr.execute(('''select account_move_line.id from account_account, account_move_line where
account_move_line.account_id = account_account.id AND
%s AND
(account_account.internal_group = 'income' or
account_account.internal_group = 'expense' )
AND Extract(year FROM account_move_line.date) = Extract(year FROM DATE(NOW()))
AND account_move_line.company_id in ''' + str(tuple(company_id)) + '''
(account_account.internal_group = 'income' or
account_account.internal_group = 'expense' )
AND Extract(year FROM account_move_line.date) = Extract(year FROM DATE(NOW()))
AND account_move_line.company_id in ''' + str(tuple(company_id)) + '''
''') % (states_arg))
profit = [row[0] for row in self._cr.fetchall()]
return profit
@ -1138,9 +1138,9 @@ class DashBoard(models.Model):
else:
states_arg = """ account_move.state = 'posted'"""
self._cr.execute(('''select account_move.id from account_move where move_type ='in_invoice'
AND %s
AND Extract(YEAR FROM account_move.date) = Extract(YEAR FROM DATE(NOW()))
AND account_move.company_id in ''' + str(tuple(company_id)) + '''
AND %s
AND Extract(YEAR FROM account_move.date) = Extract(YEAR FROM DATE(NOW()))
AND account_move.company_id in ''' + str(tuple(company_id)) + '''
''') % (states_arg))
record_supplier_current_year = [row[0] for row in self._cr.fetchall()]
return record_supplier_current_year
@ -1189,9 +1189,9 @@ class DashBoard(models.Model):
else:
states_arg = """ account_move.state = 'posted'"""
self._cr.execute(('''select account_move.id from account_move where move_type ='out_invoice'
AND %s
AND Extract(YEAR FROM account_move.date) = Extract(YEAR FROM DATE(NOW()))
AND account_move.company_id in ''' + str(tuple(company_id)) + '''
AND %s
AND Extract(YEAR FROM account_move.date) = Extract(YEAR FROM DATE(NOW()))
AND account_move.company_id in ''' + str(tuple(company_id)) + '''
''') % (states_arg))
record_customer_current_year = [row[0] for row in self._cr.fetchall()]
return record_customer_current_year
@ -1258,10 +1258,10 @@ class DashBoard(models.Model):
else:
states_arg = """ account_move.state = 'posted'"""
self._cr.execute(('''select account_move.id from account_move where move_type ='out_invoice'
AND %s
AND %s
AND Extract(month FROM account_move.date) = Extract(month FROM DATE(NOW()))
AND Extract(YEAR FROM account_move.date) = Extract(YEAR FROM DATE(NOW()))
AND account_move.company_id in ''' + str(tuple(company_id)) + '''
AND Extract(YEAR FROM account_move.date) = Extract(YEAR FROM DATE(NOW()))
AND account_move.company_id in ''' + str(tuple(company_id)) + '''
''') % (states_arg))
record_customer_current_month = [row[0] for row in self._cr.fetchall()]
return record_customer_current_month
@ -1277,21 +1277,21 @@ class DashBoard(models.Model):
qry = ''' select count(*) FROM account_move_line l,account_account a
where Extract(month FROM l.date) = Extract(month FROM DATE(NOW())) AND
Extract(YEAR FROM l.date) = Extract(YEAR FROM DATE(NOW())) AND
L.account_id=a.id AND l.full_reconcile_id IS NULL AND
L.account_id=a.id AND l.full_reconcile_id IS NULL AND
l.product_id IS NULL AND
l.balance != 0 AND a.reconcile IS F
l.balance != 0 AND a.reconcile IS F
AND l.''' + states_arg + '''
AND l.company_id in ''' + str(tuple(company_id)) + '''
AND l.company_id in ''' + str(tuple(company_id)) + '''
'''
self._cr.execute((''' select l.id FROM account_move_line l,account_account a
where Extract(month FROM l.date) = Extract(month FROM DATE(NOW())) AND
Extract(YEAR FROM l.date) = Extract(YEAR FROM DATE(NOW())) AND
L.account_id=a.id AND l.full_reconcile_id IS NULL AND
L.account_id=a.id AND l.full_reconcile_id IS NULL AND
l.product_id IS NULL AND
l.balance != 0 AND a.reconcile IS TRUE
l.balance != 0 AND a.reconcile IS TRUE
AND l.%s
AND l.company_id in ''' + str(tuple(company_id)) + '''
AND l.company_id in ''' + str(tuple(company_id)) + '''
''') % (states_arg))
record = [row[0] for row in self._cr.fetchall()]
return record
@ -1306,11 +1306,11 @@ class DashBoard(models.Model):
states_arg = """ parent_state = 'posted'"""
self._cr.execute((''' select l.id FROM account_move_line l,account_account a
where Extract(year FROM l.date) = Extract(year FROM DATE(NOW())) AND
L.account_id=a.id AND l.full_reconcile_id IS NULL AND
L.account_id=a.id AND l.full_reconcile_id IS NULL AND
l.product_id IS NULL AND
l.balance != 0 AND a.reconcile IS TRUE
l.balance != 0 AND a.reconcile IS TRUE
AND l.%s
AND l.company_id in ''' + str(tuple(company_id)) + '''
AND l.company_id in ''' + str(tuple(company_id)) + '''
''') % (states_arg))
record = [row[0] for row in self._cr.fetchall()]
return record
@ -1322,7 +1322,7 @@ class DashBoard(models.Model):
self._cr.execute(''' select count(*) FROM account_move_line l,account_account a
where Extract(year FROM l.date) = Extract(year FROM DATE(NOW())) - 1 AND
L.account_id=a.id AND l.full_reconcile_id IS NULL AND
L.account_id=a.id AND l.full_reconcile_id IS NULL AND
l.balance != 0 AND a.reconcile IS TRUE
''')
record = self._cr.dictfetchall()
@ -1356,9 +1356,9 @@ class DashBoard(models.Model):
self._cr.execute(('''select sum(debit) as debit, sum(credit) as credit from account_account, account_move_line where
account_move_line.account_id = account_account.id AND account_account.internal_group = 'income'
AND %s
AND Extract(month FROM account_move_line.date) = Extract(month FROM DATE(NOW()))
AND Extract(year FROM account_move_line.date) = Extract(year FROM DATE(NOW()))
AND account_move_line.company_id in ''' + str(tuple(company_id)) + '''
AND Extract(month FROM account_move_line.date) = Extract(month FROM DATE(NOW()))
AND Extract(year FROM account_move_line.date) = Extract(year FROM DATE(NOW()))
AND account_move_line.company_id in ''' + str(tuple(company_id)) + '''
''') % (states_arg))
record = self._cr.dictfetchall()
@ -1375,16 +1375,16 @@ class DashBoard(models.Model):
else:
states_arg = """ parent_state = 'posted'"""
self._cr.execute(('''select sum(debit) - sum(credit) as profit, account_account.internal_group from account_account, account_move_line where
self._cr.execute(('''select sum(debit) - sum(credit) as profit, account_account.internal_group from account_account, account_move_line where
account_move_line.account_id = account_account.id AND
%s AND
(account_account.internal_group = 'income' or
account_account.internal_group = 'expense' )
AND Extract(month FROM account_move_line.date) = Extract(month FROM DATE(NOW()))
AND Extract(year FROM account_move_line.date) = Extract(year FROM DATE(NOW()))
AND account_move_line.company_id in ''' + str(tuple(company_id)) + '''
group by internal_group
(account_account.internal_group = 'income' or
account_account.internal_group = 'expense' )
AND Extract(month FROM account_move_line.date) = Extract(month FROM DATE(NOW()))
AND Extract(year FROM account_move_line.date) = Extract(year FROM DATE(NOW()))
AND account_move_line.company_id in ''' + str(tuple(company_id)) + '''
group by internal_group
''') % (states_arg))
income = self._cr.dictfetchall()
profit = [item['profit'] for item in income]
@ -1425,15 +1425,15 @@ class DashBoard(models.Model):
else:
states_arg = """ parent_state = 'posted'"""
self._cr.execute(('''select sum(debit) - sum(credit) as profit, account_account.internal_group from account_account, account_move_line where
self._cr.execute(('''select sum(debit) - sum(credit) as profit, account_account.internal_group from account_account, account_move_line where
account_move_line.account_id = account_account.id AND
%s AND
(account_account.internal_group = 'income' or
account_account.internal_group = 'expense' )
AND Extract(year FROM account_move_line.date) = Extract(year FROM DATE(NOW()))
AND account_move_line.company_id in ''' + str(tuple(company_id)) + '''
group by internal_group
(account_account.internal_group = 'income' or
account_account.internal_group = 'expense' )
AND Extract(year FROM account_move_line.date) = Extract(year FROM DATE(NOW()))
AND account_move_line.company_id in ''' + str(tuple(company_id)) + '''
group by internal_group
''') % (states_arg))
income = self._cr.dictfetchall()
profit = [item['profit'] for item in income]
@ -1459,11 +1459,11 @@ class DashBoard(models.Model):
one_month_ago = (datetime.now() - relativedelta(months=1)).month
self._cr.execute('''
select sum(debit) as debit, sum(credit) as credit from account_account,
account_move_line where
account_move_line.account_id = account_account.id
AND account_account.internal_group = 'income' AND
account_move_line.parent_state = 'posted'
select sum(debit) as debit, sum(credit) as credit from account_account,
account_move_line where
account_move_line.account_id = account_account.id
AND account_account.internal_group = 'income' AND
account_move_line.parent_state = 'posted'
AND Extract(month FROM account_move_line.date) = ''' + str(one_month_ago) + '''
''')
@ -1484,10 +1484,10 @@ class DashBoard(models.Model):
else:
states_arg = """ parent_state = 'posted'"""
self._cr.execute((''' select sum(debit) as debit, sum(credit) as credit from account_account, account_move_line where
self._cr.execute((''' select sum(debit) as debit, sum(credit) as credit from account_account, account_move_line where
account_move_line.account_id = account_account.id AND account_account.internal_group = 'income'
AND %s
AND Extract(YEAR FROM account_move_line.date) = Extract(YEAR FROM DATE(NOW()))
AND Extract(YEAR FROM account_move_line.date) = Extract(YEAR FROM DATE(NOW()))
AND account_move_line.company_id in ''' + str(tuple(company_id)) + '''
''') % (states_arg))
record = self._cr.dictfetchall()
@ -1499,7 +1499,7 @@ class DashBoard(models.Model):
def month_income_last_year(self):
self._cr.execute(''' select sum(debit) as debit, sum(credit) as credit from account_account, account_move_line where
account_move_line.parent_state = 'posted'
account_move_line.parent_state = 'posted'
AND account_move_line.account_id = account_account.id AND account_account.internal_group = 'income'
AND Extract(YEAR FROM account_move_line.date) = Extract(YEAR FROM DATE(NOW())) - 1
''')
@ -1530,7 +1530,7 @@ class DashBoard(models.Model):
self._cr.execute(''' select sum(debit) as debit , sum(credit) as credit from account_move, account_account,account_move_line
where account_move.move_type = 'entry' AND account_move.state = 'posted' AND account_move_line.account_id=account_account.id AND
account_account.internal_group='expense'
account_account.internal_group='expense'
AND to_char(DATE(NOW()), 'MM') = to_char(account_move_line.date, 'MM')
''')
record = self._cr.dictfetchall()
@ -1549,12 +1549,12 @@ class DashBoard(models.Model):
else:
states_arg = """ parent_state = 'posted'"""
self._cr.execute((''' select sum(debit) as debit, sum(credit) as credit from account_account, account_move_line where
account_move_line.account_id = account_account.id AND account_account.internal_group = 'expense' AND
%s
self._cr.execute((''' select sum(debit) as debit, sum(credit) as credit from account_account, account_move_line where
account_move_line.account_id = account_account.id AND account_account.internal_group = 'expense' AND
%s
AND Extract(month FROM account_move_line.date) = Extract(month FROM DATE(NOW()))
AND Extract(year FROM account_move_line.date) = Extract(year FROM DATE(NOW()))
AND Extract(year FROM account_move_line.date) = Extract(year FROM DATE(NOW()))
AND account_move_line.company_id in ''' + str(tuple(company_id)) + '''
@ -1576,10 +1576,10 @@ class DashBoard(models.Model):
states_arg = """ parent_state = 'posted'"""
self._cr.execute((''' select sum(debit) as debit, sum(credit) as credit from account_account, account_move_line where
account_move_line.account_id = account_account.id AND account_account.internal_group = 'expense' AND
%s
AND Extract(YEAR FROM account_move_line.date) = Extract(YEAR FROM DATE(NOW()))
account_move_line.account_id = account_account.id AND account_account.internal_group = 'expense' AND
%s
AND Extract(YEAR FROM account_move_line.date) = Extract(YEAR FROM DATE(NOW()))
AND account_move_line.company_id in ''' + str(tuple(company_id)) + '''
@ -1606,7 +1606,7 @@ class DashBoard(models.Model):
AND %s
AND account_move_line.company_id in ''' + str(tuple(company_id)) + '''
group by account_account.name
''') % (states_arg))
record = self._cr.dictfetchall()

24
base_accounting_kit/models/account_move.py
View File

@ -65,8 +65,8 @@ class AccountMove(models.Model):
return res
def action_post(self):
print(self.line_ids, "line")
result = super(AccountMove, self).action_post()
for inv in self:
context = dict(self.env.context)
# Within the context of an invoice,
@ -106,8 +106,8 @@ class AccountInvoiceLine(models.Model):
raise UserError(_(
'The number of depreciations or the period length of your asset category cannot be null.'))
months = cat.method_number * cat.method_period
if record.move_id in ['out_invoice', 'out_refund']:
record.asset_mrr = record.price_subtotal_signed / months
if record.move_id.move_type in ['out_invoice', 'out_refund']:
record.asset_mrr = record.price_subtotal / months
if record.move_id.invoice_date:
start_date = datetime.strptime(
str(record.move_id.invoice_date), DF).replace(day=1)
@ -258,11 +258,13 @@ class AccountInvoiceLine(models.Model):
tables, where_clause, where_clause_params = query.get_sql()
return tables, where_clause, where_clause_params
@api.model
def create(self, vals):
if vals.get('product_id'):
product = self.env['product.product'].browse(vals['product_id'])
template = self.env['product.template'].search(
[('id', '=', product.product_tmpl_id.id)])
vals['asset_category_id'] = template.asset_category_id.id
return super().create(vals)
@api.model_create_multi
def create(self, vals_list):
for vals in vals_list:
product_id = vals.get('product_id')
if product_id:
product = self.env['product.product'].browse(product_id)
template = product.product_tmpl_id
vals['asset_category_id'] = template.asset_category_id.id if (
template.asset_category_id) else False
return super().create(vals_list)

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