Fix computation of sale/purchase amount for segmentation
bzr revid: ced-ae5455148b2f15dc1dd12c8f69b37dddadc01260
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@@ -66,7 +66,7 @@ class crm_segmentation(osv.osv):
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if categ['exclusif']:
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cr.execute('delete from res_partner_category_rel where category_id=%d', (categ['categ_id'][0],))
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id = categ['id']
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id = categ['id']
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cr.execute('select id from res_partner order by id ')
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partners = [x[0] for x in cr.fetchall()]
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@@ -147,14 +147,39 @@ class crm_segmentation_line(osv.osv):
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lst = self.read(cr, uid, ids)
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for l in lst:
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if l['expr_name']=='som':
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datas = self.pool.get('crm.segmentation').read(cr, uid, [l['segmentation_id'][0]], ['som','som_interval','som_interval_max','som_interval_default', 'som_interval_decrease'])
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datas = self.pool.get('crm.segmentation').read(cr, uid, [l['segmentation_id'][0]],
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['som','som_interval','som_interval_max','som_interval_default', 'som_interval_decrease'])
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value = crm_operators.som(cr, uid, partner_id, datas[0])
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elif l['expr_name']=='sale':
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cr.execute('select sum(l.price_unit*l.quantity) from account_invoice_line l left join account_invoice i on (l.invoice_id=i.id) where i.partner_id=%d', (partner_id,))
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cr.execute('SELECT SUM(l.price_unit * l.quantity) ' \
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'FROM account_invoice_line l, account_invoice i ' \
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'WHERE (l.invoice_id = i.id) ' \
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'AND i.partner_id = %d '\
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'AND i.type = \'out_invoice\'',
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(partner_id,))
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value = cr.fetchone()[0] or 0.0
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cr.execute('SELECT SUM(l.price_unit * l.quantity) ' \
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'FROM account_invoice_line l, account_invoice i ' \
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'WHERE (l.invoice_id = i.id) ' \
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'AND i.partner_id = %d '\
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'AND i.type = \'out_refund\'',
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(partner_id,))
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value -= cr.fetchone()[0] or 0.0
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elif l['expr_name']=='purchase':
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cr.execute('select sum(l.price_unit*l.quantity) from account_invoice_line l left join account_invoice i on (l.invoice_id=i.id) where i.partner_id=%d', (partner_id,))
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cr.execute('SELECT SUM(l.price_unit * l.quantity) ' \
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'FROM account_invoice_line l, account_invoice i ' \
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'WHERE (l.invoice_id = i.id) ' \
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'AND i.partner_id = %d '\
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'AND i.type = \'in_invoice\'',
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(partner_id,))
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value = cr.fetchone()[0] or 0.0
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cr.execute('SELECT SUM(l.price_unit * l.quantity) ' \
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'FROM account_invoice_line l, account_invoice i ' \
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'WHERE (l.invoice_id = i.id) ' \
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'AND i.partner_id = %d '\
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'AND i.type = \'in_refund\'',
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(partner_id,))
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value -= cr.fetchone()[0] or 0.0
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res = expression[l['expr_operator']](value, l['expr_value'])
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if (not res) and (l['operator']=='and'):
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return False
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