diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml index 31b6c73d179..5c1acf39e1c 100644 --- a/addons/account/account_view.xml +++ b/addons/account/account_view.xml @@ -610,6 +610,7 @@ account.tax form + [('parent_id','=',False)] diff --git a/addons/account/account_wizard.xml b/addons/account/account_wizard.xml index 525fa46607a..e9e0d6826f5 100644 --- a/addons/account/account_wizard.xml +++ b/addons/account/account_wizard.xml @@ -89,14 +89,9 @@ - - - - - diff --git a/addons/account/report/general_ledger.py b/addons/account/report/general_ledger.py index c27f3fcee24..e00a594f95f 100755 --- a/addons/account/report/general_ledger.py +++ b/addons/account/report/general_ledger.py @@ -167,31 +167,34 @@ class general_ledger(rml_parse.rml_parse): ## We will now compute solde initiaux - for move in res: - - SOLDEINIT = "SELECT sum(l.debit) AS sum_debit, sum(l.credit) AS sum_credit FROM account_move_line l WHERE l.account_id = " + str(move.id) + " AND l.date <= '" + self.borne_date['max_date'] + "'" + " AND l.date >= '" + self.borne_date['min_date'] + "'" - self.cr.execute(SOLDEINIT) - resultat = self.cr.dictfetchall() - - if resultat[0] : + if not len(res): + return[account] + else: + for move in res: - if resultat[0]['sum_debit'] == None: - sum_debit = 0 - else: - - sum_debit = resultat[0]['sum_debit'] - if resultat[0]['sum_credit'] == None: - sum_credit = 0 - else: - sum_credit = resultat[0]['sum_credit'] - - move.init_credit = sum_credit - move.init_debit = sum_debit + SOLDEINIT = "SELECT sum(l.debit) AS sum_debit, sum(l.credit) AS sum_credit FROM account_move_line l WHERE l.account_id = " + str(move.id) + " AND l.date <= '" + self.borne_date['max_date'] + "'" + " AND l.date >= '" + self.borne_date['min_date'] + "'" + self.cr.execute(SOLDEINIT) + resultat = self.cr.dictfetchall() - else: - move.init_credit = 0 - move.init_debit = 0 - + if resultat[0] : + + if resultat[0]['sum_debit'] == None: + sum_debit = 0 + else: + + sum_debit = resultat[0]['sum_debit'] + if resultat[0]['sum_credit'] == None: + sum_credit = 0 + else: + sum_credit = resultat[0]['sum_credit'] + + move.init_credit = sum_credit + move.init_debit = sum_debit + + else: + move.init_credit = 0 + move.init_debit = 0 + ## return res diff --git a/addons/account/report/general_ledger_landscape.py b/addons/account/report/general_ledger_landscape.py index 3410d1ffc11..8fb70864e00 100755 --- a/addons/account/report/general_ledger_landscape.py +++ b/addons/account/report/general_ledger_landscape.py @@ -162,6 +162,7 @@ class general_ledger_landscape(rml_parse.rml_parse): else : borne_max = date_max elif form['state'] == 'none': + sql = """ SELECT min(date) as start_date,max(date) as stop_date FROM account_move_line """ self.cr.execute(sql) @@ -179,7 +180,7 @@ class general_ledger_landscape(rml_parse.rml_parse): def get_children_accounts(self, account, form): - + self.child_ids = self.pool.get('account.account').search(self.cr, self.uid, [('parent_id', 'child_of', self.ids)]) # @@ -223,7 +224,10 @@ class general_ledger_landscape(rml_parse.rml_parse): context=ctx)) <> 0 : res.append(child_account) ## - if form['soldeinit']: + if not len(res): + + return [account] + else: ## We will now compute solde initiaux for move in res: SOLDEINIT = "SELECT sum(l.debit) AS sum_debit, sum(l.credit) AS sum_credit FROM account_move_line l WHERE l.account_id = " + str(move.id) + " AND l.date < '" + self.borne_date['max_date'] + "'" + " AND l.date > '" + self.borne_date['min_date'] + "'" @@ -246,7 +250,7 @@ class general_ledger_landscape(rml_parse.rml_parse): move.init_credit = 0 move.init_debit = 0 - ## + return res def lines(self, account, form): diff --git a/addons/account/security/ir.model.access.csv b/addons/account/security/ir.model.access.csv index 9dbdcb18b55..d231315c175 100644 --- a/addons/account/security/ir.model.access.csv +++ b/addons/account/security/ir.model.access.csv @@ -13,6 +13,7 @@ "access_account_journal_period_manager","account.journal.period manager","model_account_journal_period","account.group_account_manager",1,1,1,1 "access_account_journal_period","account.journal.period","model_account_journal_period","account.group_account_user",1,1,1,1 "access_account_move","account.move","model_account_move","account.group_account_user",1,1,1,1 +"access_account_move_line","account.move.line","model_account_move_line","account.group_account_user",1,1,1,1 "access_account_move_reconcile","account.move.reconcile","model_account_move_reconcile","account.group_account_user",1,1,1,1 "access_account_tax_code","account.tax.code","model_account_tax_code",,1,0,0,0 "access_account_tax","account.tax","model_account_tax",,1,0,0,0 @@ -27,7 +28,6 @@ "access_account_tax_template","account.tax.template","model_account_tax_template","account.group_account_manager",1,1,1,1 "access_wizard_multi_charts_accounts","wizard.multi.charts.accounts","model_wizard_multi_charts_accounts","account.group_account_manager",1,1,1,1 "access_account_bank_accounts_wizard","account.bank.accounts.wizard","model_account_bank_accounts_wizard","account.group_account_manager",1,1,1,1 -"access_account_move_line","account.move.line invoice","model_account_move_line","account.group_account_invoice",1,1,1,1 "access_account_bank_statement","account.bank.statement","model_account_bank_statement","account.group_account_user",1,1,1,1 "access_account_bank_statement_reconcile","account.bank.statement.reconcile","model_account_bank_statement_reconcile","account.group_account_user",1,1,1,1 "access_account_bank_statement_reconcile_line","account.bank.statement.reconcile.line","model_account_bank_statement_reconcile_line","account.group_account_user",1,1,1,1 @@ -41,6 +41,7 @@ "access_account_invoice_tax_uinvoice","account.invoice.tax","model_account_invoice_tax","account.group_account_invoice",1,1,1,1 "access_account_analytic_line_uinvoice","account.analytic.line","model_account_analytic_line","account.group_account_user",1,1,1,1 "access_account_move_uinvoice","account.move","model_account_move","account.group_account_invoice",1,1,1,1 +"access_account_move_line_uinvoice","account.move.line invoice","model_account_move_line","account.group_account_invoice",1,1,1,1 "access_account_move_reconcile_uinvoice","account.move.reconcile","model_account_move_reconcile","account.group_account_invoice",1,1,1,1 "access_account_journal_period_uinvoice","account.journal.period","model_account_journal_period","account.group_account_invoice",1,1,1,1 "access_account_payment_term_manager","account.payment.term","model_account_payment_term","account.group_account_manager",1,1,1,1 @@ -66,16 +67,14 @@ "access_res_currency_rate_account_manager","res.currency.rate account manager","base.model_res_currency_rate","group_account_manager",1,1,1,1 "access_account_config_wizard_account_manager","account.config.wizard account manager","model_account_config_wizard","group_account_manager",1,1,1,1 "access_account_config_wizard_system_manager","account.config.wizard system manager","model_account_config_wizard","base.group_system",1,1,1,1 -"access_account_invoice_partner_manager","account.invoice partner manager","model_account_invoice","base.group_partner_manager",1,0,0,0 -"access_account_invoice_line_partner_manager","account.invoice.line partner manager","model_account_invoice_line","base.group_partner_manager",1,0,0,0 -"access_account_invoice_tax_partner_manager","account.invoice.tax partner manager","model_account_invoice_tax","base.group_partner_manager",1,0,0,0 +"access_account_invoice_user","account.invoice user","model_account_invoice","base.group_user",1,0,0,0 +"access_account_invoice_user","account.invoice.line user","model_account_invoice_line","base.group_user",1,0,0,0 +"access_account_invoice_user","account.invoice.tax user","model_account_invoice_tax","base.group_user",1,0,0,0 "access_account_payment_term_partner_manager","account.payment.term partner manager","model_account_payment_term","base.group_user",1,0,0,0 "access_account_payment_term_line_partner_manager","account.payment.term.line partner manager","model_account_payment_term_line","base.group_user",1,0,0,0 "access_account_account_product_manager","account.account product manager","model_account_account","product.group_product_manager",1,0,0,0 "access_account_journal_product_manager","account.journal product manager","model_account_journal","product.group_product_manager",1,0,0,0 "access_account_fiscal_position_product_manager","account.fiscal.position account.manager","model_account_fiscal_position","account.group_account_manager",1,1,1,1 -"access_account_fiscal_position","account.fiscal.position all","model_account_fiscal_position","base.group_user",1,0,0,0 -"access_account_fiscal_position_tax_product_manager","account.fiscal.position.tax account.manager","model_account_fiscal_position_tax","account.group_account_manager",1,1,1,1 -"access_account_fiscal_position_tax","account.fiscal.position.tax all","model_account_fiscal_position_tax","base.group_user",1,0,0,0 "access_account_fiscal_position_account_product_manager","account.fiscal.position account.manager","model_account_fiscal_position_account","account.group_account_manager",1,1,1,1 +"access_account_fiscal_position","account.fiscal.position all","model_account_fiscal_position","base.group_user",1,0,0,0 "access_account_fiscal_position_account","account.fiscal.position all","model_account_fiscal_position_account","base.group_user",1,0,0,0 diff --git a/addons/account/wizard/wizard_account_balance_report.py b/addons/account/wizard/wizard_account_balance_report.py index af23f0581ca..8e3b2a142c9 100644 --- a/addons/account/wizard/wizard_account_balance_report.py +++ b/addons/account/wizard/wizard_account_balance_report.py @@ -35,7 +35,7 @@ period_form = ''' - +