Merge pull request odoo#60 from ingadhoc/fix_partner_account_summary

FIX partner account summary
lepistone · Jun 18, 2015 · 5a9741e · 5a9741e
2 parents dd186d2 + e082e71
commit 5a9741e
Showing 1 changed file with 9 additions and 11 deletions.
diff --git a/account_partner_account_summary/report/account_summary_parser.py b/account_partner_account_summary/report/account_summary_parser.py
@@ -270,22 +270,21 @@ def get_invoice_line_name(self, line):
 
     def get_initial_credit(self, partner, context=None):
         if not context:
-            context={}
+            context = {}
         if not self.from_date:
             return 0.0
-
         if self.result_selection == 'customer':
-            account_type = ('receivable',)
+            account_type = ['receivable']
         elif self.result_selection == 'supplier':
-            account_type = ('payable',)
+            account_type = ['payable']
         else:
-            account_type = ('payable', 'receivable')
+            account_type = ['payable', 'receivable']
 
         sql_stm = 'SELECT sum(l.credit) ' \
                   'FROM account_move_line l, account_move m, account_account a '\
                   'WHERE l.move_id = m.id ' \
             'AND l.account_id = a.id ' \
-            'AND l.partner_id = %s' \
+            'AND l.partner_id = %s ' \
             'AND a.type IN %s ' \
             'AND m.date < \'%s\'' \
                   % (partner.id, account_type, self.from_date)
@@ -301,16 +300,15 @@ def get_initial_credit(self, partner, context=None):
 
     def get_initial_debit(self, partner, context=None):
         if not context:
-            context={}
+            context = {}
         if not self.from_date:
             return 0.0
-
         if self.result_selection == 'customer':
-            account_type = ('receivable',)
+            account_type = ['receivable']
         elif self.result_selection == 'supplier':
-            account_type = ('payable',)
+            account_type = ['payable']
         else:
-            account_type = ('payable', 'receivable')
+            account_type = ['payable', 'receivable']
 
         sql_stm = 'SELECT sum(l.debit) ' \
                   'FROM account_move_line l, account_move m, account_account a '\