python 2.7 - Partner Ledger Report using ORM methods in Odoo8 -


i working on partner ledger report , have prepared report using sql query 

def lines(self, partner):     move_state = ['draft','posted']     if self.target_move == 'posted':         move_state = ['posted']      full_account = []     if self.reconcil:         reconcile_tag = " "     else:         reconcile_tag = "and l.reconcile_id null"     self.cr.execute(         "select l.id, l.date, j.code, acc.code a_code, acc.name a_name,inv.state,inv.date_due, l.ref, m.name move_name, l.name, l.debit, l.credit, l.amount_currency,l.currency_id, c.symbol currency_code " \         "from account_move_line l " \         "left join account_journal j " \             "on (l.journal_id = j.id) " \         "left join account_account acc " \             "on (l.account_id = acc.id) " \         "left join res_currency c on (l.currency_id=c.id)" \         "left join account_move m on (m.id=l.move_id)" \         "left join account_invoice inv on (inv.move_id = l.move_id)" \         "where l.partner_id = %s " \             "and l.account_id in %s , " + self.query +" " \             "and m.state in %s " \             " " + reconcile_tag + " "\             "order l.date",             (partner.id, tuple(self.account_ids), tuple(move_state)))       res = self.cr.dictfetchall()     sum = 0.0     if self.initial_balance:         sum = self.init_bal_sum     r in res:         sum += r['debit'] - r['credit']         r['progress'] = sum         full_account.append(r)       return full_account

my result accurate want using orm methods , code this:

account_move_model = self.pool.get('account.move.line')     full_account_custom = []     move_line_ids = account_move_model.search(self.cr, self.uid, [         ('partner_id', '=', partner.id), ('account_id', 'in', tuple(self.account_ids)),         ('state', 'in', tuple(move_state))     ])           move_lines = account_move_model.browse(self.cr, self.uid, move_line_ids)      sum = 0.0     if self.initial_balance:         sum = self.init_bal_sum     r in move_lines:         sum += r['debit'] - r['credit']         r['progress'] = sum         full_account_custom.append(r)     return full_account_custom

by doing getting sum of invoices of partner/customer list of invoice not showing. mistake , how resolve it

using orm methods there difficulties.. easy way use raw query.


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