Techsystech
/
account-financial-reporting
mirror of https://github.com/OCA/account-financial-reporting.git
3
0
Fork 0
Code Issues Packages Projects Releases Wiki Activity

[FIX] cash_flow: forecast accumulate next columns 

For mis_builder to compute correctly bale we need accounts with user type include_initial_balance. We use receivable type which is the more accurate for this purpose
pull/638/head
Juan Jose Scarafia 2019-11-27 23:17:05 -03:00
parent 97a5fb016b
commit 3bb5e72689
2 changed files with 5 additions and 4 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

2
mis_builder_cash_flow/__manifest__.py
View File

@ -3,7 +3,7 @@
{ {
'name': 'MIS Builder Cash Flow', 'name': 'MIS Builder Cash Flow',
'version': '12.0.1.1.0', 'version': '12.0.1.2.0',
'license': 'LGPL-3', 'license': 'LGPL-3',
'author': 'ADHOC SA, ' 'author': 'ADHOC SA, '
'Odoo Community Association (OCA)', 'Odoo Community Association (OCA)',

7
mis_builder_cash_flow/report/mis_cash_flow.py
View File

@ -66,6 +66,8 @@ class MisCashFlow(models.Model):
@api.model_cr @api.model_cr
def init(self): def init(self):
account_type_receivable = self.env.ref(
'account.data_account_type_receivable')
query = """ query = """
SELECT SELECT
-- we use negative id to avoid duplicates and we don't use -- we use negative id to avoid duplicates and we don't use
@ -110,12 +112,11 @@ class MisCashFlow(models.Model):
Null as reconciled, Null as reconciled,
Null as full_reconcile_id, Null as full_reconcile_id,
fl.company_id as company_id, fl.company_id as company_id,
-- we dont need this field on forecast lines %i as user_type_id,
Null as user_type_id,
fl.name as name, fl.name as name,
fl.date as date fl.date as date
FROM mis_cash_flow_forecast_line as fl FROM mis_cash_flow_forecast_line as fl
""" """ % account_type_receivable.id
tools.drop_view_if_exists(self.env.cr, self._table) tools.drop_view_if_exists(self.env.cr, self._table)
self._cr.execute( self._cr.execute(
'CREATE OR REPLACE VIEW %s AS %s', 'CREATE OR REPLACE VIEW %s AS %s',