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[FIX] outstanding_statement: show only open invoices

pull/826/head
mreficent 2019-07-31 16:48:09 +02:00 committed by Víctor Martínez
parent eeff620abe
commit c90b236d52
2 changed files with 4 additions and 4 deletions
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2
partner_statement/__manifest__.py
View File

@ -4,7 +4,7 @@
{ {
'name': 'Partner Statement', 'name': 'Partner Statement',
'version': '12.0.1.0.0', 'version': '12.0.1.0.1',
'category': 'Accounting & Finance', 'category': 'Accounting & Finance',
'summary': 'OCA Financial Reports', 'summary': 'OCA Financial Reports',
'author': "Eficent, Odoo Community Association (OCA)", 'author': "Eficent, Odoo Community Association (OCA)",

6
partner_statement/report/outstanding_statement.py
View File

@ -72,8 +72,8 @@ class OutstandingStatement(models.AbstractModel):
Q1.date, Q1.date_maturity, Q1.debit, Q1.credit, Q1.date, Q1.date_maturity, Q1.debit, Q1.credit,
Q1.name, Q1.ref, Q1.blocked, Q1.company_id, Q1.name, Q1.ref, Q1.blocked, Q1.company_id,
CASE WHEN Q1.currency_id is not null CASE WHEN Q1.currency_id is not null
THEN open_amount_currency THEN Q1.open_amount_currency
ELSE open_amount ELSE Q1.open_amount
END as open_amount END as open_amount
FROM Q1 FROM Q1
""", locals() """, locals()
@ -90,7 +90,7 @@ class OutstandingStatement(models.AbstractModel):
Q2.open_amount Q2.open_amount
FROM Q2 FROM Q2
JOIN res_company c ON (c.id = Q2.company_id) JOIN res_company c ON (c.id = Q2.company_id)
WHERE c.id = %(company_id)s WHERE c.id = %(company_id)s AND Q2.open_amount != 0.0
""", locals()), "utf-8" """, locals()), "utf-8"
) )