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account-financial-reporting
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Merge PR #846 into 14.0 

Signed-off-by AaronHForgeFlow
pull/863/head
OCA-git-bot 2022-03-03 12:17:51 +00:00
parent 00de089343 b635713413
commit f47ef74041
1 changed files with 18 additions and 18 deletions
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36
partner_statement/report/activity_statement.py
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@ -18,14 +18,14 @@ class ActivityStatement(models.AbstractModel):
self._cr.mogrify(
"""
SELECT l.partner_id, l.currency_id, l.company_id,
CASE WHEN l.currency_id is not null AND l.amount_currency > 0.0
THEN sum(l.amount_currency)
ELSE sum(l.debit)
END as debit,
CASE WHEN l.currency_id is not null AND l.amount_currency < 0.0
THEN sum(l.amount_currency * (-1))
ELSE sum(l.credit)
END as credit
sum(CASE WHEN l.currency_id is not null AND l.amount_currency > 0.0
THEN l.amount_currency
ELSE l.debit
END) as debit,
sum(CASE WHEN l.currency_id is not null AND l.amount_currency < 0.0
THEN l.amount_currency * (-1)
ELSE l.credit
END) as credit
FROM account_move_line l
JOIN account_account aa ON (aa.id = l.account_id)
JOIN account_account_type at ON (at.id = aa.user_type_id)
@ -34,7 +34,7 @@ class ActivityStatement(models.AbstractModel):
AND at.type = %(account_type)s
AND l.date < %(date_start)s AND not l.blocked
AND m.state IN ('posted')
GROUP BY l.partner_id, l.currency_id, l.amount_currency, l.company_id
GROUP BY l.partner_id, l.currency_id, l.company_id
""",
locals(),
),
@ -94,14 +94,14 @@ class ActivityStatement(models.AbstractModel):
ELSE ''
END as ref,
l.blocked, l.currency_id, l.company_id,
CASE WHEN (l.currency_id is not null AND l.amount_currency > 0.0)
THEN sum(l.amount_currency)
ELSE sum(l.debit)
END as debit,
CASE WHEN (l.currency_id is not null AND l.amount_currency < 0.0)
THEN sum(l.amount_currency * (-1))
ELSE sum(l.credit)
END as credit,
sum(CASE WHEN (l.currency_id is not null AND l.amount_currency > 0.0)
THEN l.amount_currency
ELSE l.debit
END) as debit,
sum(CASE WHEN (l.currency_id is not null AND l.amount_currency < 0.0)
THEN l.amount_currency * (-1)
ELSE l.credit
END) as credit,
CASE WHEN l.date_maturity is null
THEN l.date
ELSE l.date_maturity
@ -130,7 +130,7 @@ class ActivityStatement(models.AbstractModel):
THEN 'Payment'
ELSE ''
END,
l.blocked, l.currency_id, l.amount_currency, l.company_id
l.blocked, l.currency_id, l.company_id
""",
locals(),
),