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Merge pull request #439 from akretion/9-aged-partner-balance 

[9.0][FIX] account_financial_report_qweb
pull/429/merge
Stefan Rijnhart (Opener) 6 years ago
committed by GitHub
parent
b436ee84f2 9933ed8323
commit
0ba4e06e2e
No known key found for this signature in database GPG Key ID: 4AEE18F83AFDEB23
4 changed files with 37 additions and 39 deletions
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  1. 2
      account_financial_report_qweb/__openerp__.py
  2. 54
      account_financial_report_qweb/report/aged_partner_balance.py
  3. 8
      account_financial_report_qweb/report/open_items.py
  4. 12
      account_financial_report_qweb/report/templates/aged_partner_balance.xml

2
account_financial_report_qweb/__openerp__.py
View File

@ -5,7 +5,7 @@
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
{
'name': 'QWeb Financial Reports',
'version': '9.0.1.0.2',
'version': '9.0.1.0.3',
'category': 'Reporting',
'summary': 'OCA Financial Reports',
'author': 'Camptocamp SA,'

54
account_financial_report_qweb/report/aged_partner_balance.py
View File

@ -307,12 +307,11 @@ WITH
date_range AS
(
SELECT
%s AS date_current,
DATE %s AS date_current,
DATE %s - INTEGER '30' AS date_less_30_days,
DATE %s - INTEGER '60' AS date_less_60_days,
DATE %s - INTEGER '90' AS date_less_90_days,
DATE %s - INTEGER '120' AS date_less_120_days,
DATE %s - INTEGER '150' AS date_older
DATE %s - INTEGER '120' AS date_less_120_days
)
INSERT INTO
report_aged_partner_balance_qweb_line
@ -337,45 +336,45 @@ SELECT
SUM(rlo.amount_residual) AS amount_residual,
SUM(
CASE
WHEN rlo.date_due > date_range.date_less_30_days
WHEN rlo.date_due >= date_range.date_current
THEN rlo.amount_residual
END
) AS current,
SUM(
CASE
WHEN
rlo.date_due > date_range.date_less_60_days
AND rlo.date_due <= date_range.date_less_30_days
rlo.date_due >= date_range.date_less_30_days
AND rlo.date_due < date_range.date_current
THEN rlo.amount_residual
END
) AS age_30_days,
SUM(
CASE
WHEN
rlo.date_due > date_range.date_less_90_days
AND rlo.date_due <= date_range.date_less_60_days
rlo.date_due >= date_range.date_less_60_days
AND rlo.date_due < date_range.date_less_30_days
THEN rlo.amount_residual
END
) AS age_60_days,
SUM(
CASE
WHEN
rlo.date_due > date_range.date_less_120_days
AND rlo.date_due <= date_range.date_less_90_days
rlo.date_due >= date_range.date_less_90_days
AND rlo.date_due < date_range.date_less_60_days
THEN rlo.amount_residual
END
) AS age_90_days,
SUM(
CASE
WHEN
rlo.date_due > date_range.date_older
AND rlo.date_due <= date_range.date_less_120_days
rlo.date_due >= date_range.date_less_120_days
AND rlo.date_due < date_range.date_less_90_days
THEN rlo.amount_residual
END
) AS age_120_days,
SUM(
CASE
WHEN rlo.date_due <= date_range.date_older
WHEN rlo.date_due < date_range.date_less_120_days
THEN rlo.amount_residual
END
) AS older
@ -409,7 +408,7 @@ AND ra.report_id = %s
GROUP BY
rp.id
"""
query_inject_line_params = (self.date_at,) * 6
query_inject_line_params = (self.date_at,) * 5
query_inject_line_params += (
self.env.uid,
self.open_items_id.id,
@ -428,12 +427,11 @@ WITH
date_range AS
(
SELECT
%s AS date_current,
DATE %s AS date_current,
DATE %s - INTEGER '30' AS date_less_30_days,
DATE %s - INTEGER '60' AS date_less_60_days,
DATE %s - INTEGER '90' AS date_less_90_days,
DATE %s - INTEGER '120' AS date_less_120_days,
DATE %s - INTEGER '150' AS date_older
DATE %s - INTEGER '120' AS date_less_120_days
)
INSERT INTO
report_aged_partner_balance_qweb_move_line
@ -469,35 +467,35 @@ SELECT
rlo.label,
rlo.amount_residual AS amount_residual,
CASE
WHEN rlo.date_due > date_range.date_less_30_days
WHEN rlo.date_due >= date_range.date_current
THEN rlo.amount_residual
END AS current,
CASE
WHEN
rlo.date_due > date_range.date_less_60_days
AND rlo.date_due <= date_range.date_less_30_days
rlo.date_due >= date_range.date_less_30_days
AND rlo.date_due < date_range.date_current
THEN rlo.amount_residual
END AS age_30_days,
CASE
WHEN
rlo.date_due > date_range.date_less_90_days
AND rlo.date_due <= date_range.date_less_60_days
rlo.date_due >= date_range.date_less_60_days
AND rlo.date_due < date_range.date_less_30_days
THEN rlo.amount_residual
END AS age_60_days,
CASE
WHEN
rlo.date_due > date_range.date_less_120_days
AND rlo.date_due <= date_range.date_less_90_days
rlo.date_due >= date_range.date_less_90_days
AND rlo.date_due < date_range.date_less_60_days
THEN rlo.amount_residual
END AS age_90_days,
CASE
WHEN
rlo.date_due > date_range.date_older
AND rlo.date_due <= date_range.date_less_120_days
rlo.date_due >= date_range.date_less_120_days
AND rlo.date_due < date_range.date_less_90_days
THEN rlo.amount_residual
END AS age_120_days,
CASE
WHEN rlo.date_due <= date_range.date_older
WHEN rlo.date_due < date_range.date_less_120_days
THEN rlo.amount_residual
END AS older
FROM
@ -528,7 +526,7 @@ WHERE
rao.report_id = %s
AND ra.report_id = %s
"""
query_inject_move_line_params = (self.date_at,) * 6
query_inject_move_line_params = (self.date_at,) * 5
query_inject_move_line_params += (
self.env.uid,
self.open_items_id.id,

8
account_financial_report_qweb/report/open_items.py
View File

@ -393,11 +393,11 @@ FROM
LEFT JOIN
account_move_line ml_future
ON ml.balance < 0 AND pr.debit_move_id = ml_future.id
AND ml_future.date >= %s
AND ml_future.date > %s
LEFT JOIN
account_move_line ml_past
ON ml.balance < 0 AND pr.debit_move_id = ml_past.id
AND ml_past.date < %s
AND ml_past.date <= %s
"""
else:
sub_query += """
@ -407,11 +407,11 @@ FROM
LEFT JOIN
account_move_line ml_future
ON ml.balance > 0 AND pr.credit_move_id = ml_future.id
AND ml_future.date >= %s
AND ml_future.date > %s
LEFT JOIN
account_move_line ml_past
ON ml.balance > 0 AND pr.credit_move_id = ml_past.id
AND ml_past.date < %s
AND ml_past.date <= %s
"""
sub_query += """
WHERE

12
account_financial_report_qweb/report/templates/aged_partner_balance.xml
View File

@ -100,17 +100,17 @@
<!--## amount_residual-->
<div class="act_as_cell" style="width: 110px;">Residual</div>
<!--## current-->
<div class="act_as_cell" style="width: 110px;">Current</div>
<div class="act_as_cell" style="width: 110px;">Not due</div>
<!--## age_30_days-->
<div class="act_as_cell" style="width: 110px;">Age ≤ 30 d.</div>
<div class="act_as_cell" style="width: 110px;">1 - 30 d.</div>
<!--## age_60_days-->
<div class="act_as_cell" style="width: 110px;">Age ≤ 60 d.</div>
<div class="act_as_cell" style="width: 110px;">31 - 60 d.</div>
<!--## age_90_days-->
<div class="act_as_cell" style="width: 110px;">Age ≤ 90 d.</div>
<div class="act_as_cell" style="width: 110px;">61 - 90 d.</div>
<!--## age_120_days-->
<div class="act_as_cell" style="width: 110px;">Age ≤ 120 d.</div>
<div class="act_as_cell" style="width: 110px;">91 - 120 d.</div>
<!--## older-->
<div class="act_as_cell" style="width: 110px;">Older</div>
<div class="act_as_cell" style="width: 110px;"> > 120 d.</div>
</div>
</div>
</template>

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