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@ -68,6 +68,7 @@ class CustomerActivityStatement(models.AbstractModel): |
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return """ |
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return """ |
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SELECT m.name AS move_id, l.partner_id, l.date, l.name, |
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SELECT m.name AS move_id, l.partner_id, l.date, l.name, |
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l.ref, l.blocked, l.currency_id, l.company_id, |
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l.ref, l.blocked, l.currency_id, l.company_id, |
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ai.date_due, |
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CASE WHEN (l.currency_id is not null AND l.amount_currency > 0.0) |
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CASE WHEN (l.currency_id is not null AND l.amount_currency > 0.0) |
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THEN sum(l.amount_currency) |
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THEN sum(l.amount_currency) |
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ELSE sum(l.debit) |
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ELSE sum(l.debit) |
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@ -83,18 +84,19 @@ class CustomerActivityStatement(models.AbstractModel): |
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FROM account_move_line l |
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FROM account_move_line l |
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JOIN account_account_type at ON (at.id = l.user_type_id) |
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JOIN account_account_type at ON (at.id = l.user_type_id) |
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JOIN account_move m ON (l.move_id = m.id) |
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JOIN account_move m ON (l.move_id = m.id) |
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LEFT JOIN account_invoice ai ON (ai.id = l.invoice_id) |
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WHERE l.partner_id IN (%s) AND at.type = '%s' |
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WHERE l.partner_id IN (%s) AND at.type = '%s' |
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AND '%s' <= l.date AND l.date <= '%s' |
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AND '%s' <= l.date AND l.date <= '%s' |
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GROUP BY l.partner_id, m.name, l.date, l.date_maturity, l.name, |
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GROUP BY l.partner_id, m.name, l.date, l.date_maturity, l.name, |
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l.ref, l.blocked, l.currency_id, |
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l.ref, l.blocked, l.currency_id, |
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l.amount_currency, l.company_id |
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l.amount_currency, l.company_id, ai.date_due |
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""" % (partners, account_type, date_start, date_end) |
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""" % (partners, account_type, date_start, date_end) |
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def _display_lines_sql_q2(self, company_id): |
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def _display_lines_sql_q2(self, company_id): |
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return """ |
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return """ |
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SELECT Q1.partner_id, Q1.move_id, Q1.date, Q1.date_maturity, |
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SELECT Q1.partner_id, Q1.move_id, Q1.date, Q1.date_maturity, |
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Q1.name, Q1.ref, Q1.debit, Q1.credit, |
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Q1.name, Q1.ref, Q1.debit, Q1.credit, |
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Q1.debit-Q1.credit as amount, Q1.blocked, |
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Q1.debit-Q1.credit as amount, Q1.blocked, Q1.date_due, |
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COALESCE(Q1.currency_id, c.currency_id) AS currency_id |
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COALESCE(Q1.currency_id, c.currency_id) AS currency_id |
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FROM Q1 |
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FROM Q1 |
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JOIN res_company c ON (c.id = Q1.company_id) |
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JOIN res_company c ON (c.id = Q1.company_id) |
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@ -112,7 +114,7 @@ class CustomerActivityStatement(models.AbstractModel): |
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# pylint: disable=E8103 |
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# pylint: disable=E8103 |
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self.env.cr.execute("""WITH Q1 AS (%s), Q2 AS (%s) |
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self.env.cr.execute("""WITH Q1 AS (%s), Q2 AS (%s) |
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SELECT partner_id, move_id, date, date_maturity, name, ref, debit, |
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SELECT partner_id, move_id, date, date_maturity, name, ref, debit, |
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credit, amount, blocked, currency_id |
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credit, amount, blocked, currency_id, date_due |
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FROM Q2 |
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FROM Q2 |
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ORDER BY date, date_maturity, move_id""" % ( |
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ORDER BY date, date_maturity, move_id""" % ( |
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self._display_lines_sql_q1(partners, date_start, date_end, |
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self._display_lines_sql_q1(partners, date_start, date_end, |
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@ -339,6 +341,8 @@ class CustomerActivityStatement(models.AbstractModel): |
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line['balance'] = amount_due[partner_id][currency] |
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line['balance'] = amount_due[partner_id][currency] |
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line['date'] = self._format_date_to_partner_lang( |
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line['date'] = self._format_date_to_partner_lang( |
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line['date'], partner_id) |
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line['date'], partner_id) |
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line['date_due'] = self._format_date_to_partner_lang( |
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line['date_due'], partner_id) if line['date_due'] else "" |
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line['date_maturity'] = self._format_date_to_partner_lang( |
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line['date_maturity'] = self._format_date_to_partner_lang( |
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line['date_maturity'], partner_id) |
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line['date_maturity'], partner_id) |
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lines_to_display[partner_id][currency].append(line) |
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lines_to_display[partner_id][currency].append(line) |
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sebalix
4 years ago