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[FIX] l10n_fr_fec: fix format of Debit/Credit columns

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Numeric columns of fixed length should be left padded with '0' instead of ' ' (Article A47 A-1 Section III 2°)
This commit is contained in:
qdp-odoo
2018-01-11 10:46:31 +01:00
parent eded3cfda8
commit 330f84f211
1 changed files with 9 additions and 9 deletions
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addons/l10n_fr_fec/wizard/fec.py
+9 -9
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@@ -43,8 +43,8 @@ class AccountFrFec(models.TransientModel):
'-' AS PieceRef,
%s AS PieceDate,
'/' AS EcritureLib,
replace(CASE WHEN COALESCE(sum(aml.balance), 0) <= 0 THEN '0,00' ELSE to_char(SUM(aml.balance), '999999999999999D99') END, '.', ',') AS Debit,
replace(CASE WHEN COALESCE(sum(aml.balance), 0) >= 0 THEN '0,00' ELSE to_char(-SUM(aml.balance), '999999999999999D99') END, '.', ',') AS Credit,
replace(CASE WHEN COALESCE(sum(aml.balance), 0) <= 0 THEN '0,00' ELSE to_char(SUM(aml.balance), '000000000000000D99') END, '.', ',') AS Debit,
replace(CASE WHEN COALESCE(sum(aml.balance), 0) >= 0 THEN '0,00' ELSE to_char(-SUM(aml.balance), '000000000000000D99') END, '.', ',') AS Credit,
'' AS EcritureLet,
'' AS DateLet,
%s AS ValidDate,
@@ -142,8 +142,8 @@ class AccountFrFec(models.TransientModel):
'-' AS PieceRef,
%s AS PieceDate,
'/' AS EcritureLib,
replace(CASE WHEN sum(aml.balance) <= 0 THEN '0,00' ELSE to_char(SUM(aml.balance), '999999999999999D99') END, '.', ',') AS Debit,
replace(CASE WHEN sum(aml.balance) >= 0 THEN '0,00' ELSE to_char(-SUM(aml.balance), '999999999999999D99') END, '.', ',') AS Credit,
replace(CASE WHEN sum(aml.balance) <= 0 THEN '0,00' ELSE to_char(SUM(aml.balance), '000000000000000D99') END, '.', ',') AS Debit,
replace(CASE WHEN sum(aml.balance) >= 0 THEN '0,00' ELSE to_char(-SUM(aml.balance), '000000000000000D99') END, '.', ',') AS Credit,
'' AS EcritureLet,
'' AS DateLet,
%s AS ValidDate,
@@ -227,8 +227,8 @@ class AccountFrFec(models.TransientModel):
'-' AS PieceRef,
%s AS PieceDate,
'/' AS EcritureLib,
replace(CASE WHEN sum(aml.balance) <= 0 THEN '0,00' ELSE to_char(SUM(aml.balance), '999999999999999D99') END, '.', ',') AS Debit,
replace(CASE WHEN sum(aml.balance) >= 0 THEN '0,00' ELSE to_char(-SUM(aml.balance), '999999999999999D99') END, '.', ',') AS Credit,
replace(CASE WHEN sum(aml.balance) <= 0 THEN '0,00' ELSE to_char(SUM(aml.balance), '000000000000000D99') END, '.', ',') AS Debit,
replace(CASE WHEN sum(aml.balance) >= 0 THEN '0,00' ELSE to_char(-SUM(aml.balance), '000000000000000D99') END, '.', ',') AS Credit,
'' AS EcritureLet,
'' AS DateLet,
%s AS ValidDate,
@@ -289,14 +289,14 @@ class AccountFrFec(models.TransientModel):
AS PieceRef,
TO_CHAR(am.date, 'YYYYMMDD') AS PieceDate,
CASE WHEN aml.name IS NULL THEN '/' ELSE replace(aml.name, '|', '/') END AS EcritureLib,
replace(CASE WHEN aml.debit = 0 THEN '0,00' ELSE to_char(aml.debit, '999999999999999D99') END, '.', ',') AS Debit,
replace(CASE WHEN aml.credit = 0 THEN '0,00' ELSE to_char(aml.credit, '999999999999999D99') END, '.', ',') AS Credit,
replace(CASE WHEN aml.debit = 0 THEN '0,00' ELSE to_char(aml.debit, '000000000000000D99') END, '.', ',') AS Debit,
replace(CASE WHEN aml.credit = 0 THEN '0,00' ELSE to_char(aml.credit, '000000000000000D99') END, '.', ',') AS Credit,
CASE WHEN rec.name IS NULL THEN '' ELSE rec.name END AS EcritureLet,
CASE WHEN aml.full_reconcile_id IS NULL THEN '' ELSE TO_CHAR(rec.create_date, 'YYYYMMDD') END AS DateLet,
TO_CHAR(am.date, 'YYYYMMDD') AS ValidDate,
CASE
WHEN aml.amount_currency IS NULL OR aml.amount_currency = 0 THEN ''
ELSE replace(to_char(aml.amount_currency, '999999999999999D99'), '.', ',')
ELSE replace(to_char(aml.amount_currency, '000000000000000D99'), '.', ',')
END AS Montantdevise,
CASE WHEN aml.currency_id IS NULL THEN '' ELSE rc.name END AS Idevise
FROM