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[FIX] account: show partial payments into partner ledger

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Before that, partial payments of invoices were not shown into the partner ledger unless the option to show reconciled entries was activated. This was due to the fact we checked full reconciliation with the field "reconciled" instead of the full_reconcile_id, so the query did not return the partial payments (which have reconciled=True, but don't have any full_reconcile_id unless the invoice is fully paid).
This commit is contained in:
Olivier Colson
2018-03-09 14:02:19 +01:00
parent 21c509964c
commit 6f35d859c5
1 changed files with 3 additions and 3 deletions
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addons/account/report/account_partner_ledger.py
+3 -3
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@@ -14,7 +14,7 @@ class ReportPartnerLedger(models.AbstractModel):
full_account = []
currency = self.env['res.currency']
query_get_data = self.env['account.move.line'].with_context(data['form'].get('used_context', {}))._query_get()
reconcile_clause = "" if data['form']['reconciled'] else ' AND "account_move_line".reconciled = false '
reconcile_clause = "" if data['form']['reconciled'] else ' AND "account_move_line".full_reconcile_id IS NULL '
params = [partner.id, tuple(data['computed']['move_state']), tuple(data['computed']['account_ids'])] + query_get_data[2]
query = """
SELECT "account_move_line".id, "account_move_line".date, j.code, acc.code as a_code, acc.name as a_name, "account_move_line".ref, m.name as move_name, "account_move_line".name, "account_move_line".debit, "account_move_line".credit, "account_move_line".amount_currency,"account_move_line".currency_id, c.symbol AS currency_code
@@ -51,7 +51,7 @@ class ReportPartnerLedger(models.AbstractModel):
return
result = 0.0
query_get_data = self.env['account.move.line'].with_context(data['form'].get('used_context', {}))._query_get()
reconcile_clause = "" if data['form']['reconciled'] else ' AND "account_move_line".reconciled = false '
reconcile_clause = "" if data['form']['reconciled'] else ' AND "account_move_line".full_reconcile_id IS NULL '
params = [partner.id, tuple(data['computed']['move_state']), tuple(data['computed']['account_ids'])] + query_get_data[2]
query = """SELECT sum(""" + field + """)
@@ -95,7 +95,7 @@ class ReportPartnerLedger(models.AbstractModel):
AND NOT a.deprecated""", (tuple(data['computed']['ACCOUNT_TYPE']),))
data['computed']['account_ids'] = [a for (a,) in self.env.cr.fetchall()]
params = [tuple(data['computed']['move_state']), tuple(data['computed']['account_ids'])] + query_get_data[2]
reconcile_clause = "" if data['form']['reconciled'] else ' AND "account_move_line".reconciled = false '
reconcile_clause = "" if data['form']['reconciled'] else ' AND "account_move_line".full_reconcile_id IS NULL '
query = """
SELECT DISTINCT "account_move_line".partner_id
FROM """ + query_get_data[0] + """, account_account AS account, account_move AS am