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[FIX] account: display partial payments in overdue report

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Before that, partial payments on open invoices were ignored by the query, due to the fact we used checked "reconciled=false" instead of "full_reconcile_id is not null".
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Olivier Colson
2018-03-09 14:14:54 +01:00
parent 8b2c25f575
commit 7c6da3e076
1 changed files with 1 additions and 1 deletions
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addons/account/report/account_overdue_report.py
+1 -1
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@@ -25,7 +25,7 @@ class ReportOverdue(models.AbstractModel):
"FROM account_move_line l "
"JOIN account_account_type at ON (l.user_type_id = at.id) "
"JOIN account_move m ON (l.move_id = m.id) "
"WHERE l.partner_id IN %s AND at.type IN ('receivable', 'payable') AND NOT l.reconciled GROUP BY l.date, l.name, l.ref, l.date_maturity, l.partner_id, at.type, l.blocked, l.amount_currency, l.currency_id, l.move_id, m.name", (((fields.date.today(), ) + (tuple(partner_ids),))))
"WHERE l.partner_id IN %s AND at.type IN ('receivable', 'payable') AND l.full_reconcile_id IS NULL GROUP BY l.date, l.name, l.ref, l.date_maturity, l.partner_id, at.type, l.blocked, l.amount_currency, l.currency_id, l.move_id, m.name", (((fields.date.today(), ) + (tuple(partner_ids),))))
for row in self.env.cr.dictfetchall():
res[row.pop('partner_id')].append(row)
return res