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[FIX] l10n_be_intrastat, report_intrastat: date

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The reference date for Intrastat should be the accounting date, not the
invoice date.

opw-1890240

closes odoo/odoo#29466
This commit is contained in:
Nicolas Martinelli
2018-12-12 12:03:54 +00:00
parent 93807af6e0
commit a6d1353591
2 changed files with 5 additions and 5 deletions
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addons/l10n_be_intrastat/wizard/xml_decl.py
+2 -2
View File
@@ -155,8 +155,8 @@ class XmlDeclaration(models.TransientModel):
OR (res_country.code is NULL AND countrypartner.code IS NOT NULL
AND not countrypartner.code=%s))
AND inv.type IN (%s, %s)
AND to_char(inv.date_invoice, 'YYYY')=%s
AND to_char(inv.date_invoice, 'MM')=%s
AND to_char(COALESCE(inv.date, inv.date_invoice), 'YYYY')=%s
AND to_char(COALESCE(inv.date, inv.date_invoice), 'MM')=%s
"""
self.env.cr.execute(query, (company.id, company.partner_id.country_id.code,
addons/report_intrastat/report/report_intrastat_report.py
+3 -3
View File
@@ -30,8 +30,8 @@ class ReportIntrastat(models.Model):
self.env.cr.execute("""
create or replace view report_intrastat as (
select
to_char(inv.date_invoice, 'YYYY') as name,
to_char(inv.date_invoice, 'MM') as month,
to_char(coalesce(inv.date, inv.date_invoice), 'YYYY') as name,
to_char(coalesce(inv.date, inv.date_invoice), 'MM') as month,
min(inv_line.id) as id,
intrastat.id as intrastat_id,
upper(inv_country.code) as code,
@@ -71,5 +71,5 @@ class ReportIntrastat(models.Model):
inv.state in ('open','paid')
and inv_line.product_id is not null
and inv_country.intrastat=true
group by to_char(inv.date_invoice, 'YYYY'), to_char(inv.date_invoice, 'MM'),intrastat.id,inv.type,pt.intrastat_id, inv_country.code,inv.number, inv.currency_id, inv.company_id
group by to_char(coalesce(inv.date, inv.date_invoice), 'YYYY'), to_char(coalesce(inv.date, inv.date_invoice), 'MM'),intrastat.id,inv.type,pt.intrastat_id, inv_country.code,inv.number, inv.currency_id, inv.company_id
)""")