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[MIG] partner_statement: Migration to 14.0

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This commit is contained in:
Rujia Liu
2021-03-30 12:00:34 +13:00
committed by Miquel Raïch
parent 7e6d3b4360
commit f3e1ac3b18
14 changed files with 274 additions and 284 deletions
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95
partner_statement/report/report_statement_common.py
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@@ -38,66 +38,47 @@ class ReportStatementCommon(models.AbstractModel):
return str(
self._cr.mogrify(
"""
SELECT l.partner_id, l.currency_id, l.company_id, l.move_id,
(abs(COALESCE(l.balance, 0.0)) + sum(
coalesce(pr.pr_sign, 0.0) * coalesce(pr.amount, 0.0))
) * sign(COALESCE(l.balance, 0.0)) AS open_due,
(abs(COALESCE(l.amount_currency, 0.0)) + sum(
coalesce(pr.pr_sign, 0.0) * CASE
WHEN pr.currency_id IS NOT NULL AND pr.currency_id = l.currency_id
THEN coalesce(pr.amount_currency, 0.0)
WHEN cur.id IS NOT NULL AND ROUND(
abs(COALESCE(l.balance, 0.0)), cur.decimal_places) > 0.0
THEN ROUND(coalesce(pr.amount, 0.0) *
COALESCE(l.amount_currency, 0.0) / NULLIF(l.balance, 0.0),
cur.decimal_places)
ELSE ROUND(coalesce(pr.amount, 0.0) *
COALESCE((
SELECT r.rate FROM res_currency_rate r
JOIN account_move_line aml
ON pr.credit_move_id = aml.id
WHERE r.currency_id = l.currency_id
AND r.name <= aml.date
AND (r.company_id IS NULL
OR r.company_id = l.company_id)
ORDER BY r.company_id, r.name DESC LIMIT 1), 1.0),
cur.decimal_places)
END)
) * sign(COALESCE(l.amount_currency, 0.0)) AS open_due_currency,
SELECT l.partner_id, l.currency_id, l.company_id, l.move_id,
CASE WHEN l.balance > 0.0
THEN l.balance - sum(coalesce(pd.amount, 0.0))
ELSE l.balance + sum(coalesce(pc.amount, 0.0))
END AS open_due,
CASE WHEN l.balance > 0.0
THEN l.amount_currency - sum(coalesce(pd.debit_amount_currency, 0.0))
ELSE l.amount_currency + sum(coalesce(pc.credit_amount_currency, 0.0))
END AS open_due_currency,
CASE WHEN l.date_maturity is null
THEN l.date
ELSE l.date_maturity
END as date_maturity
FROM (
SELECT l.*, CASE
WHEN l.debit = 0.0 AND l.credit = 0.0 AND l.currency_id IS NOT NULL
AND ROUND(COALESCE(l.amount_currency, 0.0),
cur.decimal_places) > 0.0 THEN 1
WHEN l.debit = 0.0 AND l.credit = 0.0 AND l.currency_id IS NOT NULL
AND ROUND(COALESCE(l.amount_currency, 0.0),
cur.decimal_places) < 0.0 THEN -1
WHEN l.balance > 0.0 THEN 1 ELSE -1 END as sign
END as date_maturity
FROM account_move_line l
LEFT JOIN res_currency cur ON cur.id = l.currency_id
) l
JOIN account_move m ON l.move_id = m.id
LEFT JOIN res_currency cur ON cur.id = l.currency_id
LEFT JOIN LATERAL (SELECT pr.*,
CASE WHEN pr.credit_move_id = l.id THEN l.sign
ELSE -l.sign END AS pr_sign
FROM account_partial_reconcile pr
WHERE pr.max_date <= %(date_end)s AND (
(pr.debit_move_id = l.id) OR (pr.credit_move_id = l.id))
) as pr ON TRUE
WHERE l.partner_id IN %(partners)s
AND l.account_internal_type = %(account_type)s
AND (
(pr.id IS NOT NULL AND pr.max_date <= %(date_end)s) OR
(pr.id IS NULL)
) AND l.date <= %(date_end)s AND not l.blocked
AND m.state IN ('posted')
GROUP BY l.partner_id, l.currency_id, l.date, l.date_maturity,
l.amount_currency, l.balance, l.move_id, l.company_id, l.id
JOIN account_move m ON (l.move_id = m.id)
JOIN account_account aa ON (aa.id = l.account_id)
JOIN account_account_type at ON (at.id = aa.user_type_id)
LEFT JOIN (SELECT pr.*
FROM account_partial_reconcile pr
INNER JOIN account_move_line l2
ON pr.credit_move_id = l2.id
WHERE l2.date <= %(date_end)s
) as pd ON pd.debit_move_id = l.id
LEFT JOIN (SELECT pr.*
FROM account_partial_reconcile pr
INNER JOIN account_move_line l2
ON pr.debit_move_id = l2.id
WHERE l2.date <= %(date_end)s
) as pc ON pc.credit_move_id = l.id
WHERE l.partner_id IN %(partners)s AND at.type = %(account_type)s
AND (
(pd.id IS NOT NULL AND
pd.max_date <= %(date_end)s) OR
(pc.id IS NOT NULL AND
pc.max_date <= %(date_end)s) OR
(pd.id IS NULL AND pc.id IS NULL)
) AND l.date <= %(date_end)s AND not l.blocked
AND m.state IN ('posted')
GROUP BY l.partner_id, l.currency_id, l.date, l.date_maturity,
l.amount_currency, l.balance, l.move_id,
l.company_id, l.id
""",
locals(),
),
@@ -307,8 +288,8 @@ class ReportStatementCommon(models.AbstractModel):
)
@api.model
# flake8: noqa: C901
def _get_report_values(self, docids, data=None):
# flake8: noqa: C901
"""
@return: returns a dict of parameters to pass to qweb report.
the most important pair is {'data': res} which contains all