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Board_service : Corrected aged receivable computation 

bzr revid: jvo@tinyerp.com-20090309141236-twn0lnuhiqxw0s4l
This commit is contained in:
Jay (Open ERP) 2009-03-09 19:42:36 +05:30
parent bad5f0ab56
commit 66a8766413
1 changed files with 9 additions and 8 deletions
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17
addons/report_account/report_receivable.py
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@ -103,11 +103,11 @@ class report_aged_receivable(osv.osv):
res = {}
for period in self.read(cr,uid,ids,['name']):
date1,date2 = period['name'].split(' to ')
se = "SELECT SUM(credit-debit) FROM account_move_line AS line, account_account as ac \
query = "SELECT SUM(credit-debit) FROM account_move_line AS line, account_account as ac \
WHERE (line.account_id=ac.id) AND ac.type='receivable' \
AND (COALESCE(line.date,date) BETWEEN '%s' AND '%s') \
AND (reconcile_id IS NULL) AND ac.active"%(str(date2),str(date1))
cr.execute(se)
cr.execute(query)
amount = cr.fetchone()
amount = amount[0] or 0.00
res[period['id']] = amount
@ -131,15 +131,16 @@ class report_aged_receivable(osv.osv):
if fy_id:
fy_start_date = pool_obj_fy.read(cr, uid, fy_id, ['date_start'])['date_start']
fy_start_date = mx.DateTime.strptime(fy_start_date, '%Y-%m-%d')
last_month = mx.DateTime.strptime(today, '%Y-%m-%d') - mx.DateTime.RelativeDateTime(months=1)
while (last_month > fy_start_date):
LIST_RANGES.append(today + " to " + last_month.strftime('%Y-%m-%d'))
today = last_month.strftime('%Y-%m-%d')
last_month = mx.DateTime.strptime(today, '%Y-%m-%d') - mx.DateTime.RelativeDateTime(months=1)
last_month_date = mx.DateTime.strptime(today, '%Y-%m-%d') - mx.DateTime.RelativeDateTime(months=1)
while (last_month_date > fy_start_date):
LIST_RANGES.append(today + " to " + last_month_date.strftime('%Y-%m-%d'))
today = (last_month_date- 1).strftime('%Y-%m-%d')
last_month_date = mx.DateTime.strptime(today, '%Y-%m-%d') - mx.DateTime.RelativeDateTime(months=1)
LIST_RANGES.append(today +" to " + fy_start_date.strftime('%Y-%m-%d'))
cr.execute('delete from temp_range')
for range in LIST_RANGES:
pooler.get_pool(cr.dbname).get('temp.range').create(cr, uid, {'name':range})