i need to customize aged receivable report and add new column from the partner model (res.partner) model, i tried using customize code and i found sql query to fetch the data
class AgedReceivableCustomHandler(models.AbstractModel):
_inherit = 'account.aged.partner.balance.report.handler'
def _aged_partner_report_custom_engine_common(self, options, internal_type, current_groupby, next_groupby, offset=0, limit=None):
report = self.env['account.report'].browse(options['report_id'])
report._check_groupby_fields((next_groupby.split(',') if next_groupby else []) + ([current_groupby] if current_groupby else []))
def minus_days(date_obj, days):
return fields.Date.to_string(date_obj - relativedelta(days=days))
date_to = fields.Date.from_string(options['date']['date_to'])
periods = [
(False, fields.Date.to_string(date_to)),
(minus_days(date_to, 1), minus_days(date_to, 30)),
(minus_days(date_to, 31), minus_days(date_to, 60)),
(minus_days(date_to, 61), minus_days(date_to, 90)),
(minus_days(date_to, 91), minus_days(date_to, 120)),
(minus_days(date_to, 121), False),
]
def build_result_dict(report, query_res_lines):
rslt = {f'period{i}': 0 for i in range(len(periods))}
for query_res in query_res_lines:
for i in range(len(periods)):
period_key = f'period{i}'
rslt[period_key] += query_res[period_key]
if current_groupby == 'id':
query_res = query_res_lines[
0] # We’re grouping by id, so there is only 1 element in query_res_lines anyway
currency = self.env['res.currency'].browse(query_res['currency_id'][0]) if len(
query_res['currency_id']) == 1 else None
rslt.update({
'due_date': query_res['due_date'][0] if len(query_res['due_date']) == 1 else None,
'amount_currency': query_res['amount_currency'],
'currency_id': query_res['currency_id'][0] if len(query_res['currency_id']) == 1 else None,
'currency': currency.display_name if currency else None,
'account_name': query_res['account_name'][0] if len(query_res['account_name']) == 1 else None,
'expected_date': query_res['expected_date'][0] if len(query_res['expected_date']) == 1 else None,
'total': None,
'has_sublines': query_res['aml_count'] > 0,
# Needed by the custom_unfold_all_batch_data_generator, to speed-up unfold_all
'partner_id': query_res['partner_id'][0] if query_res['partner_id'] else None,
# Add the custom field from res.partner
'property_payment_term_id_store': query_res['property_payment_term_id_store'][0] if query_res[
'property_payment_term_id_store'] else None,
})
else:
query_res = query_res_lines[
0] # We’re grouping by id, so there is only 1 element in query_res_lines anyway
rslt.update({
'due_date': None,
'amount_currency': None,
'currency_id': None,
'currency': None,
'account_name': None,
'expected_date': None,
'total': sum(rslt[f'period{i}'] for i in range(len(periods))),
'has_sublines': False,
'property_payment_term_id_store': query_res['property_payment_term_id_store'][0] if query_res[
'property_payment_term_id_store'] else None
})
print(rslt)
return rslt
# Build period table
period_table_format = ('(VALUES %s)' % ','.join("(%s, %s, %s)" for period in periods))
params = list(chain.from_iterable(
(period[0] or None, period[1] or None, i)
for i, period in enumerate(periods)
))
period_table = self.env.cr.mogrify(period_table_format, params).decode(self.env.cr.connection.encoding)
# Build query
tables, where_clause, where_params = report._query_get(options, 'strict_range', domain=[('account_id.account_type', '=', internal_type)])
currency_table = self.env['res.currency']._get_query_currency_table(options)
always_present_groupby = "period_table.period_index, currency_table.rate, currency_table.precision"
if current_groupby:
select_from_groupby = f"account_move_line.{current_groupby} AS grouping_key,"
groupby_clause = f"account_move_line.{current_groupby}, {always_present_groupby}"
else:
select_from_groupby = ''
groupby_clause = always_present_groupby
select_period_query = ','.join(
f"""
CASE WHEN period_table.period_index = {i}
THEN %s * (
SUM(ROUND(account_move_line.balance * currency_table.rate, currency_table.precision))
- COALESCE(SUM(ROUND(part_debit.amount * currency_table.rate, currency_table.precision)), 0)
+ COALESCE(SUM(ROUND(part_credit.amount * currency_table.rate, currency_table.precision)), 0)
)
ELSE 0 END AS period{i}
"""
for i in range(len(periods))
)
tail_query, tail_params = report._get_engine_query_tail(offset, limit)
query = f"""
WITH period_table(date_start, date_stop, period_index) AS ({period_table})
SELECT
{select_from_groupby}
%s * (
SUM(account_move_line.amount_currency)
- COALESCE(SUM(part_debit.debit_amount_currency), 0)
+ COALESCE(SUM(part_credit.credit_amount_currency), 0)
) AS amount_currency,
ARRAY_AGG(DISTINCT account_move_line.partner_id) AS partner_id,
ARRAY_AGG(account_move_line.payment_id) AS payment_id,
ARRAY_AGG(DISTINCT COALESCE(account_move_line.date_maturity, account_move_line.date)) AS report_date,
ARRAY_AGG(DISTINCT account_move_line.expected_pay_date) AS expected_date,
ARRAY_AGG(DISTINCT account.code) AS account_name,
ARRAY_AGG(DISTINCT COALESCE(account_move_line.date_maturity, account_move_line.date)) AS due_date,
ARRAY_AGG(DISTINCT account_move_line.currency_id) AS currency_id,
COUNT(account_move_line.id) AS aml_count,
ARRAY_AGG(account.code) AS account_code,
ARRAY_AGG(DISTINCT rp.property_payment_term_id_store) AS property_payment_term_id_store,
{select_period_query}
FROM {tables}
JOIN account_journal journal ON journal.id = account_move_line.journal_id
JOIN account_account account ON account.id = account_move_line.account_id
JOIN res_partner rp ON rp.id = account_move_line.partner_id
JOIN {currency_table} ON currency_table.company_id = account_move_line.company_id
LEFT JOIN LATERAL (
SELECT
SUM(part.amount) AS amount,
SUM(part.debit_amount_currency) AS debit_amount_currency,
part.debit_move_id
FROM account_partial_reconcile part
WHERE part.max_date <= %s
GROUP BY part.debit_move_id
) part_debit ON part_debit.debit_move_id = account_move_line.id
LEFT JOIN LATERAL (
SELECT
SUM(part.amount) AS amount,
SUM(part.credit_amount_currency) AS credit_amount_currency,
part.credit_move_id
FROM account_partial_reconcile part
WHERE part.max_date <= %s
GROUP BY part.credit_move_id
) part_credit ON part_credit.credit_move_id = account_move_line.id
JOIN period_table ON
(
period_table.date_start IS NULL
OR COALESCE(account_move_line.date_maturity, account_move_line.date) <= DATE(period_table.date_start)
)
AND
(
period_table.date_stop IS NULL
OR COALESCE(account_move_line.date_maturity, account_move_line.date) >= DATE(period_table.date_stop)
)
WHERE {where_clause}
GROUP BY {groupby_clause}
HAVING
(
SUM(ROUND(account_move_line.debit * currency_table.rate, currency_table.precision))
- COALESCE(SUM(ROUND(part_debit.amount * currency_table.rate, currency_table.precision)), 0)
) != 0
OR
(
SUM(ROUND(account_move_line.credit * currency_table.rate, currency_table.precision))
- COALESCE(SUM(ROUND(part_credit.amount * currency_table.rate, currency_table.precision)), 0)
) != 0
{tail_query}
"""
multiplicator = -1 if internal_type == 'liability_payable' else 1
params = [
multiplicator,
*([multiplicator] * len(periods)),
date_to,
date_to,
*where_params,
*tail_params,
]
self._cr.execute(query, params)
query_res_lines = self._cr.dictfetchall()
if not current_groupby:
return build_result_dict(report, query_res_lines)
else:
rslt = []
all_res_per_grouping_key = {}
for query_res in query_res_lines:
grouping_key = query_res['grouping_key']
all_res_per_grouping_key.setdefault(grouping_key, []).append(query_res)
for grouping_key, query_res_lines in all_res_per_grouping_key.items():
rslt.append((grouping_key, build_result_dict(report, query_res_lines)))
return rslt
when print the rslt the value is there but in the report its not showing
here is the code of xml
<odoo>
<data>
<record id="aged_receivable_report_partner_terms" model="account.report.column">
<field name="name">Payment Terms</field>
<field name="expression_label">property_payment_term_id</field>
<field name="figure_type">none</field>
<field name="sortable" eval="True"/>
</record>
<record id="aged_receivable_report_partner_limit" model="account.report.column">
<field name="name">Limits</field>
<field name="expression_label">limit</field>
<field name="figure_type">none</field>
<field name="sortable" eval="True"/>
</record>
<record id="account_reports.aged_receivable_report" model="account.report">
<field name="column_ids" eval="[(4, ref('custom_aged_report.aged_receivable_report_partner_terms'))/>
</record>
<record id="aged_receivable_line" model="account.report.line">
<field name="name">Aged Receivable</field>
<field name="groupby">partner_id, id</field>
<field name="expression_ids">
<record id="aged_receivable_line_payment_terms" model="account.report.expression">
<field name="label">property_payment_term_id_store</field>
<field name="engine">custom</field>
<field name="formula">_report_custom_engine_aged_receivable</field>
<field name="subformula">property_payment_term_id_store</field>
<!-- <field name="auditable" eval="False"/>-->
</record>
</field>
</record>
</data>
</odoo>
