diff --git a/aged_partner_balance_na/__init__.py b/aged_partner_balance_na/__init__.py index 83411f0..095b9a8 100644 --- a/aged_partner_balance_na/__init__.py +++ b/aged_partner_balance_na/__init__.py @@ -2,7 +2,7 @@ from . import models def post_init(env): - env['account.report'].search([('name', 'ilike', 'aged_%_report_na')]).unlink() + env['account.report'].search([('name', 'ilike', 'Aged % - North America')]).unlink() new_receivable_report = env.ref('account_reports.aged_receivable_report').copy() new_payable_report = env.ref('account_reports.aged_payable_report').copy() new_receivable_report.line_ids.mapped('expression_ids').write({ diff --git a/aged_partner_balance_na/models/aged_partner_balance.py b/aged_partner_balance_na/models/aged_partner_balance.py index aa1024a..e3bb751 100644 --- a/aged_partner_balance_na/models/aged_partner_balance.py +++ b/aged_partner_balance_na/models/aged_partner_balance.py @@ -131,7 +131,7 @@ class AgedPartnerBalanceCustomHandler(models.AbstractModel): - 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 5 END AS period{i} + ELSE 0 END AS period{i} """ for i in range(len(periods)) )