Added Aged receivable object for board_service
bzr revid: jvo@tinyerp.com-20090511102026-io7xuqqd2p3du3k0
This commit is contained in:
Jay (Open ERP)
parent
1a21d05294
commit
e55fba82f3
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@ -20,8 +20,14 @@
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#
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##############################################################################
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import time
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import datetime
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import mx.DateTime
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import pooler
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from osv import fields,osv
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def _code_get(self, cr, uid, context={}):
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acc_type_obj = self.pool.get('account.account.type')
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ids = acc_type_obj.search(cr, uid, [])
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@ -41,6 +47,7 @@ class report_account_receivable(osv.osv):
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'credit':fields.float('Credit', readonly=True),
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}
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_order = 'name desc'
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def init(self, cr):
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cr.execute("""
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create or replace view report_account_receivable as (
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@ -63,7 +70,85 @@ class report_account_receivable(osv.osv):
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report_account_receivable()
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#a.type in ('receivable','payable')
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class temp_range(osv.osv):
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_name = 'temp.range'
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_description = 'A Temporary table used for Dashboard view'
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_columns = {
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'name' : fields.char('Range',size=64)
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}
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temp_range()
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class report_aged_receivable(osv.osv):
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_name = "report.aged.receivable"
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_description = "Aged Receivable Till Today"
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_auto = False
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def __init__(self, pool, cr):
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super(report_aged_receivable, self).__init__(pool, cr)
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self.called = False
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def fields_view_get(self, cr, user, view_id=None, view_type='form', context=None, toolbar=False):
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""" To call the init() method timely
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"""
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if not self.called:
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self.init(cr, user)
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self.called = True # To make sure that init doesn't get called multiple times
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res = super(report_aged_receivable, self).fields_view_get(cr, user, view_id, view_type, context, toolbar)
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return res
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def _calc_bal(self, cr, uid, ids, name, args, context):
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res = {}
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for period in self.read(cr,uid,ids,['name']):
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date1,date2 = period['name'].split(' to ')
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se = "SELECT SUM(credit-debit) FROM account_move_line AS line, account_account as ac \
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WHERE (line.account_id=ac.id) AND ac.type='receivable' \
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AND (COALESCE(line.date,date) BETWEEN '%s' AND '%s') \
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AND (reconcile_id IS NULL) AND ac.active"%(str(date2),str(date1))
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cr.execute(se)
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amount = cr.fetchone()
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amount = amount[0] or 0.00
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res[period['id']] = amount
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return res
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_columns = {
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'name': fields.char('Month Range', size=7, readonly=True),
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'balance': fields.function(_calc_bal, method=True, string='Balance', readonly=True),
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}
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def init(self, cr, uid=1):
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""" This view will be used in dashboard
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"""
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# ranges = _get_ranges(cr) # Gets the ranges for the x axis of the graph (name column values)
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pool_obj_fy = pooler.get_pool(cr.dbname).get('account.fiscalyear')
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today = mx.DateTime.strptime(time.strftime('%Y-%m-%d'), '%Y-%m-%d') - mx.DateTime.RelativeDateTime(days=1)
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today = today.strftime('%Y-%m-%d')
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fy_id = pool_obj_fy.find(cr,uid)
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LIST_RANGES = []
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if fy_id:
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fy_start_date = pool_obj_fy.read(cr, uid, fy_id, ['date_start'])['date_start']
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fy_start_date = mx.DateTime.strptime(fy_start_date, '%Y-%m-%d')
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last_month = mx.DateTime.strptime(today, '%Y-%m-%d') - mx.DateTime.RelativeDateTime(months=1)
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while (last_month > fy_start_date):
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LIST_RANGES.append(today + " to " + last_month.strftime('%Y-%m-%d'))
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today = last_month.strftime('%Y-%m-%d')
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last_month = mx.DateTime.strptime(today, '%Y-%m-%d') - mx.DateTime.RelativeDateTime(months=1)
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LIST_RANGES.append(today +" to " + fy_start_date.strftime('%Y-%m-%d'))
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cr.execute('delete from temp_range')
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for range in LIST_RANGES:
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pooler.get_pool(cr.dbname).get('temp.range').create(cr, uid, {'name':range})
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cr.execute("""
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create or replace view report_aged_receivable as (
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select id,name from temp_range
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)""")
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report_aged_receivable()
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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@ -49,5 +49,37 @@
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</record>
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<menuitem action="action_account_receivable_graph" id="menu_account_receivable_graph" parent="account.menu_finance_reporting"/>
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<!-- Report for Aged Receivable -->
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<record id="view_aged_recv_graph" model="ir.ui.view">
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<field name="name">report.aged.receivable.graph</field>
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<field name="model">report.aged.receivable</field>
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<field name="type">graph</field>
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<field name="arch" type="xml">
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<graph string="Aged Receivable" type="bar">
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<field name="name"/>
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<field name="balance" operator="+"/>
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</graph>
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</field>
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</record>
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<record id="view_aged_recv_tree" model="ir.ui.view">
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<field name="name">report.aged.receivable.tree</field>
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<field name="model">report.aged.receivable</field>
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<field name="type">tree</field>
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<field name="arch" type="xml">
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<tree string="Aged Receivable">
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<field name="name"/>
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<field name="balance"/>
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</tree>
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</field>
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</record>
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<record id="action_aged_receivable_graph" model="ir.actions.act_window">
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<field name="name">Aged Receivable</field>
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<field name="res_model">report.aged.receivable</field>
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<field name="view_type">form</field>
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<field name="view_mode">graph,tree</field>
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</record>
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</data>
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</openerp>
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