odoo/addons/report_account/report_receivable.py

74 lines
2.6 KiB
Python

##############################################################################
#
# Copyright (c) 2004-2006 TINY SPRL. (http://tiny.be) All Rights Reserved.
#
# $Id: project.py 1005 2005-07-25 08:41:42Z nicoe $
#
# WARNING: This program as such is intended to be used by professional
# programmers who take the whole responsability of assessing all potential
# consequences resulting from its eventual inadequacies and bugs
# End users who are looking for a ready-to-use solution with commercial
# garantees and support are strongly adviced to contract a Free Software
# Service Company
#
# This program is Free Software; you can redistribute it and/or
# modify it under the terms of the GNU General Public License
# as published by the Free Software Foundation; either version 2
# of the License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU General Public License for more details.
#
# You should have received a copy of the GNU General Public License
# along with this program; if not, write to the Free Software
# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
#
##############################################################################
from osv import fields,osv
def _code_get(self, cr, uid, context={}):
acc_type_obj = self.pool.get('account.account.type')
ids = acc_type_obj.search(cr, uid, [])
res = acc_type_obj.read(cr, uid, ids, ['code', 'name'], context)
return [(r['code'], r['name']) for r in res]
class report_account_receivable(osv.osv):
_name = "report.account.receivable"
_description = "Receivable accounts"
_auto = False
_columns = {
'name': fields.char('Week of Year', size=7, readonly=True),
'type': fields.selection(_code_get, 'Account Type', required=True),
'balance':fields.float('Balance', readonly=True),
'debit':fields.float('Debit', readonly=True),
'credit':fields.float('Credit', readonly=True),
}
_order = 'name desc'
def init(self, cr):
cr.execute("""
create or replace view report_account_receivable as (
select
min(l.id) as id,
to_char(date,'YYYY:IW') as name,
sum(l.debit-l.credit) as balance,
sum(l.debit) as debit,
sum(l.credit) as credit,
a.type
from
account_move_line l
left join
account_account a on (l.account_id=a.id)
where
l.state <> 'draft'
group by
to_char(date,'YYYY:IW'), a.type
)""")
report_account_receivable()
#a.type in ('receivable','payable')