Accounting board
[odoo/odoo.git] / addons / report_account / report_receivable.py
1 ##############################################################################
2 #
3 # Copyright (c) 2004-2006 TINY SPRL. (http://tiny.be) All Rights Reserved.
4 #
5 # $Id: project.py 1005 2005-07-25 08:41:42Z nicoe $
6 #
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8 # programmers who take the whole responsability of assessing all potential
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12 # Service Company
13 #
14 # This program is Free Software; you can redistribute it and/or
15 # modify it under the terms of the GNU General Public License
16 # as published by the Free Software Foundation; either version 2
17 # of the License, or (at your option) any later version.
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19 # This program is distributed in the hope that it will be useful,
20 # but WITHOUT ANY WARRANTY; without even the implied warranty of
21 # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
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27 #
28 ##############################################################################
29
30 from osv import fields,osv
31
32 def _code_get(self, cr, uid, context={}):
33         acc_type_obj = self.pool.get('account.account.type')
34         ids = acc_type_obj.search(cr, uid, [])
35         res = acc_type_obj.read(cr, uid, ids, ['code', 'name'], context)
36         return [(r['code'], r['name']) for r in res]
37
38
39 class report_account_receivable(osv.osv):
40         _name = "report.account.receivable"
41         _description = "Receivable accounts"
42         _auto = False
43         _columns = {
44                 'name': fields.char('Week of Year', size=7, readonly=True),
45                 'type': fields.selection(_code_get, 'Account Type', required=True),
46                 'balance':fields.float('Balance', readonly=True),
47                 'debit':fields.float('Debit', readonly=True),
48                 'credit':fields.float('Credit', readonly=True),
49         }
50         _order = 'name desc'
51         def init(self, cr):
52                 cr.execute("""
53                         create or replace view report_account_receivable as (
54                                 select
55                                         min(l.id) as id,
56                                         to_char(date,'YYYY:IW') as name,
57                                         sum(l.debit-l.credit) as balance,
58                                         sum(l.debit) as debit,
59                                         sum(l.credit) as credit,
60                                         a.type
61                                 from
62                                         account_move_line l
63                                 left join
64                                         account_account a on (l.account_id=a.id)
65                                 where
66                                         l.state <> 'draft'
67                                 group by
68                                         to_char(date,'YYYY:IW'), a.type
69                         )""")
70 report_account_receivable()
71
72                                         #a.type in ('receivable','payable')
73