-# -*- encoding: utf-8 -*-
+# -*- coding: utf-8 -*-
##############################################################################
-#
-# OpenERP, Open Source Management Solution
-# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
-# $Id$
+#
+# OpenERP, Open Source Management Solution
+# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
#
# 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 3 of the License, or
-# (at your option) any later version.
+# it under the terms of the GNU Affero General Public License as
+# published by the Free Software Foundation, either version 3 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.
+# GNU Affero General Public License for more details.
#
-# You should have received a copy of the GNU General Public License
-# along with this program. If not, see <http://www.gnu.org/licenses/>.
+# You should have received a copy of the GNU Affero General Public License
+# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
+import time
+import datetime
+import mx.DateTime
+
+import pooler
+import tools
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, [])
'credit':fields.float('Credit', readonly=True),
}
_order = 'name desc'
+
def init(self, cr):
cr.execute("""
create or replace view report_account_receivable as (
report_account_receivable()
#a.type in ('receivable','payable')
+class temp_range(osv.osv):
+ _name = 'temp.range'
+ _description = 'A Temporary table used for Dashboard view'
+
+ _columns = {
+ 'name' : fields.char('Range',size=64)
+ }
+
+temp_range()
+
+class report_aged_receivable(osv.osv):
+ _name = "report.aged.receivable"
+ _description = "Aged Receivable Till Today"
+ _auto = False
+
+ def __init__(self, pool, cr):
+ super(report_aged_receivable, self).__init__(pool, cr)
+ self.called = False
+
+ def fields_view_get(self, cr, user, view_id=None, view_type='form', context=None, toolbar=False, submenu=False):
+ """ To call the init() method timely
+ """
+ if not self.called:
+ self.init(cr, user)
+ self.called = True # To make sure that init doesn't get called multiple times
+
+ res = super(report_aged_receivable, self).fields_view_get(cr, user, view_id, view_type, context, toolbar=toolbar, submenu=submenu)
+ return res
+
+ def _calc_bal(self, cr, uid, ids, name, args, context):
+ res = {}
+ for period in self.read(cr,uid,ids,['name']):
+ date1,date2 = period['name'].split(' to ')
+ query = "SELECT SUM(credit-debit) FROM account_move_line AS line, account_account as ac \
+ WHERE (line.account_id=ac.id) AND ac.type='receivable' \
+ AND (COALESCE(line.date,date) BETWEEN '%s' AND '%s') \
+ AND (reconcile_id IS NULL) AND ac.active"%(str(date2),str(date1))
+ cr.execute(query)
+ amount = cr.fetchone()
+ amount = amount[0] or 0.00
+ res[period['id']] = amount
+
+ return res
+
+ _columns = {
+ 'name': fields.char('Month Range', size=7, readonly=True),
+ 'balance': fields.function(_calc_bal, method=True, string='Balance', readonly=True),
+ }
+
+ def init(self, cr, uid=1):
+ """ This view will be used in dashboard
+ The reason writing this code here is, we need to check date range from today to first date of fiscal year.
+ """
+# ranges = _get_ranges(cr) # Gets the ranges for the x axis of the graph (name column values)
+ pool_obj_fy = pooler.get_pool(cr.dbname).get('account.fiscalyear')
+ today = time.strftime('%Y-%m-%d')
+ fy_id = pool_obj_fy.find(cr, uid, exception=False)
+ LIST_RANGES = []
+ if fy_id:
+ fy_start_date = pool_obj_fy.read(cr, uid, fy_id, ['date_start'])['date_start']
+ fy_start_date = mx.DateTime.strptime(fy_start_date, '%Y-%m-%d')
+ last_month_date = mx.DateTime.strptime(today, '%Y-%m-%d') - mx.DateTime.RelativeDateTime(months=1)
+ while (last_month_date > fy_start_date):
+ LIST_RANGES.append(today + " to " + last_month_date.strftime('%Y-%m-%d'))
+ today = (last_month_date- 1).strftime('%Y-%m-%d')
+ last_month_date = mx.DateTime.strptime(today, '%Y-%m-%d') - mx.DateTime.RelativeDateTime(months=1)
+
+ LIST_RANGES.append(today +" to " + fy_start_date.strftime('%Y-%m-%d'))
+ cr.execute('delete from temp_range')
+
+ for range in LIST_RANGES:
+ pooler.get_pool(cr.dbname).get('temp.range').create(cr, uid, {'name':range})
+
+ cr.execute("""
+ create or replace view report_aged_receivable as (
+ select id,name from temp_range
+ )""")
+
+report_aged_receivable()
+
+class report_invoice_created(osv.osv):
+ _name = "report.invoice.created"
+ _description = "Report of Invoices Created within Last 15 days"
+ _auto = False
+ _columns = {
+ 'name': fields.char('Description', size=64, readonly=True),
+ 'type': fields.selection([
+ ('out_invoice','Customer Invoice'),
+ ('in_invoice','Supplier Invoice'),
+ ('out_refund','Customer Refund'),
+ ('in_refund','Supplier Refund'),
+ ],'Type', readonly=True),
+ 'number': fields.char('Invoice Number', size=32, readonly=True),
+ 'partner_id': fields.many2one('res.partner', 'Partner', readonly=True),
+ 'amount_untaxed': fields.float('Untaxed', readonly=True),
+ 'amount_total': fields.float('Total', readonly=True),
+ 'currency_id': fields.many2one('res.currency', 'Currency', readonly=True),
+ 'date_invoice': fields.date('Date Invoiced', readonly=True),
+ 'date_due': fields.date('Due Date', readonly=True),
+ 'residual': fields.float('Residual', readonly=True),
+ 'state': fields.selection([
+ ('draft','Draft'),
+ ('proforma','Pro-forma'),
+ ('proforma2','Pro-forma'),
+ ('open','Open'),
+ ('paid','Done'),
+ ('cancel','Cancelled')
+ ],'State', readonly=True),
+ 'origin': fields.char('Origin', size=64, readonly=True, help="Reference of the document that generated this invoice report."),
+ 'create_date' : fields.datetime('Create Date', readonly=True)
+ }
+ _order = 'create_date'
+
+ def init(self, cr):
+ cr.execute("""create or replace view report_invoice_created as (
+ select
+ inv.id as id, inv.name as name, inv.type as type,
+ inv.number as number, inv.partner_id as partner_id,
+ inv.amount_untaxed as amount_untaxed,
+ inv.amount_total as amount_total, inv.currency_id as currency_id,
+ inv.date_invoice as date_invoice, inv.date_due as date_due,
+ inv.residual as residual, inv.state as state,
+ inv.origin as origin, inv.create_date as create_date
+ from
+ account_invoice inv
+ where
+ (to_date(to_char(inv.create_date, 'YYYY-MM-dd'),'YYYY-MM-dd') <= CURRENT_DATE)
+ AND
+ (to_date(to_char(inv.create_date, 'YYYY-MM-dd'),'YYYY-MM-dd') > (CURRENT_DATE-15))
+ )""")
+report_invoice_created()
+
+class report_account_type_sales(osv.osv):
+ _name = "report.account_type.sales"
+ _description = "Report of the Sales by Account Type"
+ _auto = False
+ _columns = {
+ 'name': fields.char('Year',size=64,required=False, readonly=True),
+ 'period_id': fields.many2one('account.period', 'Force Period',readonly=True),
+ 'product_id': fields.many2one('product.product', 'Product',readonly=True),
+ 'quantity': fields.float('Quantity', readonly=True),
+ 'user_type': fields.many2one('account.account.type', 'Account Type', readonly=True),
+ 'amount_total': fields.float('Total', readonly=True),
+ 'currency_id': fields.many2one('res.currency', 'Currency', readonly=True),
+ 'month':fields.selection([('01','January'), ('02','February'), ('03','March'), ('04','April'), ('05','May'), ('06','June'),
+ ('07','July'), ('08','August'), ('09','September'), ('10','October'), ('11','November'), ('12','December')],'Month',readonly=True),
+ }
+ _order = 'name desc,amount_total desc'
+
+ def init(self, cr):
+ tools.drop_view_if_exists(cr, 'report_account_type_sales')
+ cr.execute("""create or replace view report_account_type_sales as (
+ select
+ min(inv_line.id) as id,
+ to_char(inv.date_invoice, 'YYYY') as name,
+ to_char(inv.date_invoice,'MM') as month,
+ sum(inv_line.price_subtotal) as amount_total,
+ inv.currency_id as currency_id,
+ inv.period_id,
+ inv_line.product_id,
+ sum(inv_line.quantity) as quantity,
+ account.user_type
+ from
+ account_invoice_line inv_line
+ inner join account_invoice inv on inv.id = inv_line.invoice_id
+ inner join account_account account on account.id = inv_line.account_id
+ where
+ inv.state in ('open','paid')
+ group by
+ to_char(inv.date_invoice, 'YYYY'),to_char(inv.date_invoice,'MM'),inv.currency_id, inv.period_id, inv_line.product_id, account.user_type
+ )""")
+report_account_type_sales()
+
+
+class report_account_sales(osv.osv):
+ _name = "report.account.sales"
+ _description = "Report of the Sales by Account"
+ _auto = False
+ _columns = {
+ 'name': fields.char('Year',size=64,required=False, readonly=True),
+ 'period_id': fields.many2one('account.period', 'Force Period',readonly=True),
+ 'product_id': fields.many2one('product.product', 'Product',readonly=True),
+ 'quantity': fields.float('Quantity', readonly=True),
+ 'account_id': fields.many2one('account.account', 'Account', readonly=True),
+ 'amount_total': fields.float('Total', readonly=True),
+ 'currency_id': fields.many2one('res.currency', 'Currency', readonly=True),
+ 'month':fields.selection([('01','January'), ('02','February'), ('03','March'), ('04','April'), ('05','May'), ('06','June'),
+ ('07','July'), ('08','August'), ('09','September'), ('10','October'), ('11','November'), ('12','December')],'Month',readonly=True),
+ }
+ _order = 'name desc,amount_total desc'
+
+ def init(self, cr):
+ tools.drop_view_if_exists(cr, 'report_account_sales')
+ cr.execute("""create or replace view report_account_sales as (
+ select
+ min(inv_line.id) as id,
+ to_char(inv.date_invoice, 'YYYY') as name,
+ to_char(inv.date_invoice,'MM') as month,
+ sum(inv_line.price_subtotal) as amount_total,
+ inv.currency_id as currency_id,
+ inv.period_id,
+ inv_line.product_id,
+ sum(inv_line.quantity) as quantity,
+ account.id as account_id
+ from
+ account_invoice_line inv_line
+ inner join account_invoice inv on inv.id = inv_line.invoice_id
+ inner join account_account account on account.id = inv_line.account_id
+ where
+ inv.state in ('open','paid')
+ group by
+ to_char(inv.date_invoice, 'YYYY'),to_char(inv.date_invoice,'MM'),inv.currency_id, inv.period_id, inv_line.product_id, account.id
+ )""")
+report_account_sales()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
projects / odoo / odoo.git / blobdiff