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132 lines
3.9 KiB
132 lines
3.9 KiB
# Copyright 2019 ADHOC SA
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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from odoo import api, fields, models, tools
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from psycopg2.extensions import AsIs
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class MisCashFlow(models.Model):
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_name = 'mis.cash_flow'
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_description = 'MIS Cash Flow'
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_auto = False
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line_type = fields.Selection(
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[('forecast_line', 'Forecast Line'), ('move_line', 'Journal Item')],
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index=True,
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readonly=True,
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)
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name = fields.Char(
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readonly=True,
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)
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account_id = fields.Many2one(
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comodel_name='account.account',
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string='Account',
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auto_join=True,
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index=True,
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readonly=True,
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)
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move_line_id = fields.Many2one(
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comodel_name='account.move.line',
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string='Journal Item',
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auto_join=True,
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readonly=True,
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)
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company_id = fields.Many2one(
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comodel_name='res.company',
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string='Company',
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auto_join=True,
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readonly=True,
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index=True,
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)
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credit = fields.Float(
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readonly=True,
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)
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debit = fields.Float(
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readonly=True,
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)
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date = fields.Date(
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readonly=True,
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index=True,
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)
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reconciled = fields.Boolean(
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readonly=True,
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)
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full_reconcile_id = fields.Many2one(
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'account.full.reconcile',
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string="Matching Number",
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readonly=True,
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index=True,
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)
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user_type_id = fields.Many2one(
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'account.account.type',
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auto_join=True,
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readonly=True,
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index=True,
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)
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@api.model_cr
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def init(self):
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query = """
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SELECT
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-- we use negative id to avoid duplicates and we don't use
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-- ROW_NUMBER() because the performance was very poor
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-aml.id as id,
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CAST('move_line' AS varchar) as line_type,
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aml.id as move_line_id,
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aml.account_id as account_id,
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CASE
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WHEN aml.amount_residual > 0
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THEN aml.amount_residual
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ELSE 0.0
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END AS debit,
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CASE
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WHEN aml.amount_residual < 0
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THEN -aml.amount_residual
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ELSE 0.0
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END AS credit,
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aml.reconciled as reconciled,
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aml.full_reconcile_id as full_reconcile_id,
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aml.company_id as company_id,
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aml.user_type_id as user_type_id,
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aml.name as name,
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aml.date_maturity as date
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FROM account_move_line as aml
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UNION ALL
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SELECT
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fl.id as id,
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CAST('forecast_line' AS varchar) as line_type,
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Null as move_line_id,
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fl.account_id as account_id,
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CASE
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WHEN fl.balance > 0
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THEN fl.balance
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ELSE 0.0
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END AS debit,
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CASE
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WHEN fl.balance < 0
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THEN -fl.balance
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ELSE 0.0
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END AS credit,
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Null as reconciled,
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Null as full_reconcile_id,
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fl.company_id as company_id,
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-- we dont need this field on forecast lines
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Null as user_type_id,
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fl.name as name,
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fl.date as date
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FROM mis_cash_flow_forecast_line as fl
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"""
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tools.drop_view_if_exists(self.env.cr, self._table)
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self._cr.execute(
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'CREATE OR REPLACE VIEW %s AS %s',
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(AsIs(self._table), AsIs(query))
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)
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@api.multi
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def action_open_related_line(self):
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self.ensure_one()
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if self.line_type == 'move_line':
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return self.move_line_id.get_formview_action()
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else:
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return self.env['mis.cash_flow.forecast_line'].browse(
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self.id).get_formview_action()
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