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118 lines
3.9 KiB
118 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 psycopg2.extensions import AsIs
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from odoo import fields, models, tools
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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(readonly=True,)
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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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partner_id = fields.Many2one(
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comodel_name="res.partner", string="Partner", 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(readonly=True,)
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debit = fields.Float(readonly=True,)
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date = fields.Date(readonly=True, index=True,)
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reconciled = fields.Boolean(readonly=True,)
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full_reconcile_id = fields.Many2one(
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"account.full.reconcile", string="Matching Number", readonly=True, index=True,
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)
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account_internal_type = fields.Selection(
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related="account_id.user_type_id.type", readonly=True
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)
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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.partner_id as partner_id,
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aml.company_id as company_id,
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aml.name as name,
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COALESCE(aml.date_maturity, aml.date) 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.partner_id as partner_id,
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fl.company_id as company_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)", (AsIs(self._table), AsIs(query))
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)
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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 (
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self.env["mis.cash_flow.forecast_line"]
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.browse(self.id)
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.get_formview_action()
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)
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