2009-10-13 05:58:37 +00:00
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# -*- coding: utf-8 -*-
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2008-11-03 19:18:56 +00:00
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##############################################################################
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2009-11-27 11:35:13 +00:00
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#
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2009-10-14 11:15:34 +00:00
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# OpenERP, Open Source Management Solution
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2010-01-12 09:18:39 +00:00
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# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
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2008-11-03 19:18:56 +00:00
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#
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# This program is free software: you can redistribute it and/or modify
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2009-10-14 11:15:34 +00:00
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# it under the terms of the GNU Affero General Public License as
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# published by the Free Software Foundation, either version 3 of the
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# License, or (at your option) any later version.
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2008-11-03 19:18:56 +00:00
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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2009-10-14 11:15:34 +00:00
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# GNU Affero General Public License for more details.
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2008-11-03 19:18:56 +00:00
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#
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2009-10-14 11:15:34 +00:00
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# You should have received a copy of the GNU Affero General Public License
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2009-11-27 11:35:13 +00:00
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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2008-11-03 19:18:56 +00:00
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#
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##############################################################################
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2009-10-14 11:15:34 +00:00
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2008-08-24 14:45:43 +00:00
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from osv import osv,fields
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import datetime
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2009-03-06 22:18:24 +00:00
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from tools.translate import _
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2008-08-24 14:45:43 +00:00
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def strToDate(dt):
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dt_date=datetime.date(int(dt[0:4]),int(dt[5:7]),int(dt[8:10]))
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return dt_date
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2008-11-12 13:54:09 +00:00
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2008-09-11 10:02:28 +00:00
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# ---------------------------------------------------------
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# Budgets
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# ---------------------------------------------------------
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class account_budget_post(osv.osv):
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_name = 'account.budget.post'
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2008-11-12 13:54:09 +00:00
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_description = 'Budgetary Position'
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2008-09-11 10:02:28 +00:00
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_columns = {
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'code': fields.char('Code', size=64, required=True),
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'name': fields.char('Name', size=256, required=True),
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2008-11-12 13:54:09 +00:00
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'dotation_ids': fields.one2many('account.budget.post.dotation', 'post_id', 'Spreading'),
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2008-09-11 10:02:28 +00:00
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'account_ids': fields.many2many('account.account', 'account_budget_rel', 'budget_id', 'account_id', 'Accounts'),
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'crossovered_budget_line': fields.one2many('crossovered.budget.lines', 'general_budget_id', 'Budget Lines'),
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2009-11-10 12:49:20 +00:00
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'company_id': fields.many2one('res.company', 'Company', required=True),
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2008-09-11 10:02:28 +00:00
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}
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_defaults = {
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2009-12-23 17:16:39 +00:00
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'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.budget.post', context=c)
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2008-09-11 10:02:28 +00:00
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}
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2010-09-01 07:01:00 +00:00
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_order = "name"
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2008-09-11 10:02:28 +00:00
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def spread(self, cr, uid, ids, fiscalyear_id=False, amount=0.0):
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dobj = self.pool.get('account.budget.post.dotation')
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for o in self.browse(cr, uid, ids):
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# delete dotations for this post
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dobj.unlink(cr, uid, dobj.search(cr, uid, [('post_id','=',o.id)]))
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# create one dotation per period in the fiscal year, and spread the total amount/quantity over those dotations
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fy = self.pool.get('account.fiscalyear').browse(cr, uid, [fiscalyear_id])[0]
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num = len(fy.period_ids)
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for p in fy.period_ids:
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dobj.create(cr, uid, {'post_id': o.id, 'period_id': p.id, 'amount': amount/num})
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return True
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account_budget_post()
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class account_budget_post_dotation(osv.osv):
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def _tot_planned(self, cr, uid, ids,name,args,context):
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res={}
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for line in self.browse(cr, uid, ids):
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if line.period_id:
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2010-06-16 11:51:39 +00:00
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obj_period=self.pool.get('account.period').browse(cr, uid, line.period_id.id)
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2008-09-11 10:02:28 +00:00
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total_days=strToDate(obj_period.date_stop) - strToDate(obj_period.date_start)
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budget_id=line.post_id and line.post_id.id or False
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2009-11-27 11:35:13 +00:00
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query="select id from crossovered_budget_lines where \
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general_budget_id= %s AND (date_from >=%s and date_from <= %s ) \
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OR (date_to >=%s and date_to <= %s) OR (date_from < %s and date_to > %s)"
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cr.execute(query,(budget_id,obj_period.date_start,obj_period.date_stop,obj_period.date_start,obj_period.date_stop,obj_period.date_start,obj_period.date_stop,))
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2008-09-11 10:02:28 +00:00
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res1=cr.fetchall()
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tot_planned=0.00
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for record in res1:
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2010-06-16 11:51:39 +00:00
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obj_lines = self.pool.get('crossovered.budget.lines').browse(cr, uid, record[0])
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2008-09-11 10:02:28 +00:00
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count_days = min(strToDate(obj_period.date_stop),strToDate(obj_lines.date_to)) - max(strToDate(obj_period.date_start), strToDate(obj_lines.date_from))
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days_in_period = count_days.days +1
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count_days = strToDate(obj_lines.date_to) - strToDate(obj_lines.date_from)
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total_days_of_rec = count_days.days +1
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tot_planned += obj_lines.planned_amount/total_days_of_rec* days_in_period
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res[line.id]=tot_planned
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else:
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res[line.id]=0.00
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return res
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_name = 'account.budget.post.dotation'
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2008-11-12 13:54:09 +00:00
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_description = "Budget Dotation"
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2008-09-11 10:02:28 +00:00
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_columns = {
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'name': fields.char('Name', size=64),
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'post_id': fields.many2one('account.budget.post', 'Item', select=True),
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'period_id': fields.many2one('account.period', 'Period'),
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'amount': fields.float('Amount', digits=(16,2)),
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2010-06-16 11:51:39 +00:00
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'tot_planned':fields.function(_tot_planned, method=True, string='Total Planned Amount', type='float', store=True),
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2008-09-11 10:02:28 +00:00
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}
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account_budget_post_dotation()
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2008-08-24 14:45:43 +00:00
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class crossovered_budget(osv.osv):
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_name = "crossovered.budget"
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2008-11-12 13:54:09 +00:00
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_description = "Budget"
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2008-08-24 14:45:43 +00:00
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_columns = {
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2010-09-01 07:22:57 +00:00
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'name': fields.char('Name', size=64, required=True, states={'done':[('readonly',True)]}),
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'code': fields.char('Code', size=16, required=True, states={'done':[('readonly',True)]}),
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2010-06-16 11:51:39 +00:00
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'creating_user_id': fields.many2one('res.users', 'Responsible User'),
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'validating_user_id': fields.many2one('res.users', 'Validate User', readonly=True),
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'date_from': fields.date('Start Date', required=True, states={'done':[('readonly',True)]}),
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'date_to': fields.date('End Date', required=True, states={'done':[('readonly',True)]}),
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2008-08-28 23:08:10 +00:00
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'state' : fields.selection([('draft','Draft'),('confirm','Confirmed'),('validate','Validated'),('done','Done'),('cancel', 'Cancelled')], 'Status', select=True, required=True, readonly=True),
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2010-06-16 11:51:39 +00:00
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'crossovered_budget_line': fields.one2many('crossovered.budget.lines', 'crossovered_budget_id', 'Budget Lines', states={'done':[('readonly',True)]} ),
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2008-08-24 14:45:43 +00:00
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}
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_defaults = {
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'state': lambda *a: 'draft',
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'creating_user_id': lambda self,cr,uid,context: uid,
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}
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def budget_confirm(self, cr, uid, ids, *args):
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self.write(cr, uid, ids, {
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'state':'confirm'
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})
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return True
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2010-09-01 07:43:35 +00:00
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def budget_draft(self, cr, uid, ids, *args):
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self.write(cr, uid, ids, {
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'state':'draft'
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})
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return True
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2008-08-24 14:45:43 +00:00
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def budget_validate(self, cr, uid, ids, *args):
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self.write(cr, uid, ids, {
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'state':'validate',
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'validating_user_id': uid,
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})
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return True
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def budget_cancel(self, cr, uid, ids, *args):
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self.write(cr, uid, ids, {
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'state':'cancel'
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})
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return True
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def budget_done(self, cr, uid, ids, *args):
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self.write(cr, uid, ids, {
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'state':'done'
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})
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return True
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crossovered_budget()
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class crossovered_budget_lines(osv.osv):
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2008-09-25 13:02:10 +00:00
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def _prac_amt(self, cr, uid, ids,context={}):
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2008-08-24 14:45:43 +00:00
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res = {}
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for line in self.browse(cr, uid, ids):
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2009-01-27 18:10:43 +00:00
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acc_ids = [x.id for x in line.general_budget_id.account_ids]
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2008-08-24 14:45:43 +00:00
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if not acc_ids:
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2009-03-19 14:55:51 +00:00
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raise osv.except_osv(_('Error!'),_("The General Budget '%s' has no Accounts!") % str(line.general_budget_id.name))
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2009-04-09 10:02:19 +00:00
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2008-08-24 14:45:43 +00:00
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date_to = line.date_to
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date_from = line.date_from
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if context.has_key('wizard_date_from'):
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date_from = context['wizard_date_from']
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if context.has_key('wizard_date_to'):
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date_to = context['wizard_date_to']
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2009-11-27 11:35:13 +00:00
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cr.execute("select sum(amount) from account_analytic_line where account_id=%s and (date "
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"between to_date(%s,'yyyy-mm-dd') and to_date(%s,'yyyy-mm-dd')) and "
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"general_account_id=ANY(%s)", (line.analytic_account_id.id, date_from, date_to,acc_ids,))
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2009-01-27 18:10:43 +00:00
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result = cr.fetchone()[0]
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if result is None:
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result = 0.00
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res[line.id] = result
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2008-08-24 14:45:43 +00:00
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return res
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2010-06-16 11:51:39 +00:00
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def _prac(self, cr, uid, ids, name, args, context):
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2008-09-25 13:02:10 +00:00
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res={}
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for line in self.browse(cr, uid, ids):
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2010-06-16 11:51:39 +00:00
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res[line.id]=self._prac_amt(cr, uid, [line.id], context=context)[line.id]
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2008-09-25 13:02:10 +00:00
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return res
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def _theo_amt(self, cr, uid, ids,context={}):
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2008-08-24 14:45:43 +00:00
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res = {}
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for line in self.browse(cr, uid, ids):
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today=datetime.datetime.today()
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date_to = today.strftime("%Y-%m-%d")
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date_from = line.date_from
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if context.has_key('wizard_date_from'):
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date_from = context['wizard_date_from']
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if context.has_key('wizard_date_to'):
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date_to = context['wizard_date_to']
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if line.paid_date:
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2009-03-15 23:05:40 +00:00
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if strToDate(line.date_to)<=strToDate(line.paid_date):
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2008-08-24 14:45:43 +00:00
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theo_amt=0.00
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else:
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theo_amt=line.planned_amount
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else:
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total=strToDate(line.date_to) - strToDate(line.date_from)
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elapsed = min(strToDate(line.date_to),strToDate(date_to)) - max(strToDate(line.date_from),strToDate(date_from))
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if strToDate(date_to) < strToDate(line.date_from):
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elapsed = strToDate(date_to) - strToDate(date_to)
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2009-11-27 11:35:13 +00:00
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2009-04-22 12:59:01 +00:00
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if total.days:
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theo_amt = float(elapsed.days/float(total.days))*line.planned_amount
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else:
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theo_amt = line.planned_amount
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2008-08-24 14:45:43 +00:00
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res[line.id]=theo_amt
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return res
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2010-06-16 11:51:39 +00:00
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def _theo(self, cr, uid, ids, name, args, context):
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2008-09-25 13:02:10 +00:00
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res={}
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for line in self.browse(cr, uid, ids):
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2010-06-16 11:51:39 +00:00
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res[line.id]=self._theo_amt(cr, uid, [line.id], context=context)[line.id]
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2008-09-25 13:02:10 +00:00
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return res
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2010-06-16 11:51:39 +00:00
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def _perc(self, cr, uid, ids, name, args, context):
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2008-08-24 14:45:43 +00:00
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res = {}
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for line in self.browse(cr, uid, ids):
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if line.theoritical_amount<>0.00:
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2009-09-24 10:46:21 +00:00
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res[line.id]=float(line.practical_amount or 0.0 / line.theoritical_amount)*100
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2008-08-24 14:45:43 +00:00
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else:
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res[line.id]=0.00
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return res
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_name="crossovered.budget.lines"
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2010-05-19 18:32:32 +00:00
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_description = "Budget Line"
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2008-08-24 14:45:43 +00:00
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_columns = {
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2008-11-12 13:54:09 +00:00
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'crossovered_budget_id': fields.many2one('crossovered.budget', 'Budget', ondelete='cascade', select=True, required=True),
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'analytic_account_id': fields.many2one('account.analytic.account', 'Analytic Account',required=True),
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'general_budget_id': fields.many2one('account.budget.post', 'Budgetary Position',required=True),
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2010-06-16 11:51:39 +00:00
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'date_from': fields.date('Start Date', required=True),
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'date_to': fields.date('End Date', required=True),
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2008-08-24 14:45:43 +00:00
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'paid_date': fields.date('Paid Date'),
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2010-06-16 11:51:39 +00:00
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'planned_amount':fields.float('Planned Amount', required=True, digits=(16,2)),
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'practical_amount':fields.function(_prac, method=True, string='Practical Amount', type='float', digits=(16,2)),
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'theoritical_amount':fields.function(_theo, method=True, string='Theoritical Amount', type='float', digits=(16,2)),
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'percentage':fields.function(_perc, method=True, string='Percentage', type='float'),
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2008-08-24 14:45:43 +00:00
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}
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crossovered_budget_lines()
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class account_analytic_account(osv.osv):
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_name = 'account.analytic.account'
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_inherit = 'account.analytic.account'
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_columns = {
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'crossovered_budget_line': fields.one2many('crossovered.budget.lines', 'analytic_account_id', 'Budget Lines'),
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}
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account_analytic_account()
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2008-09-11 07:00:25 +00:00
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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2008-08-24 14:45:43 +00:00
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