Analytic Budget Report
bzr revid: rde-16a1aba4833ac30683ca2406a9e9adbe78207cd7
This commit is contained in:
rde
parent
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f806df9f52
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@ -101,6 +101,16 @@
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model="account.analytic.account"
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name="account.analytic.account.year_to_date_check.report"
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keyword="client_print_multi"/>
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<!--Budget -->
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<report id="account_analytic_budget_print"
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string="Print Budget"
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model="account.analytic.budget.post"
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name="account.analytic.budget.print"
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rml="account/project/report/account_analytic_budget_report.rml"
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auto="False"
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menu="False"/>
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</data>
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</terp>
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@ -32,4 +32,4 @@ import inverted_analytic_balance
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import cost_ledger
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import quantity_cost_ledger
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import year_to_date_check
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import account_analytic_budget_report
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@ -0,0 +1,72 @@
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##############################################################################
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#
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# Copyright (c) 2005-2006 TINY SPRL. (http://tiny.be) All Rights Reserved.
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#
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# WARNING: This program as such is intended to be used by professional
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# programmers who take the whole responsability of assessing all potential
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# consequences resulting from its eventual inadequacies and bugs
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# End users who are looking for a ready-to-use solution with commercial
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# garantees and support are strongly adviced to contract a Free Software
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# Service Company
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#
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# This program is Free Software; you can redistribute it and/or
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# modify it under the terms of the GNU General Public License
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# as published by the Free Software Foundation; either version 2
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# of the License, or (at your option) any later version.
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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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# GNU General Public License for more details.
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#
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# You should have received a copy of the GNU General Public License
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# along with this program; if not, write to the Free Software
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# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
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#
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##############################################################################
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import time
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from report import report_sxw
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import datetime
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class account_analytic_budget_report(report_sxw.rml_parse):
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def __init__(self, cr, uid, name, context):
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super(account_analytic_budget_report, self).__init__(cr, uid, name, context)
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self.localcontext.update( {
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'lines': self.lines,
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'budget_total': self.budget_total,
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'post_total': self.post_total,
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'time': time,
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})
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def post_total(self, post_obj, date1, date2):
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def str2date(date_str):
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return datetime.date.fromtimestamp(time.mktime(time.strptime(date_str, '%Y-%m-%d')))
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def interval(d1str, d2str):
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return (str2date(d2str) - str2date(d1str) + datetime.timedelta(days=1)).days
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prev = reduce(lambda x,d: x + d.amount, post_obj.dotation_ids, 0.0)
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period_days = interval(date1, date2)
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for d in post_obj.dotation_ids:
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i = interval(d.period_id.date_start, d.period_id.date_stop)
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total_days = reduce(lambda x,d: x+interval(d.period_id.date_start, d.period_id.date_stop), post_obj.dotation_ids, 0)
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achievements = reduce(lambda x,l: x+l['achievements'], self.lines(post_obj, date1, date2), 0.0)
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return [{'prev': prev, 'prev_period': prev * period_days / total_days, 'achievements': achievements}]
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def budget_total(self, post_objs, date1, date2):
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res = {'prev': 0.0, 'prev_period': 0.0, 'achievements': 0.0}
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for post_obj in post_objs:
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r = self.post_total(post_obj, date1, date2)[0]
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for k in r:
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res[k] += r[k]
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return [res]
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def lines(self, post_obj, date1, date2):
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res = []
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for a in post_obj.account_ids:
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self.cr.execute("SELECT COALESCE(SUM(debit-credit), 0) FROM account_move_line WHERE account_id=%d AND date>=%s AND date<=%s and state<>'draft'", (a.id, date1, date2))
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achievements = float(self.cr.fetchone()[0]) * (post_obj.sens=='produit' and -1 or 1)
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res.append({'name': a.name, 'code': a.code, 'achievements': achievements})
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return res
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report_sxw.report_sxw('report.account.analytic.budget.print', 'account.analytic.budget.post', 'addons/account/project/report/account_analytic_budget_report.rml',parser=account_analytic_budget_report)
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@ -0,0 +1,248 @@
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<?xml version="1.0"?>
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<document filename="test.pdf">
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<template pageSize="(612.0,792.0)" title="Test" author="Martin Simon" allowSplitting="20">
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<pageTemplate id="first">
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<frame id="first" x1="57.0" y1="57.0" width="498" height="678"/>
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</pageTemplate>
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</template>
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<stylesheet>
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<blockTableStyle id="Standard_Outline">
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<blockAlignment value="LEFT"/>
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<blockValign value="TOP"/>
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</blockTableStyle>
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<blockTableStyle id="Table2">
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<blockAlignment value="LEFT"/>
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<blockValign value="TOP"/>
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<blockBackground colorName="#e6e6e6" start="0,0" stop="0,0"/>
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<blockBackground colorName="#e6e6e6" start="1,0" stop="1,0"/>
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<blockBackground colorName="#e6e6e6" start="2,0" stop="2,0"/>
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<blockBackground colorName="#e6e6e6" start="0,1" stop="0,1"/>
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<blockBackground colorName="#e6e6e6" start="1,1" stop="1,1"/>
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<blockBackground colorName="#e6e6e6" start="2,1" stop="2,1"/>
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</blockTableStyle>
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<blockTableStyle id="Table5">
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<blockAlignment value="LEFT"/>
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<blockValign value="TOP"/>
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<lineStyle kind="GRID" colorName="black"/>
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</blockTableStyle>
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<blockTableStyle id="Table8">
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<blockAlignment value="LEFT"/>
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<blockValign value="TOP"/>
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</blockTableStyle>
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<blockTableStyle id="Table9">
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<blockAlignment value="LEFT"/>
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<blockValign value="TOP"/>
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</blockTableStyle>
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<blockTableStyle id="Table10">
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<blockAlignment value="LEFT"/>
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<blockValign value="TOP"/>
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</blockTableStyle>
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<blockTableStyle id="Table7">
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<blockAlignment value="LEFT"/>
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<blockValign value="TOP"/>
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<lineStyle kind="GRID" colorName="black"/>
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</blockTableStyle>
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<initialize>
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<paraStyle name="all" alignment="justify"/>
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</initialize>
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<paraStyle name="P1" fontName="Times-Roman" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
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<paraStyle name="P2" fontName="Times-Bold" fontSize="20.0" leading="25" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
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<paraStyle name="P3" fontName="Times-Roman" fontSize="10.0" leading="13" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
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<paraStyle name="P4" fontName="Times-Roman" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
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<paraStyle name="P5" fontName="Times-Bold" fontSize="18.0" leading="22" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
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<paraStyle name="P6" fontName="Times-Roman" alignment="CENTER"/>
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<paraStyle name="P7" fontName="Times-BoldItalic" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
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<paraStyle name="P8" fontName="Times-Roman"/>
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<paraStyle name="P9" fontName="Times-Bold"/>
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<paraStyle name="P10" fontName="Times-Bold" spaceBefore="0.0" spaceAfter="6.0"/>
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<paraStyle name="P11" fontName="Times-Bold" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
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<paraStyle name="P12" fontName="Times-Roman" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
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<paraStyle name="P13" fontName="Times-Roman" fontSize="10.0" leading="13" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
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<paraStyle name="P14" fontName="Times-Roman" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
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<paraStyle name="P15" fontName="Times-Bold" spaceBefore="0.0" spaceAfter="6.0"/>
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<paraStyle name="P16" fontName="Times-Roman" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
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<paraStyle name="P17" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
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<paraStyle name="P18" fontName="Times-Bold" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
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<paraStyle name="Standard" fontName="Times-Roman"/>
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<paraStyle name="Text body" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
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<paraStyle name="List" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
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<paraStyle name="Table Contents" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
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<paraStyle name="Table Heading" fontName="Times-Roman" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
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<paraStyle name="Caption" fontName="Times-Roman" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
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<paraStyle name="Index" fontName="Times-Roman"/>
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</stylesheet>
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<story>
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<blockTable colWidths="145.0,189.0,164.0" repeatRows="1" style="Table2">
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<tr>
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<td>
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<para style="P1">
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<font color="white"> </font>
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</para>
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</td>
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<td>
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<para style="P2">Budget Analysis</para>
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</td>
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<td>
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<para style="P3">From [[ data['form']['date1'] ]]</para>
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<para style="P3">to [[ data['form']['date2'] ]]</para>
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</td>
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</tr>
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<tr>
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<td>
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<para style="P4">[[ company.name ]]</para>
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</td>
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<td>
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<para style="P5">
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<font color="white"> </font>
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</para>
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</td>
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<td>
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<para style="P3">Currency: <font face="Times-Roman" size="11.0">[[ company.currency_id.name ]]</font></para>
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</td>
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</tr>
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</blockTable>
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<para style="Standard">
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<font color="white"> </font>
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</para>
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<para style="P6">Printing date: [[ time.strftime('%Y-%m-%d') ]] at [[ time.strftime('%H:%M:%S') ]]</para>
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<para style="P6">
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<font color="white"> </font>
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</para>
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<blockTable colWidths="104.0,53.0,60.0,72.0,73.0,63.0,73.0" repeatRows="1" style="Table5">
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<tr>
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<td>
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<para style="P7">Budget item detail</para>
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</td>
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<td>
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<para style="P7">Account Number</para>
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</td>
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<td>
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<para style="P7">Budget</para>
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<para style="P7">
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<font color="white"> </font>
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</para>
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</td>
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<td>
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<para style="P7">Period Budget</para>
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<para style="P7">
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<font color="white"> </font>
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</para>
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</td>
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<td>
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<para style="P7">Performance</para>
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</td>
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<td>
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<para style="P7">Spread</para>
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</td>
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<td>
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<para style="P7">% performance</para>
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</td>
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</tr>
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</blockTable>
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<para style="P8">
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<font color="white"> </font>
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</para>
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<section>
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<para style="P8">[[ repeatIn(objects, 'o') ]]</para>
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<blockTable colWidths="75.0,424.0" style="Table8">
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<tr>
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<td>
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<para style="P9">[[ o.code ]]</para>
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</td>
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<td>
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<para style="P10">[[ o.name ]]</para>
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</td>
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</tr>
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</blockTable>
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<blockTable colWidths="103.0,53.0,61.0,72.0,72.0,66.0,71.0" style="Table9">
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<tr>
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<td>
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<para style="P11">
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<font face="Times-Roman">[[ repeatIn(lines(o, data['form']['date1'], data['form']['date2']), 'a') ]] </font>
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<font face="Times-Roman">[[ a['name'] ]]</font>
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</para>
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</td>
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<td>
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<para style="P12">[[ a['code'] ]]</para>
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</td>
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<td>
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<para style="P13">
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<font color="white"> </font>
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</para>
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</td>
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<td>
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<para style="P13">
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<font color="white"> </font>
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</para>
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</td>
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<td>
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<para style="P14">[[ '%.2f' % a['achievements'] ]]</para>
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</td>
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<td>
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<para style="P13">
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<font color="white"> </font>
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</para>
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</td>
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<td>
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<para style="P13">
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<font color="white"> </font>
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</para>
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</td>
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</tr>
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</blockTable>
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<blockTable colWidths="156.0,61.0,72.0,72.0,66.0,70.0" style="Table10">
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<tr>
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<td>
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<para style="P15">Total [[ o.code ]]</para>
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<para style="Table Contents">[[ repeatIn( post_total(o, data['form']['date1'], data['form']['date2']), 'total') ]]</para>
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</td>
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<td>
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<para style="P16">[[ '%.2f' % total['prev'] ]]</para>
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</td>
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<td>
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<para style="P16">[[ '%.2f' % total['prev_period'] ]]</para>
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</td>
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<td>
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<para style="P16">[[ '%.2f' % total['achievements'] ]]</para>
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</td>
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<td>
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<para style="P16">[[ '%.2f' % (total['prev_period'] - total['achievements']) ]]</para>
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</td>
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<td>
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<para style="P16">[[ total['prev_period'] and ('%.2f' % (total['achievements'] / total['prev_period'] * 100.0)) or 0.0]] %</para>
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</td>
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</tr>
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</blockTable>
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<para style="Standard">
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<font color="white"> </font>
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</para>
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</section>
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<blockTable colWidths="156.0,61.0,72.0,72.0,67.0,68.0" style="Table7">
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<tr>
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<td>
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<para style="P17">Results</para>
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<para style="Table Contents">[[ repeatIn( budget_total(objects, data['form']['date1'], data['form']['date2']), 'total') ]]</para>
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</td>
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<td>
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<para style="P18">[[ '%.2f' % total['prev'] ]]</para>
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</td>
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<td>
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<para style="P18">[[ '%.2f' % total['prev_period'] ]]</para>
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</td>
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<td>
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<para style="P18">[[ '%.2f' % total['achievements'] ]]</para>
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</td>
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<td>
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<para style="P18">[[ '%.2f' % (total['prev_period'] - total['achievements']) ]]</para>
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</td>
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<td>
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<para style="P18">[[ '%.2f' % (total['achievements'] / total['prev_period'] * 100.0) ]] %</para>
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</td>
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</tr>
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</blockTable>
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<para style="Standard">
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<font color="white"> </font>
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</para>
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</story>
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</document>
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