mirror of
https://gitlab.com/flectra-community/mis-builder.git
synced 2024-11-16 19:22:04 +00:00
95 lines
3.0 KiB
Python
95 lines
3.0 KiB
Python
|
# Copyright 2017-2020 ACSONE SA/NV
|
||
|
|
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||
|
|
|
||
|
|
from flectra import api, fields, models
|
||
|
|
|
||
|
|
|
||
|
|
class MisBudgetByAccountItem(models.Model):
|
||
|
|
_inherit = ["mis.budget.item.abstract", "prorata.read_group.mixin"]
|
||
|
|
_name = "mis.budget.by.account.item"
|
||
|
|
_description = "MIS Budget Item (by Account)"
|
||
|
|
_order = "budget_id, date_from, account_id"
|
||
|
|
|
||
|
|
name = fields.Char(string="Label")
|
||
|
|
budget_id = fields.Many2one(comodel_name="mis.budget.by.account")
|
||
|
|
debit = fields.Monetary(default=0.0, currency_field="company_currency_id")
|
||
|
|
credit = fields.Monetary(default=0.0, currency_field="company_currency_id")
|
||
|
|
balance = fields.Monetary(
|
||
|
|
compute="_compute_balance",
|
||
|
|
inverse="_inverse_balance",
|
||
|
|
store=True,
|
||
|
|
currency_field="company_currency_id",
|
||
|
|
)
|
||
|
|
company_id = fields.Many2one(
|
||
|
|
"res.company",
|
||
|
|
related="budget_id.company_id",
|
||
|
|
readonly=True,
|
||
|
|
store=True,
|
||
|
|
)
|
||
|
|
company_currency_id = fields.Many2one(
|
||
|
|
"res.currency",
|
||
|
|
related="budget_id.company_id.currency_id",
|
||
|
|
string="Company Currency",
|
||
|
|
readonly=True,
|
||
|
|
help="Utility field to express amount currency",
|
||
|
|
store=True,
|
||
|
|
)
|
||
|
|
account_id = fields.Many2one(
|
||
|
|
comodel_name="account.account",
|
||
|
|
string="Account",
|
||
|
|
required=True,
|
||
|
|
# TODO domain (company_id)
|
||
|
|
)
|
||
|
|
|
||
|
|
_sql_constraints = [
|
||
|
|
(
|
||
|
|
"credit_debit1",
|
||
|
|
"CHECK (credit*debit=0)",
|
||
|
|
"Wrong credit or debit value in budget item! "
|
||
|
|
"Credit or debit should be zero.",
|
||
|
|
),
|
||
|
|
(
|
||
|
|
"credit_debit2",
|
||
|
|
"CHECK (credit+debit>=0)",
|
||
|
|
"Wrong credit or debit value in budget item! "
|
||
|
|
"Credit and debit should be positive.",
|
||
|
|
),
|
||
|
|
]
|
||
|
|
|
||
|
|
@api.depends("debit", "credit")
|
||
|
|
def _compute_balance(self):
|
||
|
|
for rec in self:
|
||
|
|
rec.balance = rec.debit - rec.credit
|
||
|
|
|
||
|
|
def _prepare_overlap_domain(self):
|
||
|
|
"""Prepare a domain to check for overlapping budget items."""
|
||
|
|
if self.budget_id.allow_items_overlap:
|
||
|
|
# Trick mis.budget.abstract._check_dates into never seeing
|
||
|
|
# overlapping budget items. This "hack" is necessary because, for now,
|
||
|
|
# overlapping budget items is only possible for budget by account items
|
||
|
|
# and kpi budget items.
|
||
|
|
return [("id", "=", 0)]
|
||
|
|
domain = super()._prepare_overlap_domain()
|
||
|
|
domain.extend([("account_id", "=", self.account_id.id)])
|
||
|
|
return domain
|
||
|
|
|
||
|
|
@api.constrains(
|
||
|
|
"date_range_id",
|
||
|
|
"date_from",
|
||
|
|
"date_to",
|
||
|
|
"budget_id",
|
||
|
|
"account_id",
|
||
|
|
)
|
||
|
|
def _check_dates(self):
|
||
|
|
super()._check_dates()
|
||
|
|
return
|
||
|
|
|
||
|
|
def _inverse_balance(self):
|
||
|
|
for rec in self:
|
||
|
|
if rec.balance < 0:
|
||
|
|
rec.credit = -rec.balance
|
||
|
|
rec.debit = 0
|
||
|
|
else:
|
||
|
|
rec.credit = 0
|
||
|
|
rec.debit = rec.balance
|