From 50d9f1f7eba3d124a315e8cb30e673a137b3e14b Mon Sep 17 00:00:00 2001
From: Remi <remi@le-filament.com>
Date: Fri, 26 Apr 2019 16:14:39 +0200
Subject: [PATCH] Fix coding according to standards and licenses
---
LICENSE | 27 -
__init__.py | 3 +-
__manifest__.py | 14 +-
data/ir_module_category.xml | 2 +
models/__init__.py | 8 +-
models/hr_employee.py | 7 +-
models/lefilament_tdb.py | 674 +++++++++++++--------
models/res_company.py | 40 +-
security/lefilament_dashboard_security.xml | 2 +
static/description/icon_menu.png | Bin 0 -> 7169 bytes
static/description/icon_menu.svg | 23 +
static/src/js/dashboard_year.js | 1 -
static/src/js/tresorerie.js | 1 -
static/src/xml/lefilament_tdb.xml | 2 +
static/src/xml/lefilament_treso.xml | 2 +
views/assets.xml | 2 +
views/schedule.xml | 4 +-
views/views.xml | 2 +
18 files changed, 500 insertions(+), 314 deletions(-)
create mode 100644 static/description/icon_menu.png
create mode 100644 static/description/icon_menu.svg
diff --git a/LICENSE b/LICENSE
index 7e5dad2..33aa54e 100644
--- a/LICENSE
+++ b/LICENSE
@@ -201,30 +201,3 @@ IN NO EVENT UNLESS REQUIRED BY APPLICABLE LAW OR AGREED TO IN WRITING WILL ANY C
If the disclaimer of warranty and limitation of liability provided above cannot be given local legal effect according to their terms, reviewing courts shall apply local law that most closely approximates an absolute waiver of all civil liability in connection with the Program, unless a warranty or assumption of liability accompanies a copy of the Program in return for a fee.
END OF TERMS AND CONDITIONS
-
-How to Apply These Terms to Your New Programs
-
-If you develop a new program, and you want it to be of the greatest possible use to the public, the best way to achieve this is to make it free software which everyone can redistribute and change under these terms.
-
-To do so, attach the following notices to the program. It is safest to attach them to the start of each source file to most effectively state the exclusion of warranty; and each file should have at least the "copyright" line and a pointer to where the full notice is found.
-
- <one line to give the program's name and a brief idea of what it does.>
- Copyright (C) <year> <name of author>
-
- This program is free software: you can redistribute it and/or modify
- it under the terms of the GNU Affero General Public License as
- published by the Free Software Foundation, either version 3 of the
- License, or (at your option) any later version.
-
- This program is distributed in the hope that it will be useful,
- but WITHOUT ANY WARRANTY; without even the implied warranty of
- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
- GNU Affero General Public License for more details.
-
- You should have received a copy of the GNU Affero General Public License
- along with this program. If not, see <https://www.gnu.org/licenses/>.
-Also add information on how to contact you by electronic and paper mail.
-
-If your software can interact with users remotely through a computer network, you should also make sure that it provides a way for users to get its source. For example, if your program is a web application, its interface could display a "Source" link that leads users to an archive of the code. There are many ways you could offer source, and different solutions will be better for different programs; see section 13 for the specific requirements.
-
-You should also get your employer (if you work as a programmer) or school, if any, to sign a "copyright disclaimer" for the program, if necessary. For more information on this, and how to apply and follow the GNU AGPL, see <https://www.gnu.org/licenses/>.
\ No newline at end of file
diff --git a/__init__.py b/__init__.py
index 268881c..b44d765 100644
--- a/__init__.py
+++ b/__init__.py
@@ -1,3 +1,4 @@
# -*- coding: utf-8 -*-
-import models
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+from . import models
diff --git a/__manifest__.py b/__manifest__.py
index a575350..52f5bba 100644
--- a/__manifest__.py
+++ b/__manifest__.py
@@ -1,4 +1,5 @@
# -*- coding: utf-8 -*-
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
{
'name': "Le Filament - Tableau de Bord",
@@ -8,27 +9,26 @@
'description': """
Tableaux de Bord Le Filament
- Affichage de tableaux de bord :
+ Affichage de tableaux de bord :
- suivi annuel Factures/Commandes/Pipe et Trésorerie
- tableau des performances mensuelles
- graphe de la tésorerie sur 1 an glissant
- prévisionnel de la trésorerie sur 6 mois
-
+
""",
'author': "LE FILAMENT",
'category': 'dashboard',
- 'website': "http://www.le-filament.com",
- 'version': '10.0.1',
+ 'website': "https://le-filament.com",
+ 'version': '10.0.1.0.0',
'license': 'AGPL-3',
- 'depends': ['crm','account','hr_expense'],
+ 'depends': ['account', 'crm', 'hr_expense', 'sale'],
'data': [
'security/lefilament_dashboard_security.xml',
'security/ir.model.access.csv',
'views/assets.xml',
'views/views.xml',
- # 'views/account_invoice.xml',
'views/schedule.xml',
- 'data/ir_module_category.xml'
+ 'data/ir_module_category.xml'
],
'qweb': [
'static/src/xml/*.xml',
diff --git a/data/ir_module_category.xml b/data/ir_module_category.xml
index c7e4878..f772ab7 100644
--- a/data/ir_module_category.xml
+++ b/data/ir_module_category.xml
@@ -1,4 +1,6 @@
<?xml version="1.0" encoding="utf-8"?>
+<!-- Copyright 2017 Le Filament (<https://www.le-filament.com>)
+ License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). -->
<odoo>
<data>
<record model="ir.module.category" id="module_category_dashboard">
diff --git a/models/__init__.py b/models/__init__.py
index 5cc4332..3c98179 100644
--- a/models/__init__.py
+++ b/models/__init__.py
@@ -1,6 +1,6 @@
# -*- coding: utf-8 -*-
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
-import lefilament_tdb
-import res_company
-import hr_employee
-# import account_invoice
+from . import lefilament_tdb
+from . import res_company
+from . import hr_employee
diff --git a/models/hr_employee.py b/models/hr_employee.py
index a1075b5..2af3611 100644
--- a/models/hr_employee.py
+++ b/models/hr_employee.py
@@ -5,8 +5,9 @@
from odoo import models, fields
+
class hr_employee(models.Model):
- _name = "hr.employee"
- _inherit = "hr.employee"
+ _name = "hr.employee"
+ _inherit = "hr.employee"
- capital = fields.Float( "Apport Capital Social" )
+ capital = fields.Float("Apport Capital Social")
diff --git a/models/lefilament_tdb.py b/models/lefilament_tdb.py
index 9b6c739..b27846b 100644
--- a/models/lefilament_tdb.py
+++ b/models/lefilament_tdb.py
@@ -3,263 +3,433 @@
# © 2017 Le Filament (<http://www.le-filament.com>)
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
-from datetime import datetime, timedelta
+from datetime import datetime
from dateutil.relativedelta import relativedelta
from odoo import models, fields, api
-from odoo import tools
from odoo.fields import Date
class LeFilamentTdb(models.Model):
- _name = "lefilament.dashboard"
- _description = "Le Filament Dashboard"
- _order = "date_tdb desc"
-
- name = fields.Char( 'Mois', compute='get_month')
- date_tdb = fields.Date( 'Date', required=True, default=datetime.today().strftime('%Y-%m-%d'),)
-
- ca_mois = fields.Float( 'Facturé', compute="dashboard_values", store=True)
-
- cmd_mois = fields.Float( 'Commandes', compute="dashboard_values", store=True)
-
- pipe_mois = fields.Float( 'Pipe', compute="dashboard_values", store=True )
-
-
- treso = fields.Float( 'Trésorerie', compute="dashboard_values", store=True )
- variation = fields.Float( 'Variation', compute="dashboard_values", store=True )
- charges = fields.Float( 'Décaissé', compute="dashboard_values", store=True )
- encaisse = fields.Float( 'Encaissé', compute="dashboard_values", store=True )
- charges_fixes = fields.Float( 'Charges Fixes', default=10000 )
- runway = fields.Float( 'Runway', compute="runway_value", )
-
- @api.multi
- @api.depends('date_tdb')
- def dashboard_values(self):
- for record in self:
- if record.date_tdb :
- date_tdb = datetime.strptime(record.date_tdb, '%Y-%m-%d')
-
- ############## CA ################
- # FACTURÉ
- self.env.cr.execute("select sum(amount_untaxed_signed) from account_invoice where state!='draft' and (type='out_invoice' or type='out_refund') and date >= date_trunc('month', %s) and date < date_trunc('month', %s + interval '1' month);", (date_tdb, date_tdb) )
- ca_mois = self.env.cr.fetchone()[0]
-
- ############## COMMANDES ################
- # TOTAL
- self.env.cr.execute("select sum(amount_untaxed) from sale_order where invoice_status='to invoice' and date_order >= date_trunc('month', %s) and date_order < date_trunc('month', %s + interval '1' month);", (date_tdb, date_tdb) )
- cmd_mois = self.env.cr.fetchone()[0]
-
- ############## TRESO ################
- # Trésorerie
- self.env.cr.execute("select sum(amount) from account_bank_statement_line where date < date_trunc('month', %s + interval '1' month);", (date_tdb, ) )
- treso_total = self.env.cr.fetchone()[0]
- # CHARGES
- self.env.cr.execute("select sum(amount) from account_bank_statement_line where amount < 0 and date >= date_trunc('month', %s) and date < date_trunc('month', %s + interval '1' month);", (date_tdb, date_tdb) )
- charges = self.env.cr.fetchone()[0]
- # ENCAISSE
- self.env.cr.execute("select sum(amount) from account_bank_statement_line where amount > 0 and date >= date_trunc('month', %s) and date < date_trunc('month', %s + interval '1' month);", (date_tdb, date_tdb) )
- encaisse = self.env.cr.fetchone()[0]
-
- ############## CHARGES ################
- self.env.cr.execute("select charges_fixes from res_company" )
- charges_fixes = self.env.cr.fetchone()[0]
-
- ############## PIPE ################
- # TOTAL
- self.env.cr.execute("select sum(planned_revenue*probability/100) from crm_lead where active=True;")
- pipe = self.env.cr.fetchone()[0]
-
- if not encaisse:
- encaisse = 0
- if not charges:
- charges = 0
-
- record.ca_mois = ca_mois
- record.cmd_mois = cmd_mois
- record.treso = treso_total
- record.charges = charges * (-1.0)
- record.encaisse = encaisse
- record.variation = encaisse + charges
- record.charges_fixes = charges_fixes
- record.pipe_mois = pipe
-
-
- @api.multi
- @api.depends('charges_fixes','treso')
- def runway_value(self):
- for record in self:
- if record.charges_fixes :
- record.runway = record.treso / record.charges_fixes
-
- @api.one
- def get_month(self):
- months = ['Janv', 'Fév', 'Mars', 'Avr', 'Mai', 'Juin', 'Juil', 'Août', 'Sept', 'Oct', 'Nov', 'Dec']
- date_tdb = self.date_tdb
- month = int(date_tdb[5:7])
- year = date_tdb[2:4]
- self.name = months[month-1] + " " + year
-
-
- @api.model
- def new_data(self):
- self.create({ 'date_tdb': str(datetime.now()) })
-
- @api.model
- def retrieve_datas_dashboard(self):
- ## Get fiscal years
- fiscal_date = datetime(datetime.now().year, self.env.user.company_id.fiscalyear_last_month, self.env.user.company_id.fiscalyear_last_day)
- if datetime.now() > fiscal_date:
- fiscal_year = "'" + Date.to_string(fiscal_date) + "'"
- fiscal_year_next = "'" + Date.to_string(fiscal_date+relativedelta(years=1)) + "'"
- else:
- fiscal_year = "'" + Date.to_string(fiscal_date-relativedelta(years=1)) + "'"
- fiscal_year_next = "'" + Date.to_string(fiscal_date) + "'"
-
- ## Prepare values
- res = {
- 'facture': 0,
- 'commandes': 0,
- 'pipe': 0,
- 'pipe_win': 0,
- 'pipe_to_win': 0,
- 'pipe_n1': 0,
- 'tresorerie': 0,
- 'entree': 0,
- 'sortie': 0,
- 'variation': 0,
- 'target': 0,
- 'cca': 0,
- 'capital': 0,
- 'date_maj': 0,
- 'a_encaisser': 0,
- 'a_payer': 0,
- 'fiscal_year': fiscal_year,
- 'fiscal_year_next': fiscal_year_next,
- }
-
- self._cr.execute("""
- SELECT
- (select count(*) from account_invoice) as id,
- (select sum(amount_untaxed_signed) from account_invoice where state!='draft' and (type='out_invoice' or type='out_refund') and date > %s and date <= %s ) as facture,
- (select sum(residual_company_signed) from account_invoice where state!='draft' and type='out_invoice' ) as a_encaisser,
- (select sum(residual_company_signed) from account_invoice where state!='draft' and type='in_invoice' ) as a_payer,
- (select sum(planned_revenue*probability/100) from crm_lead where active=True and (date_deadline <= %s or date_deadline is null) ) as pipe,
- (select sum(planned_revenue*probability/100) from crm_lead where active=True and date_deadline > %s ) as pipe_n1,
- (select sum(planned_revenue*probability/100) from crm_lead where active=True and probability=100 and (date_deadline <= %s or date_deadline is null) ) as pipe_win,
- (select sum(planned_revenue*probability/100) from crm_lead where active=True and probability!=100 and (date_deadline < %s or date_deadline is null) ) as pipe_to_win,
- (select date from account_bank_statement ORDER BY ID DESC LIMIT 1) as date_maj,
- (select sum(amount) from account_bank_statement_line ) as tresorerie,
- (select sum(amount) from account_bank_statement_line where amount > 0 and date > %s ) as entree,
- (select sum(amount) from account_bank_statement_line where amount < 0 and date > %s ) as sortie,
- (select sum(amount) from account_bank_statement_line where date > %s ) as variation,
- (select sum(e.total_amount) from hr_expense_sheet es, hr_expense e where es.id = e.sheet_id and e.payment_mode='own_account' and es.state!='done' ) as cca,
- (select sum(price_subtotal-qty_invoiced*price_unit) from sale_order_line where invoice_status='to invoice') as commandes; """
- % (fiscal_year, fiscal_year_next, fiscal_year_next, fiscal_year_next, fiscal_year_next, fiscal_year_next, fiscal_year, fiscal_year, fiscal_year) )
- datas = self._cr.dictfetchall()
-
- self._cr.execute("select ca_target from res_company;")
- ca_target = self._cr.dictfetchall()
-
- self._cr.execute("select sum(capital) as capital from hr_employee;")
- capital = self._cr.dictfetchall()
-
- if datas[0]['facture']:
- res['facture'] =+ datas[0]['facture']
- if datas[0]['a_encaisser']:
- res['a_encaisser'] =+ datas[0]['a_encaisser']
- if datas[0]['a_payer']:
- res['a_payer'] =+ datas[0]['a_payer']
- if datas[0]['pipe']:
- res['pipe'] =+ datas[0]['pipe']
- if datas[0]['pipe_win']:
- res['pipe_win'] =+ datas[0]['pipe_win']
- if datas[0]['pipe_to_win']:
- res['pipe_to_win'] =+ datas[0]['pipe_to_win']
- if datas[0]['pipe_n1']:
- res['pipe_n1'] =+ datas[0]['pipe_n1']
- if datas[0]['tresorerie']:
- res['tresorerie'] =+ datas[0]['tresorerie']
- if datas[0]['date_maj']:
- res['date_maj'] = datas[0]['date_maj']
- if datas[0]['entree']:
- res['entree'] =+ datas[0]['entree']
- if datas[0]['sortie']:
- res['sortie'] =+ datas[0]['sortie']
- if datas[0]['variation']:
- res['variation'] =+ datas[0]['variation']
- if datas[0]['commandes']:
- res['commandes'] =+ datas[0]['commandes']
- if datas[0]['cca']:
- res['cca'] =+ datas[0]['cca']
- if ca_target[0]['ca_target']:
- res['target'] =+ ca_target[0]['ca_target']
- if capital[0]['capital']:
- res['capital'] =+ capital[0]['capital']
-
- return res
-
- @api.model
- def tresorerie(self):
- self._cr.execute("""SELECT to_char(date_trunc('month', date),'YYYY-MM') as mois,
- sum(case when amount > 0 then amount else 0 end ) as entree,
- sum(case when amount < 0 then amount else 0 end ) as sortie,
- sum(amount) as variation
- from account_bank_statement_line
- group by date_trunc('month', date)
- order by date_trunc('month', date);""")
- tresorerie = self._cr.dictfetchall()
-
- self._cr.execute("""SELECT
- (select sum(e.total_amount) as fonds_propres from hr_expense_sheet es, hr_expense e where es.id = e.sheet_id and e.payment_mode='own_account' and es.state!='done') as cca,
- (select sum(capital) as capital from hr_employee) as capital;""")
- fonds_propres = self._cr.dictfetchall()[0]
-
- if not fonds_propres['cca']:
- fonds_propres['cca'] = 0
-
- return { 'tresorerie': tresorerie, 'fonds_propres': fonds_propres }
-
- @api.model
- def previ_tresorerie(self):
- self._cr.execute("""SELECT to_char(date_trunc('month', date),'YYYY-MM') as mois, sum(sum(amount))
- over ( order by date_trunc('month', date) ) as treso
- from account_bank_statement_line
- group by date_trunc('month', date)
- order by date_trunc('month', date) desc limit 6;""")
- tresorerie = self._cr.dictfetchall()
-
- self._cr.execute("""SELECT
- (select sum(e.total_amount) as fonds_propres from hr_expense_sheet es, hr_expense e where es.id = e.sheet_id and e.payment_mode='own_account' and es.state!='done') as cca,
- (select sum(capital) as capital from hr_employee) as capital;""")
- fonds_propres = self._cr.dictfetchall()[0]
-
- self._cr.execute("""SELECT to_char(date_trunc('month', date_due),'YYYY-MM') as mois,
- sum(case when type='in_invoice' then residual_company_signed else 0 end ) as f_fournisseur,
- sum(case when type='out_invoice' then residual_company_signed else 0 end ) as f_client
- from account_invoice
- where state!='draft' and state!='paid'
- group by date_trunc('month', date_due)
- order by date_trunc('month', date_due);""")
- factures = self._cr.dictfetchall()
-
- self._cr.execute("""SELECT periode,
- sum(montant)
- from previ_treso
- where periode != 1
- group by periode
- order by periode;""")
- charges_periode = self._cr.dictfetchall()
-
- self._cr.execute("""SELECT to_char(date_trunc('month', date),'YYYY-MM') as mois,
- sum(montant)
- from previ_treso
- where periode = 1
- group by date_trunc('month', date);""")
- charges_fixes = self._cr.dictfetchall()
-
- if not fonds_propres['cca']:
- fonds_propres['cca'] = 0
-
- return { 'tresorerie': tresorerie, 'fonds_propres': fonds_propres, 'factures': factures, 'charges_fixes': charges_fixes, 'charges_periode':charges_periode, }
+ _name = "lefilament.dashboard"
+ _description = "Le Filament Dashboard"
+ _order = "date_tdb desc"
+
+ name = fields.Char('Mois', compute='get_month')
+ date_tdb = fields.Date('Date',
+ required=True,
+ default=datetime.today().strftime('%Y-%m-%d'),)
+ ca_mois = fields.Float('Facturé', compute="dashboard_values", store=True)
+ cmd_mois = fields.Float('Commandes',
+ compute="dashboard_values",
+ store=True)
+ pipe_mois = fields.Float('Pipe', compute="dashboard_values", store=True)
+ treso = fields.Float('Trésorerie', compute="dashboard_values", store=True)
+ variation = fields.Float('Variation',
+ compute="dashboard_values",
+ store=True)
+ charges = fields.Float('Décaissé', compute="dashboard_values", store=True)
+ encaisse = fields.Float('Encaissé', compute="dashboard_values", store=True)
+ charges_fixes = fields.Float('Charges Fixes', default=10000)
+ runway = fields.Float('Runway', compute="runway_value")
+
+ @api.multi
+ @api.depends('date_tdb')
+ def dashboard_values(self):
+ for record in self:
+ if record.date_tdb:
+ date_tdb = datetime.strptime(record.date_tdb, '%Y-%m-%d')
+
+ # FACTURÉ
+ self.env.cr.execute(
+ "SELECT SUM(amount_untaxed_signed) \
+ FROM account_invoice \
+ WHERE state != 'draft' \
+ AND (type = 'out_invoice' OR type = 'out_refund') \
+ AND date >= date_trunc('month', %s) \
+ AND date < date_trunc('month', %s + interval '1' month);",
+ (date_tdb, date_tdb)
+ )
+ ca_mois = self.env.cr.fetchone()[0]
+
+ # COMMANDES TOTAL
+ self.env.cr.execute(
+ "SELECT SUM(amount_untaxed) \
+ FROM sale_order \
+ WHERE invoice_status = 'to invoice' \
+ AND date_order >= date_trunc('month', %s) \
+ AND date_order < date_trunc('month', %s \
+ + interval '1' month);",
+ (date_tdb, date_tdb)
+ )
+ cmd_mois = self.env.cr.fetchone()[0]
+
+ # Trésorerie
+ self.env.cr.execute(
+ "SELECT SUM(amount) \
+ FROM account_bank_statement_line \
+ WHERE date < date_trunc('month', %s \
+ + interval '1' month);",
+ (date_tdb)
+ )
+ treso_total = self.env.cr.fetchone()[0]
+ # CHARGES
+ self.env.cr.execute(
+ "SELECT SUM(amount) \
+ FROM account_bank_statement_line \
+ WHERE amount < 0 \
+ AND date >= date_trunc('month', %s) \
+ AND date < date_trunc('month', %s + interval '1' month);",
+ (date_tdb, date_tdb)
+ )
+ charges = self.env.cr.fetchone()[0]
+ # ENCAISSE
+ self.env.cr.execute(
+ "SELECT SUM(amount) \
+ FROM account_bank_statement_line \
+ WHERE amount > 0 \
+ AND date >= date_trunc('month', %s) \
+ AND date < date_trunc('month', %s + interval '1' month);",
+ (date_tdb, date_tdb)
+ )
+ encaisse = self.env.cr.fetchone()[0]
+
+ # CHARGES FIXES
+ self.env.cr.execute(
+ "SELECT charges_fixes \
+ FROM res_company"
+ )
+ charges_fixes = self.env.cr.fetchone()[0]
+
+ # PIPE
+ self.env.cr.execute(
+ "SELECT SUM(planned_revenue * probability / 100) \
+ FROM crm_lead \
+ WHERE active = True"
+ )
+ pipe = self.env.cr.fetchone()[0]
+
+ if not encaisse:
+ encaisse = 0
+ if not charges:
+ charges = 0
+
+ record.ca_mois = ca_mois
+ record.cmd_mois = cmd_mois
+ record.treso = treso_total
+ record.charges = charges * (-1.0)
+ record.encaisse = encaisse
+ record.variation = encaisse + charges
+ record.charges_fixes = charges_fixes
+ record.pipe_mois = pipe
+
+ @api.multi
+ @api.depends('charges_fixes', 'treso')
+ def runway_value(self):
+ for record in self:
+ if record.charges_fixes:
+ record.runway = record.treso / record.charges_fixes
+
+ @api.multi
+ @api.depends('date_tdb')
+ def get_month(self):
+ for record in self:
+ months = ['Janv',
+ 'Fév',
+ 'Mars',
+ 'Avr',
+ 'Mai',
+ 'Juin',
+ 'Juil',
+ 'Août',
+ 'Sept',
+ 'Oct',
+ 'Nov',
+ 'Dec']
+ date_tdb = record.date_tdb
+ month = int(date_tdb[5:7])
+ year = date_tdb[2:4]
+ record.name = months[month-1] + " " + year
+
+ @api.model
+ def new_data(self):
+ self.create({'date_tdb': str(datetime.now())})
+
+ @api.model
+ def retrieve_datas_dashboard(self):
+ # Get fiscal years
+ fiscal_date = datetime(
+ datetime.now().year,
+ self.env.user.company_id.fiscalyear_last_month,
+ self.env.user.company_id.fiscalyear_last_day
+ )
+ if datetime.now() > fiscal_date:
+ fiscal_year = "'" + Date.to_string(fiscal_date) + "'"
+ fiscal_year_next = "'" + Date.to_string(
+ fiscal_date + relativedelta(years=1)) + "'"
+ else:
+ fiscal_year = "'" + Date.to_string(fiscal_date - relativedelta(
+ years=1)) + "'"
+ fiscal_year_next = "'" + Date.to_string(fiscal_date) + "'"
+
+ # Prepare values
+ res = {
+ 'facture': 0,
+ 'commandes': 0,
+ 'pipe': 0,
+ 'pipe_win': 0,
+ 'pipe_to_win': 0,
+ 'pipe_n1': 0,
+ 'tresorerie': 0,
+ 'entree': 0,
+ 'sortie': 0,
+ 'variation': 0,
+ 'target': 0,
+ 'cca': 0,
+ 'capital': 0,
+ 'date_maj': 0,
+ 'a_encaisser': 0,
+ 'a_payer': 0,
+ 'fiscal_year': fiscal_year,
+ 'fiscal_year_next': fiscal_year_next,
+ }
+
+ self._cr.execute(
+ """
+ SELECT
+ (SELECT COUNT(*)
+ FROM account_invoice
+ ) AS id,
+ (SELECT SUM(amount_untaxed_signed)
+ FROM account_invoice
+ WHERE state!='draft'
+ AND (type='out_invoice' OR type='out_refund')
+ AND date > %s AND date <= %s
+ ) AS facture,
+ (SELECT SUM(residual_company_signed)
+ FROM account_invoice
+ WHERE state!='draft' AND type='out_invoice'
+ ) AS a_encaisser,
+ (SELECT SUM(residual_company_signed)
+ FROM account_invoice
+ WHERE state!='draft' AND type='in_invoice'
+ ) AS a_payer,
+ (SELECT SUM(planned_revenue * probability / 100)
+ FROM crm_lead
+ WHERE active=True
+ AND (date_deadline <= %s OR date_deadline is NULL)
+ ) AS pipe,
+ (SELECT SUM(planned_revenue * probability / 100)
+ FROM crm_lead WHERE active=True AND date_deadline > %s
+ ) AS pipe_n1,
+ (SELECT SUM(planned_revenue * probability / 100)
+ FROM crm_lead
+ WHERE active=True
+ AND probability = 100
+ AND (date_deadline <= %s OR date_deadline is NULL)
+ ) AS pipe_win,
+ (SELECT SUM(planned_revenue * probability / 100)
+ FROM crm_lead
+ WHERE active=True
+ AND probability != 100
+ AND (date_deadline < %s OR date_deadline is NULL)
+ ) AS pipe_to_win,
+ (SELECT date
+ FROM account_bank_statement
+ ORDER BY ID DESC LIMIT 1
+ ) AS date_maj,
+ (SELECT SUM(amount)
+ FROM account_bank_statement_line
+ ) AS tresorerie,
+ (SELECT SUM(amount)
+ FROM account_bank_statement_line
+ WHERE amount > 0 AND date > %s
+ ) AS entree,
+ (SELECT SUM(amount)
+ FROM account_bank_statement_line
+ WHERE amount < 0 AND date > %s
+ ) AS sortie,
+ (SELECT SUM(amount)
+ FROM account_bank_statement_line
+ WHERE date > %s
+ ) AS variation,
+ (SELECT SUM(e.total_amount)
+ FROM hr_expense_sheet es, hr_expense e
+ WHERE es.id = e.sheet_id
+ AND e.payment_mode = 'own_account'
+ AND es.state != 'done'
+ ) AS cca,
+ (SELECT SUM(price_subtotal - qty_invoiced * price_unit)
+ FROM sale_order_line
+ WHERE invoice_status = 'to invoice'
+ ) AS commandes;
+ """
+ % (fiscal_year,
+ fiscal_year_next,
+ fiscal_year_next,
+ fiscal_year_next,
+ fiscal_year_next,
+ fiscal_year_next,
+ fiscal_year,
+ fiscal_year,
+ fiscal_year)
+ )
+ datas = self._cr.dictfetchall()
+
+ self._cr.execute("SELECT ca_target FROM res_company;")
+ ca_target = self._cr.dictfetchall()
+
+ self._cr.execute("SELECT sum(capital) AS capital FROM hr_employee;")
+ capital = self._cr.dictfetchall()
+
+ if datas[0]['facture']:
+ res['facture'] += datas[0]['facture']
+ if datas[0]['a_encaisser']:
+ res['a_encaisser'] += datas[0]['a_encaisser']
+ if datas[0]['a_payer']:
+ res['a_payer'] += datas[0]['a_payer']
+ if datas[0]['pipe']:
+ res['pipe'] += datas[0]['pipe']
+ if datas[0]['pipe_win']:
+ res['pipe_win'] += datas[0]['pipe_win']
+ if datas[0]['pipe_to_win']:
+ res['pipe_to_win'] += datas[0]['pipe_to_win']
+ if datas[0]['pipe_n1']:
+ res['pipe_n1'] += datas[0]['pipe_n1']
+ if datas[0]['tresorerie']:
+ res['tresorerie'] += datas[0]['tresorerie']
+ if datas[0]['date_maj']:
+ res['date_maj'] = datas[0]['date_maj']
+ if datas[0]['entree']:
+ res['entree'] += datas[0]['entree']
+ if datas[0]['sortie']:
+ res['sortie'] += datas[0]['sortie']
+ if datas[0]['variation']:
+ res['variation'] += datas[0]['variation']
+ if datas[0]['commandes']:
+ res['commandes'] += datas[0]['commandes']
+ if datas[0]['cca']:
+ res['cca'] += datas[0]['cca']
+ if ca_target[0]['ca_target']:
+ res['target'] += ca_target[0]['ca_target']
+ if capital[0]['capital']:
+ res['capital'] += capital[0]['capital']
+
+ return res
+
+ @api.model
+ def tresorerie(self):
+ self._cr.execute(
+ """
+ SELECT to_char(date_trunc('month', date),'YYYY-MM') AS mois,
+ SUM(CASE WHEN amount > 0 THEN amount ELSE 0 END) AS entree,
+ SUM(CASE WHEN amount < 0 THEN amount ELSE 0 END) AS sortie,
+ SUM(amount) AS variation
+ FROM account_bank_statement_line
+ GROUP BY date_trunc('month', date)
+ ORDER BY date_trunc('month', date);
+ """
+ )
+ tresorerie = self._cr.dictfetchall()
+
+ self._cr.execute(
+ """
+ SELECT
+ (SELECT SUM(e.total_amount) AS fonds_propres
+ FROM hr_expense_sheet es, hr_expense e
+ WHERE es.id = e.sheet_id
+ AND e.payment_mode = 'own_account'
+ AND es.state != 'done'
+ ) AS cca,
+ (SELECT SUM(capital) AS capital FROM hr_employee) AS capital;
+ """
+ )
+ fonds_propres = self._cr.dictfetchall()[0]
+
+ if not fonds_propres['cca']:
+ fonds_propres['cca'] = 0
+
+ return {'tresorerie': tresorerie, 'fonds_propres': fonds_propres}
+
+ @api.model
+ def previ_tresorerie(self):
+ self._cr.execute(
+ """
+ SELECT to_char(date_trunc('month', date),'YYYY-MM') AS mois,
+ SUM(SUM(amount)) OVER (
+ ORDER BY date_trunc('month', date)
+ ) AS treso
+ FROM account_bank_statement_line
+ GROUP BY date_trunc('month', date)
+ ORDER BY date_trunc('month', date) DESC LIMIT 6;
+ """
+ )
+ tresorerie = self._cr.dictfetchall()
+
+ self._cr.execute(
+ """
+ SELECT
+ (SELECT SUM(e.total_amount) AS fonds_propres
+ FROM hr_expense_sheet es, hr_expense e
+ WHERE es.id = e.sheet_id
+ AND e.payment_mode = 'own_account'
+ AND es.state != 'done'
+ ) as cca,
+ (SELECT SUM(capital) AS capital FROM hr_employee) AS capital;
+ """
+ )
+ fonds_propres = self._cr.dictfetchall()[0]
+
+ self._cr.execute(
+ """
+ SELECT to_char(date_trunc('month', date_due),'YYYY-MM') AS mois,
+ SUM(CASE WHEN type = 'in_invoice'
+ THEN residual_company_signed
+ ELSE 0 END
+ ) AS f_fournisseur,
+ SUM(CASE WHEN type = 'out_invoice'
+ THEN residual_company_signed
+ ELSE 0 END
+ ) AS f_client
+ FROM account_invoice
+ WHERE state != 'draft' AND state != 'paid'
+ GROUP BY date_trunc('month', date_due)
+ ORDER BY date_trunc('month', date_due);
+ """
+ )
+ factures = self._cr.dictfetchall()
+
+ self._cr.execute(
+ """
+ SELECT periode,
+ SUM(montant)
+ FROM previ_treso
+ WHERE periode != 1
+ GROUP BY periode
+ ORDER BY periode;
+ """
+ )
+ charges_periode = self._cr.dictfetchall()
+
+ self._cr.execute(
+ """
+ SELECT to_char(date_trunc('month', date), 'YYYY-MM') as mois,
+ SUM(montant)
+ FROM previ_treso
+ WHERE periode = 1
+ GROUP BY date_trunc('month', date);
+ """
+ )
+ charges_fixes = self._cr.dictfetchall()
+
+ if not fonds_propres['cca']:
+ fonds_propres['cca'] = 0
+
+ return {
+ 'tresorerie': tresorerie,
+ 'fonds_propres': fonds_propres,
+ 'factures': factures,
+ 'charges_fixes': charges_fixes,
+ 'charges_periode': charges_periode,
+ }
diff --git a/models/res_company.py b/models/res_company.py
index 5ae5e39..74128d9 100644
--- a/models/res_company.py
+++ b/models/res_company.py
@@ -1,27 +1,33 @@
# -*- coding: utf-8 -*-
-
# © 2017 Le Filament (<http://www.le-filament.com>)
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
-from odoo import models, fields, api
+from odoo import models, fields
-class res_company(models.Model):
- _name = "res.company"
- _inherit = "res.company"
- ca_target = fields.Integer( "Objectif Chiffre d'Affaire" )
- charges_fixes = fields.Integer( 'Charges Fixes' )
- previ_treso_ids = fields.One2many('previ.treso', 'company_id', 'Prévisionnel')
+class res_company(models.Model):
+ _inherit = "res.company"
+ ca_target = fields.Integer("Objectif Chiffre d'Affaire")
+ charges_fixes = fields.Integer('Charges Fixes')
+ previ_treso_ids = fields.One2many('previ.treso',
+ 'company_id',
+ 'Prévisionnel')
class previ_treso(models.Model):
- _name = "previ.treso"
- _description = "Previsionnel de tresorerie"
- _order = 'name'
-
- company_id = fields.Many2one('res.company', 'Company', default=lambda self: self.env.user.company_id.id )
- name = fields.Char('Nom')
- periode = fields.Selection([(12,'Mensuel'),(3,'Trimestriel'),(1,'Annuel')], srting='Période')
- date = fields.Date('Date')
- montant = fields.Float('Montant')
\ No newline at end of file
+ _name = "previ.treso"
+ _description = "Previsionnel de tresorerie"
+ _order = 'name'
+
+ company_id = fields.Many2one(
+ 'res.company',
+ 'Company',
+ default=lambda self: self.env.user.company_id.id)
+ name = fields.Char('Nom')
+ periode = fields.Selection(
+ [(12, 'Mensuel'), (3, 'Trimestriel'), (1, 'Annuel')],
+ srting='Période'
+ )
+ date = fields.Date('Date')
+ montant = fields.Float('Montant')
diff --git a/security/lefilament_dashboard_security.xml b/security/lefilament_dashboard_security.xml
index de335ff..5aeff45 100644
--- a/security/lefilament_dashboard_security.xml
+++ b/security/lefilament_dashboard_security.xml
@@ -1,4 +1,6 @@
<?xml version="1.0" encoding="utf-8"?>
+<!-- Copyright 2017 Le Filament (<https://www.le-filament.com>)
+ License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). -->
<odoo>
<data noupdate="0">
diff --git a/static/description/icon_menu.png b/static/description/icon_menu.png
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new file mode 100644
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diff --git a/static/src/js/dashboard_year.js b/static/src/js/dashboard_year.js
index af8c52a..e1b1c7a 100644
--- a/static/src/js/dashboard_year.js
+++ b/static/src/js/dashboard_year.js
@@ -1,4 +1,3 @@
-
// © 2017 Le Filament (<http://www.le-filament.com>)
// License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
diff --git a/static/src/js/tresorerie.js b/static/src/js/tresorerie.js
index 7b563c5..eddcb39 100644
--- a/static/src/js/tresorerie.js
+++ b/static/src/js/tresorerie.js
@@ -1,4 +1,3 @@
-
// © 2017 Le Filament (<http://www.le-filament.com>)
// License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
diff --git a/static/src/xml/lefilament_tdb.xml b/static/src/xml/lefilament_tdb.xml
index 1a32d32..c4e9486 100644
--- a/static/src/xml/lefilament_tdb.xml
+++ b/static/src/xml/lefilament_tdb.xml
@@ -1,4 +1,6 @@
<?xml version="1.0" encoding="UTF-8"?>
+<!-- Copyright 2017 Le Filament (<https://www.le-filament.com>)
+ License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). -->
<templates xml:space="preserve">
<t t-name="Dashboard">
diff --git a/static/src/xml/lefilament_treso.xml b/static/src/xml/lefilament_treso.xml
index 936d14c..3f16f1a 100644
--- a/static/src/xml/lefilament_treso.xml
+++ b/static/src/xml/lefilament_treso.xml
@@ -1,4 +1,6 @@
<?xml version="1.0" encoding="UTF-8"?>
+<!-- Copyright 2017 Le Filament (<https://www.le-filament.com>)
+ License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). -->
<templates xml:space="preserve">
diff --git a/views/assets.xml b/views/assets.xml
index 6355aa0..d4363a1 100644
--- a/views/assets.xml
+++ b/views/assets.xml
@@ -1,4 +1,6 @@
<?xml version="1.0" encoding="utf-8"?>
+<!-- Copyright 2017 Le Filament (<https://www.le-filament.com>)
+ License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). -->
<odoo>
<data>
diff --git a/views/schedule.xml b/views/schedule.xml
index 748bcb5..6afdedd 100644
--- a/views/schedule.xml
+++ b/views/schedule.xml
@@ -1,6 +1,8 @@
<odoo>
+<!-- Copyright 2017 Le Filament (<https://www.le-filament.com>)
+ License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). -->
<data noupdate="1">
- <record id="ir_cron_sapova_tdb" model="ir.cron">
+ <record id="ir_cron_lefilament_tdb" model="ir.cron">
<field name="name">Tableau de Bord - Le Filament</field>
<field name="active" eval="True" />
<field name="user_id" ref="base.user_root" />
diff --git a/views/views.xml b/views/views.xml
index 7b3ee33..00250c6 100644
--- a/views/views.xml
+++ b/views/views.xml
@@ -1,4 +1,6 @@
<?xml version="1.0" encoding="utf-8"?>
+<!-- Copyright 2017 Le Filament (<https://www.le-filament.com>)
+ License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). -->
<odoo>
<data>
--
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