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177
condominio_aragon_37/models.py
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177
condominio_aragon_37/models.py
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from django.db import models
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from django.db.models import Q
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from catalogos.models import Banco, CuentaContable
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from django.utils.safestring import mark_safe
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from django.templatetags.static import static
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from django.utils.html import format_html
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# Create your models here.
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class CuentaBanco(models.Model):
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banco = models.ForeignKey(Banco, on_delete=models.PROTECT, related_name='condominio_30')
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clabe = models.CharField(max_length=18)
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apoderado = models.CharField(max_length=60)
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saldo_inicial = models.DecimalField(max_digits=10, decimal_places=2, blank=True, null=True, default=0)
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fecha_saldo_inicial = models.DateField(blank=True, null=True)
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saldo_final = models.DecimalField(max_digits=10, decimal_places=2, blank=True, null=True, default=0)
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fecha_saldo_final = models.DateField(blank=True, null=True)
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def __str__(self):
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return '%s %s %d' % (self.clabe, self.apoderado[:10], self.saldo_final)
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class Meta:
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managed = True
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db_table = 'condominio_aragon37_cuenta_banco'
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verbose_name_plural = "Cuentas bancarias"
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class Condomino(models.Model):
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depto = models.CharField(max_length=15, blank=True, null=True)
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propietario = models.CharField(max_length=60, blank=True, null=True)
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poseedor = models.CharField(max_length=60, blank=True, null=True)
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ubicacion = models.CharField(max_length=20, blank=True, null=True)
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email = models.CharField(max_length=25, blank=True, null=True)
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telefono = models.CharField(max_length=30, blank=True, null=True)
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fecha_escrituracion = models.DateField(blank=True, null=True)
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referencia = models.DecimalField(max_digits=5, decimal_places=2, blank=True, null=True)
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indiviso = models.DecimalField(max_digits=10, decimal_places=4, blank=True, null=True)
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adeudo_inicial = models.DecimalField(max_digits=9, decimal_places=2, blank=True, null=True, default=0)
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fecha_adeudo_inicial = models.DateField(blank=True, null=True)
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cargos = models.DecimalField(max_digits=9, decimal_places=2, blank=True, null=True, default=0)
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abonos = models.DecimalField(max_digits=9, decimal_places=2, blank=True, null=True, default=0)
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saldo = models.DecimalField(max_digits=9, decimal_places=2, blank=True, null=True, default=0)
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def __str__(self):
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return '%s %s' % (self.depto, self.poseedor)
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def estado_cuenta(self):
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icon_url = static('admin/img/icon-viewlink.svg')
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text = format_html('<img src="{}" alt="view">', icon_url)
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return mark_safe(
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'<a href="/api-rest/estadocuentasadi10/%d">%s</a>' % (
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self.id, text))
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class Meta:
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managed = True
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db_table = 'condominio_aragon37_condomino'
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ordering = ['depto']
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class Movimiento(models.Model):
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cuenta_banco = models.ForeignKey(CuentaBanco, default=1, on_delete=models.PROTECT, related_name='condominio_31')
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fecha_movimiento = models.DateField(blank=True, null=True)
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descripcion = models.CharField(max_length=250, blank=True, null=True)
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deposito = models.DecimalField(max_digits=9, decimal_places=2, blank=True, null=True, default=0)
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retiro = models.DecimalField(max_digits=9, decimal_places=2, blank=True, null=True, default=0)
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condomino = models.ForeignKey(Condomino, on_delete=models.PROTECT, related_name='condominio_32')
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def __str__(self):
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return u'%d %s %d %s' % (
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self.id, self.fecha_movimiento.strftime('%d/%m/%Y'), self.deposito, self.descripcion[:15])
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class Meta:
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managed = True
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db_table = 'condominio_aragon37_movimiento'
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ordering = ['fecha_movimiento']
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class DetalleMovimiento(models.Model):
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movimiento = models.ForeignKey(Movimiento, verbose_name=('Movto'), on_delete=models.CASCADE, related_name='condominio_33')
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monto = models.DecimalField(max_digits=9, decimal_places=2, blank=True, null=True, default=0)
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cuenta_contable = models.ForeignKey(CuentaContable, verbose_name=('Cuenta Contable Ingreso/Egreso'),
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on_delete=models.CASCADE, related_name='condominio_34',
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limit_choices_to=Q(clave_mayor='41') | Q(clave_mayor='51') | Q(
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num_cuenta='2318'))
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comentario = models.CharField(max_length=20, blank=True, null=True, default=".")
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def __str__(self):
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return '%s %d' % (self.cuenta_contable, self.monto)
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class Meta:
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managed = True
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db_table = 'condominio_aragon37_detalle_movimiento'
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ordering = ['movimiento']
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class Registro(models.Model):
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condomino = models.ForeignKey(Condomino, default=1, on_delete=models.PROTECT, related_name='condominio_35')
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fecha = models.DateField(blank=True, null=True)
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descripcion = models.CharField(max_length=250, blank=True, null=True)
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debe = models.DecimalField(max_digits=9, decimal_places=2, blank=True, null=True, default=0,
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verbose_name='Depositos')
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haber = models.DecimalField(max_digits=9, decimal_places=2, blank=True, null=True, default=0, verbose_name='Cargos')
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saldo = models.DecimalField(max_digits=9, decimal_places=2, blank=True, null=True, default=0)
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cuenta_contable = models.ForeignKey(CuentaContable, verbose_name=('Cuenta Contable'), on_delete=models.CASCADE, related_name='condominio_36',
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limit_choices_to=Q(clave_mayor='23'))
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def __str__(self):
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return u'%d %s %d %d %d' % (self.id, self.fecha.strftime('%d/%m/%Y'), self.debe, self.haber, self.saldo)
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class Meta:
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managed = True
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db_table = 'condominio_aragon37_registro'
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ordering = ['fecha']
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verbose_name_plural = "Registros"
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class Asiento(models.Model):
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condomino = models.ForeignKey(Condomino, default=1, on_delete=models.PROTECT, related_name='condominio_92')
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fecha = models.DateField(blank=True, null=True)
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descripcion = models.CharField(max_length=250, blank=True, null=True)
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debe = models.DecimalField(max_digits=9, decimal_places=2, blank=True, null=True, default=0,
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verbose_name='Depositos')
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haber = models.DecimalField(max_digits=9, decimal_places=2, blank=True, null=True, default=0, verbose_name='Cargos')
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saldo = models.DecimalField(max_digits=9, decimal_places=2, blank=True, null=True, default=0)
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cuenta_contable = models.ForeignKey(CuentaContable, verbose_name=('Cuenta Contable'), on_delete=models.CASCADE, related_name='condominio_93',
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limit_choices_to=Q(clave_mayor='23'))
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def __str__(self):
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return u'%d %s %d %d %d' % (self.id, self.fecha.strftime('%d/%m/%Y'), self.debe, self.haber, self.saldo)
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class Meta:
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managed = True
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db_table = 'condominio_aragon37_asiento'
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ordering = ['fecha']
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verbose_name_plural = "Auxiliar"
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class CuotasCondominio(models.Model):
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descripcion = models.CharField(max_length=30, blank=True, null=True)
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mes_inicial = models.DateField(blank=True, null=True)
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mes_final = models.DateField(blank=True, null=True)
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dia_vencimiento = models.DecimalField(max_digits=2, decimal_places=0, blank=True, null=True, default=1)
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monto = models.DecimalField(max_digits=9, decimal_places=2, blank=True, null=True, default=0)
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cuenta_contable = models.ForeignKey(CuentaContable, verbose_name=('Cuenta Contable'), on_delete=models.CASCADE, related_name='condominio_37')
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condomino = models.ManyToManyField(Condomino, related_name='condominio_38')
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def __str__(self):
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return u'%s %s %s %d %s' % (
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self.descripcion, self.mes_inicial.strftime('%m-%Y'), self.mes_final.strftime('%m-%Y'), self.monto,
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self.cuenta_contable)
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class Meta:
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managed = True
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db_table = 'condominio_aragon37_cuotas'
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ordering = ['mes_inicial']
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verbose_name_plural = "Cuotas"
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class AcumuladoMes(models.Model):
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cuenta_banco = models.CharField(max_length=20, blank=True, null=True)
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mes = models.CharField(max_length=7, blank=True, null=True)
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fecha_inicial = models.DateField(blank=True, null=True)
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fecha_final = models.DateField(blank=True, null=True)
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depositos = models.DecimalField(max_digits=12, decimal_places=2, blank=True, null=True, default=0)
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retiros = models.DecimalField(max_digits=12, decimal_places=2, blank=True, null=True, default=0)
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saldo = models.DecimalField(max_digits=12, decimal_places=2, blank=True, null=True, default=0)
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def __str__(self):
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return u'%s %s %s %s %d %d %d' % (
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self.cuenta_banco, self.mes, self.fecha_inicial.strftime('%d/%m/%Y'), self.fecha_final.strftime('%d/%m/%Y'),
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self.depositos, self.retiros, self.saldo)
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class Meta:
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managed = True
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db_table = 'condominio_aragon37_acumulado_mes'
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verbose_name_plural = "Depositos y retiros por mes"
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class MovSinIdent(Movimiento):
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class Meta:
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proxy = True
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verbose_name = 'Deposito sin identificar'
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verbose_name_plural = 'Depositos sin identificar'
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