161 lines
7.5 KiB
Python
161 lines
7.5 KiB
Python
# -*- coding: utf-8 -*-
|
|
##############################################################################
|
|
#
|
|
# OpenERP, Open Source Management Solution
|
|
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
|
|
#
|
|
# 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 <http://www.gnu.org/licenses/>.
|
|
#
|
|
##############################################################################
|
|
|
|
from osv import osv, fields
|
|
from osv.orm import intersect, except_orm
|
|
import tools.sql
|
|
from tools.translate import _
|
|
from decimal_precision import decimal_precision as dp
|
|
|
|
|
|
class account_analytic_account(osv.osv):
|
|
_name = "account.analytic.account"
|
|
_inherit = "account.analytic.account"
|
|
|
|
def _get_total_estimation(self, account):
|
|
tot_est = super(account_analytic_account, self)._get_total_estimation(account)
|
|
if account.charge_expenses:
|
|
tot_est += account.est_expenses
|
|
return tot_est
|
|
|
|
def _get_total_invoiced(self, account):
|
|
total_invoiced = super(account_analytic_account, self)._get_total_invoiced(account)
|
|
if account.charge_expenses:
|
|
total_invoiced += account.expense_invoiced
|
|
return total_invoiced
|
|
|
|
def _get_total_remaining(self, account):
|
|
total_remaining = super(account_analytic_account, self)._get_total_remaining(account)
|
|
if account.charge_expenses:
|
|
total_remaining += account.remaining_expense
|
|
return total_remaining
|
|
|
|
def _get_total_toinvoice(self, account):
|
|
total_toinvoice = super(account_analytic_account, self)._get_total_toinvoice(account)
|
|
if account.charge_expenses:
|
|
total_toinvoice += account.expense_to_invoice
|
|
return total_toinvoice
|
|
|
|
def _remaining_expnse_calc(self, cr, uid, ids, name, arg, context=None):
|
|
res = {}
|
|
for account in self.browse(cr, uid, ids, context=context):
|
|
if account.est_expenses != 0:
|
|
res[account.id] = max(account.est_expenses - account.expense_invoiced, account.expense_to_invoice)
|
|
else:
|
|
res[account.id]=0.0
|
|
return res
|
|
|
|
def _expense_to_invoice_calc(self, cr, uid, ids, name, arg, context=None):
|
|
res = {}
|
|
res_final = {}
|
|
child_ids = tuple(ids) #We don't want consolidation for each of these fields because those complex computation is resource-greedy.
|
|
for i in child_ids:
|
|
res[i] = 0.0
|
|
if not child_ids:
|
|
return res
|
|
|
|
if child_ids:
|
|
cr.execute("""SELECT account_analytic_account.id, \
|
|
COALESCE(SUM (product_template.list_price * \
|
|
account_analytic_line.unit_amount * \
|
|
((100-hr_timesheet_invoice_factor.factor)/100)), 0.0) \
|
|
AS ca_to_invoice \
|
|
FROM product_template \
|
|
JOIN product_product \
|
|
ON product_template.id = product_product.product_tmpl_id \
|
|
JOIN account_analytic_line \
|
|
ON account_analytic_line.product_id = product_product.id \
|
|
JOIN account_analytic_journal \
|
|
ON account_analytic_line.journal_id = account_analytic_journal.id \
|
|
JOIN account_analytic_account \
|
|
ON account_analytic_account.id = account_analytic_line.account_id \
|
|
JOIN hr_timesheet_invoice_factor \
|
|
ON hr_timesheet_invoice_factor.id = account_analytic_account.to_invoice \
|
|
WHERE account_analytic_account.id IN %s \
|
|
AND account_analytic_line.invoice_id IS NULL \
|
|
AND account_analytic_line.to_invoice IS NOT NULL \
|
|
AND account_analytic_journal.type = 'purchase' \
|
|
GROUP BY account_analytic_account.id;""",(child_ids,))
|
|
for account_id, sum in cr.fetchall():
|
|
res[account_id] = sum
|
|
res_final = res
|
|
return res_final
|
|
|
|
def _expense_invoiced_calc(self, cr, uid, ids, name, arg, context=None):
|
|
lines_obj = self.pool.get('account.analytic.line')
|
|
res = {}
|
|
for account in self.browse(cr, uid, ids, context=context):
|
|
res[account.id] = 0.0
|
|
line_ids = lines_obj.search(cr, uid, [('account_id','=', account.id), ('invoice_id','!=',False), ('to_invoice','!=', False), ('journal_id.type', '=', 'purchase')], context=context)
|
|
for line in lines_obj.browse(cr, uid, line_ids, context=context):
|
|
res[account.id] += line.invoice_id.amount_untaxed
|
|
return res
|
|
|
|
|
|
_columns = {
|
|
'charge_expenses' : fields.boolean('Charge Expenses'),
|
|
'expense_invoiced' : fields.function(_expense_invoiced_calc, type="float"),
|
|
'expense_to_invoice' : fields.function(_expense_to_invoice_calc, type='float'),
|
|
'remaining_expense' : fields.function(_remaining_expnse_calc, type="float"),
|
|
'est_expenses': fields.float('Estimation of Expenses to Invoice'),
|
|
}
|
|
|
|
def on_change_template(self, cr, uid, id, template_id, context=None):
|
|
res = super(account_analytic_account, self).on_change_template(cr, uid, id, template_id, context=context)
|
|
if template_id and 'value' in res:
|
|
template = self.browse(cr, uid, template_id, context=context)
|
|
res['value']['charge_expenses'] = template.charge_expenses
|
|
res['value']['est_expenses'] = template.est_expenses
|
|
return res
|
|
|
|
def open_hr_expense(self, cr, uid, ids, context=None):
|
|
line_ids = self.pool.get('hr.expense.line').search(cr,uid,[('analytic_account', 'in', ids)])
|
|
domain = [('line_ids', 'in', line_ids)]
|
|
names = [record.name for record in self.browse(cr, uid, ids, context=context)]
|
|
name = _('Expenses of %s') % ','.join(names)
|
|
return {
|
|
'type': 'ir.actions.act_window',
|
|
'name': name,
|
|
'view_type': 'form',
|
|
'view_mode': 'tree,form',
|
|
'domain' : domain,
|
|
'res_model': 'hr.expense.expense',
|
|
'nodestroy': True,
|
|
}
|
|
|
|
def hr_to_invoice_expense(self, cr, uid, ids, context=None):
|
|
domain = [('invoice_id','=',False),('to_invoice','!=',False), ('journal_id.type', '=', 'purchase'), ('account_id', 'in', ids)]
|
|
names = [record.name for record in self.browse(cr, uid, ids, context=context)]
|
|
name = _('Expenses to Invoice of %s') % ','.join(names)
|
|
return {
|
|
'type': 'ir.actions.act_window',
|
|
'name': name,
|
|
'view_type': 'form',
|
|
'view_mode': 'tree,form',
|
|
'domain' : domain,
|
|
'res_model': 'account.analytic.line',
|
|
'nodestroy': True,
|
|
}
|
|
|
|
account_analytic_account()
|
|
|
|
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|