157 lines
7.7 KiB
Python
157 lines
7.7 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 openerp.osv import fields, osv
|
|
from openerp.osv.orm import intersect
|
|
from openerp.tools.translate import _
|
|
|
|
from openerp.addons.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 = {}
|
|
#We don't want consolidation for each of these fields because those complex computation is resource-greedy.
|
|
for account in self.pool.get('account.analytic.account').browse(cr, uid, ids, context=context):
|
|
cr.execute("""
|
|
SELECT product_id, sum(amount), user_id, to_invoice, sum(unit_amount), product_uom_id, line.name
|
|
FROM account_analytic_line line
|
|
LEFT JOIN account_analytic_journal journal ON (journal.id = line.journal_id)
|
|
WHERE account_id = %s
|
|
AND journal.type = 'purchase'
|
|
AND invoice_id IS NULL
|
|
AND to_invoice IS NOT NULL
|
|
GROUP BY product_id, user_id, to_invoice, product_uom_id, line.name""", (account.id,))
|
|
|
|
res[account.id] = 0.0
|
|
for product_id, total_amount, user_id, factor_id, qty, uom, line_name in cr.fetchall():
|
|
#the amount to reinvoice is the real cost. We don't use the pricelist
|
|
total_amount = -total_amount
|
|
factor = self.pool.get('hr_timesheet_invoice.factor').browse(cr, uid, factor_id, context=context)
|
|
res[account.id] += total_amount * (100 - factor.factor or 0.0) / 100.0
|
|
return res
|
|
|
|
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)
|
|
#Put invoices in separate array in order not to calculate them double
|
|
invoices = []
|
|
for line in lines_obj.browse(cr, uid, line_ids, context=context):
|
|
if line.invoice_id not in invoices:
|
|
invoices.append(line.invoice_id)
|
|
for invoice in invoices:
|
|
res[account.id] += invoice.amount_untaxed
|
|
return res
|
|
|
|
def _ca_invoiced_calc(self, cr, uid, ids, name, arg, context=None):
|
|
result = super(account_analytic_account, self)._ca_invoiced_calc(cr, uid, ids, name, arg, context=context)
|
|
for acc in self.browse(cr, uid, result.keys(), context=context):
|
|
result[acc.id] = result[acc.id] - (acc.expense_invoiced or 0.0)
|
|
return result
|
|
|
|
_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'),
|
|
'ca_invoiced': fields.function(_ca_invoiced_calc, type='float', string='Invoiced Amount',
|
|
help="Total customer invoiced amount for this account.",
|
|
digits_compute=dp.get_precision('Account')),
|
|
}
|
|
|
|
def on_change_template(self, cr, uid, id, template_id, date_start=False, context=None):
|
|
res = super(account_analytic_account, self).on_change_template(cr, uid, id, template_id, date_start=date_start, 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):
|
|
mod_obj = self.pool.get('ir.model.data')
|
|
act_obj = self.pool.get('ir.actions.act_window')
|
|
|
|
dummy, act_window_id = mod_obj.get_object_reference(cr, uid, 'hr_expense', 'expense_all')
|
|
result = act_obj.read(cr, uid, act_window_id, context=context)
|
|
|
|
line_ids = self.pool.get('hr.expense.line').search(cr,uid,[('analytic_account', 'in', ids)])
|
|
result['domain'] = [('line_ids', 'in', line_ids)]
|
|
names = [account.name for account in self.browse(cr, uid, ids, context=context)]
|
|
result['name'] = _('Expenses of %s') % ','.join(names)
|
|
result['context'] = {'analytic_account': ids[0]}
|
|
result['view_type'] = 'form'
|
|
return result
|
|
|
|
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,
|
|
}
|
|
|
|
|
|
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|