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 = 'sale' \
+ AND account_analytic_journal.type IN ('purchase', 'general') \
GROUP BY account_analytic_account.id;""", (parent_ids,))
for account_id, sum in cr.fetchall():
if account_id not in res:
res[account_id] = round(sum,2)
res_final = res
return res_final
-
- def _expense_invoiced_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 hel.analytic_account,SUM(hel.unit_amount*hel.unit_quantity) from hr_expense_line as hel\
- LEFT JOIN hr_expense_expense as he ON he.id = hel.expense_id\
- where he.state = 'paid' and hel.analytic_account IN %s \
- GROUP BY hel.analytic_account",(child_ids,))
- for account_id, sum in cr.fetchall():
- res[account_id] = sum
- res_final = res
- return res_final
-
- 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 hel.analytic_account, SUM(hel.unit_amount*hel.unit_quantity) from hr_expense_line as hel\
- LEFT JOIN hr_expense_expense as he ON he.id = hel.expense_id\
- where he.state = 'invoiced' and hel.analytic_account IN %s \
- GROUP BY hel.analytic_account",(child_ids,))
- for account_id, sum in cr.fetchall():
- res[account_id] = sum
- res_final = res
- return res_final
-
def _total_cost_calc(self, cr, uid, ids, name, arg, context=None):
res = {}
res_final = {}
for id in ids:
res[id] = round(res.get(id, 0.0),2)
return res
-
- 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.expense_max != 0:
- res[account.id] = account.expense_max - account.expense_invoiced
- else:
- res[account.id]=0.0
- for id in ids:
- res[id] = round(res.get(id, 0.0),2)
- return res
def _real_margin_calc(self, cr, uid, ids, name, arg, context=None):
res = {}
result.add(line.account_id.id)
return list(result)
+ def _get_total_estimation(self, account):
+ tot_est = 0.0
+ if account.fix_price_invoices:
+ total_est += account.amount_max
+ if account.invoice_on_timesheets:
+ tot_est += account.hours_qtt_est
+ return tot_est
+
+ def _get_total_invoiced(self, account):
+ total_invoiced = 0.0
+ if account.fix_price_invoices:
+ total_invoiced += account.ca_invoiced
+ if account.invoice_on_timesheets:
+ total_invoiced += account.hours_qtt_invoiced
+ return total_invoiced
+
+ def _get_total_remaining(self, account):
+ total_remaining = 0.0
+ if account.fix_price_invoices:
+ total_remaining += account.remaining_ca
+ if account.invoice_on_timesheets:
+ total_remaining += account.remaining_hours
+ return total_remaining
+
+ def _get_total_toinvoice(self, account):
+ total_toinvoice = 0.0
+ if account.fix_price_invoices:
+ total_toinvoice += account.ca_to_invoice
+ if account.invoice_on_timesheets:
+ total_toinvoice += account.hours_qtt_non_invoiced
+ return total_toinvoice
+
+ def _sum_of_fields(self, cr, uid, ids, name, arg, context=None):
+ res = dict([(i, {}) for i in ids])
+ for account in self.browse(cr, uid, ids, context=context):
+ res[account.id]['est_total'] = self._get_total_estimation(account)
+ res[account.id]['invoiced_total'] = self._get_total_invoiced(account)
+ res[account.id]['remaining_total'] = self._get_total_remaining(account)
+ res[account.id]['toinvoice_total'] = self._get_total_toinvoice(account)
+ return res
+
_columns = {
'is_overdue_quantity' : fields.function(_is_overdue_quantity, method=True, type='boolean', string='Overdue Quantity',
store={
digits_compute=dp.get_precision('Account')),
'fix_price_invoices' : fields.boolean('Fix Price Invoices'),
'invoice_on_timesheets' : fields.boolean("Invoice On Timesheets"),
- 'charge_expenses' : fields.boolean('Charge Expenses'),
'month_ids': fields.function(_analysis_all, multi='analytic_analysis', type='many2many', relation='account_analytic_analysis.summary.month', string='Month'),
'user_ids': fields.function(_analysis_all, multi='analytic_analysis', type="many2many", relation='account_analytic_analysis.summary.user', string='User'),
- 'template_id':fields.many2one('account.analytic.account', 'Template Of Contract'),
- '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"),
- #'fix_exp_max' : fields.float('Max. amt'),
- #'timesheet_max': fields.float('max_timesheet'),
- 'expense_max': fields.float('expenses'),
+ 'template_id':fields.many2one('account.analytic.account', 'Template of Contract'),
+ 'hours_qtt_est': fields.float('Estimation of Hours to Invoice'),
+ 'est_total' : fields.function(_sum_of_fields, type="float",multi="sum_of_all"),
+ 'invoiced_total' : fields.function(_sum_of_fields, type="float",multi="sum_of_all"),
+ 'remaining_total' : fields.function(_sum_of_fields, type="float",multi="sum_of_all"),
+ 'toinvoice_total' : fields.function(_sum_of_fields, type="float",multi="sum_of_all"),
}
+
def on_change_template(self, cr, uid, id, template_id):
if not template_id:
return {}
res['value']['date_start'] = str(template.date_start)
if template.date:
res['value']['date'] = str(template.date)
+ res['value']['fix_price_invoices'] = template.fix_price_invoices
+ res['value']['invoice_on_timesheets'] = template.invoice_on_timesheets
+ res['value']['charge_expenses'] = template.charge_expenses
res['value']['quantity_max'] = template.quantity_max
res['value']['remaining_hours'] = template.remaining_hours
+ res['value']['amount_max'] = template.amount_max
+ res['value']['expense_max'] = template.expense_max
res['value']['to_invoice'] = template.to_invoice.id
res['value']['pricelist_id'] = template.pricelist_id.id
res['value']['description'] = template.description
projects / odoo / odoo.git / blobdiff