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 IN ('purchase', 'general') \
+ AND account_analytic_journal.type = 'general' \
GROUP BY account_analytic_account.id;""", (parent_ids,))
for account_id, sum in cr.fetchall():
if account_id not in res:
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)], context=context)
+ line_ids = lines_obj.search(cr, uid, [('account_id','=', account.id), ('invoice_id','!=',False), ('to_invoice','!=', False), ('journal_id.type', '=', 'general')], context=context)
for line in lines_obj.browse(cr, uid, line_ids, context=context):
res[account.id] += line.invoice_id.amount_untaxed
return res
def _remaining_ca_calc(self, cr, uid, ids, name, arg, context=None):
res = {}
for account in self.browse(cr, uid, ids, context=context):
- if account.amount_max != 0:
- res[account.id] = max(account.amount_max - account.ca_invoiced, account.fix_price_to_invoice)
- else:
- res[account.id]=0.0
+ res[account.id] = max(account.amount_max - account.ca_invoiced, account.fix_price_to_invoice)
return res
def _real_margin_calc(self, cr, uid, ids, name, arg, context=None):
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,))
+ 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 = {}
- 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
+ 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
- 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
_columns = {
'charge_expenses' : fields.boolean('Charge Expenses'),
<field name="name">account.analytic.account.form.expense.inherit</field>
<field name="model">account.analytic.account</field>
<field name="type">form</field>
- <field name="inherit_id" ref="account_analytic_analysis.account_analytic_account_form_form"/>
- <field eval="20" name="priority"/>
- <field name="arch" type="xml">
+ <field eval="60" name="priority"/>
<xpath expr='//tr[@name="total"]' position='before'>
<tr>
<td>
</td><td>
<field class="oe_form_inline" name="expense_to_invoice" attrs="{'invisible': [('charge_expenses','=',False)]}"/>
</td><td>
- <button name="open_hr_expense" string="Expenses" type="object" attrs="{'invisible': [('charge_expenses','=',False)]}"/>
- <button name="hr_to_invoiced_expense" string="Invoice Expenses" type="object" attrs="{'invisible': [('charge_expenses','=',False)]}"/>
+ <button name="open_hr_expense" string="All Expenses" type="object" attrs="{'invisible': [('charge_expenses','=',False)]}"/>
+ <button name="hr_to_invoiced_expense" string="Expenses to Invoice" type="object" attrs="{'invisible': [('charge_expenses','=',False)]}"/>
</td>
</tr>
</xpath>