diff --git a/addons/sale_timesheet/controllers/main.py b/addons/sale_timesheet/controllers/main.py index 8d983164445..c2e51c9d7c3 100644 --- a/addons/sale_timesheet/controllers/main.py +++ b/addons/sale_timesheet/controllers/main.py @@ -70,12 +70,14 @@ class SaleTimesheetController(http.Controller): dashboard_values['rates']['total'] += rate # profitability, using profitability SQL report - profit = dict.fromkeys(['invoiced', 'to_invoice', 'cost', 'total'], 0.0) - profitability_raw_data = request.env['project.profitability.report'].read_group([('project_id', 'in', projects.ids)], ['project_id', 'amount_untaxed_to_invoice', 'amount_untaxed_invoiced', 'timesheet_cost'], ['project_id']) + profit = dict.fromkeys(['invoiced', 'to_invoice', 'cost', 'expense_cost', 'expense_amount_untaxed_invoiced', 'total'], 0.0) + profitability_raw_data = request.env['project.profitability.report'].read_group([('project_id', 'in', projects.ids)], ['project_id', 'amount_untaxed_to_invoice', 'amount_untaxed_invoiced', 'timesheet_cost', 'expense_cost', 'expense_amount_untaxed_invoiced'], ['project_id']) for data in profitability_raw_data: profit['invoiced'] += data.get('amount_untaxed_invoiced', 0.0) profit['to_invoice'] += data.get('amount_untaxed_to_invoice', 0.0) profit['cost'] += data.get('timesheet_cost', 0.0) + profit['expense_cost'] += data.get('expense_cost', 0.0) + profit['expense_amount_untaxed_invoiced'] += data.get('expense_amount_untaxed_invoiced', 0.0) profit['total'] = sum([profit[item] for item in profit.keys()]) dashboard_values['profit'] = profit @@ -302,7 +304,7 @@ class SaleTimesheetController(http.Controller): def _table_get_empty_so_lines(self, projects): """ get the Sale Order Lines having no timesheet but having generated a task or a project """ - so_lines = projects.sudo().mapped('sale_line_id.order_id.order_line').filtered(lambda sol: sol.is_service) + so_lines = projects.sudo().mapped('sale_line_id.order_id.order_line').filtered(lambda sol: sol.is_service and not sol.is_expense) return set(so_lines.ids), set(so_lines.mapped('order_id').ids) # -------------------------------------------------- diff --git a/addons/sale_timesheet/report/project_profitability_report_analysis.py b/addons/sale_timesheet/report/project_profitability_report_analysis.py index 50eb685d103..484aefa0b92 100644 --- a/addons/sale_timesheet/report/project_profitability_report_analysis.py +++ b/addons/sale_timesheet/report/project_profitability_report_analysis.py @@ -20,13 +20,17 @@ class ProfitabilityAnalysis(models.Model): # cost timesheet_unit_amount = fields.Float("Timesheet Unit Amount", digits=(16, 2), readonly=True, group_operator="sum") timesheet_cost = fields.Float("Timesheet Cost", digits=(16, 2), readonly=True, group_operator="sum") + expense_cost = fields.Float("Other Cost", digits=(16, 2), readonly=True, group_operator="sum") # sale revenue order_confirmation_date = fields.Datetime('Sales Order Confirmation Date', readonly=True) sale_line_id = fields.Many2one('sale.order.line', string='Sale Order Line', readonly=True) sale_order_id = fields.Many2one('sale.order', string='Sale Order', readonly=True) product_id = fields.Many2one('product.product', string='Product', readonly=True) - amount_untaxed_to_invoice = fields.Float("Untaxed Amout To Invoice", digits=(16, 2), readonly=True, group_operator="sum") - amount_untaxed_invoiced = fields.Float("Untaxed Amout Invoiced", digits=(16, 2), readonly=True, group_operator="sum") + + amount_untaxed_to_invoice = fields.Float("Untaxed Amount To Invoice", digits=(16, 2), readonly=True, group_operator="sum") + amount_untaxed_invoiced = fields.Float("Untaxed Amount Invoiced", digits=(16, 2), readonly=True, group_operator="sum") + expense_amount_untaxed_to_invoice = fields.Float("Untaxed Amount to Re-invoiced", digits=(16, 2), readonly=True, group_operator="sum") + expense_amount_untaxed_invoiced = fields.Float("Untaxed Re-invoiced Amount", digits=(16, 2), readonly=True, group_operator="sum") def init(self): tools.drop_view_if_exists(self._cr, self._table) @@ -35,52 +39,120 @@ class ProfitabilityAnalysis(models.Model): WITH currency_rate as (%s) SELECT ROW_NUMBER() OVER (ORDER BY P.id, SOL.id) AS id, + P.id AS project_id, P.user_id AS user_id, - TIMESHEET_AMOUNT.project_id AS project_id, - TIMESHEET_AMOUNT.sale_line_id AS sale_line_id, - AA.id AS analytic_account_id, - AA.partner_id AS partner_id, + SOL.id AS sale_line_id, + P.analytic_account_id AS analytic_account_id, + P.partner_id AS partner_id, C.id AS company_id, C.currency_id AS currency_id, S.id AS sale_order_id, S.date_order AS order_confirmation_date, SOL.product_id AS product_id, - (SOL.price_reduce / COALESCE(CR.rate, 1.0)) * SOL.qty_to_invoice AS amount_untaxed_to_invoice, - (SOL.price_reduce / COALESCE(CR.rate, 1.0)) * SOL.qty_invoiced AS amount_untaxed_invoiced, - TIMESHEET_AMOUNT.timesheet_unit_amount AS timesheet_unit_amount, - TIMESHEET_AMOUNT.timesheet_cost AS timesheet_cost + SOL.qty_delivered_method AS sale_qty_delivered_method, + IP.value_float as standar_price, + CASE + WHEN SOL.qty_delivered_method = 'analytic' THEN (SOL.price_reduce / COALESCE(CR.rate, 1.0)) * SOL.qty_to_invoice + ELSE 0.0 + END AS expense_amount_untaxed_to_invoice, + CASE + WHEN SOL.qty_delivered_method = 'analytic' AND SOL.invoice_status != 'no' + THEN + CASE + WHEN T.expense_policy = 'sales_price' + THEN (SOL.price_reduce / COALESCE(CR.rate, 1.0)) * SOL.qty_invoiced + ELSE IP.value_float * SOL.qty_invoiced + END + ELSE 0.0 + END AS expense_amount_untaxed_invoiced, + CASE + WHEN SOL.qty_delivered_method = 'timesheet' THEN (SOL.price_reduce / COALESCE(CR.rate, 1.0)) * SOL.qty_to_invoice + ELSE 0.0 + END AS amount_untaxed_to_invoice, + CASE + WHEN SOL.qty_delivered_method = 'timesheet' THEN (SOL.price_reduce / COALESCE(CR.rate, 1.0)) * SOL.qty_invoiced + ELSE 0.0 + END AS amount_untaxed_invoiced, + COST_SUMMARY.timesheet_unit_amount AS timesheet_unit_amount, + COST_SUMMARY.timesheet_cost AS timesheet_cost, + COST_SUMMARY.expense_cost AS expense_cost FROM project_project P - LEFT JOIN account_analytic_account AA ON P.analytic_account_id = AA.id - JOIN res_company C ON C.id = AA.company_id - LEFT JOIN - ( - SELECT T.sale_line_id AS sale_line_id, T.project_id AS project_id - FROM project_task T - WHERE T.sale_line_id IS NOT NULL - UNION - SELECT P.sale_line_id AS sale_line_id, P.id AS project_id - FROM project_project P - WHERE P.sale_line_id IS NOT NULL - ) SOL_PER_PROJECT ON P.id = SOL_PER_PROJECT.project_id - RIGHT OUTER JOIN - ( + JOIN res_company C ON C.id = P.company_id + LEFT JOIN ( + SELECT + project_id, + analytic_account_id, + sale_line_id, + SUM(timesheet_unit_amount) AS timesheet_unit_amount, + SUM(timesheet_cost) AS timesheet_cost, + SUM(expense_cost) AS expense_cost + FROM ( SELECT - project_id AS project_id, - so_line AS sale_line_id, - array_agg(id), + P.id AS project_id, + P.analytic_account_id AS analytic_account_id, + TS.so_line AS sale_line_id, SUM(TS.unit_amount) AS timesheet_unit_amount, - SUM(TS.amount) AS timesheet_cost - FROM account_analytic_line TS - WHERE project_id IS NOT NULL - GROUP BY project_id, so_line - ) TIMESHEET_AMOUNT ON TIMESHEET_AMOUNT.project_id = SOL_PER_PROJECT.project_id AND TIMESHEET_AMOUNT.sale_line_id = SOL_PER_PROJECT.sale_line_id - LEFT JOIN sale_order_line SOL ON SOL_PER_PROJECT.sale_line_id = SOL.id + SUM(TS.amount) AS timesheet_cost, + 0.0 AS expense_cost + FROM account_analytic_line TS, project_project P + WHERE TS.project_id IS NOT NULL AND P.id = TS.project_id AND P.active = 't' AND P.allow_timesheets = 't' + GROUP BY P.id, TS.so_line + + UNION + + SELECT + P.id AS project_id, + P.analytic_account_id AS analytic_account_id, + AAL.so_line AS sale_line_id, + 0.0 AS timesheet_unit_amount, + 0.0 AS timesheet_cost, + SUM(AAL.amount) AS expense_cost + FROM project_project P + LEFT JOIN account_analytic_account AA ON P.analytic_account_id = AA.id + LEFT JOIN account_analytic_line AAL ON AAL.account_id = AA.id + WHERE AAL.amount < 0.0 AND AAL.project_id IS NULL AND P.active = 't' AND P.allow_timesheets = 't' + GROUP BY P.id, AA.id, AAL.so_line + + UNION + + SELECT + P.id AS project_id, + P.analytic_account_id AS analytic_account_id, + SOL.id AS sale_line_id, + 0.0 AS timesheet_unit_amount, + 0.0 AS timesheet_cost, + 0.0 AS expense_cost + FROM sale_order_line SOL + INNER JOIN project_project P ON SOL.project_id = P.id + WHERE P.active = 't' AND P.allow_timesheets = 't' + + UNION + + SELECT + P.id AS project_id, + P.analytic_account_id AS analytic_account_id, + SOL.id AS sale_line_id, + 0.0 AS timesheet_unit_amount, + 0.0 AS timesheet_cost, + 0.0 AS expense_cost + FROM sale_order_line SOL + INNER JOIN project_task T ON SOL.task_id = T.id + INNER JOIN project_project P ON P.id = T.project_id + WHERE P.active = 't' AND P.allow_timesheets = 't' + ) SUB_COST_SUMMARY + GROUP BY project_id, analytic_account_id, sale_line_id + ) COST_SUMMARY ON COST_SUMMARY.project_id = P.id + LEFT JOIN sale_order_line SOL ON COST_SUMMARY.sale_line_id = SOL.id LEFT JOIN sale_order S ON SOL.order_id = S.id + LEFT JOIN product_product PP on (SOL.product_id=PP.id) + LEFT JOIN product_template T on (PP.product_tmpl_id=T.id) + LEFT JOIN ir_property IP ON (IP.name='standard_price' AND IP.res_id=CONCAT('product.product,',PP.id) AND IP.company_id=S.company_id) LEFT JOIN currency_rate CR ON (CR.currency_id = SOL.currency_id AND CR.currency_id != C.currency_id AND CR.company_id = SOL.company_id AND CR.date_start <= COALESCE(S.date_order, now()) AND (CR.date_end IS NULL OR cr.date_end > COALESCE(S.date_order, now()))) + WHERE P.active = 't' AND P.analytic_account_id IS NOT NULL ) """ % (self._table, self.env['res.currency']._select_companies_rates()) self._cr.execute(query) diff --git a/addons/sale_timesheet/tests/__init__.py b/addons/sale_timesheet/tests/__init__.py index 1c072a7a43e..5232437fea0 100644 --- a/addons/sale_timesheet/tests/__init__.py +++ b/addons/sale_timesheet/tests/__init__.py @@ -6,3 +6,4 @@ from . import test_sale_timesheet from . import test_sale_service from . import test_timesheet_revenue from . import test_reinvoice +from . import test_reporting diff --git a/addons/sale_timesheet/tests/test_reporting.py b/addons/sale_timesheet/tests/test_reporting.py new file mode 100644 index 00000000000..644e13e13f9 --- /dev/null +++ b/addons/sale_timesheet/tests/test_reporting.py @@ -0,0 +1,382 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from odoo.tools import float_is_zero, float_compare +from odoo.addons.sale_timesheet.tests.common import TestCommonSaleTimesheetNoChart + + +class TestReporting(TestCommonSaleTimesheetNoChart): + + @classmethod + def setUpClass(cls): + super(TestReporting, cls).setUpClass() + + cls.setUpEmployees() + cls.setUpServiceProducts() + cls.setUpAdditionalAccounts() + cls.setUpAccountJournal() + + # expense product + cls.product_expense = cls.env['product.product'].with_context(mail_notrack=True, mail_create_nolog=True).create({ + 'name': "Expense service", + 'standard_price': 10, + 'list_price': 20, + 'type': 'service', + 'invoice_policy': 'delivery', + 'expense_policy': 'sales_price', + 'default_code': 'EXP', + 'service_type': 'manual', + 'taxes_id': False, + 'property_account_income_id': cls.account_sale.id, + }) + + # create Analytic Accounts + cls.analytic_account_1 = cls.env['account.analytic.account'].create({ + 'name': 'Test AA 1', + 'code': 'AA1', + 'company_id': cls.partner_customer_usd.company_id.id, + 'partner_id': cls.partner_customer_usd.id + }) + cls.analytic_account_2 = cls.env['account.analytic.account'].create({ + 'name': 'Test AA 2', + 'code': 'AA2', + 'company_id': cls.partner_customer_usd.company_id.id, + 'partner_id': cls.partner_customer_usd.id + }) + + # Sale orders each will create project and a task in a global project (one SO is 'delivered', the other is 'ordered') + cls.sale_order_1 = cls.env['sale.order'].with_context(mail_notrack=True, mail_create_nolog=True).create({ + 'partner_id': cls.partner_customer_usd.id, + 'partner_invoice_id': cls.partner_customer_usd.id, + 'partner_shipping_id': cls.partner_customer_usd.id, + 'analytic_account_id': cls.analytic_account_1.id, + }) + cls.so_line_deliver_project = cls.env['sale.order.line'].create({ + 'name': cls.product_delivery_timesheet3.name, + 'product_id': cls.product_delivery_timesheet3.id, + 'product_uom_qty': 5, + 'product_uom': cls.product_delivery_timesheet3.uom_id.id, + 'price_unit': cls.product_delivery_timesheet3.list_price, + 'order_id': cls.sale_order_1.id, + }) + cls.so_line_deliver_task = cls.env['sale.order.line'].create({ + 'name': cls.product_delivery_timesheet2.name, + 'product_id': cls.product_delivery_timesheet2.id, + 'product_uom_qty': 7, + 'product_uom': cls.product_delivery_timesheet2.uom_id.id, + 'price_unit': cls.product_delivery_timesheet2.list_price, + 'order_id': cls.sale_order_1.id, + }) + + cls.sale_order_2 = cls.env['sale.order'].with_context(mail_notrack=True, mail_create_nolog=True).create({ + 'partner_id': cls.partner_customer_usd.id, + 'partner_invoice_id': cls.partner_customer_usd.id, + 'partner_shipping_id': cls.partner_customer_usd.id, + 'analytic_account_id': cls.analytic_account_2.id, + }) + cls.so_line_order_project = cls.env['sale.order.line'].create({ + 'name': cls.product_order_timesheet3.name, + 'product_id': cls.product_order_timesheet3.id, + 'product_uom_qty': 5, + 'product_uom': cls.product_order_timesheet3.uom_id.id, + 'price_unit': cls.product_order_timesheet3.list_price, + 'order_id': cls.sale_order_2.id, + }) + cls.so_line_order_task = cls.env['sale.order.line'].create({ + 'name': cls.product_order_timesheet2.name, + 'product_id': cls.product_order_timesheet2.id, + 'product_uom_qty': 7, + 'product_uom': cls.product_order_timesheet2.uom_id.id, + 'price_unit': cls.product_order_timesheet2.list_price, + 'order_id': cls.sale_order_2.id, + }) + + def _log_timesheet_user(self, project, unit_amount, task=False): + """ Utility method to log timesheet """ + Timesheet = self.env['account.analytic.line'] + return Timesheet.create({ + 'name': 'timesheet employee on project_so_1 only', + 'account_id': project.analytic_account_id.id, + 'project_id': project.id, + 'employee_id': self.employee_user.id, + 'unit_amount': unit_amount, + 'task_id': task.id if task else False, + }) + + def _log_timesheet_manager(self, project, unit_amount, task=False): + """ Utility method to log timesheet """ + Timesheet = self.env['account.analytic.line'] + return Timesheet.create({ + 'name': 'timesheet employee on project_so_1 only', + 'account_id': project.analytic_account_id.id, + 'project_id': project.id, + 'employee_id': self.employee_manager.id, + 'unit_amount': unit_amount, + 'task_id': task.id if task else False, + }) + + def test_profitability_report(self): + + # this test suppose everything is in the same currency as the current one + currency = self.env.user.company_id.currency_id + rounding = currency.rounding + + project_global_stat = self.env['project.profitability.report'].search([('project_id', '=', self.project_global.id)]).read()[0] + self.assertTrue(float_is_zero(project_global_stat['amount_untaxed_invoiced'], precision_rounding=rounding), "The invoiced amount of the global project should be 0.0") + self.assertTrue(float_is_zero(project_global_stat['amount_untaxed_to_invoice'], precision_rounding=rounding), "The amount to invoice of the global project should be 0.0") + self.assertTrue(float_is_zero(project_global_stat['timesheet_unit_amount'], precision_rounding=rounding), "The timesheet unit amount of the global project should be 0.0") + self.assertTrue(float_is_zero(project_global_stat['timesheet_cost'], precision_rounding=rounding), "The timesheet cost of the global project should be 0.0") + self.assertTrue(float_is_zero(project_global_stat['expense_amount_untaxed_to_invoice'], precision_rounding=rounding), "The expense cost to reinvoice of the global project should be 0.0") + self.assertTrue(float_is_zero(project_global_stat['expense_amount_untaxed_invoiced'], precision_rounding=rounding), "The expense invoiced amount of the global project should be 0.0") + self.assertTrue(float_is_zero(project_global_stat['expense_cost'], precision_rounding=rounding), "The expense cost of the global project should be 0.0") + + # confirm sales orders + self.sale_order_1.action_confirm() + self.sale_order_2.action_confirm() + + project_so_1 = self.so_line_deliver_project.project_id + project_so_2 = self.so_line_order_project.project_id + task_so_1 = self.so_line_deliver_project.task_id + task_so_2 = self.so_line_order_project.task_id + task_in_global_1 = self.so_line_deliver_task.task_id + task_in_global_2 = self.so_line_order_task.task_id + + # deliver project should not be impacted, as no timesheet are logged yet + project_so_1_stat = self.env['project.profitability.report'].read_group([('project_id', 'in', project_so_1.ids)], ['project_id', 'amount_untaxed_to_invoice', 'amount_untaxed_invoiced', 'timesheet_unit_amount', 'timesheet_cost', 'expense_cost', 'expense_amount_untaxed_to_invoice', 'expense_amount_untaxed_invoiced'], ['project_id'])[0] + self.assertTrue(float_is_zero(project_so_1_stat['amount_untaxed_invoiced'], precision_rounding=rounding), "The invoiced amount of the project from SO1 should be 0.0") + self.assertTrue(float_is_zero(project_so_1_stat['amount_untaxed_to_invoice'], precision_rounding=rounding), "The amount to invoice of the project from SO1 should be 0.0") + self.assertTrue(float_is_zero(project_so_1_stat['timesheet_unit_amount'], precision_rounding=rounding), "The timesheet unit amount of the project from SO1 should be 0.0") + self.assertTrue(float_is_zero(project_so_1_stat['timesheet_cost'], precision_rounding=rounding), "The timesheet cost of the global project from SO1 should be 0.0") + self.assertTrue(float_is_zero(project_so_1_stat['expense_amount_untaxed_to_invoice'], precision_rounding=rounding), "The expense cost to reinvoice of the project from SO1 should be 0.0") + self.assertTrue(float_is_zero(project_so_1_stat['expense_amount_untaxed_invoiced'], precision_rounding=rounding), "The expense invoiced amount of the global project should be 0.0") + self.assertTrue(float_is_zero(project_so_1_stat['expense_cost'], precision_rounding=rounding), "The expense cost of the project from SO1 should be 0.0") + + # order project should be to invoice, but nothing has been delivered yet + project_so_2_stat = self.env['project.profitability.report'].read_group([('project_id', 'in', project_so_2.ids)], ['project_id', 'amount_untaxed_to_invoice', 'amount_untaxed_invoiced', 'timesheet_unit_amount', 'timesheet_cost', 'expense_cost', 'expense_amount_untaxed_to_invoice', 'expense_amount_untaxed_invoiced'], ['project_id'])[0] + self.assertTrue(float_is_zero(project_so_2_stat['amount_untaxed_invoiced'], precision_rounding=rounding), "The invoiced amount of the project from SO2 should be 0.0") + self.assertEqual(float_compare(project_so_2_stat['amount_untaxed_to_invoice'], self.so_line_order_project.price_unit * self.so_line_order_project.qty_to_invoice, precision_rounding=rounding), 0, "The amount to invoice should be the one from the SO line, as we are in ordered quantity") + self.assertTrue(float_is_zero(project_so_2_stat['timesheet_unit_amount'], precision_rounding=rounding), "The timesheet unit amount of the project from SO2 should be 0.0") + self.assertTrue(float_is_zero(project_so_2_stat['timesheet_cost'], precision_rounding=rounding), "The timesheet cost of the project from SO2 should be 0.0") + self.assertTrue(float_is_zero(project_so_2_stat['expense_amount_untaxed_to_invoice'], precision_rounding=rounding), "The expense cost to reinvoice of the project from SO2 should be 0.0") + self.assertTrue(float_is_zero(project_so_2_stat['expense_amount_untaxed_invoiced'], precision_rounding=rounding), "The expense invoiced amount of the global project should be 0.0") + self.assertTrue(float_is_zero(project_so_2_stat['expense_cost'], precision_rounding=rounding), "The expense cost of the project from SO2 should be 0.0") + + # global project now contain 2 tasks: 'deliver' one which has no effect (no timesheet yet), and the 'order' one which should update the 'to invoice' amount + project_global_stat = self.env['project.profitability.report'].read_group([('project_id', 'in', self.project_global.ids)], ['project_id', 'amount_untaxed_to_invoice', 'amount_untaxed_invoiced', 'timesheet_unit_amount', 'timesheet_cost', 'expense_cost', 'expense_amount_untaxed_to_invoice', 'expense_amount_untaxed_invoiced'], ['project_id'])[0] + self.assertTrue(float_is_zero(project_global_stat['amount_untaxed_invoiced'], precision_rounding=rounding), "The invoiced amount of the global project should be 0.0") + self.assertEqual(float_compare(project_global_stat['amount_untaxed_to_invoice'], self.so_line_order_task.price_unit * self.so_line_order_task.qty_to_invoice, precision_rounding=rounding), 0, "The amount to invoice of global project should take the task in 'oredered qty' into account") + self.assertTrue(float_is_zero(project_global_stat['timesheet_unit_amount'], precision_rounding=rounding), "The timesheet unit amount of the global project should be 0.0") + self.assertTrue(float_is_zero(project_global_stat['timesheet_cost'], precision_rounding=rounding), "The timesheet cost of the global project should be 0.0") + self.assertTrue(float_is_zero(project_global_stat['expense_amount_untaxed_to_invoice'], precision_rounding=rounding), "The expense cost to reinvoice of the global project should be 0.0") + self.assertTrue(float_is_zero(project_global_stat['expense_amount_untaxed_invoiced'], precision_rounding=rounding), "The expense invoiced amount of the global project should be 0.0") + self.assertTrue(float_is_zero(project_global_stat['expense_cost'], precision_rounding=rounding), "The expense cost of the global project should be 0.0") + + # logged some timesheets: on project only, then on tasks with different employees + timesheet1 = self._log_timesheet_user(project_so_1, 2) + timesheet2 = self._log_timesheet_user(project_so_2, 2) + timesheet3 = self._log_timesheet_user(project_so_1, 3, task_so_1) + timesheet4 = self._log_timesheet_user(project_so_2, 3, task_so_2) + + timesheet5 = self._log_timesheet_manager(project_so_1, 1, task_so_1) + timesheet6 = self._log_timesheet_manager(project_so_2, 1, task_so_2) + timesheet7 = self._log_timesheet_manager(self.project_global, 3, task_in_global_1) + timesheet8 = self._log_timesheet_manager(self.project_global, 3, task_in_global_2) + + # deliver project should now have cost and something to invoice + project_so_1_stat = self.env['project.profitability.report'].read_group([('project_id', 'in', project_so_1.ids)], ['project_id', 'amount_untaxed_to_invoice', 'amount_untaxed_invoiced', 'timesheet_unit_amount', 'timesheet_cost', 'expense_cost', 'expense_amount_untaxed_to_invoice', 'expense_amount_untaxed_invoiced'], ['project_id'])[0] + project_so_1_timesheet_cost = timesheet1.amount + timesheet3.amount + timesheet5.amount + project_so_1_timesheet_sold_unit = timesheet3.unit_amount + timesheet5.unit_amount + self.assertTrue(float_is_zero(project_so_1_stat['amount_untaxed_invoiced'], precision_rounding=rounding), "The invoiced amount of the project from SO1 should be 0.0") + self.assertEqual(float_compare(project_so_1_stat['amount_untaxed_to_invoice'], self.so_line_deliver_project.price_unit * project_so_1_timesheet_sold_unit, precision_rounding=rounding), 0, "The amount to invoice of the project from SO1 should only include timesheet linked to task") + self.assertEqual(float_compare(project_so_1_stat['timesheet_unit_amount'], project_so_1_timesheet_sold_unit + timesheet1.unit_amount, precision_rounding=rounding), 0, "The timesheet unit amount of the project from SO1 should include all timesheet in project") + self.assertEqual(float_compare(project_so_1_stat['timesheet_cost'], project_so_1_timesheet_cost, precision_rounding=rounding), 0, "The timesheet cost of the project from SO1 should include all timesheet") + self.assertTrue(float_is_zero(project_so_1_stat['expense_amount_untaxed_to_invoice'], precision_rounding=rounding), "The expense cost to reinvoice of the project from SO1 should be 0.0") + self.assertTrue(float_is_zero(project_so_1_stat['expense_amount_untaxed_invoiced'], precision_rounding=rounding), "The expense invoiced amount of the project from SO1 should be 0.0") + self.assertTrue(float_is_zero(project_so_1_stat['expense_cost'], precision_rounding=rounding), "The expense cost of the project from SO1 should be 0.0") + + # order project still have something to invoice but has costs now + project_so_2_stat = self.env['project.profitability.report'].read_group([('project_id', 'in', project_so_2.ids)], ['project_id', 'amount_untaxed_to_invoice', 'amount_untaxed_invoiced', 'timesheet_unit_amount', 'timesheet_cost', 'expense_cost', 'expense_amount_untaxed_to_invoice', 'expense_amount_untaxed_invoiced'], ['project_id'])[0] + project_so_2_timesheet_cost = timesheet2.amount + timesheet4.amount + timesheet6.amount + project_so_2_timesheet_sold_unit = timesheet4.unit_amount + timesheet6.unit_amount + self.assertTrue(float_is_zero(project_so_2_stat['amount_untaxed_invoiced'], precision_rounding=rounding), "The invoiced amount of the project from SO2 should be 0.0") + self.assertEqual(float_compare(project_so_2_stat['amount_untaxed_to_invoice'], self.so_line_order_project.price_unit * self.so_line_order_project.qty_to_invoice, precision_rounding=rounding), 0, "The amount to invoice should be the one from the SO line, as we are in ordered quantity") + self.assertEqual(float_compare(project_so_2_stat['timesheet_unit_amount'], project_so_2_timesheet_sold_unit + timesheet2.unit_amount, precision_rounding=rounding), 0, "The timesheet unit amount of the project from SO2 should include all timesheet") + self.assertEqual(float_compare(project_so_2_stat['timesheet_cost'], project_so_2_timesheet_cost, precision_rounding=rounding), 0, "The timesheet cost of the project from SO2 should include all timesheet") + self.assertTrue(float_is_zero(project_so_2_stat['expense_amount_untaxed_to_invoice'], precision_rounding=rounding), "The expense cost to reinvoice of the project from SO2 should be 0.0") + self.assertTrue(float_is_zero(project_so_2_stat['expense_amount_untaxed_invoiced'], precision_rounding=rounding), "The expense invoiced amount of the project from SO1 should be 0.0") + self.assertTrue(float_is_zero(project_so_2_stat['expense_cost'], precision_rounding=rounding), "The expense cost of the project from SO2 should be 0.0") + + # global project should have more to invoice, and should now have costs + project_global_stat = self.env['project.profitability.report'].read_group([('project_id', 'in', self.project_global.ids)], ['project_id', 'amount_untaxed_to_invoice', 'amount_untaxed_invoiced', 'timesheet_unit_amount', 'timesheet_cost', 'expense_cost', 'expense_amount_untaxed_to_invoice', 'expense_amount_untaxed_invoiced'], ['project_id'])[0] + project_global_timesheet_cost = timesheet7.amount + timesheet8.amount + project_global_timesheet_unit = timesheet7.unit_amount + timesheet8.unit_amount + project_global_to_invoice = (self.so_line_order_task.price_unit * self.so_line_order_task.product_uom_qty) + (self.so_line_deliver_task.price_unit * timesheet7.unit_amount) + self.assertTrue(float_is_zero(project_global_stat['amount_untaxed_invoiced'], precision_rounding=rounding), "The invoiced amount of the global project should be 0.0") + self.assertEqual(float_compare(project_global_stat['amount_untaxed_to_invoice'], project_global_to_invoice, precision_rounding=rounding), 0, "The amount to invoice of global project should take the task in 'oredered qty' and the delivered timesheets into account") + self.assertEqual(float_compare(project_global_stat['timesheet_unit_amount'], project_global_timesheet_unit, precision_rounding=rounding), 0, "The timesheet unit amount of the global project should include all timesheet") + self.assertEqual(float_compare(project_global_stat['timesheet_cost'], project_global_timesheet_cost, precision_rounding=rounding), 0, "The timesheet cost of the global project should include all timesheet") + self.assertTrue(float_is_zero(project_global_stat['expense_amount_untaxed_to_invoice'], precision_rounding=rounding), "The expense cost to reinvoice of the global project should be 0.0") + self.assertTrue(float_is_zero(project_global_stat['expense_amount_untaxed_invoiced'], precision_rounding=rounding), "The expense invoiced amount of the project from SO1 should be 0.0") + self.assertTrue(float_is_zero(project_global_stat['expense_cost'], precision_rounding=rounding), "The expense cost of the global project should be 0.0") + + InvoiceWizard = self.env['sale.advance.payment.inv'].with_context(mail_notrack=True) + + # invoice the Sales Order SO1 (based on delivered qty) + context = { + "active_model": 'sale.order', + "active_ids": [self.sale_order_1.id], + "active_id": self.sale_order_1.id, + 'open_invoices': True, + } + payment = InvoiceWizard.create({ + 'advance_payment_method': 'delivered', + }) + action_invoice = payment.with_context(context).create_invoices() + invoice_id = action_invoice['res_id'] + invoice_1 = self.env['account.invoice'].browse(invoice_id) + + # deliver project should now have cost and something invoiced + project_so_1_stat = self.env['project.profitability.report'].read_group([('project_id', 'in', project_so_1.ids)], ['project_id', 'amount_untaxed_to_invoice', 'amount_untaxed_invoiced', 'timesheet_unit_amount', 'timesheet_cost', 'expense_cost', 'expense_amount_untaxed_to_invoice', 'expense_amount_untaxed_invoiced'], ['project_id'])[0] + project_so_1_timesheet_cost = timesheet1.amount + timesheet3.amount + timesheet5.amount + project_so_1_timesheet_sold_unit = timesheet3.unit_amount + timesheet5.unit_amount + self.assertEqual(float_compare(project_so_1_stat['amount_untaxed_invoiced'], self.so_line_deliver_project.price_unit * project_so_1_timesheet_sold_unit, precision_rounding=rounding), 0, "The invoiced amount of the project from SO1 should only include timesheet linked to task") + self.assertTrue(float_is_zero(project_so_1_stat['amount_untaxed_to_invoice'], precision_rounding=rounding), "The amount to invoice of the project from SO1 should be 0.0") + self.assertEqual(float_compare(project_so_1_stat['timesheet_unit_amount'], project_so_1_timesheet_sold_unit + timesheet1.unit_amount, precision_rounding=rounding), 0, "The timesheet unit amount of the project from SO1 should include all timesheet in project") + self.assertEqual(float_compare(project_so_1_stat['timesheet_cost'], project_so_1_timesheet_cost, precision_rounding=rounding), 0, "The timesheet cost of the project from SO1 should include all timesheet") + self.assertTrue(float_is_zero(project_so_1_stat['expense_amount_untaxed_to_invoice'], precision_rounding=rounding), "The expense cost to reinvoice of the project from SO1 should be 0.0") + self.assertTrue(float_is_zero(project_so_1_stat['expense_amount_untaxed_invoiced'], precision_rounding=rounding), "The expense invoiced amount of the project from SO1 should be 0.0") + self.assertTrue(float_is_zero(project_so_1_stat['expense_cost'], precision_rounding=rounding), "The expense cost of the project from SO1 should be 0.0") + + # order project has still nothing invoiced + project_so_2_stat = self.env['project.profitability.report'].read_group([('project_id', 'in', project_so_2.ids)], ['project_id', 'amount_untaxed_to_invoice', 'amount_untaxed_invoiced', 'timesheet_unit_amount', 'timesheet_cost', 'expense_cost', 'expense_amount_untaxed_to_invoice', 'expense_amount_untaxed_invoiced'], ['project_id'])[0] + project_so_2_timesheet_cost = timesheet2.amount + timesheet4.amount + timesheet6.amount + project_so_2_timesheet_sold_unit = timesheet4.unit_amount + timesheet6.unit_amount + self.assertTrue(float_is_zero(project_so_2_stat['amount_untaxed_invoiced'], precision_rounding=rounding), "The invoiced amount of the project from SO2 should be 0.0") + self.assertEqual(float_compare(project_so_2_stat['amount_untaxed_to_invoice'], self.so_line_order_project.price_unit * self.so_line_order_project.qty_to_invoice, precision_rounding=rounding), 0, "The amount to invoice should be the one from the SO line, as we are in ordered quantity") + self.assertEqual(float_compare(project_so_2_stat['timesheet_unit_amount'], project_so_2_timesheet_sold_unit + timesheet2.unit_amount, precision_rounding=rounding), 0, "The timesheet unit amount of the project from SO2 should include all timesheet") + self.assertEqual(float_compare(project_so_2_stat['timesheet_cost'], project_so_2_timesheet_cost, precision_rounding=rounding), 0, "The timesheet cost of the project from SO2 should include all timesheet") + self.assertTrue(float_is_zero(project_so_2_stat['expense_amount_untaxed_to_invoice'], precision_rounding=rounding), "The expense cost to reinvoice of the project from SO2 should be 0.0") + self.assertTrue(float_is_zero(project_so_2_stat['expense_amount_untaxed_invoiced'], precision_rounding=rounding), "The expense invoiced amount of the project from SO1 should be 0.0") + self.assertTrue(float_is_zero(project_so_2_stat['expense_cost'], precision_rounding=rounding), "The expense cost of the project from SO2 should be 0.0") + + # global project should have more to invoice, and should now have costs + project_global_stat = self.env['project.profitability.report'].read_group([('project_id', 'in', self.project_global.ids)], ['project_id', 'amount_untaxed_to_invoice', 'amount_untaxed_invoiced', 'timesheet_unit_amount', 'timesheet_cost', 'expense_cost', 'expense_amount_untaxed_to_invoice', 'expense_amount_untaxed_invoiced'], ['project_id'])[0] + project_global_timesheet_cost = timesheet7.amount + timesheet8.amount + project_global_timesheet_unit = timesheet7.unit_amount + timesheet8.unit_amount + project_global_to_invoice = self.so_line_order_task.price_unit * self.so_line_order_task.product_uom_qty + project_global_invoiced = self.so_line_deliver_task.price_unit * timesheet7.unit_amount + self.assertEqual(float_compare(project_global_stat['amount_untaxed_invoiced'], project_global_invoiced, precision_rounding=rounding), 0, "The invoiced amount of the global project should be 0.0") + self.assertEqual(float_compare(project_global_stat['amount_untaxed_to_invoice'], project_global_to_invoice, precision_rounding=rounding), 0, "The amount to invoice of global project should take the task in 'oredered qty' and the delivered timesheets into account") + self.assertEqual(float_compare(project_global_stat['timesheet_unit_amount'], project_global_timesheet_unit, precision_rounding=rounding), 0, "The timesheet unit amount of the global project should include all timesheet") + self.assertEqual(float_compare(project_global_stat['timesheet_cost'], project_global_timesheet_cost, precision_rounding=rounding), 0, "The timesheet cost of the global project should include all timesheet") + self.assertTrue(float_is_zero(project_global_stat['expense_amount_untaxed_to_invoice'], precision_rounding=rounding), "The expense cost to reinvoice of the global project should be 0.0") + self.assertTrue(float_is_zero(project_global_stat['expense_amount_untaxed_invoiced'], precision_rounding=rounding), "The expense invoiced amount of the project from SO1 should be 0.0") + self.assertTrue(float_is_zero(project_global_stat['expense_cost'], precision_rounding=rounding), "The expense cost of the global project should be 0.0") + + # invoice the Sales Order SO2 + context = { + "active_model": 'sale.order', + "active_ids": [self.sale_order_2.id], + "active_id": self.sale_order_2.id, + 'open_invoices': True, + } + payment = InvoiceWizard.create({ + 'advance_payment_method': 'delivered', + }) + action_invoice = payment.with_context(context).create_invoices() + invoice_id = action_invoice['res_id'] + invoice_2 = self.env['account.invoice'].browse(invoice_id) + + # deliver project should not be impacted by the invoice of the other SO + project_so_1_stat = self.env['project.profitability.report'].read_group([('project_id', 'in', project_so_1.ids)], ['project_id', 'amount_untaxed_to_invoice', 'amount_untaxed_invoiced', 'timesheet_unit_amount', 'timesheet_cost', 'expense_cost', 'expense_amount_untaxed_to_invoice', 'expense_amount_untaxed_invoiced'], ['project_id'])[0] + project_so_1_timesheet_cost = timesheet1.amount + timesheet3.amount + timesheet5.amount + project_so_1_timesheet_sold_unit = timesheet3.unit_amount + timesheet5.unit_amount + self.assertEqual(float_compare(project_so_1_stat['amount_untaxed_invoiced'], self.so_line_deliver_project.price_unit * project_so_1_timesheet_sold_unit, precision_rounding=rounding), 0, "The invoiced amount of the project from SO1 should only include timesheet linked to task") + self.assertTrue(float_is_zero(project_so_1_stat['amount_untaxed_to_invoice'], precision_rounding=rounding), "The amount to invoice of the project from SO1 should be 0.0") + self.assertEqual(float_compare(project_so_1_stat['timesheet_unit_amount'], project_so_1_timesheet_sold_unit + timesheet1.unit_amount, precision_rounding=rounding), 0, "The timesheet unit amount of the project from SO1 should include all timesheet in project") + self.assertEqual(float_compare(project_so_1_stat['timesheet_cost'], project_so_1_timesheet_cost, precision_rounding=rounding), 0, "The timesheet cost of the project from SO1 should include all timesheet") + self.assertTrue(float_is_zero(project_so_1_stat['expense_amount_untaxed_to_invoice'], precision_rounding=rounding), "The expense cost to reinvoice of the project from SO1 should be 0.0") + self.assertTrue(float_is_zero(project_so_1_stat['expense_amount_untaxed_invoiced'], precision_rounding=rounding), "The expense invoiced amount of the project from SO1 should be 0.0") + self.assertTrue(float_is_zero(project_so_1_stat['expense_cost'], precision_rounding=rounding), "The expense cost of the project from SO1 should be 0.0") + + # order project is now totally invoiced, as we are in ordered qty + project_so_2_stat = self.env['project.profitability.report'].read_group([('project_id', 'in', project_so_2.ids)], ['project_id', 'amount_untaxed_to_invoice', 'amount_untaxed_invoiced', 'timesheet_unit_amount', 'timesheet_cost', 'expense_cost', 'expense_amount_untaxed_to_invoice', 'expense_amount_untaxed_invoiced'], ['project_id'])[0] + project_so_2_timesheet_cost = timesheet2.amount + timesheet4.amount + timesheet6.amount + project_so_2_timesheet_sold_unit = timesheet4.unit_amount + timesheet6.unit_amount + self.assertEqual(float_compare(project_so_2_stat['amount_untaxed_invoiced'], self.so_line_order_project.price_unit * self.so_line_order_project.product_uom_qty, precision_rounding=rounding), 0, "The invoiced amount should be the one from the SO line, as we are in ordered quantity") + self.assertTrue(float_is_zero(project_so_2_stat['amount_untaxed_to_invoice'], precision_rounding=rounding), "The amount to invoice should be the one 0.0, as all ordered quantity is invoiced") + self.assertEqual(float_compare(project_so_2_stat['timesheet_unit_amount'], project_so_2_timesheet_sold_unit + timesheet2.unit_amount, precision_rounding=rounding), 0, "The timesheet unit amount of the project from SO2 should include all timesheet") + self.assertEqual(float_compare(project_so_2_stat['timesheet_cost'], project_so_2_timesheet_cost, precision_rounding=rounding), 0, "The timesheet cost of the project from SO2 should include all timesheet") + self.assertTrue(float_is_zero(project_so_2_stat['expense_amount_untaxed_to_invoice'], precision_rounding=rounding), "The expense cost to reinvoice of the project from SO2 should be 0.0") + self.assertTrue(float_is_zero(project_so_2_stat['expense_amount_untaxed_invoiced'], precision_rounding=rounding), "The expense invoiced amount of the project from SO1 should be 0.0") + self.assertTrue(float_is_zero(project_so_2_stat['expense_cost'], precision_rounding=rounding), "The expense cost of the project from SO2 should be 0.0") + + # global project should be totally invoiced + project_global_stat = self.env['project.profitability.report'].read_group([('project_id', 'in', self.project_global.ids)], ['project_id', 'amount_untaxed_to_invoice', 'amount_untaxed_invoiced', 'timesheet_unit_amount', 'timesheet_cost', 'expense_cost', 'expense_amount_untaxed_to_invoice', 'expense_amount_untaxed_invoiced'], ['project_id'])[0] + project_global_timesheet_cost = timesheet7.amount + timesheet8.amount + project_global_timesheet_unit = timesheet7.unit_amount + timesheet8.unit_amount + project_global_invoiced = self.so_line_order_task.price_unit * self.so_line_order_task.product_uom_qty + self.so_line_deliver_task.price_unit * timesheet7.unit_amount + self.assertEqual(float_compare(project_global_stat['amount_untaxed_invoiced'], project_global_invoiced, precision_rounding=rounding), 0, "The invoiced amount of the global project should be 0.0") + self.assertTrue(float_is_zero(project_global_stat['amount_untaxed_to_invoice'], precision_rounding=rounding), "The amount to invoice of global project should take the task in 'oredered qty' and the delivered timesheets into account") + self.assertEqual(float_compare(project_global_stat['timesheet_unit_amount'], project_global_timesheet_unit, precision_rounding=rounding), 0, "The timesheet unit amount of the global project should include all timesheet") + self.assertEqual(float_compare(project_global_stat['timesheet_cost'], project_global_timesheet_cost, precision_rounding=rounding), 0, "The timesheet cost of the global project should include all timesheet") + self.assertTrue(float_is_zero(project_global_stat['expense_amount_untaxed_to_invoice'], precision_rounding=rounding), "The expense cost to reinvoice of the global project should be 0.0") + self.assertTrue(float_is_zero(project_global_stat['expense_amount_untaxed_invoiced'], precision_rounding=rounding), "The expense invoiced amount of the project from SO1 should be 0.0") + self.assertTrue(float_is_zero(project_global_stat['expense_cost'], precision_rounding=rounding), "The expense cost of the global project should be 0.0") + + # add expense AAL: 20% margin when reinvoicing + AnalyticLine = self.env['account.analytic.line'] + expense1 = AnalyticLine.create({ + 'name': 'expense on project_so_1', + 'account_id': project_so_1.analytic_account_id.id, + 'employee_id': self.employee_user.id, + 'unit_amount': 4, + 'amount': 4 * self.product_expense.list_price * -1, + 'product_id': self.product_expense.id, + 'product_uom_id': self.product_expense.uom_id.id, + }) + expense2 = AnalyticLine.create({ + 'name': 'expense on global project', + 'account_id': self.project_global.analytic_account_id.id, + 'employee_id': self.employee_user.id, + 'unit_amount': 2, + 'amount': 2 * self.product_expense.list_price * -1, + 'product_id': self.product_expense.id, + 'product_uom_id': self.product_expense.uom_id.id, + }) + + # deliver project should now have expense cost, and expense to reinvoice as there is a still open sales order linked to the AA1 + project_so_1_stat = self.env['project.profitability.report'].read_group([('project_id', 'in', project_so_1.ids)], ['project_id', 'amount_untaxed_to_invoice', 'amount_untaxed_invoiced', 'timesheet_unit_amount', 'timesheet_cost', 'expense_cost', 'expense_amount_untaxed_to_invoice', 'expense_amount_untaxed_invoiced'], ['project_id'])[0] + project_so_1_timesheet_cost = timesheet1.amount + timesheet3.amount + timesheet5.amount + project_so_1_timesheet_sold_unit = timesheet3.unit_amount + timesheet5.unit_amount + self.assertEqual(float_compare(project_so_1_stat['amount_untaxed_invoiced'], self.so_line_deliver_project.price_unit * project_so_1_timesheet_sold_unit, precision_rounding=rounding), 0, "The invoiced amount of the project from SO1 should only include timesheet linked to task") + self.assertTrue(float_is_zero(project_so_1_stat['amount_untaxed_to_invoice'], precision_rounding=rounding), "The amount to invoice of the project from SO1 should be 0.0") + self.assertEqual(float_compare(project_so_1_stat['timesheet_unit_amount'], project_so_1_timesheet_sold_unit + timesheet1.unit_amount, precision_rounding=rounding), 0, "The timesheet unit amount of the project from SO1 should include all timesheet in project") + self.assertEqual(float_compare(project_so_1_stat['timesheet_cost'], project_so_1_timesheet_cost, precision_rounding=rounding), 0, "The timesheet cost of the project from SO1 should include all timesheet") + self.assertEqual(float_compare(project_so_1_stat['expense_amount_untaxed_to_invoice'], -1 * expense1.amount, precision_rounding=rounding), 0, "The expense cost to reinvoice of the project from SO1 should be 0.0") + self.assertTrue(float_is_zero(project_so_1_stat['expense_amount_untaxed_invoiced'], precision_rounding=rounding), "The expense invoiced amount of the project from SO1 should be 0.0") + self.assertEqual(float_compare(project_so_1_stat['expense_cost'], expense1.amount, precision_rounding=rounding), 0, "The expense cost of the project from SO1 should be 0.0") + + # order project is not impacted by the expenses + project_so_2_stat = self.env['project.profitability.report'].read_group([('project_id', 'in', project_so_2.ids)], ['project_id', 'amount_untaxed_to_invoice', 'amount_untaxed_invoiced', 'timesheet_unit_amount', 'timesheet_cost', 'expense_cost', 'expense_amount_untaxed_to_invoice', 'expense_amount_untaxed_invoiced'], ['project_id'])[0] + project_so_2_timesheet_cost = timesheet2.amount + timesheet4.amount + timesheet6.amount + project_so_2_timesheet_sold_unit = timesheet4.unit_amount + timesheet6.unit_amount + self.assertEqual(float_compare(project_so_2_stat['amount_untaxed_invoiced'], self.so_line_order_project.price_unit * self.so_line_order_project.product_uom_qty, precision_rounding=rounding), 0, "The invoiced amount should be the one from the SO line, as we are in ordered quantity") + self.assertTrue(float_is_zero(project_so_2_stat['amount_untaxed_to_invoice'], precision_rounding=rounding), "The amount to invoice should be the one 0.0, as all ordered quantity is invoiced") + self.assertEqual(float_compare(project_so_2_stat['timesheet_unit_amount'], project_so_2_timesheet_sold_unit + timesheet2.unit_amount, precision_rounding=rounding), 0, "The timesheet unit amount of the project from SO2 should include all timesheet") + self.assertEqual(float_compare(project_so_2_stat['timesheet_cost'], project_so_2_timesheet_cost, precision_rounding=rounding), 0, "The timesheet cost of the project from SO2 should include all timesheet") + self.assertTrue(float_is_zero(project_so_2_stat['expense_amount_untaxed_to_invoice'], precision_rounding=rounding), "The expense cost to reinvoice of the project from SO2 should be 0.0") + self.assertTrue(float_is_zero(project_so_2_stat['expense_amount_untaxed_invoiced'], precision_rounding=rounding), "The expense invoiced amount of the project from SO1 should be 0.0") + self.assertTrue(float_is_zero(project_so_2_stat['expense_cost'], precision_rounding=rounding), "The expense cost of the project from SO2 should be 0.0") + + # global project should have an expense, but not reinvoicable + project_global_stat = self.env['project.profitability.report'].read_group([('project_id', 'in', self.project_global.ids)], ['project_id', 'amount_untaxed_to_invoice', 'amount_untaxed_invoiced', 'timesheet_unit_amount', 'timesheet_cost', 'expense_cost', 'expense_amount_untaxed_to_invoice', 'expense_amount_untaxed_invoiced'], ['project_id'])[0] + project_global_timesheet_cost = timesheet7.amount + timesheet8.amount + project_global_timesheet_unit = timesheet7.unit_amount + timesheet8.unit_amount + project_global_invoiced = self.so_line_order_task.price_unit * self.so_line_order_task.product_uom_qty + self.so_line_deliver_task.price_unit * timesheet7.unit_amount + self.assertEqual(float_compare(project_global_stat['amount_untaxed_invoiced'], project_global_invoiced, precision_rounding=rounding), 0, "The invoiced amount of the global project should be 0.0") + self.assertTrue(float_is_zero(project_global_stat['amount_untaxed_to_invoice'], precision_rounding=rounding), "The amount to invoice of global project should take the task in 'oredered qty' and the delivered timesheets into account") + self.assertEqual(float_compare(project_global_stat['timesheet_unit_amount'], project_global_timesheet_unit, precision_rounding=rounding), 0, "The timesheet unit amount of the global project should include all timesheet") + self.assertEqual(float_compare(project_global_stat['timesheet_cost'], project_global_timesheet_cost, precision_rounding=rounding), 0, "The timesheet cost of the global project should include all timesheet") + self.assertTrue(float_is_zero(project_global_stat['expense_amount_untaxed_to_invoice'], precision_rounding=rounding), "The expense cost to reinvoice of the global project should be 0.0") + self.assertTrue(float_is_zero(project_global_stat['expense_amount_untaxed_invoiced'], precision_rounding=rounding), "The expense invoiced amount of the project from SO1 should be 0.0") + self.assertEqual(float_compare(project_global_stat['expense_cost'], expense2.amount, precision_rounding=rounding), 0, "The expense cost of the global project should be 0.0") diff --git a/addons/sale_timesheet/views/hr_timesheet_templates.xml b/addons/sale_timesheet/views/hr_timesheet_templates.xml index 2192583395e..171cc1dcdd3 100644 --- a/addons/sale_timesheet/views/hr_timesheet_templates.xml +++ b/addons/sale_timesheet/views/hr_timesheet_templates.xml @@ -39,24 +39,25 @@ + - - - - - + + + + + + + + - - + + + + + + + + + + + + + + + + + + + + + +
+ Hours Timesheets + Rates % Timesheets + Profitability @@ -101,8 +102,18 @@ % Non billable + + Other costs + + Total
@@ -111,10 +122,32 @@ Total - - Total + + Re-invoiced costs
+ + Total