[DEL] analytic_contract_hr_expense: deprecated module
Reason: complete rewrite of the Sale module. Invoicing is now managed completely from the Sale module. Responsible: fp, dbo, nim
This commit is contained in:
Nicolas Martinelli
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# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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import analytic_contract_hr_expense
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# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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{
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'name': 'Contracts Management: hr_expense link',
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'version': '1.1',
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'category': 'Hidden',
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'description': """
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This module is for modifying account analytic view to show some data related to the hr_expense module.
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======================================================================================================
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""",
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'author': 'OpenERP S.A.',
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'website': 'https://www.odoo.com/',
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'depends': ['hr_expense','sale_contract'],
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'data': ['analytic_contract_hr_expense_view.xml'],
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'demo': [],
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'installable': True,
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'auto_install': True,
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}
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@@ -1,133 +0,0 @@
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# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from openerp.osv import fields, osv
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from openerp.tools.translate import _
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from openerp.addons.decimal_precision import decimal_precision as dp
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class account_analytic_account(osv.osv):
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_name = "account.analytic.account"
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_inherit = "account.analytic.account"
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def _get_total_estimation(self, account):
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tot_est = super(account_analytic_account, self)._get_total_estimation(account)
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if account.charge_expenses:
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tot_est += account.est_expenses
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return tot_est
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def _get_total_invoiced(self, account):
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total_invoiced = super(account_analytic_account, self)._get_total_invoiced(account)
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if account.charge_expenses:
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total_invoiced += account.expense_invoiced
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return total_invoiced
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def _get_total_remaining(self, account):
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total_remaining = super(account_analytic_account, self)._get_total_remaining(account)
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if account.charge_expenses:
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total_remaining += account.remaining_expense
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return total_remaining
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def _get_total_toinvoice(self, account):
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total_toinvoice = super(account_analytic_account, self)._get_total_toinvoice(account)
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if account.charge_expenses:
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total_toinvoice += account.expense_to_invoice
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return total_toinvoice
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def _remaining_expnse_calc(self, cr, uid, ids, name, arg, context=None):
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res = {}
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for account in self.browse(cr, uid, ids, context=context):
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if account.est_expenses != 0:
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res[account.id] = max(account.est_expenses - account.expense_invoiced, account.expense_to_invoice)
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else:
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res[account.id]=0.0
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return res
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def _expense_to_invoice_calc(self, cr, uid, ids, name, arg, context=None):
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res = {}
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#We don't want consolidation for each of these fields because those complex computation is resource-greedy.
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for account in self.pool.get('account.analytic.account').browse(cr, uid, ids, context=context):
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cr.execute("""
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SELECT product_id, sum(amount), user_id, to_invoice, sum(unit_amount), product_uom_id, line.name
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FROM account_analytic_line line
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LEFT JOIN account_analytic_journal journal ON (journal.id = line.journal_id)
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WHERE account_id = %s
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AND journal.type = 'purchase'
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AND invoice_id IS NULL
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AND to_invoice IS NOT NULL
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GROUP BY product_id, user_id, to_invoice, product_uom_id, line.name""", (account.id,))
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res[account.id] = 0.0
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for product_id, total_amount, user_id, factor_id, qty, uom, line_name in cr.fetchall():
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#the amount to reinvoice is the real cost. We don't use the pricelist
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total_amount = -total_amount
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factor = self.pool.get('hr_timesheet_invoice.factor').browse(cr, uid, factor_id, context=context)
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res[account.id] += total_amount * (100 - factor.factor or 0.0) / 100.0
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return res
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def _expense_invoiced_calc(self, cr, uid, ids, name, arg, context=None):
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lines_obj = self.pool.get('account.analytic.line')
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res = {}
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for account in self.browse(cr, uid, ids, context=context):
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res[account.id] = 0.0
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line_ids = lines_obj.search(cr, uid, [('account_id','=', account.id), ('invoice_id','!=',False), ('to_invoice','!=', False), ('journal_id.type', '=', 'purchase')], context=context)
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#Put invoices in separate array in order not to calculate them double
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invoices = []
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for line in lines_obj.browse(cr, uid, line_ids, context=context):
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if line.invoice_id not in invoices:
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invoices.append(line.invoice_id)
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for invoice in invoices:
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res[account.id] += invoice.amount_untaxed
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return res
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def _ca_invoiced_calc(self, cr, uid, ids, name, arg, context=None):
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result = super(account_analytic_account, self)._ca_invoiced_calc(cr, uid, ids, name, arg, context=context)
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for acc in self.browse(cr, uid, result.keys(), context=context):
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result[acc.id] = result[acc.id] - (acc.expense_invoiced or 0.0)
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return result
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_columns = {
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'charge_expenses' : fields.boolean('Charge Expenses'),
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'expense_invoiced' : fields.function(_expense_invoiced_calc, string="Expenses invoiced", type="float"),
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'expense_to_invoice' : fields.function(_expense_to_invoice_calc, string="Expenses to invoice", type='float'),
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'remaining_expense' : fields.function(_remaining_expnse_calc, string="Remaining Expenses", type="float"),
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'est_expenses': fields.float('Estimation of Expenses to Invoice'),
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'ca_invoiced': fields.function(_ca_invoiced_calc, type='float', string='Invoiced Amount',
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help="Total customer invoiced amount for this account.",
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digits=0),
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}
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def on_change_template(self, cr, uid, ids, template_id, date_start=False, context=None):
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res = super(account_analytic_account, self).on_change_template(cr, uid, ids, template_id, date_start=date_start, context=context)
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if template_id and 'value' in res:
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template = self.browse(cr, uid, template_id, context=context)
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res['value']['charge_expenses'] = template.charge_expenses
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res['value']['est_expenses'] = template.est_expenses
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return res
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def open_hr_expense(self, cr, uid, ids, context=None):
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mod_obj = self.pool['ir.model.data']
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act_obj = self.pool['ir.actions.act_window']
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dummy, act_window_id = mod_obj.get_object_reference(cr, uid, 'hr_expense', 'expense_all')
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result = act_obj.read(cr, uid, [act_window_id], context=context)[0]
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line_ids = self.pool['hr.expense.line'].search(cr, uid, [('analytic_account', 'in', ids)], context=context)
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result['domain'] = [('line_ids', 'in', line_ids)]
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names = [account.name for account in self.browse(cr, uid, ids, context=context)]
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result['name'] = _('Expenses of %s') % ','.join(names)
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result['context'] = {'analytic_account': ids[0]}
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result['view_type'] = 'form'
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return result
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def hr_to_invoice_expense(self, cr, uid, ids, context=None):
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domain = [('invoice_id','=',False),('to_invoice','!=',False), ('journal_id.type', '=', 'purchase'), ('account_id', 'in', ids)]
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names = [record.name for record in self.browse(cr, uid, ids, context=context)]
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name = _('Expenses to Invoice of %s') % ','.join(names)
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return {
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'type': 'ir.actions.act_window',
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'name': name,
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'view_type': 'form',
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'view_mode': 'tree,form',
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'domain' : domain,
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'res_model': 'account.analytic.line',
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}
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@@ -1,78 +0,0 @@
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<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<record id="account_analytic_account_form_expense_form" model="ir.ui.view">
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<field name="name">account.analytic.account.form.expense.inherit</field>
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<field name="model">account.analytic.account</field>
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<field eval="60" name="priority"/>
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<field name="inherit_id" ref="sale_contract.account_analytic_account_form_form"/>
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<field name="arch" type="xml">
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<xpath expr='//tr[@name="total"]' position='before'>
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<tr>
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<td class="oe_timesheet_grey">
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<label for="charge_expenses"/>
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</td><td class="oe_timesheet_grey">
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<field name="charge_expenses"/>
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</td><td>
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<field class="oe_form_inline" name="est_expenses" attrs="{'invisible': [('charge_expenses','=',False)]}"/>
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</td><td>
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<field class="oe_form_inline" name="expense_invoiced" attrs="{'invisible': [('charge_expenses','=',False)]}"/>
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</td><td>
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<field class="oe_form_inline" name="remaining_expense" attrs="{'invisible': [('charge_expenses','=',False)]}"/>
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</td><td>
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<field class="oe_form_inline" name="expense_to_invoice" attrs="{'invisible': [('charge_expenses','=',False)]}"/>
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</td><td attrs="{'invisible': [('charge_expenses','=',False)]}" class="oe_timesheet_action">
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<span attrs="{'invisible': [('expense_to_invoice','=',0)]}" class="oe_grey">
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<button
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name="hr_to_invoice_expense"
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class="oe_link"
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string="⇒ Invoice" type="object"
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/>
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or view
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</span>
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<span attrs="{'invisible': [('expense_to_invoice','<>',0)]}" class="oe_grey">
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Nothing to invoice, create
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</span>
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<button
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name="open_hr_expense"
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class="oe_link"
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string="Expenses" type="object"/>
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</td>
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</tr>
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</xpath>
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<xpath expr="//p[@name='invoice_on_timesheets_label']" position="attributes">
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<attribute name="attrs">{'invisible': [('invoice_on_timesheets','=',False),('charge_expenses','=',False)]}</attribute>
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</xpath>
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<xpath expr="//field[@name='pricelist_id']" position="attributes">
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<attribute name="attrs">{'required': ['|',('invoice_on_timesheets','=',True),('charge_expenses','=',True)], 'invisible':[('invoice_on_timesheets','=',False), ('charge_expenses','=',False)]}</attribute>
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</xpath>
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<xpath expr="//field[@name='to_invoice']" position="attributes">
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<attribute name="attrs">{'required': ['|',('invoice_on_timesheets','=',True),('charge_expenses','=',True)]}</attribute>
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<attribute name="string">Expenses and Timesheet Invoicing Ratio</attribute>
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</xpath>
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</field>
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</record>
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<!--<record id="project_form_expense_form" model="ir.ui.view">
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<field name="name">project.project.form.expense.inherit</field>
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<field name="model">project.project</field>
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<field name="inherit_id" ref="analytic_contract_project.project_account_analytic_account_form"/>
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<field eval="20" name="priority"/>
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<field name="arch" type="xml">
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<xpath expr='//div[@name="end_of_tabl_hook"]' position='before'>
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<tr>
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<th class="oe_border_right">Charge Expenses</th>
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<td><field name="charge_expenses" nolabel="1"/></td>
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<td><field class="oe_th_110px" name="est_expenses" nolabel="1" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
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<td class="oe_th_110px"><field name="expense_invoiced" nolabel="1" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
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<td class="oe_th_110px oe_border_right"><field name="remaining_expense" nolabel="1" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
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<td class="oe_th_110px"><field name="expense_to_invoice" nolabel="1" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
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<td width="10px"></td>
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<td><button icon="gtk-select-all" class= "oe_btn_width" name="open_hr_expense" string="Expenses" type="object" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
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<td><button icon="terp-dolar" class= "oe_btn_width" name="hr_to_invoiced_expense" string="Invoice Expenses" type="object" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
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</tr>
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</xpath>
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</field>
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</record>-->
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</data>
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</openerp>
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