def upgrade():
logger = logging.getLogger("alembic.add_compte_cg")
op.add_column("tva", sa.Column("compte_cg", sa.String(125), default=""))
op.add_column("tva", sa.Column("code", sa.String(125), default=""))
op.add_column("company", sa.Column("contribution", sa.Integer))
op.add_column("customer",
sa.Column("compte_cg", sa.String(125), default=""))
op.add_column("customer",
sa.Column("compte_tiers", sa.String(125), default=""))
# Ajout du code produit au ligne des factures et avoirs
for table in ("invoice_line", "cancelinvoice_line"):
op.add_column(table,
sa.Column("product_id", sa.Integer, default=""))
# Ajout d'un tag "exporte" aux factures et avoirs
for table in ("invoice", "cancelinvoice"):
op.add_column(table,
sa.Column("exported",
sa.Boolean()))
# Les factures et avoirs deja validees sont considerees comme exportees
logger.warn(u"On tag des factures comme exportees")
for invoice in Invoice.query():
if invoice.CAEStatus in Invoice.valid_states:
invoice.exported = True
DBSESSION().merge(invoice)
logger.warn(u"officialNumber : {0.officialNumber} \
{0.financial_year}".format(invoice))
for cinv in CancelInvoice.query():
if cinv.CAEStatus in CancelInvoice.valid_states:
cinv.exported = True
DBSESSION().merge(cinv)
logger.warn(u"officialNumber : {0.officialNumber} \
{0.financial_year}".format(cinv))
def upgrade():
logger = logging.getLogger("alembic.add_compte_cg")
op.add_column("tva", sa.Column("compte_cg", sa.String(125), default=""))
op.add_column("tva", sa.Column("code", sa.String(125), default=""))
op.add_column("company", sa.Column("contribution", sa.Integer))
op.add_column("customer", sa.Column("compte_cg",
sa.String(125),
default=""))
op.add_column("customer",
sa.Column("compte_tiers", sa.String(125), default=""))
# Ajout du code produit au ligne des factures et avoirs
for table in ("invoice_line", "cancelinvoice_line"):
op.add_column(table, sa.Column("product_id", sa.Integer, default=""))
# Ajout d'un tag "exporte" aux factures et avoirs
for table in ("invoice", "cancelinvoice"):
op.add_column(table, sa.Column("exported", sa.Boolean()))
# Les factures et avoirs deja validees sont considerees comme exportees
logger.warn(u"On tag des factures comme exportees")
for invoice in Invoice.query():
if invoice.CAEStatus in Invoice.valid_states:
invoice.exported = True
DBSESSION().merge(invoice)
logger.warn(u"officialNumber : {0.officialNumber} \
{0.financial_year}".format(invoice))
for cinv in CancelInvoice.query():
if cinv.CAEStatus in CancelInvoice.valid_states:
cinv.exported = True
DBSESSION().merge(cinv)
logger.warn(u"officialNumber : {0.officialNumber} \
{0.financial_year}".format(cinv))
def turnovers(self):
"""
Return the realised turnovers
"""
result = dict(year_total=0)
for month in range(1, 13):
invoices = Invoice.query().join(Task.project)
invoices = invoices.filter(
Project.company_id == self.request.context.id)
date_condition = and_(
extract('year', Invoice.taskDate) == self.year,
extract('month', Invoice.taskDate) == month,
Invoice.financial_year == self.year,
)
if month != 12:
invoices = invoices.filter(date_condition)
else:
# for december, we also like to have invoices edited in january
# and reported to the previous comptability year
reported_condition = and_(
Invoice.financial_year == self.year,
extract('year', Invoice.taskDate) != self.year,
)
invoices = invoices.filter(
or_(date_condition, reported_condition))
invoices = invoices.filter(
Invoice.CAEStatus.in_(Invoice.valid_states))
invoice_sum = sum([invoice.total_ht() for invoice in invoices])
cinvoices = CancelInvoice.query().join(Task.project)
cinvoices = cinvoices.filter(
Project.company_id == self.request.context.id)
date_condition = and_(
extract('year', CancelInvoice.taskDate) == self.year,
extract('month', CancelInvoice.taskDate) == month,
CancelInvoice.financial_year == self.year,
)
if month != 12:
cinvoices = cinvoices.filter(date_condition)
else:
reported_condition = and_(
CancelInvoice.financial_year == self.year,
extract('year', CancelInvoice.taskDate) != self.year,
)
cinvoices = cinvoices.filter(
or_(date_condition, reported_condition))
cinvoices = cinvoices.filter(
CancelInvoice.CAEStatus.in_(CancelInvoice.valid_states))
cinvoice_sum = sum([cinvoice.total_ht() for cinvoice in cinvoices])
result[month] = invoice_sum + cinvoice_sum
result['year_total'] += result[month]
return result
def turnovers(self):
"""
Return the realised turnovers
"""
result = dict(year_total=0)
for month in range(1, 13):
invoices = Invoice.query().join(Project)
invoices = invoices.filter(
Project.company_id==self.request.context.id
)
invoices = invoices.filter(
extract('year', Invoice.taskDate)==self.year
)
invoices = invoices.filter(
extract('month', Invoice.taskDate)==month
)
invoices = invoices.filter(
Invoice.CAEStatus.in_(Invoice.valid_states)
)
invoice_sum = sum([invoice.total_ht() for invoice in invoices])
cinvoices = CancelInvoice.query().join(Project)
cinvoices = cinvoices.filter(
Project.company_id==self.request.context.id
)
cinvoices = cinvoices.filter(
extract('year', CancelInvoice.taskDate)==self.year
)
cinvoices = cinvoices.filter(
extract('month', CancelInvoice.taskDate)==month
)
cinvoices = cinvoices.filter(
CancelInvoice.CAEStatus.in_(CancelInvoice.valid_states)
)
cinvoice_sum = sum([cinvoice.total_ht() for cinvoice in cinvoices])
result[month] = invoice_sum + cinvoice_sum
result['year_total'] += result[month]
return result
def turnovers(self):
"""
Return the realised turnovers
"""
result = dict(year_total=0)
for month in range(1, 13):
invoices = Invoice.query().join(Task.project)
invoices = invoices.filter(
Project.company_id==self.request.context.id
)
date_condition = and_(
extract('year', Invoice.taskDate)==self.year,
extract('month', Invoice.taskDate)==month,
Invoice.financial_year==self.year,
)
if month != 12:
invoices = invoices.filter(date_condition)
else:
# for december, we also like to have invoices edited in january
# and reported to the previous comptability year
reported_condition = and_(
Invoice.financial_year==self.year,
extract('year', Invoice.taskDate)!=self.year,
)
invoices = invoices.filter(
or_(date_condition, reported_condition)
)
invoices = invoices.filter(
Invoice.CAEStatus.in_(Invoice.valid_states)
)
invoice_sum = sum([invoice.total_ht() for invoice in invoices])
cinvoices = CancelInvoice.query().join(Task.project)
cinvoices = cinvoices.filter(
Project.company_id==self.request.context.id
)
date_condition = and_(
extract('year', CancelInvoice.taskDate)==self.year,
extract('month', CancelInvoice.taskDate)==month,
CancelInvoice.financial_year==self.year,
)
if month != 12:
cinvoices = cinvoices.filter(date_condition)
else:
reported_condition = and_(
CancelInvoice.financial_year==self.year,
extract('year', CancelInvoice.taskDate)!=self.year,
)
cinvoices = cinvoices.filter(
or_(date_condition, reported_condition)
)
cinvoices = cinvoices.filter(
CancelInvoice.CAEStatus.in_(CancelInvoice.valid_states)
)
cinvoice_sum = sum([cinvoice.total_ht() for cinvoice in cinvoices])
result[month] = invoice_sum + cinvoice_sum
result['year_total'] += result[month]
return result
