Files
TimeTracker/app/models/project_cost.py
T
Dries Peeters 90dde470da style: standardize code formatting and normalize line endings
- Normalize line endings from CRLF to LF across all files to match .editorconfig
- Standardize quote style from single quotes to double quotes
- Normalize whitespace and formatting throughout codebase
- Apply consistent code style across 372 files including:
  * Application code (models, routes, services, utils)
  * Test files
  * Configuration files
  * CI/CD workflows

This ensures consistency with the project's .editorconfig settings and
improves code maintainability.
2025-11-28 20:05:37 +01:00

170 lines
6.1 KiB
Python

from datetime import datetime
from decimal import Decimal
from app import db
class ProjectCost(db.Model):
"""Project cost model for tracking expenses beyond hourly work"""
__tablename__ = "project_costs"
id = db.Column(db.Integer, primary_key=True)
project_id = db.Column(db.Integer, db.ForeignKey("projects.id"), nullable=False, index=True)
user_id = db.Column(db.Integer, db.ForeignKey("users.id"), nullable=False, index=True)
# Cost details
description = db.Column(db.String(500), nullable=False)
category = db.Column(db.String(50), nullable=False) # 'travel', 'materials', 'services', 'equipment', 'other'
amount = db.Column(db.Numeric(10, 2), nullable=False)
currency_code = db.Column(db.String(3), nullable=False, default="EUR")
# Billing
billable = db.Column(db.Boolean, default=True, nullable=False)
invoiced = db.Column(db.Boolean, default=False, nullable=False)
invoice_id = db.Column(db.Integer, db.ForeignKey("invoices.id"), nullable=True, index=True)
# Date and metadata
cost_date = db.Column(db.Date, nullable=False, index=True)
notes = db.Column(db.Text, nullable=True)
receipt_path = db.Column(db.String(500), nullable=True) # Path to uploaded receipt
created_at = db.Column(db.DateTime, default=datetime.utcnow, nullable=False)
updated_at = db.Column(db.DateTime, default=datetime.utcnow, onupdate=datetime.utcnow, nullable=False)
# Relationships
# project and user relationships defined via backref
def __init__(
self,
project_id,
user_id,
description,
category,
amount,
cost_date,
billable=True,
notes=None,
currency_code="EUR",
receipt_path=None,
):
self.project_id = project_id
self.user_id = user_id
self.description = description.strip() if description else None
self.category = category
self.amount = Decimal(str(amount))
self.cost_date = cost_date
self.billable = billable
self.notes = notes.strip() if notes else None
self.currency_code = currency_code
self.receipt_path = receipt_path
def __repr__(self):
return f"<ProjectCost {self.description} ({self.amount} {self.currency_code})>"
@property
def is_invoiced(self):
"""Check if this cost has been invoiced"""
return self.invoiced and self.invoice_id is not None
def mark_as_invoiced(self, invoice_id):
"""Mark this cost as invoiced"""
self.invoiced = True
self.invoice_id = invoice_id
self.updated_at = datetime.utcnow()
def unmark_as_invoiced(self):
"""Unmark this cost as invoiced (e.g., if invoice is deleted)"""
self.invoiced = False
self.invoice_id = None
self.updated_at = datetime.utcnow()
def to_dict(self):
"""Convert project cost to dictionary for API responses"""
return {
"id": self.id,
"project_id": self.project_id,
"user_id": self.user_id,
"description": self.description,
"category": self.category,
"amount": float(self.amount),
"currency_code": self.currency_code,
"billable": self.billable,
"invoiced": self.invoiced,
"invoice_id": self.invoice_id,
"cost_date": self.cost_date.isoformat() if self.cost_date else None,
"notes": self.notes,
"receipt_path": self.receipt_path,
"created_at": self.created_at.isoformat() if self.created_at else None,
"updated_at": self.updated_at.isoformat() if self.updated_at else None,
"project": self.project.name if self.project else None,
"user": self.user.username if self.user else None,
}
@classmethod
def get_project_costs(cls, project_id, start_date=None, end_date=None, user_id=None, billable_only=False):
"""Get costs for a specific project with optional filters"""
query = cls.query.filter_by(project_id=project_id)
if start_date:
query = query.filter(cls.cost_date >= start_date)
if end_date:
query = query.filter(cls.cost_date <= end_date)
if user_id:
query = query.filter(cls.user_id == user_id)
if billable_only:
query = query.filter(cls.billable == True)
return query.order_by(cls.cost_date.desc()).all()
@classmethod
def get_total_costs(cls, project_id, start_date=None, end_date=None, user_id=None, billable_only=False):
"""Calculate total costs for a project with optional filters"""
query = db.session.query(db.func.sum(cls.amount)).filter_by(project_id=project_id)
if start_date:
query = query.filter(cls.cost_date >= start_date)
if end_date:
query = query.filter(cls.cost_date <= end_date)
if user_id:
query = query.filter(cls.user_id == user_id)
if billable_only:
query = query.filter(cls.billable == True)
total = query.scalar() or Decimal("0")
return float(total)
@classmethod
def get_uninvoiced_costs(cls, project_id):
"""Get all billable costs that haven't been invoiced yet"""
return (
cls.query.filter_by(project_id=project_id, billable=True, invoiced=False)
.order_by(cls.cost_date.desc())
.all()
)
@classmethod
def get_costs_by_category(cls, project_id, start_date=None, end_date=None):
"""Get costs grouped by category"""
query = db.session.query(
cls.category, db.func.sum(cls.amount).label("total_amount"), db.func.count(cls.id).label("count")
).filter_by(project_id=project_id)
if start_date:
query = query.filter(cls.cost_date >= start_date)
if end_date:
query = query.filter(cls.cost_date <= end_date)
results = query.group_by(cls.category).all()
return [
{"category": category, "total_amount": float(total_amount), "count": count}
for category, total_amount, count in results
]