158 lines
6.9 KiB
Python
158 lines
6.9 KiB
Python
# -*- coding: utf-8 -*-
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##############################################################################
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#
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# OpenERP, Open Source Management Solution
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# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as
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# published by the Free Software Foundation, either version 3 of the
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# License, or (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU Affero General Public License for more details.
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#
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# You should have received a copy of the GNU Affero General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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import time
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from osv import fields
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from osv import osv
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from tools.translate import _
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import tools
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class account_analytic_line(osv.osv):
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_name = 'account.analytic.line'
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_description = 'Analytic lines'
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_columns = {
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'name' : fields.char('Description', size=256, required=True),
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'date' : fields.date('Date', required=True),
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'amount' : fields.float('Amount', required=True, help='Calculated by multiplying the quantity and the price given in the Product\'s cost price.'),
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'unit_amount' : fields.float('Quantity', help='Specifies the amount of quantity to count.'),
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'product_uom_id' : fields.many2one('product.uom', 'UoM'),
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'product_id' : fields.many2one('product.product', 'Product'),
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'account_id' : fields.many2one('account.analytic.account', 'Analytic Account', required=True, ondelete='cascade', select=True),
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'general_account_id' : fields.many2one('account.account', 'General Account', required=True, ondelete='cascade'),
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'move_id' : fields.many2one('account.move.line', 'Move Line', ondelete='cascade', select=True),
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'journal_id' : fields.many2one('account.analytic.journal', 'Analytic Journal', required=True, ondelete='cascade', select=True),
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'code' : fields.char('Code', size=8),
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'user_id' : fields.many2one('res.users', 'User',),
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'ref': fields.char('Reference', size=32),
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}
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_defaults = {
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'date': lambda *a: time.strftime('%Y-%m-%d'),
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}
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_order = 'date'
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def search(self, cr, uid, args, offset=0, limit=None, order=None, context=None, count=False):
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if context is None:
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context = {}
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if context.get('from_date',False):
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args.append(['date', '>=',context['from_date']])
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if context.get('to_date',False):
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args.append(['date','<=',context['to_date']])
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return super(account_analytic_line, self).search(cr, uid, args, offset, limit,
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order, context=context, count=count)
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def _check_company(self, cr, uid, ids):
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lines = self.browse(cr, uid, ids)
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for l in lines:
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if l.move_id and not l.account_id.company_id.id == l.move_id.account_id.company_id.id:
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return False
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return True
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_constraints = [
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# (_check_company, 'You can not create analytic line that is not in the same company than the account line', ['account_id'])
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]
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def on_change_unit_amount(self, cr, uid, id, prod_id, unit_amount,
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unit=False, context=None):
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uom_obj = self.pool.get('product.uom')
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product_obj = self.pool.get('product.product')
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# if unit_amount and prod_id:
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if prod_id:
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prod = product_obj.browse(cr, uid, prod_id)
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a = prod.product_tmpl_id.property_account_expense.id
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if not a:
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a = prod.categ_id.property_account_expense_categ.id
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if not a:
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raise osv.except_osv(_('Error !'),
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_('There is no expense account defined ' \
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'for this product: "%s" (id:%d)') % \
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(prod.name, prod.id,))
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amount = unit_amount * uom_obj._compute_price(cr, uid,
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prod.uom_id.id, prod.standard_price, unit)
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return {'value': {
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'amount': - round(amount, 2),
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'general_account_id': a,
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}}
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return {}
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def view_header_get(self, cr, user, view_id, view_type, context):
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if context.get('account_id', False):
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# account_id in context may also be pointing to an account.account.id
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cr.execute('select name from account_analytic_account where id=%s', (context['account_id'],))
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res = cr.fetchone()
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if res:
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res = _('Entries: ')+ (res[0] or '')
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return res
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return False
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account_analytic_line()
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class timesheet_invoice(osv.osv):
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_name = "report.hr.timesheet.invoice.journal"
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_description = "Analytic account costs and revenues"
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_auto = False
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_columns = {
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'name': fields.char('Year',size=64,required=False, readonly=True),
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'account_id':fields.many2one('account.analytic.account', 'Analytic Account', readonly=True, select=True),
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'journal_id': fields.many2one('account.analytic.journal', 'Journal', readonly=True),
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'quantity': fields.float('Quantities', readonly=True),
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'cost': fields.float('Credit', readonly=True),
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'revenue': fields.float('Debit', readonly=True),
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'month':fields.selection([('01','January'), ('02','February'), ('03','March'), ('04','April'), ('05','May'), ('06','June'),
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('07','July'), ('08','August'), ('09','September'), ('10','October'), ('11','November'), ('12','December')],'Month',readonly=True),
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}
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_order = 'name desc, account_id'
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def init(self, cr):
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tools.drop_view_if_exists(cr, 'report_hr_timesheet_invoice_journal')
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cr.execute("""
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create or replace view report_hr_timesheet_invoice_journal as (
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select
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min(l.id) as id,
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to_char(l.date, 'YYYY') as name,
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to_char(l.date,'MM') as month,
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sum(
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CASE WHEN l.amount>0 THEN 0 ELSE l.amount
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END
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) as cost,
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sum(
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CASE WHEN l.amount>0 THEN l.amount ELSE 0
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END
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) as revenue,
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sum(l.unit_amount* COALESCE(u.factor, 1)) as quantity,
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journal_id,
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account_id
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from account_analytic_line l
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LEFT OUTER join product_uom u on (u.id=l.product_uom_id)
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group by
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to_char(l.date, 'YYYY'),
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to_char(l.date,'MM'),
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journal_id,
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account_id
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)""")
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timesheet_invoice()
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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