# -*- encoding: utf-8 -*- ############################################################################## # # OpenERP, Open Source Management Solution # Copyright (C) 2004-2008 Tiny SPRL (). All Rights Reserved # $Id$ # # This program is free software: you can redistribute it and/or modify # it under the terms of the GNU General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. # # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU General Public License for more details. # # You should have received a copy of the GNU General Public License # along with this program. If not, see . # ############################################################################## import time from osv import fields from osv import osv from tools.translate import _ class account_analytic_line(osv.osv): _name = 'account.analytic.line' _description = 'Analytic lines' _columns = { 'name' : fields.char('Description', size=256, required=True), 'date' : fields.date('Date', required=True), 'amount' : fields.float('Amount', required=True), 'unit_amount' : fields.float('Quantity'), 'product_uom_id' : fields.many2one('product.uom', 'UoM'), 'product_id' : fields.many2one('product.product', 'Product'), 'account_id' : fields.many2one('account.analytic.account', 'Analytic Account', required=True, ondelete='cascade', select=True), 'general_account_id' : fields.many2one('account.account', 'General Account', required=True, ondelete='cascade'), 'move_id' : fields.many2one('account.move.line', 'Move Line', ondelete='cascade', select=True), 'journal_id' : fields.many2one('account.analytic.journal', 'Analytic Journal', required=True, ondelete='cascade', select=True), 'code' : fields.char('Code', size=8), 'user_id' : fields.many2one('res.users', 'User',), 'ref': fields.char('Ref.', size=32), } _defaults = { 'date': lambda *a: time.strftime('%Y-%m-%d'), } _order = 'date' def _check_company(self, cr, uid, ids): lines = self.browse(cr, uid, ids) for l in lines: if l.move_id and not l.account_id.company_id.id == l.move_id.account_id.company_id.id: return False return True _constraints = [ # (_check_company, 'You can not create analytic line that is not in the same company than the account line', ['account_id']) ] def on_change_unit_amount(self, cr, uid, id, prod_id, unit_amount, unit=False, context=None): uom_obj = self.pool.get('product.uom') product_obj = self.pool.get('product.product') if unit_amount and prod_id: prod = product_obj.browse(cr, uid, prod_id) a = prod.product_tmpl_id.property_account_expense.id if not a: a = prod.categ_id.property_account_expense_categ.id if not a: raise osv.except_osv(_('Error !'), _('There is no expense account define ' \ 'for this product: "%s" (id:%d)') % \ (prod.name, prod.id,)) amount = unit_amount * uom_obj._compute_price(cr, uid, prod.uom_id.id, prod.standard_price, unit) return {'value': { 'amount': - round(amount, 2), 'general_account_id': a, }} return {} def view_header_get(self, cr, user, view_id, view_type, context): if context.get('account_id', False): cr.execute('select name from account_analytic_account where id=%d', (context['account_id'],)) res = cr.fetchone() res = _('Entries: ')+ (res[0] or '') return res return False account_analytic_line() class timesheet_invoice(osv.osv): _name = "report.hr.timesheet.invoice.journal" _description = "Analytic account costs and revenues" _auto = False _columns = { 'name': fields.date('Month', readonly=True), 'account_id':fields.many2one('account.analytic.account', 'Analytic Account', readonly=True, select=True), 'journal_id': fields.many2one('account.analytic.journal', 'Journal', readonly=True), 'quantity': fields.float('Quantities', readonly=True), 'cost': fields.float('Credit', readonly=True), 'revenue': fields.float('Debit', readonly=True) } _order = 'name desc, account_id' def init(self, cr): cr.execute(""" create or replace view report_hr_timesheet_invoice_journal as ( select min(l.id) as id, date_trunc('month', l.date)::date as name, sum( CASE WHEN l.amount>0 THEN 0 ELSE l.amount END ) as cost, sum( CASE WHEN l.amount>0 THEN l.amount ELSE 0 END ) as revenue, sum(l.unit_amount* COALESCE(u.factor, 1)) as quantity, journal_id, account_id from account_analytic_line l LEFT OUTER join product_uom u on (u.id=l.product_uom_id) group by date_trunc('month', l.date), journal_id, account_id )""") timesheet_invoice() # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: