132 lines
5.5 KiB
Python
132 lines
5.5 KiB
Python
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##############################################################################
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#
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# Copyright (c) 2004-2008 TINY SPRL. (http://tiny.be) All Rights Reserved.
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#
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# $Id$
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#
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# WARNING: This program as such is intended to be used by professional
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# programmers who take the whole responsability of assessing all potential
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# consequences resulting from its eventual inadequacies and bugs
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# End users who are looking for a ready-to-use solution with commercial
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# garantees and support are strongly adviced to contract a Free Software
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# Service Company
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#
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# This program is Free Software; you can redistribute it and/or
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# modify it under the terms of the GNU General Public License
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# as published by the Free Software Foundation; either version 2
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# of the 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 General Public License for more details.
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#
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# You should have received a copy of the GNU General Public License
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# along with this program; if not, write to the Free Software
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# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
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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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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),
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'unit_amount' : fields.float('Quantity'),
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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', 'General entry', 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('Ref.', 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 _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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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 define ' \
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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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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.date('Month', 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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}
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_order = 'name desc, account_id'
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def init(self, cr):
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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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date_trunc('month', l.date)::date as name,
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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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date_trunc('month', l.date),
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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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