import partner
import account
import installer
-import project
import account_invoice
import account_bank_statement
import account_bank
'wizard/account_automatic_reconcile_view.xml',
'wizard/account_financial_report_view.xml',
'wizard/pos_box.xml',
- 'project/wizard/project_account_analytic_line_view.xml',
'account_end_fy.xml',
'account_invoice_view.xml',
'data/account_data.xml',
'data/data_account_type.xml',
'data/configurable_account_chart.xml',
'account_invoice_workflow.xml',
- 'project/project_view.xml',
- 'project/project_report.xml',
- 'project/wizard/account_analytic_balance_report_view.xml',
- 'project/wizard/account_analytic_cost_ledger_view.xml',
- 'project/wizard/account_analytic_inverted_balance_report.xml',
- 'project/wizard/account_analytic_journal_report_view.xml',
- 'project/wizard/account_analytic_cost_ledger_for_journal_report_view.xml',
- 'project/wizard/account_analytic_chart_view.xml',
'partner_view.xml',
'product_view.xml',
'account_assert_test.xml',
+ 'account_analytic_view.xml',
'ir_sequence_view.xml',
'company_view.xml',
'edi/invoice_action_data.xml',
'views/report_partnerledgerother.xml',
'views/report_financial.xml',
'views/report_generalledger.xml',
- 'project/views/report_analyticbalance.xml',
- 'project/views/report_analyticjournal.xml',
- 'project/views/report_analyticcostledgerquantity.xml',
- 'project/views/report_analyticcostledger.xml',
- 'project/views/report_invertedanalyticbalance.xml',
'views/account.xml',
],
'qweb' : [
],
'demo': [
'demo/account_demo.xml',
- 'project/project_demo.xml',
- 'project/analytic_account_demo.xml',
'demo/account_minimal.xml',
'demo/account_invoice_demo.xml',
'demo/account_bank_statement.xml',
'loss_account_id' : fields.many2one('account.account', 'Loss Account'),
'internal_account_id' : fields.many2one('account.account', 'Internal Transfers Account', select=1),
'cash_control' : fields.boolean('Cash Control', help='If you want the journal should be control at opening/closing, check this option'),
+ 'analytic_journal_id':fields.many2one('account.analytic.journal','Analytic Journal', help="Journal for analytic entries"),
}
_defaults = {
_columns = {
'product_uom_id': fields.many2one('product.uom', 'Unit of Measure'),
'product_id': fields.many2one('product.product', 'Product'),
- 'general_account_id': fields.many2one('account.account', 'General Account', required=True, ondelete='restrict'),
+ 'general_account_id': fields.many2one('account.account', 'Financial Account', required=True, ondelete='restrict'),
'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='restrict', select=True),
'code': fields.char('Code', size=8),
'ref': fields.char('Ref.'),
'currency_id': fields.related('move_id', 'currency_id', type='many2one', relation='res.currency', string='Account Currency', store=True, help="The related account currency if not equal to the company one.", readonly=True),
'amount_currency': fields.related('move_id', 'amount_currency', type='float', string='Amount Currency', store=True, help="The amount expressed in the related account currency if not equal to the company one.", readonly=True),
+ 'partner_id': fields.related('account_id', 'partner_id', type='many2one', relation='res.partner', string='Partner', store=True),
}
_defaults = {
--- /dev/null
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+ <data>
+ <record id="view_account_analytic_line_form_inherit_account" model="ir.ui.view">
+ <field name="name">account.analytic.line.form.inherit.account</field>
+ <field name="model">account.analytic.line</field>
+ <field name="inherit_id" ref="analytic.view_account_analytic_line_form"/>
+ <field name="arch" type="xml">
+ <data>
+ <xpath expr="//field[@name='account_id']" position="after">
+ <field name="journal_id"/>
+ </xpath>
+ <xpath expr="//field[@name='date']" position="after">
+ <field name="ref"/>
+ </xpath>
+ <xpath expr="//field[@name='company_id']" position="after">
+ <field name="partner_id"/>
+ </xpath>
+ <xpath expr="//field[@name='amount']" position="after">
+ <label for="amount_currency" groups="base.group_multi_currency"/>
+ <div groups="base.group_multi_currency">
+ <field name="amount_currency" class="oe_inline"/>
+ <field name="currency_id" class="oe_inline"/>
+ </div>
+ <field invisible="1" name="general_account_id"/>
+ </xpath>
+ <xpath expr="//label[@for='unit_amount']" position="before">
+ <field name="product_id" on_change="on_change_unit_amount(product_id, unit_amount, company_id, product_uom_id, journal_id)"/>
+ </xpath>
+ <xpath expr="//field[@name='unit_amount']" position="after">
+ <field name="product_uom_id" on_change="on_change_unit_amount(product_id, unit_amount, company_id, product_uom_id)" class="oe_inline"/>
+ </xpath>
+ <xpath expr="//group[@name='product_info']" position="after">
+ <group string="General Accounting">
+ <field name="general_account_id"/>
+ <field name="move_id" readonly="1"/>
+ </group>
+ </xpath>
+ </data>
+ </field>
+ </record>
+ <record id="view_account_analytic_line_tree_inherit_account" model="ir.ui.view">
+ <field name="name">account.analytic.line.tree.inherit.account</field>
+ <field name="model">account.analytic.line</field>
+ <field name="inherit_id" ref="analytic.view_account_analytic_line_tree"/>
+ <field name="arch" type="xml">
+ <data>
+ <xpath expr="//field[@name='date']" position="after">
+ <field name="ref" invisible="context.get('to_invoice', False)"/>
+ </xpath>
+ <xpath expr="//field[@name='user_id']" position="after">
+ <field name="partner_id"/>
+ <field name="journal_id" invisible="context.get('to_invoice', False)"/>
+ </xpath>
+ <xpath expr="//field[@name='amount']" position="after">
+ <field name="product_id" on_change="on_change_unit_amount(product_id, unit_amount, company_id, product_uom_id, journal_id)" invisible="not context.get('to_invoice', False)"/>
+ </xpath>
+ <xpath expr="//field[@name='unit_amount']" position="after">
+ <field name="product_uom_id" on_change="on_change_unit_amount(product_id, unit_amount, company_id, product_uom_id)" invisible="not context.get('to_invoice', False)"/>
+ </xpath>
+ <xpath expr="//field[@name='account_id']" position="after">
+ <field name="general_account_id" invisible="context.get('to_invoice', False)"/>
+ </xpath>
+ </data>
+ </field>
+ </record>
+ <record id="view_account_analytic_line_filter_inherit_account" model="ir.ui.view">
+ <field name="name">account.analytic.line.select.inherit.account</field>
+ <field name="model">account.analytic.line</field>
+ <field name="inherit_id" ref="analytic.view_account_analytic_line_filter"/>
+ <field name="arch" type="xml">
+ <data>
+ <xpath expr="//field[@name='date']" position="after">
+ <field name="product_id"/>
+ <filter name="sales" string="Sales" domain="[('journal_id.type','=','sale')]" help="Analytic Journal Items related to a sale journal."/>
+ <filter name="purchases" string="Purchases" domain="[('journal_id.type','=','purchase')]" help="Analytic Journal Items related to a purchase journal."/>
+ <filter name="others" string="Others" domain="[('journal_id.type','in',('cash','general','situation'))]"/>
+ </xpath>
+ <xpath expr="//field[@name='account_id']" position="after">
+ <field name="partner_id" filter_domain="[('partner_id','child_of',self)]"/>
+ </xpath>
+ <xpath expr="//filter[@name='user_id']" position="after">
+ <filter string="Financial Account" context="{'group_by':'general_account_id'}"/>
+ <filter string="Journal" context="{'group_by':'journal_id'}" name="group_journal"/>
+ <filter string="Product" context="{'group_by':'product_id'}"/>
+ <filter string="Partner" context="{'group_by':'partner_id'}"/>
+ </xpath>
+ </data>
+ </field>
+ </record>
+
+ <menuitem groups="analytic.group_analytic_accounting"
+ action="analytic.action_account_analytic_journal_open_form"
+ id="account_analytic_journal_entries"
+ parent="menu_finance_entries"/>
+
+ <record id="view_account_journal_1" model="ir.ui.view">
+ <field name="name">account.journal.form.1</field>
+ <field name="model">account.journal</field>
+ <field name="inherit_id" ref="account.view_account_journal_form"/>
+ <field name="arch" type="xml">
+ <field name="type" position="after">
+ <field name="analytic_journal_id" groups="analytic.group_analytic_accounting"/>
+ </field>
+ </field>
+ </record>
+
+ <menuitem groups="analytic.group_analytic_accounting" id="next_id_40"
+ name="Analytic" parent="account.menu_finance_generic_reporting"
+ sequence="4"/>
+ <menuitem groups="analytic.group_analytic_accounting"
+ action="analytic.action_account_analytic_journal"
+ id="account_analytic_journal_print" parent="account.next_id_40"/>
+ <menuitem
+ name="Chart of Analytic Accounts"
+ parent="account.menu_finance_charts"
+ action="analytic.action_account_analytic_chart"
+ id="menu_action_analytic_account_tree2"
+ icon="STOCK_INDENT"
+ groups="analytic.group_analytic_accounting"/>
+ <menuitem action="analytic.action_account_analytic_account_form" id="account_analytic_def_account"
+ parent="menu_analytic_accounting"
+ groups="analytic.group_analytic_accounting"/>
+
+ <menuitem groups="analytic.group_analytic_accounting" action="analytic.action_account_analytic_journal_form" id="account_def_analytic_journal" parent="menu_analytic_accounting" sequence="5"/>
+ </data>
+</openerp>
<field name="sequence_id" ref="sequence_sale_journal"/>
<field name="default_credit_account_id" ref="a_sale"/>
<field name="default_debit_account_id" ref="a_sale"/>
- <field name="analytic_journal_id" ref="cose_journal_sale"/>
+ <field name="analytic_journal_id" ref="analytic.cose_journal_sale"/>
<field name="user_id" ref="base.user_root"/>
</record>
<record id="refund_sales_journal" model="account.journal">
<field name="sequence_id" ref="sequence_refund_sales_journal"/>
<field name="default_credit_account_id" ref="a_sale"/>
<field name="default_debit_account_id" ref="a_sale"/>
- <field name="analytic_journal_id" ref="cose_journal_sale"/>
+ <field name="analytic_journal_id" ref="analytic.cose_journal_sale"/>
<field name="user_id" ref="base.user_root"/>
</record>
<field name="sequence_id" ref="sequence_bank_journal"/>
<field name="default_debit_account_id" ref="bnk"/>
<field name="default_credit_account_id" ref="bnk"/>
- <field name="analytic_journal_id" ref="sit"/>
+ <field name="analytic_journal_id" ref="analytic.sit"/>
<field name="user_id" ref="base.user_root"/>
</record>
<record id="check_journal" model="account.journal">
<field name="sequence_id" ref="sequence_check_journal"/>
<field name="default_debit_account_id" ref="cash"/>
<field name="default_credit_account_id" ref="cash"/>
- <field name="analytic_journal_id" ref="sit"/>
+ <field name="analytic_journal_id" ref="analytic.sit"/>
<field name="user_id" ref="base.user_root"/>
</record>
<record id="cash_journal" model="account.journal">
<field name="sequence_id" ref="sequence_cash_journal"/>
<field name="default_debit_account_id" ref="cash"/>
<field name="default_credit_account_id" ref="cash"/>
- <field name="analytic_journal_id" ref="sit"/>
+ <field name="analytic_journal_id" ref="analytic.sit"/>
<field name="user_id" ref="base.user_root"/>
</record>
<record id="miscellaneous_journal" model="account.journal">
<field name="code">TMIS</field>
<field name="type">general</field>
<field name="sequence_id" ref="sequence_miscellaneous_journal"/>
- <field name="analytic_journal_id" ref="sit"/>
+ <field name="analytic_journal_id" ref="analytic.sit"/>
<field name="user_id" ref="base.user_root"/>
</record>
<record id="opening_journal" model="account.journal">
<field name="context">{'search_default_partner_id': [active_id], 'default_partner_id': active_id}</field>
<field name="name">Contracts/Analytic Accounts</field>
<field name="res_model">account.analytic.account</field>
- <field name="view_id" ref="view_account_analytic_account_tree"/>
- <field name="search_view_id" ref="view_account_analytic_account_search"/>
+ <field name="view_id" ref="analytic.view_account_analytic_account_tree"/>
+ <field name="search_view_id" ref="analytic.view_account_analytic_account_search"/>
</record>
<record model="ir.ui.view" id="partner_view_buttons">
<field name="name">partner.view.buttons</field>
+++ /dev/null
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-# OpenERP, Open Source Management Solution
-# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-# This program is free software: you can redistribute it and/or modify
-# it under the terms of the GNU Affero 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 Affero General Public License for more details.
-#
-# You should have received a copy of the GNU Affero General Public License
-# along with this program. If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-import project
-import report
-import wizard
-
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
+++ /dev/null
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
- <data noupdate="1">
- <record id="analytic_root" model="account.analytic.account">
- <field name="name" model="res.company" use="name" search="[]"/>
- </record>
- <record id="analytic_absences" model="account.analytic.account">
- <field name="name">Leaves</field>
- <field name="type">view</field>
- <field name="parent_id" ref="analytic_root"/>
- </record>
- <record id="analytic_internal" model="account.analytic.account">
- <field name="name">Internal</field>
- <field name="type">view</field>
- <field name="parent_id" ref="analytic_root"/>
- </record>
- <record id="analytic_our_super_product" model="account.analytic.account">
- <field name="name">Our Super Product</field>
- <field name="state">open</field>
- <field name="type">view</field>
- <field name="parent_id" ref="analytic_root"/>
- </record>
- <record id="analytic_project_1" model="account.analytic.account">
- <field name="name">Project 1</field>
- <field name="type">view</field>
- <field name="parent_id" ref="analytic_root"/>
- </record>
- <record id="analytic_project_2" model="account.analytic.account">
- <field name="name">Project 2</field>
- <field name="type">view</field>
- <field name="parent_id" ref="analytic_root"/>
- </record>
- <record id="analytic_journal_trainings" model="account.analytic.account">
- <field name="name">Training</field>
- <field name="type">view</field>
- <field name="parent_id" ref="analytic_internal"/>
- </record>
- <record id="analytic_in_house" model="account.analytic.account">
- <field name="name">In House</field>
- <field name="type">normal</field>
- <field name="parent_id" ref="analytic_journal_trainings"/>
- </record>
- <record id="analytic_online" model="account.analytic.account">
- <field name="name">Online</field>
- <field name="type">normal</field>
- <field name="parent_id" ref="analytic_journal_trainings"/>
- </record>
- <record id="analytic_support" model="account.analytic.account">
- <field name="name">Support</field>
- <field name="type">view</field>
- <field name="parent_id" ref="analytic_our_super_product"/>
- </record>
- <record id="analytic_partners" model="account.analytic.account">
- <field name="name">Partners</field>
- <field name="type">view</field>
- <field name="parent_id" ref="analytic_support"/>
- </record>
- <record id="analytic_customers" model="account.analytic.account">
- <field name="name">Customers</field>
- <field name="type">view</field>
- <field name="parent_id" ref="analytic_support"/>
- </record>
- <record id="analytic_support_internal" model="account.analytic.account">
- <field name="name">Internal</field>
- <field name="type">contract</field>
- <field name="parent_id" ref="analytic_support"/>
- </record>
- <record id="analytic_integration" model="account.analytic.account">
- <field name="name">Integration</field>
- <field name="type">view</field>
- <field name="parent_id" ref="analytic_our_super_product"/>
- </record>
- <record id="analytic_consultancy" model="account.analytic.account">
- <field name="name">Consultancy</field>
- <field name="type">contract</field>
- <field name="parent_id" ref="analytic_our_super_product"/>
- </record>
- <record id="analytic_super_product_trainings" model="account.analytic.account">
- <field name="name">Training</field>
- <field name="type">contract</field>
- <field name="parent_id" ref="analytic_our_super_product"/>
- </record>
- <record id="analytic_seagate_p1" model="account.analytic.account">
- <field name="name">Seagate P1</field>
- <field name="parent_id" ref="analytic_integration"/>
- <field name="type">normal</field>
- <field name="state">open</field>
- <field name="partner_id" ref="base.res_partner_19"/>
- </record>
- <record id="analytic_seagate_p2" model="account.analytic.account">
- <field name="name">Seagate P2</field>
- <field name="type">normal</field>
- <field name="parent_id" ref="analytic_integration"/>
- <field name="state">open</field>
- <field name="partner_id" ref="base.res_partner_19"/>
- </record>
- <record id="analytic_millennium_industries" model="account.analytic.account">
- <field name="name">Millennium Industries</field>
- <field name="parent_id" ref="analytic_integration"/>
- <field name="type">normal</field>
- <field name="partner_id" ref="base.res_partner_15"/>
- </record>
- <record id="analytic_integration_c2c" model="account.analytic.account">
- <field name="name">CampToCamp</field>
- <field name="type">normal</field>
- <field eval="str(time.localtime()[0] - 1) + '-08-07'" name="date_start"/>
- <field eval="time.strftime('%Y-12-31')" name="date"/>
- <field name="parent_id" ref="analytic_integration"/>
- <field name="partner_id" ref="base.res_partner_12"/>
- <field name="state">open</field>
- </record>
- <record id="analytic_agrolait" model="account.analytic.account">
- <field name="name">Agrolait</field>
- <field name="parent_id" ref="analytic_customers"/>
- <field name="type">normal</field>
- <field name="partner_id" ref="base.res_partner_2"/>
- </record>
- <record id="analytic_asustek" model="account.analytic.account">
- <field name="name">Asustek</field>
- <field name="type">normal</field>
- <field name="parent_id" ref="analytic_customers"/>
- <field name="partner_id" ref="base.res_partner_1"/>
- </record>
- <record id="analytic_deltapc" model="account.analytic.account">
- <field name="name">Delta PC</field>
- <field name="parent_id" ref="analytic_customers"/>
- <field name="type">normal</field>
- <field name="partner_id" ref="base.res_partner_4"/>
- </record>
- <record id="analytic_spark" model="account.analytic.account">
- <field name="name">Spark Systems</field>
- <field eval="str(time.localtime()[0] - 1) + '-05-09'" name="date_start"/>
- <field eval="time.strftime('%Y-05-08')" name="date"/>
- <field name="parent_id" ref="analytic_partners"/>
- <field name="type">normal</field>
- <field name="partner_id" ref="base.res_partner_16"/>
- <field name="state">open</field>
- </record>
- <record id="analytic_nebula" model="account.analytic.account">
- <field name="name">Nebula</field>
- <field eval="time.strftime('%Y-02-01')" name="date_start"/>
- <field eval="time.strftime('%Y-07-01')" name="date"/>
- <field name="type">normal</field>
- <field name="parent_id" ref="analytic_partners"/>
- <field name="partner_id" ref="base.res_partner_17"/>
- <field name="state">open</field>
- </record>
- <record id="analytic_luminous_technologies" model="account.analytic.account">
- <field name="name">Luminous Technologies</field>
- <field eval="time.strftime('%Y-04-24')" name="date_start"/>
- <field eval="str(time.localtime()[0] + 1) + '-04-24'" name="date"/>
- <field name="type">normal</field>
- <field name="parent_id" ref="analytic_partners"/>
- <field name="partner_id" ref="base.res_partner_11"/>
- </record>
- <record id="analytic_desertic_hispafuentes" model="account.analytic.account">
- <field name="name">Desertic - Hispafuentes</field>
- <field eval="time.strftime('%Y-02-01')" name="date_start"/>
- <field eval="str(time.localtime()[0] + 1) + '-02-01'" name="date"/>
- <field name="type">normal</field>
- <field name="parent_id" ref="analytic_partners"/>
- <field name="partner_id" ref="base.res_partner_12"/>
- </record>
- <record id="analytic_think_big_systems" model="account.analytic.account">
- <field name="name">Think Big Systems</field>
- <field name="type">normal</field>
- <field name="parent_id" ref="analytic_partners"/>
- <field name="partner_id" ref="base.res_partner_18"/>
- </record>
- <record id="analytic_partners_camp_to_camp" model="account.analytic.account">
- <field name="name">Camp to Camp</field>
- <field eval="time.strftime('%Y-%m-%d', time.localtime(time.time() - 365 * 86400))" name="date_start"/>
- <field eval="time.strftime('%Y-%m-%d')" name="date"/>
- <field name="type">normal</field>
- <field name="parent_id" ref="analytic_partners"/>
- <field name="partner_id" ref="base.res_partner_12"/>
- <field name="state">open</field>
- </record>
- <record id="analytic_project_2_support" model="account.analytic.account">
- <field name="name">Support</field>
- <field name="type">normal</field>
- <field name="parent_id" ref="analytic_project_2"/>
- </record>
- <record id="analytic_project_2_development" model="account.analytic.account">
- <field name="name">Development</field>
- <field name="type">normal</field>
- <field name="parent_id" ref="analytic_project_2"/>
- </record>
- <record id="analytic_project_1_trainings" model="account.analytic.account">
- <field name="name">Training</field>
- <field name="type">normal</field>
- <field name="parent_id" ref="analytic_project_1"/>
- </record>
- <record id="analytic_project_1_development" model="account.analytic.account">
- <field name="name">Development</field>
- <field name="type">normal</field>
- <field name="parent_id" ref="analytic_project_1"/>
- </record>
- <record id="analytic_administratif" model="account.analytic.account">
- <field name="name">Administrative</field>
- <field name="type">normal</field>
- <field name="parent_id" ref="analytic_internal"/>
- </record>
- <record id="analytic_commercial_marketing" model="account.analytic.account">
- <field name="name">Commercial & Marketing</field>
- <field name="type">normal</field>
- <field name="parent_id" ref="analytic_internal"/>
- </record>
- <record id="analytic_our_super_product_development" model="account.analytic.account">
- <field name="name">Our Super Product Development</field>
- <field name="type">view</field>
- <field name="parent_id" ref="analytic_internal"/>
- </record>
- <record id="analytic_stable" model="account.analytic.account">
- <field name="name">Stable</field>
- <field name="type">normal</field>
- <field name="parent_id" ref="analytic_our_super_product_development"/>
- </record>
- <record id="analytic_trunk" model="account.analytic.account">
- <field name="name">Trunk</field>
- <field name="type">normal</field>
- <field name="parent_id" ref="analytic_our_super_product_development"/>
- </record>
- <record id="analytic_paid" model="account.analytic.account">
- <field name="name">Paid</field>
- <field name="type">normal</field>
- <field name="parent_id" ref="analytic_absences"/>
- </record>
- <record id="analytic_unpaid" model="account.analytic.account">
- <field name="name">Unpaid</field>
- <field name="type">normal</field>
- <field name="parent_id" ref="analytic_absences"/>
- </record>
- </data>
-</openerp>
+++ /dev/null
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-# OpenERP, Open Source Management Solution
-# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
-#
-# This program is free software: you can redistribute it and/or modify
-# it under the terms of the GNU Affero 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 Affero General Public License for more details.
-#
-# You should have received a copy of the GNU Affero General Public License
-# along with this program. If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-from openerp.osv import fields, osv
-
-class account_analytic_journal(osv.osv):
- _name = 'account.analytic.journal'
- _description = 'Analytic Journal'
- _columns = {
- 'name': fields.char('Journal Name', required=True),
- 'code': fields.char('Journal Code', size=8),
- 'active': fields.boolean('Active', help="If the active field is set to False, it will allow you to hide the analytic journal without removing it."),
- 'type': fields.selection([('sale','Sale'), ('purchase','Purchase'), ('cash','Cash'), ('general','General'), ('situation','Situation')], 'Type', required=True, help="Gives the type of the analytic journal. When it needs for a document (eg: an invoice) to create analytic entries, Odoo will look for a matching journal of the same type."),
- 'line_ids': fields.one2many('account.analytic.line', 'journal_id', 'Lines'),
- 'company_id': fields.many2one('res.company', 'Company', required=True),
- }
- _defaults = {
- 'active': True,
- 'type': 'general',
- 'company_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id,
- }
-
-
-class account_journal(osv.osv):
- _inherit="account.journal"
-
- _columns = {
- 'analytic_journal_id':fields.many2one('account.analytic.journal','Analytic Journal', help="Journal for analytic entries"),
- }
-
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+++ /dev/null
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
- <data noupdate="1">
- <record id="cose_journal_sale" model="account.analytic.journal">
- <field name="code">SAL</field>
- <field name="name">Sales</field>
- <field name="type">sale</field>
- </record>
- <record id="sit" model="account.analytic.journal">
- <field name="code">START</field>
- <field name="name">Miscellaneous Operation</field>
- <field name="type">situation</field>
- </record>
- </data>
-</openerp>
+++ /dev/null
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
- <data>
- <report
- id="action_account_analytic_account_inverted_balance"
- model="account.analytic.account"
- string="Inverted Analytic Balance"
- report_type="qweb-pdf"
- name="account.report_invertedanalyticbalance"
- file="account.report_invertedanalyticbalance"
- menu="False"
- />
-
- <report
- id="action_report_analytic_journal"
- model="account.analytic.journal"
- string="Analytic Journal"
- report_type="qweb-pdf"
- name="account.report_analyticjournal"
- file="account.report_analyticjournal"
- menu="False"
- />
-
- <report
- id="action_report_analytic_balance"
- model="account.analytic.account"
- string="Analytic Balance"
- report_type="qweb-pdf"
- name="account.report_analyticbalance"
- file="account.report_analyticbalance"
- menu="False"
- />
-
- <report
- id="action_report_cost_ledger"
- model="account.analytic.account"
- report_type="qweb-pdf"
- string="Cost Ledger"
- name="account.report_analyticcostledger"
- file="account.report_analyticcostledger"
- menu="False"
- />
-
- <report
- id="action_report_cost_ledgerquantity"
- model="account.analytic.account"
- report_type="qweb-pdf"
- string="Cost Ledger (Only quantities)"
- name="account.report_analyticcostledgerquantity"
- file="account.report_analyticcostledgerquantity"
- menu="False"
- />
- </data>
-</openerp>
+++ /dev/null
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
- <data>
-
- <record id="view_account_analytic_account_list" model="ir.ui.view">
- <field name="name">account.analytic.account.list</field>
- <field name="model">account.analytic.account</field>
- <field eval="8" name="priority"/>
- <field name="arch" type="xml">
- <tree toolbar="1" colors="red:state=='pending';grey:state in ('cancelled','close');blue:type=='view'" string="Analytic Accounts">
- <field name="complete_name"/>
- <field name="partner_id"/>
- <field name="code"/>
- <field name="date_start"/>
- <field name="date"/>
- <field name="user_id" invisible="1"/>
- <field name="manager_id"/>
- <field name="parent_id" invisible="1"/>
- <field name="state" invisible="1"/>
- <field name="type" invisible="1"/>
- <field name="template_id" invisible="1"/>
- <field name="company_id" groups="base.group_multi_company"/>
- </tree>
- </field>
- </record>
-
- <record id="view_account_analytic_account_search" model="ir.ui.view">
- <field name="name">account.analytic.account.search</field>
- <field name="model">account.analytic.account</field>
- <field name="arch" type="xml">
- <search string="Analytic Account">
- <field name="name" filter_domain="['|', ('name','ilike',self), ('code','ilike',self)]" string="Analytic Account"/>
- <field name="date"/>
- <field name="partner_id" operator="child_of"/>
- <field name="manager_id"/>
- <field name="parent_id"/>
- <field name="user_id"/>
- <filter string="Open" domain="[('state','=','open')]" help="Current Accounts"/>
- <filter string="Pending" domain="[('state','=','pending')]" help="Pending Accounts"/>
- <group expand="0" string="Group By">
- <filter string="Associated Partner" domain="[]" context="{'group_by':'partner_id'}"/>
- <filter string="Type" domain="[]" context="{'group_by':'type'}"/>
- <filter string="Template" domain="[]" context="{'group_by':'template_id'}"/>
- <filter string="Parent Account" domain="[]" context="{'group_by':'parent_id'}"/>
- <filter string="Status" domain="[]" context="{'group_by':'state'}" groups="base.group_no_one"/>
- </group>
- </search>
- </field>
- </record>
-
- <record id="view_account_analytic_account_tree" model="ir.ui.view">
- <field name="name">account.analytic.account.tree</field>
- <field name="model">account.analytic.account</field>
- <field name="field_parent">child_complete_ids</field>
- <field name="arch" type="xml">
- <tree colors="blue:state=='pending';grey:state in ('close','cancelled');blue:type=='view'" string="Analytic account" toolbar="1">
- <field name="name" invisible="1"/>
- <field name="complete_name"/>
- <field name="code"/>
- <field name="debit"/>
- <field name="credit"/>
- <field name="balance"/>
- <field name="state" invisible="1"/>
- <field name="currency_id" groups="base.group_multi_currency"/>
- <field name="date" invisible="1"/>
- <field name="user_id" invisible="1"/>
- <field name="partner_id" invisible="1"/>
- <field name="parent_id" invisible="1"/>
- <field name="type"/>
- <field name="company_id" groups="base.group_multi_company"/>
- <field name="template_id" invisible="1"/>
- </tree>
- </field>
- </record>
-
-
- <record id="action_account_analytic_account_form" model="ir.actions.act_window">
- <field name="name">Analytic Accounts</field>
- <field name="type">ir.actions.act_window</field>
- <field name="res_model">account.analytic.account</field>
- <field name="context">{}</field> <!-- repair invalid context by setting empty one -->
- <field name="view_type">form</field>
- <field name="view_mode">tree,form</field>
- <field name="view_id" ref="view_account_analytic_account_tree"/>
- <field name="search_view_id" ref="account.view_account_analytic_account_search"/>
- </record>
- <menuitem action="action_account_analytic_account_form" id="account_analytic_def_account"
- parent="menu_analytic_accounting"
- groups="analytic.group_analytic_accounting"/>
-
- <record id="act_account_renew_view" model="ir.actions.act_window">
- <field name="name">Accounts to Renew</field>
- <field name="type">ir.actions.act_window</field>
- <field name="res_model">account.analytic.account</field>
- <field name="view_type">form</field>
- <field name="view_mode">tree,form</field>
- <field name="domain">[('date','<',time.strftime('%Y-%m-%d %H:%M:%S'))]</field>
- <field name="filter" eval="True"/>
- </record>
-
- <record id="action_account_analytic_account_tree2" model="ir.actions.act_window">
- <field name="name">Chart of Analytic Accounts</field>
- <field name="res_model">account.analytic.account</field>
- <field name="view_type">tree</field>
- <field name="view_id" ref="view_account_analytic_account_tree"/>
- <field name="domain">[('parent_id','=',False)]</field>
- <field name="help" type="html">
- <p>
- Click to add a new analytic account.
- </p><p>
- The normal chart of accounts has a structure defined by the
- legal requirement of the country. The analytic chart of
- accounts structure should reflect your own business needs in
- term of costs/revenues reporting.
- </p><p>
- They are usually structured by contracts, projects, products or
- departements. Most of the Odoo operations (invoices,
- timesheets, expenses, etc) generate analytic entries on the
- related account.
- </p>
- </field>
- </record>
-
-
- <record id="view_account_analytic_line_form" model="ir.ui.view">
- <field name="name">account.analytic.line.form</field>
- <field name="model">account.analytic.line</field>
- <field name="priority">1</field>
- <field name="arch" type="xml">
- <form string="Analytic Entry">
- <group>
- <group>
- <field name="name"/>
- <field name="account_id"/>
- <field name="journal_id"/>
- <field name="user_id" context="{'default_groups_ref': ['base.group_user', 'base.group_partner_manager', 'account.group_account_invoice']}"/>
- </group>
- <group>
- <field name="date"/>
- <field name="ref"/>
- <field name="company_id" groups="base.group_multi_company"/>
- </group>
- <group string="Amount">
- <field name="amount"/>
- <label for="amount_currency" groups="base.group_multi_currency"/>
- <div groups="base.group_multi_currency">
- <field name="amount_currency" class="oe_inline"/>
- <field name="currency_id" class="oe_inline"/>
- </div>
- </group>
- <group string="Product Information">
- <field name="product_id" on_change="on_change_unit_amount(product_id, unit_amount, company_id, product_uom_id, journal_id)"/>
- <label for="unit_amount"/>
- <div>
- <field name="unit_amount" on_change="on_change_unit_amount(product_id, unit_amount, company_id, product_uom_id)" class="oe_inline"/>
- <field name="product_uom_id" on_change="on_change_unit_amount(product_id, unit_amount, company_id, product_uom_id)" class="oe_inline"/>
- </div>
- </group>
- <group string="General Accounting">
- <field name="general_account_id"/>
- <field name="move_id" readonly="1"/>
- </group>
- </group>
- </form>
- </field>
- </record>
- <record id="view_account_analytic_line_tree" model="ir.ui.view">
- <field name="name">account.analytic.line.tree</field>
- <field name="model">account.analytic.line</field>
- <field name="arch" type="xml">
- <tree string="Analytic Entries">
- <field name="date"/>
- <field name="ref" invisible="context.get('to_invoice', False)"/>
- <field name="name"/>
- <field name="user_id"/>
- <field name="journal_id" invisible="context.get('to_invoice', False)"/>
- <field name="amount" sum="Total" invisible="context.get('to_invoice', False)"/>
- <field name="product_id" on_change="on_change_unit_amount(product_id, unit_amount, company_id, product_uom_id, journal_id)" invisible="not context.get('to_invoice', False)"/>
- <field name="unit_amount" on_change="on_change_unit_amount(product_id, unit_amount, company_id, product_uom_id)" sum="Total Quantity"/>
- <field name="product_uom_id" on_change="on_change_unit_amount(product_id, unit_amount, company_id, product_uom_id)" invisible="not context.get('to_invoice', False)"/>
- <field domain="[('type','=','normal')]" name="account_id"/>
- <field name="general_account_id" invisible="context.get('to_invoice', False)"/>
- <field name="company_id" groups="base.group_multi_company"/>
- </tree>
- </field>
- </record>
- <record id="view_account_analytic_line_filter" model="ir.ui.view">
- <field name="name">account.analytic.line.select</field>
- <field name="model">account.analytic.line</field>
- <field name="arch" type="xml">
- <search string="Search Analytic Lines">
- <field name="name" string="Analytic Line"/>
- <field name="date"/>
- <filter name="sales" string="Sales" domain="[('journal_id.type','=','sale')]" help="Analytic Journal Items related to a sale journal."/>
- <filter name="purchases" string="Purchases" domain="[('journal_id.type','=','purchase')]" help="Analytic Journal Items related to a purchase journal."/>
- <filter name="others" string="Others" domain="[('journal_id.type','in',('cash','general','situation'))]"/>
- <separator/>
- <filter string="My Entries" domain="[('user_id','=',uid)]"/>
- <field name="account_id"/>
- <field name="user_id"/>
- <group string="Group By" expand="0">
- <filter string="Analytic Account" context="{'group_by':'account_id'}"/>
- <filter string="Fin. Account" context="{'group_by':'general_account_id'}"/>
- <filter string="Journal" context="{'group_by':'journal_id'}" name="group_journal"/>
- <separator/>
- <filter string="Product" context="{'group_by':'product_id'}"/>
- <filter string="User" context="{'group_by':'user_id'}"/>
- <separator/>
- <filter string="Tasks Month" context="{'group_by':'date'}" name="group_date" help="Invoice Tasks by Month"/>
-
- </group>
- </search>
- </field>
- </record>
- <record id="action_account_analytic_line_form" model="ir.actions.act_window">
- <field name="name">Analytic Entries</field>
- <field name="type">ir.actions.act_window</field>
- <field name="res_model">account.analytic.line</field>
- <field name="view_type">form</field>
- <field name="context">{"search_default_user_id":uid}</field>
- <field name="view_id" ref="view_account_analytic_line_tree"/>
- </record>
-
- <!-- Entries by Line -->
-
- <record id="action_account_tree1" model="ir.actions.act_window">
- <field name="name">Analytic Items</field>
- <field name="res_model">account.analytic.line</field>
- <field name="view_type">form</field>
- <field name="view_mode">tree,form</field>
- <field name="domain">[('account_id','child_of',[active_id])]</field>
- <field name="context">{'account_id':active_id}</field>
- <field name="search_view_id" ref="view_account_analytic_line_filter"/>
- </record>
- <record id="ir_open_account_analytic_account" model="ir.values">
- <field eval="'tree_but_open'" name="key2"/>
- <field eval="'account.analytic.account'" name="model"/>
- <field name="name">Open Account Tree</field>
- <field eval="'ir.actions.act_window,%d'%action_account_tree1" name="value"/>
- </record>
-
- <record id="account_analytic_line_extended_form" model="ir.ui.view">
- <field name="name">account.analytic.line.extended_form</field>
- <field name="model">account.analytic.line</field>
- <field name="arch" type="xml">
- <form string="Project line">
- <group>
- <group>
- <field name="name"/>
- <field name="account_id"/>
- <field name="journal_id"/>
- </group>
- <group>
- <field name="date" on_change="on_change_unit_amount(product_id, unit_amount, company_id, product_uom_id)"/>
- <field name="company_id" on_change="on_change_unit_amount(product_id, unit_amount, company_id, product_uom_id)"/>
- </group>
- <group string="Amount">
- <field name="amount"/>
- <label for="amount_currency" groups="base.group_multi_currency"/>
- <div groups="base.group_multi_currency">
- <field name="amount_currency" class="oe_inline"/>
- <field name="currency_id" class="oe_inline"/>
- </div>
- <field invisible="1" name="general_account_id"/>
- </group>
- <group string="Product Information">
- <field name="product_id" on_change="on_change_unit_amount(product_id, unit_amount, company_id, product_uom_id, journal_id)"/>
- <label for="unit_amount"/>
- <div>
- <field name="unit_amount" on_change="on_change_unit_amount(product_id, unit_amount, company_id, product_uom_id)" class="oe_inline"/>
- <field name="product_uom_id" on_change="on_change_unit_amount(product_id, unit_amount, company_id, product_uom_id)" class="oe_inline"/>
- </div>
- </group>
- </group>
- </form>
- </field>
- </record>
- <record id="action_account_analytic_account_line_extended_form" model="ir.actions.act_window">
- <field name="name">account.analytic.line.extended</field>
- <field name="type">ir.actions.act_window</field>
- <field name="res_model">account.analytic.line</field>
- <field name="view_type">form</field>
- <field name="view_id" ref="account_analytic_line_extended_form"/>
- </record>
-
- #
- # Analytic Journal
- #
-
- <record id="view_account_analytic_journal_tree" model="ir.ui.view">
- <field name="name">account.analytic.journal.tree</field>
- <field name="model">account.analytic.journal</field>
- <field name="arch" type="xml">
- <tree string="Analytic Journal">
- <field name="code"/>
- <field name="name"/>
- <field name="type"/>
- </tree>
- </field>
- </record>
-
- <record id="view_analytic_journal_search" model="ir.ui.view">
- <field name="name">account.analytic.journal.search</field>
- <field name="model">account.analytic.journal</field>
- <field name="arch" type="xml">
- <search string="Analytic Journals">
- <field name="name" filter_domain="['|', ('name','ilike',self), ('code','ilike',self)]" string="Analytic Journal"/>
- <field name="type"/>
- <group expand="0" string="Group By">
- <filter string="Type" icon="terp-stock_symbol-selection" domain="[]" context="{'group_by':'type'}"/>
- </group>
- </search>
- </field>
- </record>
-
- <record id="view_account_analytic_journal_form" model="ir.ui.view">
- <field name="name">account.analytic.journal.form</field>
- <field name="model">account.analytic.journal</field>
- <field name="arch" type="xml">
- <form string="Analytic Journal">
- <group col="4">
- <field name="name"/>
- <field name="code"/>
- <field name="type"/>
- <field name="active"/>
- <field name="company_id" groups="base.group_multi_company"/>
- </group>
- </form>
- </field>
- </record>
- <record id="action_account_analytic_journal_form" model="ir.actions.act_window">
- <field name="name">Analytic Journals</field>
- <field name="res_model">account.analytic.journal</field>
- <field name="view_type">form</field>
- <field name="view_mode">tree,form</field>
- <field name="search_view_id" ref="view_analytic_journal_search" />
- </record>
- <menuitem groups="analytic.group_analytic_accounting" action="action_account_analytic_journal_form" id="account_def_analytic_journal" parent="menu_analytic_accounting" sequence="5"/>
-
- #
- # Open journal entries
- #
-
- <record id="action_account_analytic_journal_open_form" model="ir.actions.act_window">
- <field name="name">Analytic Journal Items</field>
- <field name="res_model">account.analytic.line</field>
- <field name="view_type">form</field>
- <field name="view_mode">tree,form</field>
- </record>
- <menuitem groups="analytic.group_analytic_accounting"
- action="action_account_analytic_journal_open_form"
- id="account_analytic_journal_entries"
- parent="menu_finance_entries"/>
-
- #
- # Reporting
- #
-
-
- <record id="view_account_journal_1" model="ir.ui.view">
- <field name="name">account.journal.form.1</field>
- <field name="model">account.journal</field>
- <field name="inherit_id" ref="account.view_account_journal_form"/>
- <field name="arch" type="xml">
- <field name="type" position="after">
- <field name="analytic_journal_id" groups="analytic.group_analytic_accounting"/>
- </field>
- </field>
- </record>
-
- </data>
-</openerp>
+++ /dev/null
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-# OpenERP, Open Source Management Solution
-# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-# This program is free software: you can redistribute it and/or modify
-# it under the terms of the GNU Affero 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 Affero General Public License for more details.
-#
-# You should have received a copy of the GNU Affero General Public License
-# along with this program. If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-import analytic_journal
-import analytic_balance
-import inverted_analytic_balance
-import cost_ledger
-import quantity_cost_ledger
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
+++ /dev/null
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-# OpenERP, Open Source Management Solution
-# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-# This program is free software: you can redistribute it and/or modify
-# it under the terms of the GNU Affero 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 Affero General Public License for more details.
-#
-# You should have received a copy of the GNU Affero General Public License
-# along with this program. If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-import time
-from openerp.osv import osv
-from openerp.report import report_sxw
-
-
-class account_analytic_balance(report_sxw.rml_parse):
- def __init__(self, cr, uid, name, context):
- super(account_analytic_balance, self).__init__(cr, uid, name, context=context)
- self.localcontext.update( {
- 'time': time,
- 'get_objects': self._get_objects,
- 'lines_g': self._lines_g,
- 'move_sum': self._move_sum,
- 'sum_all': self._sum_all,
- 'sum_balance': self._sum_balance,
- 'move_sum_balance': self._move_sum_balance,
- })
- self.acc_ids = []
- self.read_data = []
- self.empty_acc = False
- self.acc_data_dict = {}# maintains a relation with an account with its successors.
- self.acc_sum_list = []# maintains a list of all ids
-
- def get_children(self, ids):
- read_data = self.pool.get('account.analytic.account').read(self.cr, self.uid, ids,['child_ids','code','complete_name','balance'])
- for data in read_data:
- if (data['id'] not in self.acc_ids):
- inculde_empty = True
- if (not self.empty_acc) and data['balance'] == 0.00:
- inculde_empty = False
- if inculde_empty:
- self.acc_ids.append(data['id'])
- self.read_data.append(data)
- if data['child_ids']:
- self.get_children(data['child_ids'])
- return True
-
- def _get_objects(self, empty_acc):
- if self.read_data:
- return self.read_data
- self.empty_acc = empty_acc
- self.read_data = []
- self.get_children(self.ids)
- return self.read_data
-
- def _lines_g(self, account_id, date1, date2):
- account_analytic_obj = self.pool.get('account.analytic.account')
- ids = account_analytic_obj.search(self.cr, self.uid,
- [('parent_id', 'child_of', [account_id])])
- self.cr.execute("SELECT aa.name AS name, aa.code AS code, \
- sum(aal.amount) AS balance, sum(aal.unit_amount) AS quantity \
- FROM account_analytic_line AS aal, account_account AS aa \
- WHERE (aal.general_account_id=aa.id) \
- AND (aal.account_id IN %s)\
- AND (date>=%s) AND (date<=%s) AND aa.active \
- GROUP BY aal.general_account_id, aa.name, aa.code, aal.code \
- ORDER BY aal.code", (tuple(ids), date1, date2))
- res = self.cr.dictfetchall()
-
- for r in res:
- if r['balance'] > 0:
- r['debit'] = r['balance']
- r['credit'] = 0.0
- elif r['balance'] < 0:
- r['debit'] = 0.0
- r['credit'] = -r['balance']
- else:
- r['balance'] == 0
- r['debit'] = 0.0
- r['credit'] = 0.0
- return res
-
- def _move_sum(self, account_id, date1, date2, option):
- if account_id not in self.acc_data_dict:
- account_analytic_obj = self.pool.get('account.analytic.account')
- ids = account_analytic_obj.search(self.cr, self.uid,[('parent_id', 'child_of', [account_id])])
- self.acc_data_dict[account_id] = ids
- else:
- ids = self.acc_data_dict[account_id]
-
- query_params = (tuple(ids), date1, date2)
- if option == "credit":
- self.cr.execute("SELECT COALESCE(-sum(amount),0.0) FROM account_analytic_line \
- WHERE account_id IN %s AND date>=%s AND date<=%s AND amount<0",query_params)
- elif option == "debit":
- self.cr.execute("SELECT COALESCE(sum(amount),0.0) FROM account_analytic_line \
- WHERE account_id IN %s\
- AND date>=%s AND date<=%s AND amount>0",query_params)
- elif option == "quantity":
- self.cr.execute("SELECT COALESCE(sum(unit_amount),0.0) FROM account_analytic_line \
- WHERE account_id IN %s\
- AND date>=%s AND date<=%s",query_params)
- return self.cr.fetchone()[0] or 0.0
-
- def _move_sum_balance(self, account_id, date1, date2):
- debit = self._move_sum(account_id, date1, date2, 'debit')
- credit = self._move_sum(account_id, date1, date2, 'credit')
- return (debit-credit)
-
- def _sum_all(self, accounts, date1, date2, option):
- account_analytic_obj = self.pool.get('account.analytic.account')
- ids = map(lambda x: x['id'], accounts)
- if not ids:
- return 0.0
-
- if not self.acc_sum_list:
- ids2 = account_analytic_obj.search(self.cr, self.uid,[('parent_id', 'child_of', ids)])
- self.acc_sum_list = ids2
- else:
- ids2 = self.acc_sum_list
-
- query_params = (tuple(ids2), date1, date2)
- if option == "debit":
- self.cr.execute("SELECT COALESCE(sum(amount),0.0) FROM account_analytic_line \
- WHERE account_id IN %s AND date>=%s AND date<=%s AND amount>0",query_params)
- elif option == "credit":
- self.cr.execute("SELECT COALESCE(-sum(amount),0.0) FROM account_analytic_line \
- WHERE account_id IN %s AND date>=%s AND date<=%s AND amount<0",query_params)
- elif option == "quantity":
- self.cr.execute("SELECT COALESCE(sum(unit_amount),0.0) FROM account_analytic_line \
- WHERE account_id IN %s AND date>=%s AND date<=%s",query_params)
- return self.cr.fetchone()[0] or 0.0
-
- def _sum_balance(self, accounts, date1, date2):
- debit = self._sum_all(accounts, date1, date2, 'debit') or 0.0
- credit = self._sum_all(accounts, date1, date2, 'credit') or 0.0
- return (debit-credit)
-
-
-class report_analyticbalance(osv.AbstractModel):
- _name = 'report.account.report_analyticbalance'
- _inherit = 'report.abstract_report'
- _template = 'account.report_analyticbalance'
- _wrapped_report_class = account_analytic_balance
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+++ /dev/null
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-# OpenERP, Open Source Management Solution
-# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-# This program is free software: you can redistribute it and/or modify
-# it under the terms of the GNU Affero 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 Affero General Public License for more details.
-#
-# You should have received a copy of the GNU Affero General Public License
-# along with this program. If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-import time
-from openerp.osv import osv
-from openerp.report import report_sxw
-
-
-#
-# Use period and Journal for selection or resources
-#
-class account_analytic_journal(report_sxw.rml_parse):
- def __init__(self, cr, uid, name, context):
- super(account_analytic_journal, self).__init__(cr, uid, name, context=context)
- self.localcontext.update( {
- 'time': time,
- 'lines': self._lines,
- 'lines_a': self._lines_a,
- 'sum_general': self._sum_general,
- 'sum_analytic': self._sum_analytic,
- })
-
- def _lines(self, journal_id, date1, date2):
- self.cr.execute('SELECT DISTINCT move_id FROM account_analytic_line WHERE (date>=%s) AND (date<=%s) AND (journal_id=%s) AND (move_id is not null)', (date1, date2, journal_id,))
- ids = map(lambda x: x[0], self.cr.fetchall())
- return self.pool.get('account.move.line').browse(self.cr, self.uid, ids)
-
- def _lines_a(self, move_id, journal_id, date1, date2):
- ids = self.pool.get('account.analytic.line').search(self.cr, self.uid, [('move_id','=',move_id), ('journal_id','=',journal_id), ('date','>=',date1), ('date','<=',date2)])
- if not ids:
- return []
- return self.pool.get('account.analytic.line').browse(self.cr, self.uid, ids)
-
- def _sum_general(self, journal_id, date1, date2):
- self.cr.execute('SELECT SUM(debit-credit) FROM account_move_line WHERE id IN (SELECT move_id FROM account_analytic_line WHERE (date>=%s) AND (date<=%s) AND (journal_id=%s) AND (move_id is not null))', (date1, date2, journal_id,))
- return self.cr.fetchall()[0][0] or 0
-
- def _sum_analytic(self, journal_id, date1, date2):
- self.cr.execute("SELECT SUM(amount) FROM account_analytic_line WHERE date>=%s AND date<=%s AND journal_id=%s", (date1, date2, journal_id))
- res = self.cr.dictfetchone()
- return res['sum'] or 0
-
-
-class report_analyticjournal(osv.AbstractModel):
- _name = 'report.account.report_analyticjournal'
- _inherit = 'report.abstract_report'
- _template = 'account.report_analyticjournal'
- _wrapped_report_class = account_analytic_journal
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+++ /dev/null
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-# OpenERP, Open Source Management Solution
-# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-# This program is free software: you can redistribute it and/or modify
-# it under the terms of the GNU Affero 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 Affero General Public License for more details.
-#
-# You should have received a copy of the GNU Affero General Public License
-# along with this program. If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-import time
-from openerp.osv import osv
-from openerp.report import report_sxw
-
-
-class account_analytic_cost_ledger(report_sxw.rml_parse):
- def __init__(self, cr, uid, name, context):
- super(account_analytic_cost_ledger, self).__init__(cr, uid, name, context=context)
- self.localcontext.update( {
- 'time': time,
- 'lines_g': self._lines_g,
- 'lines_a': self._lines_a,
- 'account_sum_debit': self._account_sum_debit,
- 'account_sum_credit': self._account_sum_credit,
- 'account_sum_balance': self._account_sum_balance,
- 'sum_debit': self._sum_debit,
- 'sum_credit': self._sum_credit,
- 'sum_balance': self._sum_balance,
- })
- self.children = {} # a memo for the method _get_children
-
- def _get_children(self, accounts):
- """ return all children accounts of the given accounts
- :param accounts: list of browse records of 'account.analytic.account'
- :return: tuple of account ids
- """
- analytic_obj = self.pool.get('account.analytic.account')
- res = set()
- for account in accounts:
- if account.id not in self.children:
- self.children[account.id] = analytic_obj.search(self.cr, self.uid, [('parent_id', 'child_of', [account.id])])
- res.update(self.children[account.id])
- return tuple(res)
-
- def _lines_g(self, account, date1, date2):
- self.cr.execute("SELECT sum(aal.amount) AS balance, aa.code AS code, aa.name AS name, aa.id AS id \
- FROM account_account AS aa, account_analytic_line AS aal \
- WHERE (aal.account_id IN %s) AND (aal.date>=%s) AND (aal.date<=%s) AND (aal.general_account_id=aa.id) AND aa.active \
- GROUP BY aa.code, aa.name, aa.id ORDER BY aa.code", (self._get_children([account]), date1, date2))
- res = self.cr.dictfetchall()
- for r in res:
- r['debit'] = r['balance'] if r['balance'] > 0 else 0.0
- r['credit'] = -r['balance'] if r['balance'] < 0 else 0.0
- return res
-
- def _lines_a(self, general_account, account, date1, date2):
- self.cr.execute("SELECT aal.name AS name, aal.code AS code, aal.amount AS balance, aal.date AS date, aaj.code AS cj FROM account_analytic_line AS aal, account_analytic_journal AS aaj \
- WHERE (aal.general_account_id=%s) AND (aal.account_id IN %s) AND (aal.date>=%s) AND (aal.date<=%s) \
- AND (aal.journal_id=aaj.id) \
- ORDER BY aal.date, aaj.code, aal.code", (general_account['id'], self._get_children([account]), date1, date2))
- res = self.cr.dictfetchall()
- for r in res:
- r['debit'] = r['balance'] if r['balance'] > 0 else 0.0
- r['credit'] = -r['balance'] if r['balance'] < 0 else 0.0
- return res
-
- def _account_sum_debit(self, account, date1, date2):
- return self._sum_debit([account], date1, date2)
-
- def _account_sum_credit(self, account, date1, date2):
- return self._sum_credit([account], date1, date2)
-
- def _account_sum_balance(self, account, date1, date2):
- debit = self._account_sum_debit(account, date1, date2)
- credit = self._account_sum_credit(account, date1, date2)
- return (debit-credit)
-
- def _sum_debit(self, accounts, date1, date2):
- self.cr.execute("SELECT sum(amount) FROM account_analytic_line WHERE account_id IN %s AND date>=%s AND date<=%s AND amount>0",
- (self._get_children(accounts), date1, date2,))
- return self.cr.fetchone()[0] or 0.0
-
- def _sum_credit(self, accounts, date1, date2):
- self.cr.execute("SELECT -sum(amount) FROM account_analytic_line WHERE account_id IN %s AND date>=%s AND date<=%s AND amount<0",
- (self._get_children(accounts), date1, date2,))
- return self.cr.fetchone()[0] or 0.0
-
- def _sum_balance(self, accounts, date1, date2):
- debit = self._sum_debit(accounts, date1, date2)
- credit = self._sum_credit(accounts, date1, date2)
- return (debit-credit)
-
-
-class report_analyticcostledger(osv.AbstractModel):
- _name = 'report.account.report_analyticcostledger'
- _inherit = 'report.abstract_report'
- _template = 'account.report_analyticcostledger'
- _wrapped_report_class = account_analytic_cost_ledger
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+++ /dev/null
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-# OpenERP, Open Source Management Solution
-# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-# This program is free software: you can redistribute it and/or modify
-# it under the terms of the GNU Affero 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 Affero General Public License for more details.
-#
-# You should have received a copy of the GNU Affero General Public License
-# along with this program. If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-import time
-from openerp.osv import osv
-from openerp.report import report_sxw
-
-class account_inverted_analytic_balance(report_sxw.rml_parse):
- def __init__(self, cr, uid, name, context):
- super(account_inverted_analytic_balance, self).__init__(cr, uid, name, context=context)
- self.localcontext.update( {
- 'time': time,
- 'lines_g': self._lines_g,
- 'lines_a': self._lines_a,
- 'sum_debit': self._sum_debit,
- 'sum_credit': self._sum_credit,
- 'sum_balance': self._sum_balance,
- 'sum_quantity': self._sum_quantity,
- })
-
- def _lines_g(self, accounts, date1, date2):
- ids = map(lambda x: x.id, accounts)
- self.cr.execute("SELECT aa.name AS name, aa.code AS code, "
- "sum(aal.amount) AS balance, "
- "sum(aal.unit_amount) AS quantity, aa.id AS id \
- FROM account_analytic_line AS aal, account_account AS aa \
- WHERE (aal.general_account_id=aa.id) "
- "AND (aal.account_id IN %s) "
- "AND (date>=%s) AND (date<=%s) AND aa.active \
- GROUP BY aal.general_account_id, aa.name, aa.code, aal.code, aa.id "
- "ORDER BY aal.code",
- (tuple(ids), date1, date2))
- res = self.cr.dictfetchall()
- for r in res:
- if r['balance'] > 0:
- r['debit'] = r['balance']
- r['credit'] = 0.0
- elif r['balance'] < 0:
- r['debit'] = 0.0
- r['credit'] = -r['balance']
- else:
- r['debit'] = 0.0
- r['credit'] = 0.0
- return res
-
- def _lines_a(self, accounts, general_account_id, date1, date2):
- ids = map(lambda x: x.id, accounts)
- self.cr.execute("SELECT sum(aal.amount) AS balance, "
- "sum(aal.unit_amount) AS quantity, "
- "aaa.code AS code, aaa.name AS name, account_id \
- FROM account_analytic_line AS aal, "
- "account_analytic_account AS aaa \
- WHERE aal.account_id=aaa.id AND aal.account_id IN %s "
- "AND aal.general_account_id=%s AND aal.date>=%s "
- "AND aal.date<=%s \
- GROUP BY aal.account_id, general_account_id, aaa.code, aaa.name "
- "ORDER BY aal.account_id",
- (tuple(ids), general_account_id, date1, date2))
- res = self.cr.dictfetchall()
-
- aaa_obj = self.pool.get('account.analytic.account')
- res2 = aaa_obj.read(self.cr, self.uid, ids, ['complete_name'])
- complete_name = {}
- for r in res2:
- complete_name[r['id']] = r['complete_name']
- for r in res:
- r['complete_name'] = complete_name[r['account_id']]
- if r['balance'] > 0:
- r['debit'] = r['balance']
- r['credit'] = 0.0
- elif r['balance'] < 0:
- r['debit'] = 0.0
- r['credit'] = -r['balance']
- else:
- r['debit'] = 0.0
- r['credit'] = 0.0
- return res
-
- def _sum_debit(self, accounts, date1, date2):
- ids = map(lambda x: x.id, accounts)
- self.cr.execute("SELECT sum(amount) \
- FROM account_analytic_line \
- WHERE account_id IN %s AND date>=%s AND date<=%s AND amount>0", (tuple(ids),date1, date2,))
- return self.cr.fetchone()[0] or 0.0
-
- def _sum_credit(self, accounts, date1, date2):
- ids = map(lambda x: x.id, accounts)
- self.cr.execute("SELECT -sum(amount) \
- FROM account_analytic_line \
- WHERE account_id IN %s AND date>=%s AND date<=%s AND amount<0", (tuple(ids),date1, date2,))
- return self.cr.fetchone()[0] or 0.0
-
- def _sum_balance(self, accounts, date1, date2):
- debit = self._sum_debit(accounts, date1, date2)
- credit = self._sum_credit(accounts, date1, date2)
- return (debit-credit)
-
- def _sum_quantity(self, accounts, date1, date2):
- ids = map(lambda x: x.id, accounts)
- self.cr.execute("SELECT sum(unit_amount) \
- FROM account_analytic_line \
- WHERE account_id IN %s AND date>=%s AND date<=%s", (tuple(ids),date1, date2,))
- return self.cr.fetchone()[0] or 0.0
-
-
-class report_invertedanalyticbalance(osv.AbstractModel):
- _name = 'report.account.report_invertedanalyticbalance'
- _inherit = 'report.abstract_report'
- _template = 'account.report_invertedanalyticbalance'
- _wrapped_report_class = account_inverted_analytic_balance
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+++ /dev/null
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-# OpenERP, Open Source Management Solution
-# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-# This program is free software: you can redistribute it and/or modify
-# it under the terms of the GNU Affero 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 Affero General Public License for more details.
-#
-# You should have received a copy of the GNU Affero General Public License
-# along with this program. If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-import time
-from openerp.osv import osv
-from openerp.report import report_sxw
-
-
-class account_analytic_quantity_cost_ledger(report_sxw.rml_parse):
- def __init__(self, cr, uid, name, context):
- super(account_analytic_quantity_cost_ledger, self).__init__(cr, uid, name, context=context)
- self.localcontext.update( {
- 'time': time,
- 'lines_g': self._lines_g,
- 'lines_a': self._lines_a,
- 'sum_quantity': self._sum_quantity,
- 'account_sum_quantity': self._account_sum_quantity,
- })
-
- def _lines_g(self, account_id, date1, date2, journals):
- if not journals:
- self.cr.execute("SELECT sum(aal.unit_amount) AS quantity, \
- aa.code AS code, aa.name AS name, aa.id AS id \
- FROM account_account AS aa, account_analytic_line AS aal \
- WHERE (aal.account_id=%s) AND (aal.date>=%s) \
- AND (aal.date<=%s) AND (aal.general_account_id=aa.id) \
- AND aa.active \
- GROUP BY aa.code, aa.name, aa.id ORDER BY aa.code",
- (account_id, date1, date2))
- else:
- journal_ids = journals
- self.cr.execute("SELECT sum(aal.unit_amount) AS quantity, \
- aa.code AS code, aa.name AS name, aa.id AS id \
- FROM account_account AS aa, account_analytic_line AS aal \
- WHERE (aal.account_id=%s) AND (aal.date>=%s) \
- AND (aal.date<=%s) AND (aal.general_account_id=aa.id) \
- AND aa.active \
- AND (aal.journal_id IN %s ) \
- GROUP BY aa.code, aa.name, aa.id ORDER BY aa.code",
- (account_id, date1, date2, tuple(journal_ids)))
- res = self.cr.dictfetchall()
- return res
-
- def _lines_a(self, general_account_id, account_id, date1, date2, journals):
- if not journals:
- self.cr.execute("SELECT aal.name AS name, aal.code AS code, \
- aal.unit_amount AS quantity, aal.date AS date, \
- aaj.code AS cj \
- FROM account_analytic_line AS aal, \
- account_analytic_journal AS aaj \
- WHERE (aal.general_account_id=%s) AND (aal.account_id=%s) \
- AND (aal.date>=%s) AND (aal.date<=%s) \
- AND (aal.journal_id=aaj.id) \
- ORDER BY aal.date, aaj.code, aal.code",
- (general_account_id, account_id, date1, date2))
- else:
- journal_ids = journals
- self.cr.execute("SELECT aal.name AS name, aal.code AS code, \
- aal.unit_amount AS quantity, aal.date AS date, \
- aaj.code AS cj \
- FROM account_analytic_line AS aal, \
- account_analytic_journal AS aaj \
- WHERE (aal.general_account_id=%s) AND (aal.account_id=%s) \
- AND (aal.date>=%s) AND (aal.date<=%s) \
- AND (aal.journal_id=aaj.id) AND (aaj.id IN %s) \
- ORDER BY aal.date, aaj.code, aal.code",
- (general_account_id, account_id, date1, date2,tuple(journal_ids)))
- res = self.cr.dictfetchall()
- return res
-
- def _account_sum_quantity(self, account_id, date1, date2, journals):
- if not journals:
- self.cr.execute("SELECT sum(unit_amount) \
- FROM account_analytic_line \
- WHERE account_id=%s AND date>=%s AND date<=%s",
- (account_id, date1, date2))
- else:
- journal_ids = journals
- self.cr.execute("SELECT sum(unit_amount) \
- FROM account_analytic_line \
- WHERE account_id = %s AND date >= %s AND date <= %s \
- AND journal_id IN %s",
- (account_id, date1, date2, tuple(journal_ids),))
- return self.cr.fetchone()[0] or 0.0
-
- def _sum_quantity(self, accounts, date1, date2, journals):
- ids = map(lambda x: x.id, accounts)
- if not ids:
- return 0.0
- if not journals:
- self.cr.execute("SELECT sum(unit_amount) \
- FROM account_analytic_line \
- WHERE account_id IN %s AND date>=%s AND date<=%s",
- (tuple(ids), date1, date2,))
- else:
- journal_ids = journals
- self.cr.execute("SELECT sum(unit_amount) \
- FROM account_analytic_line \
- WHERE account_id IN %s AND date >= %s AND date <= %s \
- AND journal_id IN %s",(tuple(ids), date1, date2, tuple(journal_ids)))
- return self.cr.fetchone()[0] or 0.0
-
-
-class report_analyticcostledgerquantity(osv.AbstractModel):
- _name = 'report.account.report_analyticcostledgerquantity'
- _inherit = 'report.abstract_report'
- _template = 'account.report_analyticcostledgerquantity'
- _wrapped_report_class = account_analytic_quantity_cost_ledger
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+++ /dev/null
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-<data>
-<template id="report_analyticbalance">
- <t t-call="report.html_container">
- <t t-call="report.internal_layout">
- <div class="page">
- <h2>Analytic Balance - <span t-esc="res_company.currency_id.name"/></h2>
-
- <table class="table table-condensed">
- <thead>
- <tr>
- <th>Code</th>
- <th>Account Name</th>
- <th>Debit</th>
- <th>Credit</th>
- <th>Balance</th>
- <th>Quantity</th>
- </tr>
- </thead>
- <tbody>
- <tr>
- <td colspan="2">Total</td>
- <td>
- <span t-esc="formatLang(sum_all(get_objects(data['form']['empty_acc']), data['form']['date1'], data['form']['date2'], 'debit'))"/>
- </td>
- <td>
- <span t-esc="formatLang(sum_all(get_objects(data['form']['empty_acc']), data['form']['date1'], data['form']['date2'], 'credit'))"/>
- </td>
- <td>
- <span t-esc="formatLang(sum_balance(get_objects(data['form']['empty_acc']), data['form']['date1'], data['form']['date2']),currency_obj=res_company.currency_id)"/>
- </td>
- <td>
- <span t-esc="formatLang(sum_all(get_objects(data['form']['empty_acc']), data['form']['date1'], data['form']['date2'], 'quantity'))"/>
- </td>
- </tr>
- <t t-foreach="get_objects(data['form']['empty_acc'])" t-as="o">
- <tr>
- <td><span t-esc="o['code']"/></td>
- <td><span t-esc="o['complete_name']"/></td>
- <td><span t-esc="formatLang(move_sum(o['id'], data['form']['date1'], data['form']['date2'], 'debit'))"/></td>
- <td><span t-esc="formatLang(move_sum(o['id'], data['form']['date1'], data['form']['date2'], 'credit'))"/></td>
- <td><span t-esc="formatLang(move_sum_balance(o['id'], data['form']['date1'], data['form']['date2']), currency_obj=res_company.currency_id)"/></td>
- <td><span t-esc="formatLang(move_sum(o['id'], data['form']['date1'], data['form']['date2'], 'quantity'))"/></td>
- </tr>
- <tr t-foreach="lines_g(o['id'], data['form']['date1'], data['form']['date2'])" t-as="move_g">
- <td><span t-esc="move_g['code']"/></td>
- <td><span t-esc="move_g['name']"/></td>
- <td><span t-esc="formatLang(move_g['debit'])"/></td>
- <td><span t-esc="formatLang(move_g['credit'])"/></td>
- <td><span t-esc="formatLang(move_g['balance'], currency_obj=res_company.currency_id)"/></td>
- <td><span t-esc="formatLang(move_g['quantity'])"/></td>
- </tr>
- </t>
- </tbody>
- </table>
- </div>
- </t>
- </t>
-</template>
-</data>
-</openerp>
+++ /dev/null
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-<data>
-<template id="report_analyticcostledger">
- <t t-call="report.html_container">
- <t t-call="report.internal_layout">
- <div class="page">
- <h2>Cost Ledger</h2>
-
- <div class="row mt32 mb32">
- <div class="col-xs-3">
- <strong>Period From:</strong>
- <p t-esc="formatLang(data['form']['date1'], date=True)"/>
- </div>
- <div class="col-xs-3">
- <strong>Period To:</strong>
- <p t-esc="formatLang(data['form']['date2'], date=True)"/>
- </div>
- <div class="col-xs-3">
- <strong>Printing Date:</strong>
- <p t-esc="formatLang(time.strftime('%Y-%m-%d %H:%M:%S'), date_time=True)" />
- </div>
- </div>
-
- <table class="table table-condensed">
- <thead>
- <tr>
- <th>Date/Code</th>
- <th>J.C. /Move</th>
- <th>Name</th>
- <th>Debit</th>
- <th>Credit</th>
- <th>Balance</th>
- </tr>
- </thead>
- <tbody>
- <tr style="font-weight: bold;">
- <td>Total:</td>
- <td></td>
- <td></td>
- <td><span t-esc="formatLang(sum_debit(docs, data['form']['date1'], data['form']['date2']))"/></td>
- <td><span t-esc="formatLang(sum_credit(docs,data['form']['date1'],data['form']['date2']))"/></td>
- <td>
- <span t-esc="formatLang(sum_debit(docs, data['form']['date1'], data['form']['date2']) - sum_credit(docs, data['form']['date1'], data['form']['date2']), currency_obj=res_company.currency_id)"/>
- </td>
- </tr>
-
- <t t-foreach="docs" t-as="account">
- <tr style="font-weight: bold;">
- <td><span t-esc="account.code"/></td>
- <td></td>
- <td><span t-esc="account.complete_name"/></td>
- <td><span t-esc="formatLang(sum_debit([account], data['form']['date1'], data['form']['date2']))"/></td>
- <td><span t-esc="formatLang(sum_credit([account], data['form']['date1'], data['form']['date2']))"/></td>
- <td><span t-esc="formatLang(sum_debit([account], data['form']['date1'], data['form']['date2']) - sum_credit([account], data['form']['date1'], data['form']['date2']), currency_obj=res_company.currency_id)"/></td>
- </tr>
-
- <t t-foreach="lines_g(account, data['form']['date1'], data['form']['date2'])" t-as="move_g">
- <tr>
- <td><span t-esc="move_g['code']"/></td>
- <td></td>
- <td><span t-esc="move_g['name']"/></td>
- <td><span t-esc="move_g['debit']"/></td>
- <td><span t-esc="move_g['credit']"/></td>
- <td>
- <span t-esc="formatLang(move_g['balance'], currency_obj=res_company.currency_id)"/>
- </td>
- </tr>
- <tr t-foreach="lines_a(move_g, account, data['form']['date1'], data['form']['date2'])" t-as="move_a">
- <td>
- <t t-esc="formatLang(move_a['date'], date=True)"></t>
- </td>
- <td><span t-esc="move_a['cj']"/></td>
- <td><span t-esc="move_a['name']"/></td>
- <td><span t-esc="move_a['debit']"/></td>
- <td><span t-esc="move_a['credit']"/></td>
- <td>
- <span t-esc="formatLang(move_a['balance'], currency_obj=res_company.currency_id)"/>
- </td>
- </tr>
- </t>
- </t>
- </tbody>
- </table>
- </div>
- </t>
- </t>
-</template>
-</data>
-</openerp>
\ No newline at end of file
+++ /dev/null
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-<data>
-<template id="report_analyticcostledgerquantity">
- <t t-call="report.html_container">
- <t t-call="report.internal_layout">
- <div class="page">
- <h2>Cost Ledger</h2>
-
- <div class="row mt32 mb32">
- <div class="col-xs-3">
- <strong>Period From:</strong>
- <p t-esc="formatLang(data['form']['date1'], date=True)"/>
- </div>
- <div class="col-xs-3">
- <strong>Period To:</strong>
- <p t-esc="formatLang(data['form']['date2'], date=True)"/>
- </div>
- <div class="col-xs-3">
- <strong>Printing Date:</strong>
- <p t-esc="formatLang(time.strftime('%Y-%m-%d %H:%M:%S'), date_time=True)" />
- </div>
- </div>
-
- <table class="table table-condensed">
- <thead>
- <tr>
- <th>Date/Code</th>
- <th>J.C./Move</th>
- <th>Name</th>
- <th>Quantity</th>
- <th>Total</th>
- </tr>
- </thead>
- <tbody>
- <tr style="font-weight:bold;">
- <td>Total:</td>
- <td></td>
- <td></td>
- <td></td>
- <td>
- <span t-esc="sum_quantity(docs, data['form']['date1'], data['form']['date2'], data['form']['journal'])"/>
- </td>
- </tr>
-
- <t t-foreach="docs" t-as="account">
- <tr style="font-weight:bold;">
- <td><span t-esc="account.code"/></td>
- <td><span t-esc="account.complete_name"/></td>
- <td></td>
- <td>
- <p t-if="account.quantity_max">
- Max quantity : <span t-esc="formatLang(account.quantity_max)"/>
- </p>
- </td>
- <td>
- <span t-esc="account_sum_quantity(account.id, data['form']['date1'], data['form']['date2'], data['form']['journal'])"/>
- </td>
- </tr>
-
- <t t-foreach="lines_g(account.id, data['form']['date1'], data['form']['date2'], data['form']['journal'])" t-as="move_g">
- <tr style="font-weight:bold;">
- <td><span t-esc="move_g['code']"/></td>
- <td colspan="2"><span t-esc="move_g['name']"/></td>
- <td></td>
- <td class="text-right"><span t-esc="move_g['quantity']"/></td>
- </tr>
-
- <t t-foreach="lines_a(move_g['id'], account.id, data['form']['date1'], data['form']['date2'], data['form']['journal'])" t-as="move_a">
- <tr style="font-weight:normal;">
- <td><span t-esc="formatLang(move_a['date'], date=True)"/></td>
- <td><span t-esc="move_a['cj']"/></td>
- <td><span t-esc="move_a['name']"/></td>
- <td></td>
- <td class="text-right"><span t-esc="move_a['quantity']"/></td>
- </tr>
- </t>
- </t>
- </t>
- </tbody>
- </table>
- </div>
- </t>
- </t>
-</template>
-</data>
-</openerp>
\ No newline at end of file
+++ /dev/null
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-<data>
-<template id="report_analyticjournal">
- <t t-call="report.html_container">
- <t t-foreach="docs" t-as="o">
- <t t-call="report.internal_layout">
- <div class="page">
- <h2>Analytic Journal</h2>
-
- <div class="row mt32 mb32">
- <div class="col-xs-3">
- <strong>Period From:</strong>
- <p t-esc="formatLang(data['form']['date1'], date=True)"/>
- </div>
- <div class="col-xs-3">
- <strong>Period To:</strong>
- <p t-esc="formatLang(data['form']['date2'], date=True)"/>
- </div>
- <div class="col-xs-3">
- <strong>Currency:</strong>
- <p t-field="res_company.currency_id" />
- </div>
- </div>
-
- <table class="table table-condensed">
- <thead>
- <tr>
- <th>Date</th>
- <th>Code</th>
- <th>Move Name</th>
- <th>Account n°</th>
- <th>General</th>
- <th>Analytic</th>
- </tr>
- <tr>
- <th colspan="4"><t t-if="o.code"><span t-esc="o.code"/></t> - <span t-esc="o.name"/></th>
- <th><span t-esc="formatLang(sum_general(o.id, data['form']['date1'], data['form']['date2']))"/></th>
- <th><span t-esc="formatLang(sum_analytic(o.id, data['form']['date1'], data['form']['date2']))"/></th>
- </tr>
- </thead>
- <tbody>
- <t t-foreach="lines(o.id, data['form']['date1'], data['form']['date2'])" t-as="move">
- <tr>
- <td></td>
- <td></td>
- <td>
- <span t-esc="move.name"/>
- </td>
- <td>
- <span t-esc="move.account_id.code"/>
- <span t-esc="move.account_id.name"/>
- </td>
- <td>
- <span t-esc="formatLang(move.debit-move.credit)"/>
- </td>
- <td></td>
- </tr>
- <tr t-foreach="lines_a(move.id, o.id, data['form']['date1'], data['form']['date2'])" t-as="move_a">
- <td>
- <span t-esc="formatLang(move_a.date,date = True)"/>
- </td>
- <td>
- <p t-if="move_a.code"><span t-esc="move_a.code"/></p>
- </td>
- <td>
- <span t-esc="move_a.name"/>
- </td>
- <td><span t-esc="move_a.account_id.code"/> - <span t-esc="move_a.account_id.name"/></td>
- <td></td>
- <td><span t-esc="formatLang(move_a.amount)"/></td>
- </tr>
- </t>
- <tr t-foreach="lines_a(False, o.id, data['form']['date1'], data['form']['date2'])" t-as="move_a">
- <td><span t-esc="formatLang(move_a.date,date = True)"/></td>
- <td><p t-if="move_a.code"><span t-esc="move_a.code"/></p></td>
- <td><span t-esc="move_a.name"/></td>
- <td><span t-esc="move_a.account_id.code"/> - <span t-esc="move_a.account_id.name"/></td>
- <td></td>
- <td><span t-esc="formatLang(move_a.amount)"/></td>
- </tr>
- </tbody>
- </table>
- </div>
- </t>
- </t>
- </t>
-</template>
-</data>
-</openerp>
+++ /dev/null
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-<data>
-<template id="report_invertedanalyticbalance">
- <t t-call="report.html_container">
- <t t-call="report.internal_layout">
- <div class="page">
- <h2>Inverted Analytic Balance - <span t-esc="res_company.currency_id.name"/></h2>
-
- <table class="table table-condensed">
- <thead>
- <tr>
- <th>Code</th>
- <th>Account Name</th>
- <th>Debit</th>
- <th>Credit</th>
- <th>Balance</th>
- <th>Quantity</th>
- </tr>
- </thead>
- <tbody>
- <tr>
- <td><strong>Total</strong></td>
- <td></td>
- <td><strong t-esc="formatLang(sum_debit(docs, data['form']['date1'], data['form']['date2']))"/></td>
- <td><strong t-esc="formatLang(sum_credit(docs, data['form']['date1'], data['form']['date2']))"/></td>
- <td>
- <strong t-esc="formatLang(sum_balance(docs, data['form']['date1'], data['form']['date2']), currency_obj=res_company.currency_id)"/>
- </td>
- <td><strong><span t-esc="formatLang(sum_quantity(docs, data['form']['date1'], data['form']['date2']))"/></strong></td>
- </tr>
- <t t-foreach="lines_g(docs, data['form']['date1'], data['form']['date2'])" t-as="move_g">
- <tr>
- <td>
- <strong t-esc="move_g['code']"/>
- </td>
- <td>
- <strong t-esc="move_g['name']"/>
- </td>
- <td class="text-right">
- <strong>
- <span t-esc="formatLang(move_g['debit'])"/>
- </strong>
- </td>
- <td class="text-right">
- <strong>
- <span t-esc="formatLang(move_g['credit'])"/>
- </strong>
- </td>
- <td class="text-right">
- <strong>
- <span t-esc="formatLang(move_g['balance'], currency_obj = res_company.currency_id)"/>
- </strong>
- </td>
- <td class="text-right">
- <strong>
- <span t-esc="formatLang(move_g['quantity'])"/>
- </strong>
- </td>
- </tr>
- <t t-foreach="lines_a(docs, move_g['id'], data['form']['date1'], data['form']['date2'])" t-as="move_a">
- <tr>
- <td>
- <span t-esc="move_a['code']"/>
- </td>
- <td>
- <span t-esc="move_a['complete_name']"/>
- </td>
- <td class="text-right">
- <span t-esc="formatLang(move_a['debit'])"/>
- </td>
- <td class="text-right">
- <span t-esc="formatLang(move_a['credit'])"/>
- </td>
- <td class="text-right">
- <span t-esc="formatLang(move_a['balance'], currency_obj = res_company.currency_id)"/>
- </td>
- <td class="text-right">
- <span t-esc="formatLang(move_a['quantity'])"/>
- </td>
- </tr>
- </t>
- </t>
- </tbody>
- </table>
- </div>
- </t>
- </t>
-</template>
-</data>
-</openerp>
+++ /dev/null
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-# OpenERP, Open Source Management Solution
-# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-# This program is free software: you can redistribute it and/or modify
-# it under the terms of the GNU Affero 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 Affero General Public License for more details.
-#
-# You should have received a copy of the GNU Affero General Public License
-# along with this program. If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-import account_analytic_journal_report
-import account_analytic_balance_report
-import account_analytic_inverted_balance_report
-import account_analytic_cost_ledger_report
-import account_analytic_cost_ledger_for_journal_report
-import project_account_analytic_line
-import account_analytic_chart
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+++ /dev/null
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-# OpenERP, Open Source Management Solution
-# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-# This program is free software: you can redistribute it and/or modify
-# it under the terms of the GNU Affero 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 Affero General Public License for more details.
-#
-# You should have received a copy of the GNU Affero General Public License
-# along with this program. If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-import time
-from openerp.osv import fields, osv
-
-
-class account_analytic_balance(osv.osv_memory):
- _name = 'account.analytic.balance'
- _description = 'Account Analytic Balance'
-
- _columns = {
- 'date1': fields.date('Start of period', required=True),
- 'date2': fields.date('End of period', required=True),
- 'empty_acc': fields.boolean('Empty Accounts ? ', help='Check if you want to display Accounts with 0 balance too.'),
- }
-
- _defaults = {
- 'date1': lambda *a: time.strftime('%Y-01-01'),
- 'date2': lambda *a: time.strftime('%Y-%m-%d')
- }
-
- def check_report(self, cr, uid, ids, context=None):
- if context is None:
- context = {}
- data = self.read(cr, uid, ids)[0]
- datas = {
- 'ids': context.get('active_ids', []),
- 'model': 'account.analytic.account',
- 'form': data
- }
-
- datas['form']['active_ids'] = context.get('active_ids', False)
-
- return self.pool['report'].get_action(cr, uid, [], 'account.report_analyticbalance', data=datas, context=context)
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+++ /dev/null
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
- <data>
-
- <record id="account_analytic_balance_view" model="ir.ui.view">
- <field name="name">Account Analytic Balance</field>
- <field name="model">account.analytic.balance</field>
- <field name="arch" type="xml">
- <form string="Select Period">
- <header>
- <button name="check_report" string="Print" type="object" class="oe_highlight"/>
- or
- <button string="Cancel" class="oe_link" special="cancel"/>
- </header>
- <group col="4">
- <field name="date1"/>
- <field name="date2"/>
- <newline/>
- <field name="empty_acc"/>
- </group>
- </form>
- </field>
- </record>
-
- <record id="action_account_analytic_balance" model="ir.actions.act_window">
- <field name="name">Analytic Balance</field>
- <field name="type">ir.actions.act_window</field>
- <field name="res_model">account.analytic.balance</field>
- <field name="view_type">form</field>
- <field name="view_mode">form</field>
- <field name="view_id" ref="account_analytic_balance_view"/>
- <field name="target">new</field>
- </record>
-
- <record model="ir.values" id="account_analytic_balance_values">
- <field name="model_id" ref="analytic.model_account_analytic_account" />
- <field name="name">Account Analytic Balance</field>
- <field name="key2">client_print_multi</field>
- <field name="value" eval="'ir.actions.act_window,' + str(ref('action_account_analytic_balance'))" />
- <field name="key">action</field>
- <field name="model">account.analytic.account</field>
- </record>
-
- </data>
-</openerp>
-
+++ /dev/null
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-# OpenERP, Open Source Management Solution
-# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-# This program is free software: you can redistribute it and/or modify
-# it under the terms of the GNU Affero 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 Affero General Public License for more details.
-#
-# You should have received a copy of the GNU Affero General Public License
-# along with this program. If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-from openerp.osv import fields, osv
-
-class account_analytic_chart(osv.osv_memory):
- _name = 'account.analytic.chart'
- _description = 'Account Analytic Chart'
-
- _columns = {
- 'from_date': fields.date('From'),
- 'to_date': fields.date('To'),
- }
-
- def analytic_account_chart_open_window(self, cr, uid, ids, context=None):
- mod_obj = self.pool.get('ir.model.data')
- act_obj = self.pool.get('ir.actions.act_window')
- result_context = {}
- if context is None:
- context = {}
- result = mod_obj.get_object_reference(cr, uid, 'account', 'action_account_analytic_account_tree2')
- id = result and result[1] or False
- result = act_obj.read(cr, uid, [id], context=context)[0]
- data = self.read(cr, uid, ids, [])[0]
- if data['from_date']:
- result_context.update({'from_date': data['from_date']})
- if data['to_date']:
- result_context.update({'to_date': data['to_date']})
- result['context'] = str(result_context)
- return result
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+++ /dev/null
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
- <data>
-
- <record id="account_analytic_chart_view" model="ir.ui.view">
- <field name="name">Chart of Analytic Accounts</field>
- <field name="model">account.analytic.chart</field>
- <field name="arch" type="xml">
- <form string="Analytic Account Charts">
- <group string="Select the Period for Analysis" col="4">
- <field name="from_date"/>
- <field name="to_date"/>
- <label string="(Keep empty to open the current situation)" colspan="4"/>
- </group>
- <footer>
- <button name="analytic_account_chart_open_window" string="Open Charts" type="object" class="oe_highlight"/>
- or
- <button string="Cancel" class="oe_link" special="cancel"/>
- </footer>
- </form>
- </field>
- </record>
-
- <record id="action_account_analytic_chart" model="ir.actions.act_window">
- <field name="name">Chart of Analytic Accounts</field>
- <field name="type">ir.actions.act_window</field>
- <field name="res_model">account.analytic.chart</field>
- <field name="view_type">form</field>
- <field name="view_mode">form</field>
- <field name="view_id" ref="account_analytic_chart_view"/>
- <field name="target">new</field>
- </record>
-
- <menuitem
- name="Chart of Analytic Accounts"
- parent="account.menu_finance_charts"
- action="action_account_analytic_chart"
- id="menu_action_analytic_account_tree2"
- icon="STOCK_INDENT"
- groups="analytic.group_analytic_accounting"/>
-
- </data>
-</openerp>
+++ /dev/null
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-# OpenERP, Open Source Management Solution
-# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-# This program is free software: you can redistribute it and/or modify
-# it under the terms of the GNU Affero 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 Affero General Public License for more details.
-#
-# You should have received a copy of the GNU Affero General Public License
-# along with this program. If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-import time
-from openerp.osv import fields, osv
-
-
-class account_analytic_cost_ledger_journal_report(osv.osv_memory):
- _name = 'account.analytic.cost.ledger.journal.report'
- _description = 'Account Analytic Cost Ledger For Journal Report'
-
- _columns = {
- 'date1': fields.date('Start of period', required=True),
- 'date2': fields.date('End of period', required=True),
- 'journal': fields.many2many('account.analytic.journal', 'ledger_journal_rel', 'ledger_id', 'journal_id', 'Journals'),
- }
-
- _defaults = {
- 'date1': lambda *a: time.strftime('%Y-01-01'),
- 'date2': lambda *a: time.strftime('%Y-%m-%d')
- }
-
- def check_report(self, cr, uid, ids, context=None):
- if context is None:
- context = {}
- data = self.read(cr, uid, ids)[0]
- datas = {
- 'ids': context.get('active_ids', []),
- 'model': 'account.analytic.account',
- 'form': data
- }
-
- datas['form']['active_ids'] = context.get('active_ids', False)
- return self.pool['report'].get_action(cr, uid, [], 'account.report_analyticcostledgerquantity', data=datas, context=context)
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+++ /dev/null
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
- <data>
-
- <record id="account_analytic_cost_ledger_journal_view" model="ir.ui.view">
- <field name="name">Account Analytic Cost Ledger Journal</field>
- <field name="model">account.analytic.cost.ledger.journal.report</field>
- <field name="arch" type="xml">
- <form string="Select period">
- <header>
- <button name="check_report" string="Print" type="object" class="oe_highlight"/>
- or
- <button string="Cancel" class="oe_link" special="cancel"/>
- </header>
- <group string="Cost Ledger for Period" col="4">
- <field name="date1"/>
- <field name="date2"/>
- <field name="journal" colspan="4"/>
- </group>
- </form>
- </field>
- </record>
-
- <record id="action_account_analytic_cost_ledger_journal" model="ir.actions.act_window">
- <field name="name">Cost Ledger (Only quantities)</field>
- <field name="type">ir.actions.act_window</field>
- <field name="res_model">account.analytic.cost.ledger.journal.report</field>
- <field name="view_type">form</field>
- <field name="view_mode">form</field>
- <field name="view_id" ref="account_analytic_cost_ledger_journal_view"/>
- <field name="target">new</field>
- </record>
-
- <record model="ir.values" id="account_analytic_cost_ledger_journal_values">
- <field name="model_id" ref="analytic.model_account_analytic_account" />
- <field name="name">Account Analytic Cost Ledger Journal</field>
- <field name="key2">client_print_multi</field>
- <field name="value" eval="'ir.actions.act_window,' + str(ref('action_account_analytic_cost_ledger_journal'))" />
- <field name="key">action</field>
- <field name="model">account.analytic.account</field>
- </record>
-
- </data>
-</openerp>
+++ /dev/null
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-# OpenERP, Open Source Management Solution
-# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-# This program is free software: you can redistribute it and/or modify
-# it under the terms of the GNU Affero 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 Affero General Public License for more details.
-#
-# You should have received a copy of the GNU Affero General Public License
-# along with this program. If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-import time
-from openerp.osv import osv, fields
-
-
-class account_analytic_cost_ledger(osv.osv_memory):
- _name = 'account.analytic.cost.ledger'
- _description = 'Account Analytic Cost Ledger'
-
- _columns = {
- 'date1': fields.date('Start of period', required=True),
- 'date2': fields.date('End of period', required=True),
- }
-
- _defaults = {
- 'date1': lambda *a: time.strftime('%Y-01-01'),
- 'date2': lambda *a: time.strftime('%Y-%m-%d')
- }
-
- def check_report(self, cr, uid, ids, context=None):
- if context is None:
- context = {}
- data = self.read(cr, uid, ids)[0]
- datas = {
- 'ids': context.get('active_ids',[]),
- 'model': 'account.analytic.account',
- 'form': data
- }
-
- datas['form']['active_ids'] = context.get('active_ids', False)
-
- return self.pool['report'].get_action(cr, uid, [], 'account.report_analyticcostledger', data=datas, context=context)
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+++ /dev/null
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
- <data>
-
- <record id="account_analytic_cost_view" model="ir.ui.view">
- <field name="name">Account Analytic Check</field>
- <field name="model">account.analytic.cost.ledger</field>
- <field name="arch" type="xml">
- <form string="Select Period">
- <header>
- <button name="check_report" string="Print" type="object" class="oe_highlight"/>
- or
- <button string="Cancel" class="oe_link" special="cancel"/>
- </header>
- <group col="4">
- <field name="date1"/>
- <field name="date2"/>
- </group>
- </form>
- </field>
- </record>
-
- <record id="action_account_analytic_cost" model="ir.actions.act_window">
- <field name="name">Cost Ledger</field>
- <field name="type">ir.actions.act_window</field>
- <field name="res_model">account.analytic.cost.ledger</field>
- <field name="view_type">form</field>
- <field name="view_mode">form</field>
- <field name="view_id" ref="account_analytic_cost_view"/>
- <field name="target">new</field>
- </record>
-
- <record model="ir.values" id="account_analytic_cost_values">
- <field name="model_id" ref="analytic.model_account_analytic_account" />
- <field name="name">Account Analytic Cost</field>
- <field name="key2">client_print_multi</field>
- <field name="value" eval="'ir.actions.act_window,' + str(ref('action_account_analytic_cost'))" />
- <field name="key">action</field>
- <field name="model">account.analytic.account</field>
- </record>
-
- </data>
-</openerp>
+++ /dev/null
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-# OpenERP, Open Source Management Solution
-# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-# This program is free software: you can redistribute it and/or modify
-# it under the terms of the GNU Affero 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 Affero General Public License for more details.
-#
-# You should have received a copy of the GNU Affero General Public License
-# along with this program. If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-import time
-from openerp.osv import fields, osv
-
-
-class account_analytic_inverted_balance(osv.osv_memory):
- _name = 'account.analytic.inverted.balance'
- _description = 'Account Analytic Inverted Balance'
-
- _columns = {
- 'date1': fields.date('Start of period', required=True),
- 'date2': fields.date('End of period', required=True),
- }
-
- _defaults = {
- 'date1': lambda *a: time.strftime('%Y-01-01'),
- 'date2': lambda *a: time.strftime('%Y-%m-%d')
- }
-
- def check_report(self, cr, uid, ids, context=None):
- if context is None:
- context = {}
- data = self.read(cr, uid, ids)[0]
- datas = {
- 'ids': context.get('active_ids', []),
- 'model': 'account.analytic.account',
- 'form': data
- }
- datas['form']['active_ids'] = context.get('active_ids', False)
- return self.pool['report'].get_action(cr, uid, [], 'account.report_invertedanalyticbalance', data=datas, context=context)
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+++ /dev/null
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
- <data>
-
- <record id="account_analytic_invert_balance_view" model="ir.ui.view">
- <field name="name">Account Analytic Inverted Balance</field>
- <field name="model">account.analytic.inverted.balance</field>
- <field name="arch" type="xml">
- <form string="Select Period">
- <header>
- <button name="check_report" string="Print" type="object" class="oe_highlight"/>
- or
- <button string="Cancel" class="oe_link" special="cancel"/>
- </header>
- <group col="4">
- <field name="date1"/>
- <field name="date2"/>
- </group>
- </form>
- </field>
- </record>
-
- <record id="action_account_analytic_invert_balance" model="ir.actions.act_window">
- <field name="name">Inverted Analytic Balance</field>
- <field name="type">ir.actions.act_window</field>
- <field name="res_model">account.analytic.inverted.balance</field>
- <field name="view_type">form</field>
- <field name="view_mode">form</field>
- <field name="view_id" ref="account_analytic_invert_balance_view"/>
- <field name="target">new</field>
- </record>
-
- <record model="ir.values" id="account_analytic_invert_balance_values">
- <field name="model_id" ref="analytic.model_account_analytic_account" />
- <field name="name">Account Analytic Inverted Balance</field>
- <field name="key2">client_print_multi</field>
- <field name="value" eval="'ir.actions.act_window,' + str(ref('action_account_analytic_invert_balance'))" />
- <field name="key">action</field>
- <field name="model">account.analytic.account</field>
- </record>
-
- </data>
-</openerp>
+++ /dev/null
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-# OpenERP, Open Source Management Solution
-# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-# This program is free software: you can redistribute it and/or modify
-# it under the terms of the GNU Affero 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 Affero General Public License for more details.
-#
-# You should have received a copy of the GNU Affero General Public License
-# along with this program. If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-import time
-from openerp.osv import fields, osv
-
-
-class account_analytic_journal_report(osv.osv_memory):
- _name = 'account.analytic.journal.report'
- _description = 'Account Analytic Journal'
-
- _columns = {
- 'date1': fields.date('Start of period', required=True),
- 'date2': fields.date('End of period', required=True),
- 'analytic_account_journal_id': fields.many2many('account.analytic.journal', 'account_analytic_journal_name', 'journal_line_id', 'journal_print_id', 'Analytic Journals', required=True),
- }
-
- _defaults = {
- 'date1': lambda *a: time.strftime('%Y-01-01'),
- 'date2': lambda *a: time.strftime('%Y-%m-%d')
- }
-
- def check_report(self, cr, uid, ids, context=None):
- if context is None:
- context = {}
- data = self.read(cr, uid, ids)[0]
- ids_list = []
- if context.get('active_id',False):
- ids_list.append(context.get('active_id',False))
- else:
- record = self.browse(cr,uid,ids[0],context=context)
- for analytic_record in record.analytic_account_journal_id:
- ids_list.append(analytic_record.id)
- datas = {
- 'ids': ids_list,
- 'model': 'account.analytic.journal',
- 'form': data
- }
- context2 = context.copy()
- context2['active_model'] = 'account.analytic.journal'
- context2['active_ids'] = ids_list
- return self.pool['report'].get_action(cr, uid, [], 'account.report_analyticjournal', data=datas, context=context2)
-
- def default_get(self, cr, uid, fields, context=None):
- if context is None:
- context = {}
- res = super(account_analytic_journal_report, self).default_get(cr, uid, fields, context=context)
- if not context.has_key('active_ids'):
- journal_ids = self.pool.get('account.analytic.journal').search(cr, uid, [], context=context)
- else:
- journal_ids = context.get('active_ids')
- if 'analytic_account_journal_id' in fields:
- res.update({'analytic_account_journal_id': journal_ids})
- return res
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+++ /dev/null
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
- <data>
-
- <record id="account_analytic_journal_view" model="ir.ui.view">
- <field name="name">Account Analytic Journal</field>
- <field name="model">account.analytic.journal.report</field>
- <field name="arch" type="xml">
- <form string="Select Period">
- <group col="4">
- <field name="date1"/>
- <field name="date2"/>
- <field name="analytic_account_journal_id" widget="many2many_tags" class="oe_inline" required="1" colspan="4"/>
- </group>
- <footer>
- <button name="check_report" string="Print" type="object" class="oe_highlight"/>
- or
- <button string="Cancel" class="oe_link" special="cancel"/>
- </footer>
- </form>
- </field>
- </record>
-
- <record id="action_account_analytic_journal" model="ir.actions.act_window">
- <field name="name">Analytic Journal</field>
- <field name="type">ir.actions.act_window</field>
- <field name="res_model">account.analytic.journal.report</field>
- <field name="view_type">form</field>
- <field name="view_mode">form</field>
- <field name="view_id" ref="account_analytic_journal_view"/>
- <field name="target">new</field>
- </record>
-
- <record model="ir.values" id="account_analytic_journal_values">
- <field name="model_id" ref="account.model_account_analytic_journal" />
- <field name="name">Account Analytic Journal</field>
- <field name="key2">client_print_multi</field>
- <field name="value" eval="'ir.actions.act_window,' + str(ref('action_account_analytic_journal'))" />
- <field name="key">action</field>
- <field name="model">account.analytic.journal</field>
- </record>
-
- <menuitem groups="analytic.group_analytic_accounting" id="next_id_40"
- name="Analytic" parent="account.menu_finance_generic_reporting"
- sequence="4"/>
- <menuitem groups="analytic.group_analytic_accounting"
- action="account.action_account_analytic_journal"
- id="account_analytic_journal_print" parent="account.next_id_40"/>
-
- </data>
-</openerp>
+++ /dev/null
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-# OpenERP, Open Source Management Solution
-# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-# This program is free software: you can redistribute it and/or modify
-# it under the terms of the GNU Affero 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 Affero General Public License for more details.
-#
-# You should have received a copy of the GNU Affero General Public License
-# along with this program. If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-from openerp.osv import fields, osv
-from openerp.tools.translate import _
-
-class project_account_analytic_line(osv.osv_memory):
- _name = "project.account.analytic.line"
- _description = "Analytic Entries by line"
- _columns = {
- 'from_date': fields.date('From'),
- 'to_date': fields.date('To'),
- }
-
- def action_open_window(self, cr, uid, ids, context=None):
- mod_obj =self.pool.get('ir.model.data')
- domain = []
- data = self.read(cr, uid, ids, [])[0]
- from_date = data['from_date']
- to_date = data['to_date']
- if from_date and to_date:
- domain = [('date','>=',from_date), ('date','<=',to_date)]
- elif from_date:
- domain = [('date','>=',from_date)]
- elif to_date:
- domain = [('date','<=',to_date)]
- result = mod_obj.get_object_reference(cr, uid, 'account', 'view_account_analytic_line_filter')
- id = result and result[1] or False
- return {
- 'name': _('Analytic Entries by line'),
- 'view_type': 'form',
- "view_mode": 'tree,form',
- 'res_model': 'account.analytic.line',
- 'type': 'ir.actions.act_window',
- 'domain': domain,
- 'search_view_id': id['res_id'],
- }
-
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+++ /dev/null
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
- <data>
-
- <record id="view_project_account_analytic_line_form" model="ir.ui.view">
- <field name="name">project.account.analytic.line.form</field>
- <field name="model">project.account.analytic.line</field>
- <field name="arch" type="xml">
- <form string="View Account Analytic Lines">
- <header>
- <button string="Open Entries" name="action_open_window" type="object" class="oe_highlight"/>
- or
- <button string="Cancel" class="oe_link" special="cancel"/>
- </header>
- <group col="4">
- <field name="from_date"/>
- <field name="to_date"/>
- </group>
- <label string ="(Keep empty to open the current situation)" />
- </form>
- </field>
- </record>
-
- <record id="action_project_account_analytic_line_form" model="ir.actions.act_window">
- <field name="name">Entries By Line</field>
- <field name="res_model">project.account.analytic.line</field>
- <field name="view_type">form</field>
- <field name="view_mode">tree,form</field>
- <field name="view_id" ref="view_project_account_analytic_line_form"/>
- <field name="target">new</field>
- </record>
-
- </data>
-</openerp>
'partner_id': fields.many2one('res.partner', 'Partner'),
'company_id': fields.many2one('res.company', 'Company', required=True),
'currency_id': fields.many2one('res.currency', 'Currency', required=True),
- 'account_id': fields.many2one('account.analytic.account', 'Account', required=False),
- 'general_account_id': fields.many2one('account.account', 'General Account', required=True),
+ 'account_id': fields.many2one('account.analytic.account', 'Analytic Account', required=False),
+ 'general_account_id': fields.many2one('account.account', 'Financial Account', required=True),
'journal_id': fields.many2one('account.analytic.journal', 'Journal', required=True),
'move_id': fields.many2one('account.move.line', 'Move', required=True),
'product_id': fields.many2one('product.product', 'Product', required=True),
<group expand="0" string="Group By">
<filter string="User" name="User" icon="terp-personal" context="{'group_by':'user_id'}"/>
<filter string="Partner" icon="terp-partner" context="{'group_by':'partner_id'}"/>
- <filter string="Account" name="Account" icon="terp-folder-green" context="{'group_by':'account_id'}" groups="analytic.group_analytic_accounting"/>
- <filter string="General Account" icon="terp-folder-orange" context="{'group_by':'general_account_id'}"/>
+ <filter string="Analytic Account" name="Account" icon="terp-folder-green" context="{'group_by':'account_id'}" groups="analytic.group_analytic_accounting"/>
+ <filter string="Financial Account" icon="terp-folder-orange" context="{'group_by':'general_account_id'}"/>
<filter string="Journal" icon="terp-folder-orange" context="{'group_by':'journal_id'}"/>
<filter string="Product" icon="terp-accessories-archiver" context="{'group_by':'product_id'}"/>
<filter string="Product Unit of Measure" icon="terp-mrp" context="{'group_by':'product_uom_id'}"/>
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
</record>
- <record id="analytic_journal_comp_rule" model="ir.rule">
- <field name="name">Analytic journal multi-company</field>
- <field name="model_id" ref="model_account_analytic_journal"/>
- <field name="global" eval="True"/>
- <field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
- </record>
-
<record id="period_comp_rule" model="ir.rule">
<field name="name">Period multi-company</field>
<field name="model_id" ref="model_account_period"/>
access_account_bank_statement_line,account.bank.statement.line,model_account_bank_statement_line,account.group_account_user,1,1,1,1
access_account_analytic_line_manager,account.analytic.line manager,model_account_analytic_line,account.group_account_manager,1,0,0,0
access_account_analytic_account,account.analytic.account,analytic.model_account_analytic_account,base.group_user,1,0,0,0
-access_account_analytic_journal,account.analytic.journal,model_account_analytic_journal,account.group_account_user,1,0,0,0
-access_account_analytic_journal_user,account.analytic.journal,model_account_analytic_journal,base.group_user,1,1,1,0
+access_account_analytic_journal,account.analytic.journal,analytic.model_account_analytic_journal,account.group_account_user,1,0,0,0
+access_account_analytic_journal_user,account.analytic.journal,analytic.model_account_analytic_journal,base.group_user,1,1,1,0
access_account_invoice_uinvoice,account.invoice,model_account_invoice,account.group_account_invoice,1,1,1,1
access_account_invoice_line_uinvoice,account.invoice.line,model_account_invoice_line,account.group_account_invoice,1,1,1,1
access_account_invoice_tax_uinvoice,account.invoice.tax,model_account_invoice_tax,account.group_account_invoice,1,1,1,1
access_account_period_manager,account.period,model_account_period,account.group_account_manager,1,1,1,1
access_account_period_invoice,account.period invoice,model_account_period,account.group_account_invoice,1,0,0,0
access_account_invoice_group_invoice,account.invoice group invoice,model_account_invoice,account.group_account_invoice,1,1,1,1
-access_account_analytic_journal_manager,account.analytic.journal,model_account_analytic_journal,account.group_account_manager,1,1,1,1
+access_account_analytic_journal_manager,account.analytic.journal,analytic.model_account_analytic_journal,account.group_account_manager,1,1,1,1
access_account_fiscalyear,account.fiscalyear,model_account_fiscalyear,account.group_account_manager,1,1,1,1
access_account_fiscalyear_invoice,account.fiscalyear.invoice,model_account_fiscalyear,account.group_account_invoice,1,0,0,0
access_account_fiscalyear_partner_manager,account.fiscalyear.partnermanager,model_account_fiscalyear,base.group_partner_manager,1,0,0,0
name: End of Year
code: NEW
type: situation
- analytic_journal_id: sit
+ analytic_journal_id: analytic.sit
default_debit_account_id: cash
default_credit_account_id: cash
company_id: base.main_company
-
!python {model: account.analytic.account}: |
ctx={}
- ctx.update({'model': 'account.analytic.account','active_ids': [ref('account.analytic_root')]})
+ ctx.update({'model': 'account.analytic.account','active_ids': [ref('analytic.analytic_root')]})
data_dict = {}
from openerp.tools import test_reports
- test_reports.try_report_action(cr, uid, 'action_account_analytic_balance',wiz_data=data_dict, context=ctx, our_module='account')
+ test_reports.try_report_action(cr, uid, 'analytic.action_account_analytic_balance',wiz_data=data_dict, context=ctx, our_module='account')
-
Print the Cost Ledger Report through the wizard
-
!python {model: account.analytic.account}: |
ctx={}
- ctx.update({'model': 'account.analytic.account','active_ids': [ref('account.analytic_root'),ref('account.analytic_absences'),ref('account.analytic_internal'),ref('account.analytic_our_super_product')]})
+ ctx.update({'model': 'account.analytic.account','active_ids': [ref('analytic.analytic_root'),ref('analytic.analytic_absences'),ref('analytic.analytic_internal'),ref('analytic.analytic_our_super_product')]})
data_dict = {}
from openerp.tools import test_reports
- test_reports.try_report_action(cr, uid, 'action_account_analytic_cost',wiz_data=data_dict, context=ctx, our_module='account')
+ test_reports.try_report_action(cr, uid, 'analytic.action_account_analytic_cost',wiz_data=data_dict, context=ctx, our_module='account')
-
Print the Cost Ledger(Only Quantities) Report through the wizard
-
!python {model: account.analytic.account}: |
ctx={}
- ctx.update({'model': 'account.analytic.account','active_ids': [ref('account.analytic_root'),ref('account.analytic_absences'),ref('account.analytic_internal'),ref('account.analytic_our_super_product')]})
+ ctx.update({'model': 'account.analytic.account','active_ids': [ref('analytic.analytic_root'),ref('analytic.analytic_absences'),ref('analytic.analytic_internal'),ref('analytic.analytic_our_super_product')]})
data_dict = {}
from openerp.tools import test_reports
- test_reports.try_report_action(cr, uid, 'action_account_analytic_cost_ledger_journal',wiz_data=data_dict, context=ctx, our_module='account')
+ test_reports.try_report_action(cr, uid, 'analytic.action_account_analytic_cost_ledger_journal',wiz_data=data_dict, context=ctx, our_module='account')
-
Print the Analytic Journal Report through the wizard
-
!python {model: account.analytic.journal}: |
ctx={}
- ctx.update({'model': 'account.analytic.journal','active_ids': [ref('account.cose_journal_sale'), ref('account.exp'), ref('account.sit')]})
+ ctx.update({'model': 'account.analytic.journal','active_ids': [ref('analytic.cose_journal_sale'), ref('account.exp'), ref('analytic.sit')]})
data_dict = {}
from openerp.tools import test_reports
- test_reports.try_report_action(cr, uid, 'action_account_analytic_journal',wiz_data=data_dict, context=ctx, our_module='account')
+ test_reports.try_report_action(cr, uid, 'analytic.action_account_analytic_journal',wiz_data=data_dict, context=ctx, our_module='account')
-
Print the Inverted Analytic Balance Report through the wizard
-
!python {model: account.analytic.account}: |
ctx={}
- ctx.update({'model': 'account.analytic.account','active_ids': [ref('account.analytic_root')]})
+ ctx.update({'model': 'account.analytic.account','active_ids': [ref('analytic.analytic_root')]})
data_dict = {}
from openerp.tools import test_reports
- test_reports.try_report_action(cr, uid, 'action_account_analytic_invert_balance',wiz_data=data_dict, context=ctx, our_module='account')
+ test_reports.try_report_action(cr, uid, 'analytic.action_account_analytic_invert_balance',wiz_data=data_dict, context=ctx, our_module='account')
\ No newline at end of file
<record id="view_account_analytic_account_tree_c2c_3" model="ir.ui.view">
<field name="name">account.analytic.account.list.contract</field>
<field name="model">account.analytic.account</field>
- <field name="inherit_id" ref="account.view_account_analytic_account_list"/>
+ <field name="inherit_id" ref="analytic.view_account_analytic_account_list"/>
<field name="arch" type="xml">
<field name="date_start" position="before">
<field name="last_invoice_date"/>
<field name="view_mode">tree,form</field>
<field name="domain">[('invoice_id','=',False)]</field>
<field name="context">{'search_default_to_invoice': 1}</field>
- <field name="search_view_id" ref="account.view_account_analytic_line_filter"/>
+ <field name="search_view_id" ref="analytic.view_account_analytic_line_filter"/>
<field name="help" type="html">
<p>
You will find here timesheets and purchases you did for
</field>
</record>
<menuitem action="template_of_contract_action" id="menu_template_of_contract_action" parent="base.menu_base_config"/>
+
+ <record id="account_analytic_analysis_form_form" model="ir.ui.view">
+ <field name="name">account.analytic.account.invoice.form.inherit</field>
+ <field name="model">account.analytic.account</field>
+ <field name="inherit_id" ref="analytic.view_account_analytic_account_form"/>
+ <field eval="20" name="priority"/>
+ <field name="arch" type="xml">
+ <xpath expr='//div[@name="buttons"]' position='inside'>
+ <button class="oe_inline oe_stat_button" string="Time & Materials to Invoice"
+ name="%(action_hr_tree_invoiced_all)d"
+ type="action"
+ context="{'search_default_account_id': [active_id], 'default_account_id': active_id}"/>
+ </xpath>
+ </field>
+ </record>
</data>
</openerp>
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="1">
- <record id="account.analytic_consultancy" model="account.analytic.account">
+ <record id="analytic.analytic_consultancy" model="account.analytic.account">
<field name="partner_id" ref="base.res_partner_15"/>
<field name="invoice_on_timesheets">True</field>
<field name="hours_qtt_est">1200</field>
</record>
<record id="sale.sale_order_4" model="sale.order">
- <field name="project_id" ref="account.analytic_consultancy"/>
+ <field name="project_id" ref="analytic.analytic_consultancy"/>
</record>
<record id="hr_timesheet.working_hours_maintenance" model="hr.analytic.timesheet">
- <field name="account_id" ref="account.analytic_consultancy"/>
+ <field name="account_id" ref="analytic.analytic_consultancy"/>
<field name="to_invoice" ref="hr_timesheet_invoice.timesheet_invoice_factor1"/>
<field name="unit_amount">100</field>
</record>
- <record id="account.analytic_super_product_trainings" model="account.analytic.account">
+ <record id="analytic.analytic_super_product_trainings" model="account.analytic.account">
<field name="partner_id" ref="base.res_partner_18"/>
<field name="invoice_on_timesheets">True</field>
<field name="hours_qtt_est">500</field>
</record>
<record id="sale.sale_order_6" model="sale.order">
- <field name="project_id" ref="account.analytic_super_product_trainings"/>
+ <field name="project_id" ref="analytic.analytic_super_product_trainings"/>
<field name="partner_id" ref="base.res_partner_1"/>
</record>
- <record id="account.analytic_support_internal" model="account.analytic.account">
+ <record id="analytic.analytic_support_internal" model="account.analytic.account">
<field name="partner_id" ref="base.res_partner_1"/>
<field name="use_timesheets">True</field>
<field name="invoice_on_timesheets">True</field>
import os, time
import openerp.report
from openerp import tools
- data_dict = {'model': 'account.analytic.account', 'form': {'date1':time.strftime("%Y-01-01"),'date2':time.strftime('%Y-%m-%d'),'journal_ids':[6,0,(ref('account.cose_journal_sale'))],'ref':ref('account.analytic_root'),'empty_line':True,'id':ref('account.analytic_root'),'context':{}}}
- data, format = openerp.report.render_report(cr, uid, [ref('account.analytic_root')], 'account_analytic_plans.report_crossoveredanalyticplans', data_dict, {})
+ data_dict = {'model': 'account.analytic.account', 'form': {'date1':time.strftime("%Y-01-01"),'date2':time.strftime('%Y-%m-%d'),'journal_ids':[6,0,(ref('analytic.cose_journal_sale'))],'ref':ref('analytic.analytic_root'),'empty_line':True,'id':ref('analytic.analytic_root'),'context':{}}}
+ data, format = openerp.report.render_report(cr, uid, [ref('analytic.analytic_root')], 'account_analytic_plans.report_crossoveredanalyticplans', data_dict, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account_analytic_plans-crossovered_analyitic.'+format), 'wb+').write(data)
<!-- Budget lines -->
<data noupdate="1">
<record id="crossovered_budget_lines_0" model="crossovered.budget.lines">
- <field name="analytic_account_id" ref="account.analytic_consultancy"/>
+ <field name="analytic_account_id" ref="analytic.analytic_consultancy"/>
<field name="general_budget_id" ref="account_budget_post_purchase0"/>
<field eval="str(time.localtime(time.time())[0]+1)+'-01-01'" name="date_from"/>
<field eval="-500.0" name="planned_amount"/>
<field eval="str(time.localtime(time.time())[0]+1)+'-01-31'" name="date_to"/>
</record>
<record id="crossovered_budget_lines_1" model="crossovered.budget.lines">
- <field name="analytic_account_id" ref="account.analytic_consultancy"/>
+ <field name="analytic_account_id" ref="analytic.analytic_consultancy"/>
<field name="general_budget_id" ref="account_budget_post_purchase0"/>
<field eval="str(time.localtime(time.time())[0]+1)+'-02-01'" name="date_from"/>
<field eval="-250.0" name="planned_amount"/>
<field eval="str(time.localtime(time.time())[0]+1)+'-02-28'" name="date_to"/>
</record>
<record id="crossovered_budget_lines_2" model="crossovered.budget.lines">
- <field name="analytic_account_id" ref="account.analytic_consultancy"/>
+ <field name="analytic_account_id" ref="analytic.analytic_consultancy"/>
<field name="general_budget_id" ref="account_budget_post_sales0"/>
<field eval="str(time.localtime(time.time())[0]+1)+'-01-01'" name="date_from"/>
<field eval="500.0" name="planned_amount"/>
<field eval="str(time.localtime(time.time())[0]+1)+'-01-31'" name="date_to"/>
</record>
<record id="crossovered_budget_lines_3" model="crossovered.budget.lines">
- <field name="analytic_account_id" ref="account.analytic_consultancy"/>
+ <field name="analytic_account_id" ref="analytic.analytic_consultancy"/>
<field name="general_budget_id" ref="account_budget_post_sales0"/>
<field eval="str(time.localtime(time.time())[0]+1)+'-02-07'" name="date_from"/>
<field eval="900.0" name="planned_amount"/>
<field eval="str(time.localtime(time.time())[0]+1)+'-02-28'" name="date_to"/>
</record>
<record id="crossovered_budget_lines_4" model="crossovered.budget.lines">
- <field name="analytic_account_id" ref="account.analytic_consultancy"/>
+ <field name="analytic_account_id" ref="analytic.analytic_consultancy"/>
<field name="general_budget_id" ref="account_budget_post_sales0"/>
<field eval="str(time.localtime(time.time())[0]+1)+'-03-01'" name="date_from"/>
<field eval="300.0" name="planned_amount"/>
</data>
<data noupdate="1">
<record id="crossovered_budget_lines_5" model="crossovered.budget.lines">
- <field name="analytic_account_id" ref="account.analytic_super_product_trainings"/>
+ <field name="analytic_account_id" ref="analytic.analytic_super_product_trainings"/>
<field name="general_budget_id" ref="account_budget_post_sales0"/>
<field eval="str(time.localtime(time.time())[0]+1)+'-03-16'" name="date_from"/>
<field eval="375.0" name="planned_amount"/>
<field eval="str(time.localtime(time.time())[0]+1)+'-03-31'" name="date_to"/>
</record>
<record id="crossovered_budget_lines_6" model="crossovered.budget.lines">
- <field name="analytic_account_id" ref="account.analytic_super_product_trainings"/>
+ <field name="analytic_account_id" ref="analytic.analytic_super_product_trainings"/>
<field name="general_budget_id" ref="account_budget_post_purchase0"/>
<field eval="str(time.localtime(time.time())[0]+1)+'-04-01'" name="date_from"/>
<field eval="-150.0" name="planned_amount"/>
<field eval="str(time.localtime(time.time())[0]+1)+'-04-30'" name="date_to"/>
</record>
<record id="crossovered_budget_lines_7" model="crossovered.budget.lines">
- <field name="analytic_account_id" ref="account.analytic_super_product_trainings"/>
+ <field name="analytic_account_id" ref="analytic.analytic_super_product_trainings"/>
<field name="general_budget_id" ref="account_budget_post_sales0"/>
<field eval="str(time.localtime(time.time())[0]+1)+'-05-01'" name="date_from"/>
<field eval="375.0" name="planned_amount"/>
</data>
<data noupdate="1">
<record id="crossovered_budget_lines_8" model="crossovered.budget.lines">
- <field name="analytic_account_id" ref="account.analytic_seagate_p1"/>
+ <field name="analytic_account_id" ref="analytic.analytic_seagate_p1"/>
<field name="general_budget_id" ref="account_budget_post_purchase0"/>
<field eval="str(time.localtime(time.time())[0]+1)+'-06-01'" name="date_from"/>
<field eval="-7500.0" name="planned_amount"/>
<field eval="str(time.localtime(time.time())[0]+1)+'-06-15'" name="date_to"/>
</record>
<record id="crossovered_budget_lines_9" model="crossovered.budget.lines">
- <field name="analytic_account_id" ref="account.analytic_seagate_p1"/>
+ <field name="analytic_account_id" ref="analytic.analytic_seagate_p1"/>
<field name="general_budget_id" ref="account_budget_post_purchase0"/>
<field eval="str(time.localtime(time.time())[0]+1)+'-06-16'" name="date_from"/>
<field eval="-5000.0" name="planned_amount"/>
<field eval="str(time.localtime(time.time())[0]+1)+'-06-30'" name="date_to"/>
</record>
<record id="crossovered_budget_lines_10" model="crossovered.budget.lines">
- <field name="analytic_account_id" ref="account.analytic_seagate_p1"/>
+ <field name="analytic_account_id" ref="analytic.analytic_seagate_p1"/>
<field name="general_budget_id" ref="account_budget_post_purchase0"/>
<field eval="str(time.localtime(time.time())[0]+1)+'-07-01'" name="date_from"/>
<field eval="-2000.0" name="planned_amount"/>
<field eval="str(time.localtime(time.time())[0]+1)+'-07-15'" name="date_to"/>
</record>
<record id="crossovered_budget_lines_11" model="crossovered.budget.lines">
- <field name="analytic_account_id" ref="account.analytic_seagate_p1"/>
+ <field name="analytic_account_id" ref="analytic.analytic_seagate_p1"/>
<field name="general_budget_id" ref="account_budget_post_sales0"/>
<field eval="str(time.localtime(time.time())[0]+1)+'-07-16'" name="date_from"/>
<field eval="20000.0" name="planned_amount"/>
<field eval="str(time.localtime(time.time())[0]+1)+'-07-31'" name="date_to"/>
</record>
<record id="crossovered_budget_lines_12" model="crossovered.budget.lines">
- <field name="analytic_account_id" ref="account.analytic_seagate_p1"/>
+ <field name="analytic_account_id" ref="analytic.analytic_seagate_p1"/>
<field name="general_budget_id" ref="account_budget_post_sales0"/>
<field eval="str(time.localtime(time.time())[0]+1)+'-08-01'" name="date_from"/>
<field eval="20000.0" name="planned_amount"/>
</data>
<data noupdate="1">
<record id="crossovered_budget_lines_13" model="crossovered.budget.lines">
- <field name="analytic_account_id" ref="account.analytic_seagate_p2"/>
+ <field name="analytic_account_id" ref="analytic.analytic_seagate_p2"/>
<field name="general_budget_id" ref="account_budget_post_purchase0"/>
<field eval="str(time.localtime(time.time())[0]+1)+'-08-16'" name="date_from"/>
<field eval="-3000.0" name="planned_amount"/>
<field eval="str(time.localtime(time.time())[0]+1)+'-08-31'" name="date_to"/>
</record>
<record id="crossovered_budget_lines_14" model="crossovered.budget.lines">
- <field name="analytic_account_id" ref="account.analytic_seagate_p2"/>
+ <field name="analytic_account_id" ref="analytic.analytic_seagate_p2"/>
<field name="general_budget_id" ref="account_budget_post_purchase0"/>
<field eval="str(time.localtime(time.time())[0]+1)+'-09-01'" name="date_from"/>
<field eval="-1000.0" name="planned_amount"/>
<field eval="str(time.localtime(time.time())[0]+1)+'-09-15'" name="date_to"/>
</record>
<record id="crossovered_budget_lines_15" model="crossovered.budget.lines">
- <field name="analytic_account_id" ref="account.analytic_seagate_p2"/>
+ <field name="analytic_account_id" ref="analytic.analytic_seagate_p2"/>
<field name="general_budget_id" ref="account_budget_post_sales0"/>
<field eval="str(time.localtime(time.time())[0]+1)+'-09-16'" name="date_from"/>
<field eval="10000.0" name="planned_amount"/>
<field eval="str(time.localtime(time.time())[0]+1)+'-09-30'" name="date_to"/>
</record>
<record id="crossovered_budget_lines_16" model="crossovered.budget.lines">
- <field name="analytic_account_id" ref="account.analytic_seagate_p2"/>
+ <field name="analytic_account_id" ref="analytic.analytic_seagate_p2"/>
<field name="general_budget_id" ref="account_budget_post_sales0"/>
<field eval="str(time.localtime(time.time())[0]+1)+'-10-01'" name="date_from"/>
<field eval="10000.0" name="planned_amount"/>
-
!record {model: crossovered.budget, id: crossovered_budget_budget0}:
crossovered_budget_line:
- - analytic_account_id: account.analytic_consultancy
+ - analytic_account_id: analytic.analytic_consultancy
date_from: !eval "'%s-01-01' %(datetime.now().year+1)"
date_to: !eval "'%s-12-31' %(datetime.now().year+1)"
general_budget_id: account_budget.account_budget_post_purchase0
planned_amount: 10000.0
- - analytic_account_id: account.analytic_super_product_trainings
+ - analytic_account_id: analytic.analytic_super_product_trainings
date_from: !eval "'%s-09-01' %(datetime.now().year+1)"
date_to: !eval "'%s-09-30' %(datetime.now().year+1)"
general_budget_id: account_budget.account_budget_post_sales0
Print the Analytic Budget Report through wizard
-
!python {model: account.analytic.account}: |
- ctx = {'model': 'account.analytic.account','active_ids': [ref('account.analytic_root')]}
+ ctx = {'model': 'account.analytic.account','active_ids': [ref('analytic.analytic_root')]}
from openerp.tools import test_reports
test_reports.try_report_action(cr, uid, 'action_account_budget_analytic',wiz_data={}, context=ctx, our_module='account_budget')
name: Bank Journal(USD)
code: BUSD
type: bank
- analytic_journal_id: account.sit
+ analytic_journal_id: analytic.sit
sequence_id: account.sequence_bank_journal
default_debit_account_id: account_cash_usd_id
default_credit_account_id: account_cash_usd_id
name: Bank Journal(USD)
code: BUSD
type: bank
- analytic_journal_id: account.sit
+ analytic_journal_id: analytic.sit
sequence_id: account.sequence_bank_journal
default_debit_account_id: account_cash_usd_id
default_credit_account_id: account_cash_usd_id
name: Bank Journal(EUR)
code: BEUR
type: bank
- analytic_journal_id: account.sit
+ analytic_journal_id: analytic.sit
sequence_id: account.sequence_bank_journal
default_debit_account_id: account.cash
default_credit_account_id: account.cash
name: Bank Journal(USD)
code: BUSD
type: bank
- analytic_journal_id: account.sit
+ analytic_journal_id: analytic.sit
sequence_id: account.sequence_bank_journal
default_debit_account_id: account_cash_usd_id
default_credit_account_id: account_cash_usd_id
name: Bank Journal(EUR)
code: BEUR
type: bank
- analytic_journal_id: account.sit
+ analytic_journal_id: analytic.sit
sequence_id: account.sequence_bank_journal
default_debit_account_id: account.cash
default_credit_account_id: account.cash
name: Bank Journal(USD)
code: BUSD
type: bank
- analytic_journal_id: account.sit
+ analytic_journal_id: analytic.sit
sequence_id: account.sequence_bank_journal
default_debit_account_id: account_cash_usd_id
default_credit_account_id: account_cash_usd_id
name: Bank Journal(EUR)
code: BEUR
type: bank
- analytic_journal_id: account.sit
+ analytic_journal_id: analytic.sit
sequence_id: account.sequence_bank_journal
default_debit_account_id: account.cash
default_credit_account_id: account.cash
name: Bank Journal(CHF)
code: BCHF
type: bank
- analytic_journal_id: account.sit
+ analytic_journal_id: analytic.sit
sequence_id: account.sequence_bank_journal
default_debit_account_id: account_cash_chf_id
default_credit_account_id: account_cash_chf_id
name: Bank Journal(EUR)
code: BEUR
type: bank
- analytic_journal_id: account.sit
+ analytic_journal_id: analytic.sit
sequence_id: account.sequence_bank_journal
default_debit_account_id: account.cash
default_credit_account_id: account.cash
name: Bank Journal(USD)
code: BUSD
type: bank
- analytic_journal_id: account.sit
+ analytic_journal_id: analytic.sit
sequence_id: account.sequence_bank_journal
default_debit_account_id: account_cash_usd_id2
default_credit_account_id: account_cash_usd_id2
name: Bank Journal Test(USD)
code: BEUSD
type: bank
- analytic_journal_id: account.sit
+ analytic_journal_id: analytic.sit
sequence_id: account.sequence_bank_journal
default_debit_account_id: account_eur_usd_id
default_credit_account_id: account_eur_usd_id
#
##############################################################################
-import analytic
+import models
+import report
+import wizard
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
'data': [
'security/analytic_security.xml',
'security/ir.model.access.csv',
- 'analytic_sequence.xml',
- 'analytic_view.xml',
- 'analytic_data.xml',
+ 'data/analytic_sequence.xml',
+ 'views/analytic_view.xml',
+ 'data/analytic_data.xml',
+ 'analytic_report.xml',
+ 'wizard/account_analytic_balance_report_view.xml',
+ 'wizard/account_analytic_cost_ledger_view.xml',
+ 'wizard/account_analytic_inverted_balance_report.xml',
+ 'wizard/account_analytic_journal_report_view.xml',
+ 'wizard/account_analytic_cost_ledger_for_journal_report_view.xml',
+ 'wizard/account_analytic_chart_view.xml',
+ 'views/report_analyticbalance.xml',
+ 'views/report_analyticjournal.xml',
+ 'views/report_analyticcostledgerquantity.xml',
+ 'views/report_analyticcostledger.xml',
+ 'views/report_invertedanalyticbalance.xml',
+ ],
+ 'demo': [
+ 'data/analytic_demo.xml',
+ 'data/analytic_account_demo.xml',
],
- 'demo': [],
'installable': True,
'auto_install': False,
}
+++ /dev/null
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-# OpenERP, Open Source Management Solution
-# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-# This program is free software: you can redistribute it and/or modify
-# it under the terms of the GNU Affero 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 Affero General Public License for more details.
-#
-# You should have received a copy of the GNU Affero General Public License
-# along with this program. If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-import time
-from datetime import datetime
-
-from openerp.osv import fields, osv
-from openerp import tools
-from openerp.tools.translate import _
-import openerp.addons.decimal_precision as dp
-
-class account_analytic_account(osv.osv):
- _name = 'account.analytic.account'
- _inherit = ['mail.thread']
- _description = 'Analytic Account'
- _track = {
- 'state': {
- 'analytic.mt_account_pending': lambda self, cr, uid, obj, ctx=None: obj.state == 'pending',
- 'analytic.mt_account_closed': lambda self, cr, uid, obj, ctx=None: obj.state == 'close',
- 'analytic.mt_account_opened': lambda self, cr, uid, obj, ctx=None: obj.state == 'open',
- },
- }
-
- def _compute_level_tree(self, cr, uid, ids, child_ids, res, field_names, context=None):
- currency_obj = self.pool.get('res.currency')
- recres = {}
- def recursive_computation(account):
- result2 = res[account.id].copy()
- for son in account.child_ids:
- result = recursive_computation(son)
- for field in field_names:
- if (account.currency_id.id != son.currency_id.id) and (field!='quantity'):
- result[field] = currency_obj.compute(cr, uid, son.currency_id.id, account.currency_id.id, result[field], context=context)
- result2[field] += result[field]
- return result2
- for account in self.browse(cr, uid, ids, context=context):
- if account.id not in child_ids:
- continue
- recres[account.id] = recursive_computation(account)
- return recres
-
- def _debit_credit_bal_qtty(self, cr, uid, ids, fields, arg, context=None):
- res = {}
- if context is None:
- context = {}
- child_ids = tuple(self.search(cr, uid, [('parent_id', 'child_of', ids)]))
- for i in child_ids:
- res[i] = {}
- for n in fields:
- res[i][n] = 0.0
-
- if not child_ids:
- return res
-
- where_date = ''
- where_clause_args = [tuple(child_ids)]
- if context.get('from_date', False):
- where_date += " AND l.date >= %s"
- where_clause_args += [context['from_date']]
- if context.get('to_date', False):
- where_date += " AND l.date <= %s"
- where_clause_args += [context['to_date']]
- cr.execute("""
- SELECT a.id,
- sum(
- CASE WHEN l.amount > 0
- THEN l.amount
- ELSE 0.0
- END
- ) as debit,
- sum(
- CASE WHEN l.amount < 0
- THEN -l.amount
- ELSE 0.0
- END
- ) as credit,
- COALESCE(SUM(l.amount),0) AS balance,
- COALESCE(SUM(l.unit_amount),0) AS quantity
- FROM account_analytic_account a
- LEFT JOIN account_analytic_line l ON (a.id = l.account_id)
- WHERE a.id IN %s
- """ + where_date + """
- GROUP BY a.id""", where_clause_args)
- for row in cr.dictfetchall():
- res[row['id']] = {}
- for field in fields:
- res[row['id']][field] = row[field]
- return self._compute_level_tree(cr, uid, ids, child_ids, res, fields, context)
-
- def name_get(self, cr, uid, ids, context=None):
- res = []
- if not ids:
- return res
- if isinstance(ids, (int, long)):
- ids = [ids]
- for id in ids:
- elmt = self.browse(cr, uid, id, context=context)
- res.append((id, self._get_one_full_name(elmt)))
- return res
-
- def _get_full_name(self, cr, uid, ids, name=None, args=None, context=None):
- if context == None:
- context = {}
- res = {}
- for elmt in self.browse(cr, uid, ids, context=context):
- res[elmt.id] = self._get_one_full_name(elmt)
- return res
-
- def _get_one_full_name(self, elmt, level=6):
- if level<=0:
- return '...'
- if elmt.parent_id and not elmt.type == 'template':
- parent_path = self._get_one_full_name(elmt.parent_id, level-1) + " / "
- else:
- parent_path = ''
- return parent_path + elmt.name
-
- def _child_compute(self, cr, uid, ids, name, arg, context=None):
- result = {}
- if context is None:
- context = {}
-
- for account in self.browse(cr, uid, ids, context=context):
- result[account.id] = map(lambda x: x.id, [child for child in account.child_ids if child.state != 'template'])
-
- return result
-
- def _get_analytic_account(self, cr, uid, ids, context=None):
- company_obj = self.pool.get('res.company')
- analytic_obj = self.pool.get('account.analytic.account')
- accounts = []
- for company in company_obj.browse(cr, uid, ids, context=context):
- accounts += analytic_obj.search(cr, uid, [('company_id', '=', company.id)])
- return accounts
-
- def _set_company_currency(self, cr, uid, ids, name, value, arg, context=None):
- if isinstance(ids, (int, long)):
- ids=[ids]
- for account in self.browse(cr, uid, ids, context=context):
- if account.company_id:
- if account.company_id.currency_id.id != value:
- raise osv.except_osv(_('Error!'), _("If you set a company, the currency selected has to be the same as it's currency. \nYou can remove the company belonging, and thus change the currency, only on analytic account of type 'view'. This can be really useful for consolidation purposes of several companies charts with different currencies, for example."))
- if value:
- cr.execute("""update account_analytic_account set currency_id=%s where id=%s""", (value, account.id))
- self.invalidate_cache(cr, uid, ['currency_id'], [account.id], context=context)
-
- def _currency(self, cr, uid, ids, field_name, arg, context=None):
- result = {}
- for rec in self.browse(cr, uid, ids, context=context):
- if rec.company_id:
- result[rec.id] = rec.company_id.currency_id.id
- else:
- result[rec.id] = rec.currency_id.id
- return result
-
- _columns = {
- 'name': fields.char('Account/Contract Name', required=True, track_visibility='onchange'),
- 'complete_name': fields.function(_get_full_name, type='char', string='Full Name'),
- 'code': fields.char('Reference', select=True, track_visibility='onchange', copy=False),
- 'type': fields.selection([('view','Analytic View'), ('normal','Analytic Account'),('contract','Contract or Project'),('template','Template of Contract')], 'Type of Account', required=True,
- help="If you select the View Type, it means you won\'t allow to create journal entries using that account.\n"\
- "The type 'Analytic account' stands for usual accounts that you only want to use in accounting.\n"\
- "If you select Contract or Project, it offers you the possibility to manage the validity and the invoicing options for this account.\n"\
- "The special type 'Template of Contract' allows you to define a template with default data that you can reuse easily."),
- 'template_id': fields.many2one('account.analytic.account', 'Template of Contract'),
- 'description': fields.text('Description'),
- 'parent_id': fields.many2one('account.analytic.account', 'Parent Analytic Account', select=2),
- 'child_ids': fields.one2many('account.analytic.account', 'parent_id', 'Child Accounts'),
- 'child_complete_ids': fields.function(_child_compute, relation='account.analytic.account', string="Account Hierarchy", type='many2many'),
- 'line_ids': fields.one2many('account.analytic.line', 'account_id', 'Analytic Entries'),
- 'balance': fields.function(_debit_credit_bal_qtty, type='float', string='Balance', multi='debit_credit_bal_qtty', digits_compute=dp.get_precision('Account')),
- 'debit': fields.function(_debit_credit_bal_qtty, type='float', string='Debit', multi='debit_credit_bal_qtty', digits_compute=dp.get_precision('Account')),
- 'credit': fields.function(_debit_credit_bal_qtty, type='float', string='Credit', multi='debit_credit_bal_qtty', digits_compute=dp.get_precision('Account')),
- 'quantity': fields.function(_debit_credit_bal_qtty, type='float', string='Quantity', multi='debit_credit_bal_qtty'),
- 'quantity_max': fields.float('Prepaid Service Units', help='Sets the higher limit of time to work on the contract, based on the timesheet. (for instance, number of hours in a limited support contract.)'),
- 'partner_id': fields.many2one('res.partner', 'Customer'),
- 'user_id': fields.many2one('res.users', 'Project Manager', track_visibility='onchange'),
- 'manager_id': fields.many2one('res.users', 'Account Manager', track_visibility='onchange'),
- 'date_start': fields.date('Start Date'),
- 'date': fields.date('Expiration Date', select=True, track_visibility='onchange'),
- 'company_id': fields.many2one('res.company', 'Company', required=False), #not required because we want to allow different companies to use the same chart of account, except for leaf accounts.
- 'state': fields.selection([('template', 'Template'),
- ('draft','New'),
- ('open','In Progress'),
- ('pending','To Renew'),
- ('close','Closed'),
- ('cancelled', 'Cancelled')],
- 'Status', required=True,
- track_visibility='onchange', copy=False),
- 'currency_id': fields.function(_currency, fnct_inv=_set_company_currency, #the currency_id field is readonly except if it's a view account and if there is no company
- store = {
- 'res.company': (_get_analytic_account, ['currency_id'], 10),
- }, string='Currency', type='many2one', relation='res.currency'),
- }
-
- def on_change_template(self, cr, uid, ids, template_id, date_start=False, context=None):
- if not template_id:
- return {}
- res = {'value':{}}
- template = self.browse(cr, uid, template_id, context=context)
- if template.date_start and template.date:
- from_dt = datetime.strptime(template.date_start, tools.DEFAULT_SERVER_DATE_FORMAT)
- to_dt = datetime.strptime(template.date, tools.DEFAULT_SERVER_DATE_FORMAT)
- timedelta = to_dt - from_dt
- res['value']['date'] = datetime.strftime(datetime.now() + timedelta, tools.DEFAULT_SERVER_DATE_FORMAT)
- if not date_start:
- res['value']['date_start'] = fields.date.today()
- res['value']['quantity_max'] = template.quantity_max
- res['value']['parent_id'] = template.parent_id and template.parent_id.id or False
- res['value']['description'] = template.description
- return res
-
- def on_change_partner_id(self, cr, uid, ids,partner_id, name, context=None):
- res={}
- if partner_id:
- partner = self.pool.get('res.partner').browse(cr, uid, partner_id, context=context)
- if partner.user_id:
- res['manager_id'] = partner.user_id.id
- if not name:
- res['name'] = _('Contract: ') + partner.name
- return {'value': res}
-
- def _default_company(self, cr, uid, context=None):
- user = self.pool.get('res.users').browse(cr, uid, uid, context=context)
- if user.company_id:
- return user.company_id.id
- return self.pool.get('res.company').search(cr, uid, [('parent_id', '=', False)])[0]
-
- def _get_default_currency(self, cr, uid, context=None):
- user = self.pool.get('res.users').browse(cr, uid, uid, context=context)
- return user.company_id.currency_id.id
-
- _defaults = {
- 'type': 'normal',
- 'company_id': _default_company,
- 'code' : lambda obj, cr, uid, context: obj.pool.get('ir.sequence').get(cr, uid, 'account.analytic.account'),
- 'state': 'open',
- 'user_id': lambda self, cr, uid, ctx: uid,
- 'partner_id': lambda self, cr, uid, ctx: ctx.get('partner_id', False),
- 'date_start': lambda *a: time.strftime('%Y-%m-%d'),
- 'currency_id': _get_default_currency,
- }
-
- def check_recursion(self, cr, uid, ids, context=None, parent=None):
- return super(account_analytic_account, self)._check_recursion(cr, uid, ids, context=context, parent=parent)
-
- _order = 'code, name asc'
- _constraints = [
- (check_recursion, 'Error! You cannot create recursive analytic accounts.', ['parent_id']),
- ]
-
- def name_create(self, cr, uid, name, context=None):
- raise osv.except_osv(_('Warning'), _("Quick account creation disallowed."))
-
- def copy(self, cr, uid, id, default=None, context=None):
- if not default:
- default = {}
- analytic = self.browse(cr, uid, id, context=context)
- default['name'] = _("%s (copy)") % analytic['name']
- return super(account_analytic_account, self).copy(cr, uid, id, default, context=context)
-
- def on_change_company(self, cr, uid, id, company_id):
- if not company_id:
- return {}
- currency = self.pool.get('res.company').read(cr, uid, [company_id], ['currency_id'])[0]['currency_id']
- return {'value': {'currency_id': currency}}
-
- def on_change_parent(self, cr, uid, id, parent_id):
- if not parent_id:
- return {}
- parent = self.read(cr, uid, [parent_id], ['partner_id','code'])[0]
- if parent['partner_id']:
- partner = parent['partner_id'][0]
- else:
- partner = False
- res = {'value': {}}
- if partner:
- res['value']['partner_id'] = partner
- return res
-
- def name_search(self, cr, uid, name, args=None, operator='ilike', context=None, limit=100):
- if not args:
- args=[]
- if context is None:
- context={}
- if name:
- account_ids = self.search(cr, uid, [('code', '=', name)] + args, limit=limit, context=context)
- if not account_ids:
- dom = []
- for name2 in name.split('/'):
- name = name2.strip()
- account_ids = self.search(cr, uid, dom + [('name', 'ilike', name)] + args, limit=limit, context=context)
- if not account_ids: break
- dom = [('parent_id','in',account_ids)]
- else:
- account_ids = self.search(cr, uid, args, limit=limit, context=context)
- return self.name_get(cr, uid, account_ids, context=context)
-
-class account_analytic_line(osv.osv):
- _name = 'account.analytic.line'
- _description = 'Analytic Line'
-
- _columns = {
- 'name': fields.char('Description', required=True),
- 'date': fields.date('Date', required=True, select=True),
- 'amount': fields.float('Amount', required=True, help='Calculated by multiplying the quantity and the price given in the Product\'s cost price. Always expressed in the company main currency.', digits_compute=dp.get_precision('Account')),
- 'unit_amount': fields.float('Quantity', help='Specifies the amount of quantity to count.'),
- 'account_id': fields.many2one('account.analytic.account', 'Analytic Account', required=True, ondelete='restrict', select=True, domain=[('type','<>','view')]),
- 'user_id': fields.many2one('res.users', 'User'),
- 'company_id': fields.related('account_id', 'company_id', type='many2one', relation='res.company', string='Company', store=True, readonly=True),
-
- }
-
- def _get_default_date(self, cr, uid, context=None):
- return fields.date.context_today(self, cr, uid, context=context)
-
- def __get_default_date(self, cr, uid, context=None):
- return self._get_default_date(cr, uid, context=context)
-
- _defaults = {
- 'date': __get_default_date,
- 'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.analytic.line', context=c),
- 'amount': 0.00
- }
-
- _order = 'date desc'
-
- def _check_no_view(self, cr, uid, ids, context=None):
- analytic_lines = self.browse(cr, uid, ids, context=context)
- for line in analytic_lines:
- if line.account_id.type == 'view':
- return False
- return True
-
- _constraints = [
- (_check_no_view, 'You cannot create analytic line on view account.', ['account_id']),
- ]
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+++ /dev/null
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
- <data noupdate="1">
-
- <!-- Analytic-account-related subtypes for messaging / Chatter -->
- <record id="mt_account_pending" model="mail.message.subtype">
- <field name="name">Contract to Renew</field>
- <field name="res_model">account.analytic.account</field>
- <field name="default" eval="False"/>
- <field name="description">Contract pending</field>
- </record>
- <record id="mt_account_closed" model="mail.message.subtype">
- <field name="name">Contract Finished</field>
- <field name="res_model">account.analytic.account</field>
- <field name="default" eval="False"/>
- <field name="description">Contract closed</field>
- </record>
- <record id="mt_account_opened" model="mail.message.subtype">
- <field name="name">Contract Opened</field>
- <field name="res_model">account.analytic.account</field>
- <field name="default" eval="False"/>
- <field name="description">Contract opened</field>
- </record>
-
- </data>
-</openerp>
--- /dev/null
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+ <data>
+ <report
+ id="action_account_analytic_account_inverted_balance"
+ model="account.analytic.account"
+ string="Inverted Analytic Balance"
+ report_type="qweb-pdf"
+ name="account.report_invertedanalyticbalance"
+ file="account.report_invertedanalyticbalance"
+ menu="False"
+ />
+
+ <report
+ id="action_report_analytic_journal"
+ model="account.analytic.journal"
+ string="Analytic Journal"
+ report_type="qweb-pdf"
+ name="account.report_analyticjournal"
+ file="account.report_analyticjournal"
+ menu="False"
+ />
+
+ <report
+ id="action_report_analytic_balance"
+ model="account.analytic.account"
+ string="Analytic Balance"
+ report_type="qweb-pdf"
+ name="account.report_analyticbalance"
+ file="account.report_analyticbalance"
+ menu="False"
+ />
+
+ <report
+ id="action_report_cost_ledger"
+ model="account.analytic.account"
+ report_type="qweb-pdf"
+ string="Cost Ledger"
+ name="account.report_analyticcostledger"
+ file="account.report_analyticcostledger"
+ menu="False"
+ />
+
+ <report
+ id="action_report_cost_ledgerquantity"
+ model="account.analytic.account"
+ report_type="qweb-pdf"
+ string="Cost Ledger (Only quantities)"
+ name="account.report_analyticcostledgerquantity"
+ file="account.report_analyticcostledgerquantity"
+ menu="False"
+ />
+ </data>
+</openerp>
+++ /dev/null
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
- <data noupdate="1">
- <record id="seq_type_analytic_account_main" model="ir.sequence.type">
- <field name="name">Analytic account</field>
- <field name="code">account.analytic.account</field>
- </record>
- <record id="seq_analytic_account_base" model="ir.sequence">
- <field name="name">Analytic account sequence</field>
- <field name="code">account.analytic.account</field>
- <field name="prefix">AA</field>
- <field name="padding">3</field>
- </record>
-
- </data>
-</openerp>
+++ /dev/null
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
- <data>
-
- <record id="view_account_analytic_account_form" model="ir.ui.view">
- <field name="name">analytic.analytic.account.form</field>
- <field name="model">account.analytic.account</field>
- <field name="arch" type="xml">
- <form string="Analytic Account">
- <sheet string="Analytic Account">
- <div class="oe_right oe_button_box" name="buttons">
- </div>
-
- <div class="oe_title">
- <label for="name" class="oe_edit_only"/>
- <h1>
- <field name="name" class="oe_inline"/>
- </h1>
- <div name="project"/>
- </div>
-
- <group name="main">
- <group>
- <field name="partner_id" on_change="on_change_partner_id(partner_id, name)"/>
- <field name="manager_id" context="{'default_groups_ref': ['base.group_user', 'base.group_partner_manager', 'account.group_account_manager']}"/>
- <field name="currency_id" attrs="{'invisible': ['|',('type', '<>', 'view'), ('company_id', '<>', False)]}"/>
- </group>
- <group>
- <field name="type" invisible="context.get('default_type', False)"/>
- <field name="template_id" on_change="on_change_template(template_id, date_start)" domain="[('type','=','template')]" attrs="{'invisible': [('type','in',['view', 'normal','template'])]}" context="{'default_type' : 'template'}"/>
- <field name="code"/>
- <field name="parent_id" on_change="on_change_parent(parent_id)" attrs="{'invisible': [('type','in',['contract'])]}"/>
- <field name="company_id" on_change="on_change_company(company_id)" widget="selection" groups="base.group_multi_company" attrs="{'required': [('type','<>','view')]}"/>
- </group>
- </group>
- <notebook>
- <page string="Contract Information" name="contract_page" attrs="{'invisible':[('type','not in',['contract', 'template'])]}">
- <group string="Renewal" name="contract">
- <p colspan="2" class="oe_grey oe_edit_only">
- Once the end date of the contract is
- passed or the maximum number of service
- units (e.g. support contract) is
- reached, the account manager is notified
- by email to renew the contract with the
- customer.
- </p>
- <field name="date_start"/>
- <label for="date" string="End Date"/>
- <div name="duration">
- <field name="date" class="oe_inline"/>
- </div>
- </group>
- <separator string="Terms and Conditions" name="description"/>
- <field name="description"/>
- </page>
- </notebook>
- </sheet>
- <div class="oe_chatter">
- <field name="message_follower_ids" widget="mail_followers"/>
- <field name="message_ids" widget="mail_thread"/>
- </div>
- </form>
- </field>
- </record>
- </data>
-</openerp>
--- /dev/null
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+ <data noupdate="1">
+ <record id="analytic_root" model="account.analytic.account">
+ <field name="name" model="res.company" use="name" search="[]"/>
+ </record>
+ <record id="analytic_absences" model="account.analytic.account">
+ <field name="name">Leaves</field>
+ <field name="type">view</field>
+ <field name="parent_id" ref="analytic_root"/>
+ </record>
+ <record id="analytic_internal" model="account.analytic.account">
+ <field name="name">Internal</field>
+ <field name="type">view</field>
+ <field name="parent_id" ref="analytic_root"/>
+ </record>
+ <record id="analytic_our_super_product" model="account.analytic.account">
+ <field name="name">Our Super Product</field>
+ <field name="state">open</field>
+ <field name="type">view</field>
+ <field name="parent_id" ref="analytic_root"/>
+ </record>
+ <record id="analytic_project_1" model="account.analytic.account">
+ <field name="name">Project 1</field>
+ <field name="type">view</field>
+ <field name="parent_id" ref="analytic_root"/>
+ </record>
+ <record id="analytic_project_2" model="account.analytic.account">
+ <field name="name">Project 2</field>
+ <field name="type">view</field>
+ <field name="parent_id" ref="analytic_root"/>
+ </record>
+ <record id="analytic_journal_trainings" model="account.analytic.account">
+ <field name="name">Training</field>
+ <field name="type">view</field>
+ <field name="parent_id" ref="analytic_internal"/>
+ </record>
+ <record id="analytic_in_house" model="account.analytic.account">
+ <field name="name">In House</field>
+ <field name="type">normal</field>
+ <field name="parent_id" ref="analytic_journal_trainings"/>
+ </record>
+ <record id="analytic_online" model="account.analytic.account">
+ <field name="name">Online</field>
+ <field name="type">normal</field>
+ <field name="parent_id" ref="analytic_journal_trainings"/>
+ </record>
+ <record id="analytic_support" model="account.analytic.account">
+ <field name="name">Support</field>
+ <field name="type">view</field>
+ <field name="parent_id" ref="analytic_our_super_product"/>
+ </record>
+ <record id="analytic_partners" model="account.analytic.account">
+ <field name="name">Partners</field>
+ <field name="type">view</field>
+ <field name="parent_id" ref="analytic_support"/>
+ </record>
+ <record id="analytic_customers" model="account.analytic.account">
+ <field name="name">Customers</field>
+ <field name="type">view</field>
+ <field name="parent_id" ref="analytic_support"/>
+ </record>
+ <record id="analytic_support_internal" model="account.analytic.account">
+ <field name="name">Internal</field>
+ <field name="type">contract</field>
+ <field name="parent_id" ref="analytic_support"/>
+ </record>
+ <record id="analytic_integration" model="account.analytic.account">
+ <field name="name">Integration</field>
+ <field name="type">view</field>
+ <field name="parent_id" ref="analytic_our_super_product"/>
+ </record>
+ <record id="analytic_consultancy" model="account.analytic.account">
+ <field name="name">Consultancy</field>
+ <field name="type">contract</field>
+ <field name="parent_id" ref="analytic_our_super_product"/>
+ </record>
+ <record id="analytic_super_product_trainings" model="account.analytic.account">
+ <field name="name">Training</field>
+ <field name="type">contract</field>
+ <field name="parent_id" ref="analytic_our_super_product"/>
+ </record>
+ <record id="analytic_seagate_p1" model="account.analytic.account">
+ <field name="name">Seagate P1</field>
+ <field name="parent_id" ref="analytic_integration"/>
+ <field name="type">normal</field>
+ <field name="state">open</field>
+ <field name="partner_id" ref="base.res_partner_19"/>
+ </record>
+ <record id="analytic_seagate_p2" model="account.analytic.account">
+ <field name="name">Seagate P2</field>
+ <field name="type">normal</field>
+ <field name="parent_id" ref="analytic_integration"/>
+ <field name="state">open</field>
+ <field name="partner_id" ref="base.res_partner_19"/>
+ </record>
+ <record id="analytic_millennium_industries" model="account.analytic.account">
+ <field name="name">Millennium Industries</field>
+ <field name="parent_id" ref="analytic_integration"/>
+ <field name="type">normal</field>
+ <field name="partner_id" ref="base.res_partner_15"/>
+ </record>
+ <record id="analytic_integration_c2c" model="account.analytic.account">
+ <field name="name">CampToCamp</field>
+ <field name="type">normal</field>
+ <field eval="str(time.localtime()[0] - 1) + '-08-07'" name="date_start"/>
+ <field eval="time.strftime('%Y-12-31')" name="date"/>
+ <field name="parent_id" ref="analytic_integration"/>
+ <field name="partner_id" ref="base.res_partner_12"/>
+ <field name="state">open</field>
+ </record>
+ <record id="analytic_agrolait" model="account.analytic.account">
+ <field name="name">Agrolait</field>
+ <field name="parent_id" ref="analytic_customers"/>
+ <field name="type">normal</field>
+ <field name="partner_id" ref="base.res_partner_2"/>
+ </record>
+ <record id="analytic_asustek" model="account.analytic.account">
+ <field name="name">Asustek</field>
+ <field name="type">normal</field>
+ <field name="parent_id" ref="analytic_customers"/>
+ <field name="partner_id" ref="base.res_partner_1"/>
+ </record>
+ <record id="analytic_deltapc" model="account.analytic.account">
+ <field name="name">Delta PC</field>
+ <field name="parent_id" ref="analytic_customers"/>
+ <field name="type">normal</field>
+ <field name="partner_id" ref="base.res_partner_4"/>
+ </record>
+ <record id="analytic_spark" model="account.analytic.account">
+ <field name="name">Spark Systems</field>
+ <field eval="str(time.localtime()[0] - 1) + '-05-09'" name="date_start"/>
+ <field eval="time.strftime('%Y-05-08')" name="date"/>
+ <field name="parent_id" ref="analytic_partners"/>
+ <field name="type">normal</field>
+ <field name="partner_id" ref="base.res_partner_16"/>
+ <field name="state">open</field>
+ </record>
+ <record id="analytic_nebula" model="account.analytic.account">
+ <field name="name">Nebula</field>
+ <field eval="time.strftime('%Y-02-01')" name="date_start"/>
+ <field eval="time.strftime('%Y-07-01')" name="date"/>
+ <field name="type">normal</field>
+ <field name="parent_id" ref="analytic_partners"/>
+ <field name="partner_id" ref="base.res_partner_17"/>
+ <field name="state">open</field>
+ </record>
+ <record id="analytic_luminous_technologies" model="account.analytic.account">
+ <field name="name">Luminous Technologies</field>
+ <field eval="time.strftime('%Y-04-24')" name="date_start"/>
+ <field eval="str(time.localtime()[0] + 1) + '-04-24'" name="date"/>
+ <field name="type">normal</field>
+ <field name="parent_id" ref="analytic_partners"/>
+ <field name="partner_id" ref="base.res_partner_11"/>
+ </record>
+ <record id="analytic_desertic_hispafuentes" model="account.analytic.account">
+ <field name="name">Desertic - Hispafuentes</field>
+ <field eval="time.strftime('%Y-02-01')" name="date_start"/>
+ <field eval="str(time.localtime()[0] + 1) + '-02-01'" name="date"/>
+ <field name="type">normal</field>
+ <field name="parent_id" ref="analytic_partners"/>
+ <field name="partner_id" ref="base.res_partner_12"/>
+ </record>
+ <record id="analytic_think_big_systems" model="account.analytic.account">
+ <field name="name">Think Big Systems</field>
+ <field name="type">normal</field>
+ <field name="parent_id" ref="analytic_partners"/>
+ <field name="partner_id" ref="base.res_partner_18"/>
+ </record>
+ <record id="analytic_partners_camp_to_camp" model="account.analytic.account">
+ <field name="name">Camp to Camp</field>
+ <field eval="time.strftime('%Y-%m-%d', time.localtime(time.time() - 365 * 86400))" name="date_start"/>
+ <field eval="time.strftime('%Y-%m-%d')" name="date"/>
+ <field name="type">normal</field>
+ <field name="parent_id" ref="analytic_partners"/>
+ <field name="partner_id" ref="base.res_partner_12"/>
+ <field name="state">open</field>
+ </record>
+ <record id="analytic_project_2_support" model="account.analytic.account">
+ <field name="name">Support</field>
+ <field name="type">normal</field>
+ <field name="parent_id" ref="analytic_project_2"/>
+ </record>
+ <record id="analytic_project_2_development" model="account.analytic.account">
+ <field name="name">Development</field>
+ <field name="type">normal</field>
+ <field name="parent_id" ref="analytic_project_2"/>
+ </record>
+ <record id="analytic_project_1_trainings" model="account.analytic.account">
+ <field name="name">Training</field>
+ <field name="type">normal</field>
+ <field name="parent_id" ref="analytic_project_1"/>
+ </record>
+ <record id="analytic_project_1_development" model="account.analytic.account">
+ <field name="name">Development</field>
+ <field name="type">normal</field>
+ <field name="parent_id" ref="analytic_project_1"/>
+ </record>
+ <record id="analytic_administratif" model="account.analytic.account">
+ <field name="name">Administrative</field>
+ <field name="type">normal</field>
+ <field name="parent_id" ref="analytic_internal"/>
+ </record>
+ <record id="analytic_commercial_marketing" model="account.analytic.account">
+ <field name="name">Commercial & Marketing</field>
+ <field name="type">normal</field>
+ <field name="parent_id" ref="analytic_internal"/>
+ </record>
+ <record id="analytic_our_super_product_development" model="account.analytic.account">
+ <field name="name">Our Super Product Development</field>
+ <field name="type">view</field>
+ <field name="parent_id" ref="analytic_internal"/>
+ </record>
+ <record id="analytic_stable" model="account.analytic.account">
+ <field name="name">Stable</field>
+ <field name="type">normal</field>
+ <field name="parent_id" ref="analytic_our_super_product_development"/>
+ </record>
+ <record id="analytic_trunk" model="account.analytic.account">
+ <field name="name">Trunk</field>
+ <field name="type">normal</field>
+ <field name="parent_id" ref="analytic_our_super_product_development"/>
+ </record>
+ <record id="analytic_paid" model="account.analytic.account">
+ <field name="name">Paid</field>
+ <field name="type">normal</field>
+ <field name="parent_id" ref="analytic_absences"/>
+ </record>
+ <record id="analytic_unpaid" model="account.analytic.account">
+ <field name="name">Unpaid</field>
+ <field name="type">normal</field>
+ <field name="parent_id" ref="analytic_absences"/>
+ </record>
+ </data>
+</openerp>
--- /dev/null
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+ <data noupdate="1">
+
+ <!-- Analytic-account-related subtypes for messaging / Chatter -->
+ <record id="mt_account_pending" model="mail.message.subtype">
+ <field name="name">Contract to Renew</field>
+ <field name="res_model">account.analytic.account</field>
+ <field name="default" eval="False"/>
+ <field name="description">Contract pending</field>
+ </record>
+ <record id="mt_account_closed" model="mail.message.subtype">
+ <field name="name">Contract Finished</field>
+ <field name="res_model">account.analytic.account</field>
+ <field name="default" eval="False"/>
+ <field name="description">Contract closed</field>
+ </record>
+ <record id="mt_account_opened" model="mail.message.subtype">
+ <field name="name">Contract Opened</field>
+ <field name="res_model">account.analytic.account</field>
+ <field name="default" eval="False"/>
+ <field name="description">Contract opened</field>
+ </record>
+
+ </data>
+</openerp>
--- /dev/null
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+ <data noupdate="1">
+ <record id="cose_journal_sale" model="account.analytic.journal">
+ <field name="code">SAL</field>
+ <field name="name">Sales</field>
+ <field name="type">sale</field>
+ </record>
+ <record id="sit" model="account.analytic.journal">
+ <field name="code">START</field>
+ <field name="name">Miscellaneous Operation</field>
+ <field name="type">situation</field>
+ </record>
+ </data>
+</openerp>
--- /dev/null
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+ <data noupdate="1">
+ <record id="seq_type_analytic_account_main" model="ir.sequence.type">
+ <field name="name">Analytic account</field>
+ <field name="code">account.analytic.account</field>
+ </record>
+ <record id="seq_analytic_account_base" model="ir.sequence">
+ <field name="name">Analytic account sequence</field>
+ <field name="code">account.analytic.account</field>
+ <field name="prefix">AA</field>
+ <field name="padding">3</field>
+ </record>
+
+ </data>
+</openerp>
--- /dev/null
+# -*- coding: utf-8 -*-
+
+import analytic
--- /dev/null
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+# OpenERP, Open Source Management Solution
+# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU Affero 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 Affero General Public License for more details.
+#
+# You should have received a copy of the GNU Affero General Public License
+# along with this program. If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+import time
+from datetime import datetime
+
+from openerp.osv import fields, osv
+from openerp import tools
+from openerp.tools.translate import _
+import openerp.addons.decimal_precision as dp
+
+class account_analytic_account(osv.osv):
+ _name = 'account.analytic.account'
+ _inherit = ['mail.thread']
+ _description = 'Analytic Account'
+ _track = {
+ 'state': {
+ 'analytic.mt_account_pending': lambda self, cr, uid, obj, ctx=None: obj.state == 'pending',
+ 'analytic.mt_account_closed': lambda self, cr, uid, obj, ctx=None: obj.state == 'close',
+ 'analytic.mt_account_opened': lambda self, cr, uid, obj, ctx=None: obj.state == 'open',
+ },
+ }
+
+ def _compute_level_tree(self, cr, uid, ids, child_ids, res, field_names, context=None):
+ currency_obj = self.pool.get('res.currency')
+ recres = {}
+ def recursive_computation(account):
+ result2 = res[account.id].copy()
+ for son in account.child_ids:
+ result = recursive_computation(son)
+ for field in field_names:
+ if (account.currency_id.id != son.currency_id.id) and (field!='quantity'):
+ result[field] = currency_obj.compute(cr, uid, son.currency_id.id, account.currency_id.id, result[field], context=context)
+ result2[field] += result[field]
+ return result2
+ for account in self.browse(cr, uid, ids, context=context):
+ if account.id not in child_ids:
+ continue
+ recres[account.id] = recursive_computation(account)
+ return recres
+
+ def _debit_credit_bal_qtty(self, cr, uid, ids, fields, arg, context=None):
+ res = {}
+ if context is None:
+ context = {}
+ child_ids = tuple(self.search(cr, uid, [('parent_id', 'child_of', ids)]))
+ for i in child_ids:
+ res[i] = {}
+ for n in fields:
+ res[i][n] = 0.0
+
+ if not child_ids:
+ return res
+
+ where_date = ''
+ where_clause_args = [tuple(child_ids)]
+ if context.get('from_date', False):
+ where_date += " AND l.date >= %s"
+ where_clause_args += [context['from_date']]
+ if context.get('to_date', False):
+ where_date += " AND l.date <= %s"
+ where_clause_args += [context['to_date']]
+ cr.execute("""
+ SELECT a.id,
+ sum(
+ CASE WHEN l.amount > 0
+ THEN l.amount
+ ELSE 0.0
+ END
+ ) as debit,
+ sum(
+ CASE WHEN l.amount < 0
+ THEN -l.amount
+ ELSE 0.0
+ END
+ ) as credit,
+ COALESCE(SUM(l.amount),0) AS balance,
+ COALESCE(SUM(l.unit_amount),0) AS quantity
+ FROM account_analytic_account a
+ LEFT JOIN account_analytic_line l ON (a.id = l.account_id)
+ WHERE a.id IN %s
+ """ + where_date + """
+ GROUP BY a.id""", where_clause_args)
+ for row in cr.dictfetchall():
+ res[row['id']] = {}
+ for field in fields:
+ res[row['id']][field] = row[field]
+ return self._compute_level_tree(cr, uid, ids, child_ids, res, fields, context)
+
+ def name_get(self, cr, uid, ids, context=None):
+ res = []
+ if not ids:
+ return res
+ if isinstance(ids, (int, long)):
+ ids = [ids]
+ for id in ids:
+ elmt = self.browse(cr, uid, id, context=context)
+ res.append((id, self._get_one_full_name(elmt)))
+ return res
+
+ def _get_full_name(self, cr, uid, ids, name=None, args=None, context=None):
+ if context == None:
+ context = {}
+ res = {}
+ for elmt in self.browse(cr, uid, ids, context=context):
+ res[elmt.id] = self._get_one_full_name(elmt)
+ return res
+
+ def _get_one_full_name(self, elmt, level=6):
+ if level<=0:
+ return '...'
+ if elmt.parent_id and not elmt.type == 'template':
+ parent_path = self._get_one_full_name(elmt.parent_id, level-1) + " / "
+ else:
+ parent_path = ''
+ return parent_path + elmt.name
+
+ def _child_compute(self, cr, uid, ids, name, arg, context=None):
+ result = {}
+ if context is None:
+ context = {}
+
+ for account in self.browse(cr, uid, ids, context=context):
+ result[account.id] = map(lambda x: x.id, [child for child in account.child_ids if child.state != 'template'])
+
+ return result
+
+ def _get_analytic_account(self, cr, uid, ids, context=None):
+ company_obj = self.pool.get('res.company')
+ analytic_obj = self.pool.get('account.analytic.account')
+ accounts = []
+ for company in company_obj.browse(cr, uid, ids, context=context):
+ accounts += analytic_obj.search(cr, uid, [('company_id', '=', company.id)])
+ return accounts
+
+ def _set_company_currency(self, cr, uid, ids, name, value, arg, context=None):
+ if isinstance(ids, (int, long)):
+ ids=[ids]
+ for account in self.browse(cr, uid, ids, context=context):
+ if account.company_id:
+ if account.company_id.currency_id.id != value:
+ raise osv.except_osv(_('Error!'), _("If you set a company, the currency selected has to be the same as it's currency. \nYou can remove the company belonging, and thus change the currency, only on analytic account of type 'view'. This can be really useful for consolidation purposes of several companies charts with different currencies, for example."))
+ if value:
+ cr.execute("""update account_analytic_account set currency_id=%s where id=%s""", (value, account.id))
+ self.invalidate_cache(cr, uid, ['currency_id'], [account.id], context=context)
+
+ def _currency(self, cr, uid, ids, field_name, arg, context=None):
+ result = {}
+ for rec in self.browse(cr, uid, ids, context=context):
+ if rec.company_id:
+ result[rec.id] = rec.company_id.currency_id.id
+ else:
+ result[rec.id] = rec.currency_id.id
+ return result
+
+ _columns = {
+ 'name': fields.char('Account/Contract Name', required=True, track_visibility='onchange'),
+ 'complete_name': fields.function(_get_full_name, type='char', string='Full Name'),
+ 'code': fields.char('Reference', select=True, track_visibility='onchange', copy=False),
+ 'type': fields.selection([('view','Analytic View'), ('normal','Analytic Account'),('contract','Contract or Project'),('template','Template of Contract')], 'Type of Account', required=True,
+ help="If you select the View Type, it means you won\'t allow to create journal entries using that account.\n"\
+ "The type 'Analytic account' stands for usual accounts that you only want to use in accounting.\n"\
+ "If you select Contract or Project, it offers you the possibility to manage the validity and the invoicing options for this account.\n"\
+ "The special type 'Template of Contract' allows you to define a template with default data that you can reuse easily."),
+ 'template_id': fields.many2one('account.analytic.account', 'Template of Contract'),
+ 'description': fields.text('Description'),
+ 'parent_id': fields.many2one('account.analytic.account', 'Parent Analytic Account', select=2),
+ 'child_ids': fields.one2many('account.analytic.account', 'parent_id', 'Child Accounts'),
+ 'child_complete_ids': fields.function(_child_compute, relation='account.analytic.account', string="Account Hierarchy", type='many2many'),
+ 'line_ids': fields.one2many('account.analytic.line', 'account_id', 'Analytic Entries'),
+ 'balance': fields.function(_debit_credit_bal_qtty, type='float', string='Balance', multi='debit_credit_bal_qtty', digits_compute=dp.get_precision('Account')),
+ 'debit': fields.function(_debit_credit_bal_qtty, type='float', string='Debit', multi='debit_credit_bal_qtty', digits_compute=dp.get_precision('Account')),
+ 'credit': fields.function(_debit_credit_bal_qtty, type='float', string='Credit', multi='debit_credit_bal_qtty', digits_compute=dp.get_precision('Account')),
+ 'quantity': fields.function(_debit_credit_bal_qtty, type='float', string='Quantity', multi='debit_credit_bal_qtty'),
+ 'quantity_max': fields.float('Prepaid Service Units', help='Sets the higher limit of time to work on the contract, based on the timesheet. (for instance, number of hours in a limited support contract.)'),
+ 'partner_id': fields.many2one('res.partner', 'Customer'),
+ 'user_id': fields.many2one('res.users', 'Project Manager', track_visibility='onchange'),
+ 'manager_id': fields.many2one('res.users', 'Account Manager', track_visibility='onchange'),
+ 'date_start': fields.date('Start Date'),
+ 'date': fields.date('Expiration Date', select=True, track_visibility='onchange'),
+ 'company_id': fields.many2one('res.company', 'Company', required=False), #not required because we want to allow different companies to use the same chart of account, except for leaf accounts.
+ 'state': fields.selection([('template', 'Template'),
+ ('draft','New'),
+ ('open','In Progress'),
+ ('pending','To Renew'),
+ ('close','Closed'),
+ ('cancelled', 'Cancelled')],
+ 'Status', required=True,
+ track_visibility='onchange', copy=False),
+ 'currency_id': fields.function(_currency, fnct_inv=_set_company_currency, #the currency_id field is readonly except if it's a view account and if there is no company
+ store = {
+ 'res.company': (_get_analytic_account, ['currency_id'], 10),
+ }, string='Currency', type='many2one', relation='res.currency'),
+ }
+
+ def on_change_template(self, cr, uid, ids, template_id, date_start=False, context=None):
+ if not template_id:
+ return {}
+ res = {'value':{}}
+ template = self.browse(cr, uid, template_id, context=context)
+ if template.date_start and template.date:
+ from_dt = datetime.strptime(template.date_start, tools.DEFAULT_SERVER_DATE_FORMAT)
+ to_dt = datetime.strptime(template.date, tools.DEFAULT_SERVER_DATE_FORMAT)
+ timedelta = to_dt - from_dt
+ res['value']['date'] = datetime.strftime(datetime.now() + timedelta, tools.DEFAULT_SERVER_DATE_FORMAT)
+ if not date_start:
+ res['value']['date_start'] = fields.date.today()
+ res['value']['quantity_max'] = template.quantity_max
+ res['value']['parent_id'] = template.parent_id and template.parent_id.id or False
+ res['value']['description'] = template.description
+ return res
+
+ def on_change_partner_id(self, cr, uid, ids,partner_id, name, context=None):
+ res={}
+ if partner_id:
+ partner = self.pool.get('res.partner').browse(cr, uid, partner_id, context=context)
+ if partner.user_id:
+ res['manager_id'] = partner.user_id.id
+ if not name:
+ res['name'] = _('Contract: ') + partner.name
+ return {'value': res}
+
+ def _default_company(self, cr, uid, context=None):
+ user = self.pool.get('res.users').browse(cr, uid, uid, context=context)
+ if user.company_id:
+ return user.company_id.id
+ return self.pool.get('res.company').search(cr, uid, [('parent_id', '=', False)])[0]
+
+ def _get_default_currency(self, cr, uid, context=None):
+ user = self.pool.get('res.users').browse(cr, uid, uid, context=context)
+ return user.company_id.currency_id.id
+
+ _defaults = {
+ 'type': 'normal',
+ 'company_id': _default_company,
+ 'code' : lambda obj, cr, uid, context: obj.pool.get('ir.sequence').get(cr, uid, 'account.analytic.account'),
+ 'state': 'open',
+ 'user_id': lambda self, cr, uid, ctx: uid,
+ 'partner_id': lambda self, cr, uid, ctx: ctx.get('partner_id', False),
+ 'date_start': lambda *a: time.strftime('%Y-%m-%d'),
+ 'currency_id': _get_default_currency,
+ }
+
+ def check_recursion(self, cr, uid, ids, context=None, parent=None):
+ return super(account_analytic_account, self)._check_recursion(cr, uid, ids, context=context, parent=parent)
+
+ _order = 'code, name asc'
+ _constraints = [
+ (check_recursion, 'Error! You cannot create recursive analytic accounts.', ['parent_id']),
+ ]
+
+ def name_create(self, cr, uid, name, context=None):
+ raise osv.except_osv(_('Warning'), _("Quick account creation disallowed."))
+
+ def copy(self, cr, uid, id, default=None, context=None):
+ if not default:
+ default = {}
+ analytic = self.browse(cr, uid, id, context=context)
+ default['name'] = _("%s (copy)") % analytic['name']
+ return super(account_analytic_account, self).copy(cr, uid, id, default, context=context)
+
+ def on_change_company(self, cr, uid, id, company_id):
+ if not company_id:
+ return {}
+ currency = self.pool.get('res.company').read(cr, uid, [company_id], ['currency_id'])[0]['currency_id']
+ return {'value': {'currency_id': currency}}
+
+ def on_change_parent(self, cr, uid, id, parent_id):
+ if not parent_id:
+ return {}
+ parent = self.read(cr, uid, [parent_id], ['partner_id','code'])[0]
+ if parent['partner_id']:
+ partner = parent['partner_id'][0]
+ else:
+ partner = False
+ res = {'value': {}}
+ if partner:
+ res['value']['partner_id'] = partner
+ return res
+
+ def name_search(self, cr, uid, name, args=None, operator='ilike', context=None, limit=100):
+ if not args:
+ args=[]
+ if context is None:
+ context={}
+ if name:
+ account_ids = self.search(cr, uid, [('code', '=', name)] + args, limit=limit, context=context)
+ if not account_ids:
+ dom = []
+ for name2 in name.split('/'):
+ name = name2.strip()
+ account_ids = self.search(cr, uid, dom + [('name', 'ilike', name)] + args, limit=limit, context=context)
+ if not account_ids: break
+ dom = [('parent_id','in',account_ids)]
+ else:
+ account_ids = self.search(cr, uid, args, limit=limit, context=context)
+ return self.name_get(cr, uid, account_ids, context=context)
+
+class account_analytic_line(osv.osv):
+ _name = 'account.analytic.line'
+ _description = 'Analytic Line'
+
+ _columns = {
+ 'name': fields.char('Description', required=True),
+ 'date': fields.date('Date', required=True, select=True),
+ 'amount': fields.float('Amount', required=True, help='Calculated by multiplying the quantity and the price given in the Product\'s cost price. Always expressed in the company main currency.', digits_compute=dp.get_precision('Account')),
+ 'unit_amount': fields.float('Quantity', help='Specifies the amount of quantity to count.'),
+ 'account_id': fields.many2one('account.analytic.account', 'Analytic Account', required=True, ondelete='restrict', select=True, domain=[('type','<>','view')]),
+ 'user_id': fields.many2one('res.users', 'User'),
+ 'company_id': fields.related('account_id', 'company_id', type='many2one', relation='res.company', string='Company', store=True, readonly=True),
+ 'journal_id': fields.many2one('account.analytic.journal', 'Analytic Journal', required=True, ondelete='restrict', select=True),
+
+ }
+
+ def _get_default_date(self, cr, uid, context=None):
+ return fields.date.context_today(self, cr, uid, context=context)
+
+ def __get_default_date(self, cr, uid, context=None):
+ return self._get_default_date(cr, uid, context=context)
+
+ _defaults = {
+ 'date': __get_default_date,
+ 'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.analytic.line', context=c),
+ 'amount': 0.00
+ }
+
+ _order = 'date desc'
+
+ def _check_no_view(self, cr, uid, ids, context=None):
+ analytic_lines = self.browse(cr, uid, ids, context=context)
+ for line in analytic_lines:
+ if line.account_id.type == 'view':
+ return False
+ return True
+
+ _constraints = [
+ (_check_no_view, 'You cannot create analytic line on view account.', ['account_id']),
+ ]
+
+
+class account_analytic_journal(osv.osv):
+ _name = 'account.analytic.journal'
+ _description = 'Analytic Journal'
+ _columns = {
+ 'name': fields.char('Journal Name', required=True),
+ 'code': fields.char('Journal Code', size=8),
+ 'active': fields.boolean('Active', help="If the active field is set to False, it will allow you to hide the analytic journal without removing it."),
+ 'type': fields.selection(
+ [('sale', 'Sale'), ('purchase', 'Purchase'), ('cash', 'Cash'),
+ ('general', 'General'), ('situation', 'Situation')],
+ 'Type', required=True, help="Gives the type of the analytic journal. When it needs for a document (eg: an invoice) to create analytic entries, Odoo will look for a matching journal of the same type."),
+ 'line_ids': fields.one2many('account.analytic.line', 'journal_id', 'Lines'),
+ 'company_id': fields.many2one('res.company', 'Company', required=True),
+ }
+ _defaults = {
+ 'active': True,
+ 'type': 'general',
+ 'company_id': lambda self, cr, uid, c=None: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id,
+ }
--- /dev/null
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+# OpenERP, Open Source Management Solution
+# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU Affero 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 Affero General Public License for more details.
+#
+# You should have received a copy of the GNU Affero General Public License
+# along with this program. If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+import analytic_journal
+import analytic_balance
+import analytic_inverted_balance
+import analytic_cost_ledger
+import analytic_quantity_cost_ledger
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+
--- /dev/null
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+# OpenERP, Open Source Management Solution
+# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU Affero 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 Affero General Public License for more details.
+#
+# You should have received a copy of the GNU Affero General Public License
+# along with this program. If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+import time
+from openerp.osv import osv
+from openerp.report import report_sxw
+
+
+class account_analytic_balance(report_sxw.rml_parse):
+ def __init__(self, cr, uid, name, context):
+ super(account_analytic_balance, self).__init__(cr, uid, name, context=context)
+ self.localcontext.update( {
+ 'time': time,
+ 'get_objects': self._get_objects,
+ 'lines_g': self._lines_g,
+ 'move_sum': self._move_sum,
+ 'sum_all': self._sum_all,
+ 'sum_balance': self._sum_balance,
+ 'move_sum_balance': self._move_sum_balance,
+ })
+ self.acc_ids = []
+ self.read_data = []
+ self.empty_acc = False
+ self.acc_data_dict = {}# maintains a relation with an account with its successors.
+ self.acc_sum_list = []# maintains a list of all ids
+
+ def get_children(self, ids):
+ read_data = self.pool.get('account.analytic.account').read(self.cr, self.uid, ids,['child_ids','code','complete_name','balance'])
+ for data in read_data:
+ if (data['id'] not in self.acc_ids):
+ inculde_empty = True
+ if (not self.empty_acc) and data['balance'] == 0.00:
+ inculde_empty = False
+ if inculde_empty:
+ self.acc_ids.append(data['id'])
+ self.read_data.append(data)
+ if data['child_ids']:
+ self.get_children(data['child_ids'])
+ return True
+
+ def _get_objects(self, empty_acc):
+ if self.read_data:
+ return self.read_data
+ self.empty_acc = empty_acc
+ self.read_data = []
+ self.get_children(self.ids)
+ return self.read_data
+
+ def _lines_g(self, account_id, date1, date2):
+ account_analytic_obj = self.pool.get('account.analytic.account')
+ ids = account_analytic_obj.search(self.cr, self.uid,
+ [('parent_id', 'child_of', [account_id])])
+ self.cr.execute("SELECT aa.name AS name, aa.code AS code, \
+ sum(aal.amount) AS balance, sum(aal.unit_amount) AS quantity \
+ FROM account_analytic_line AS aal, account_account AS aa \
+ WHERE (aal.general_account_id=aa.id) \
+ AND (aal.account_id IN %s)\
+ AND (date>=%s) AND (date<=%s) AND aa.active \
+ GROUP BY aal.general_account_id, aa.name, aa.code, aal.code \
+ ORDER BY aal.code", (tuple(ids), date1, date2))
+ res = self.cr.dictfetchall()
+
+ for r in res:
+ if r['balance'] > 0:
+ r['debit'] = r['balance']
+ r['credit'] = 0.0
+ elif r['balance'] < 0:
+ r['debit'] = 0.0
+ r['credit'] = -r['balance']
+ else:
+ r['balance'] == 0
+ r['debit'] = 0.0
+ r['credit'] = 0.0
+ return res
+
+ def _move_sum(self, account_id, date1, date2, option):
+ if account_id not in self.acc_data_dict:
+ account_analytic_obj = self.pool.get('account.analytic.account')
+ ids = account_analytic_obj.search(self.cr, self.uid,[('parent_id', 'child_of', [account_id])])
+ self.acc_data_dict[account_id] = ids
+ else:
+ ids = self.acc_data_dict[account_id]
+
+ query_params = (tuple(ids), date1, date2)
+ if option == "credit":
+ self.cr.execute("SELECT COALESCE(-sum(amount),0.0) FROM account_analytic_line \
+ WHERE account_id IN %s AND date>=%s AND date<=%s AND amount<0",query_params)
+ elif option == "debit":
+ self.cr.execute("SELECT COALESCE(sum(amount),0.0) FROM account_analytic_line \
+ WHERE account_id IN %s\
+ AND date>=%s AND date<=%s AND amount>0",query_params)
+ elif option == "quantity":
+ self.cr.execute("SELECT COALESCE(sum(unit_amount),0.0) FROM account_analytic_line \
+ WHERE account_id IN %s\
+ AND date>=%s AND date<=%s",query_params)
+ return self.cr.fetchone()[0] or 0.0
+
+ def _move_sum_balance(self, account_id, date1, date2):
+ debit = self._move_sum(account_id, date1, date2, 'debit')
+ credit = self._move_sum(account_id, date1, date2, 'credit')
+ return (debit-credit)
+
+ def _sum_all(self, accounts, date1, date2, option):
+ account_analytic_obj = self.pool.get('account.analytic.account')
+ ids = map(lambda x: x['id'], accounts)
+ if not ids:
+ return 0.0
+
+ if not self.acc_sum_list:
+ ids2 = account_analytic_obj.search(self.cr, self.uid,[('parent_id', 'child_of', ids)])
+ self.acc_sum_list = ids2
+ else:
+ ids2 = self.acc_sum_list
+
+ query_params = (tuple(ids2), date1, date2)
+ if option == "debit":
+ self.cr.execute("SELECT COALESCE(sum(amount),0.0) FROM account_analytic_line \
+ WHERE account_id IN %s AND date>=%s AND date<=%s AND amount>0",query_params)
+ elif option == "credit":
+ self.cr.execute("SELECT COALESCE(-sum(amount),0.0) FROM account_analytic_line \
+ WHERE account_id IN %s AND date>=%s AND date<=%s AND amount<0",query_params)
+ elif option == "quantity":
+ self.cr.execute("SELECT COALESCE(sum(unit_amount),0.0) FROM account_analytic_line \
+ WHERE account_id IN %s AND date>=%s AND date<=%s",query_params)
+ return self.cr.fetchone()[0] or 0.0
+
+ def _sum_balance(self, accounts, date1, date2):
+ debit = self._sum_all(accounts, date1, date2, 'debit') or 0.0
+ credit = self._sum_all(accounts, date1, date2, 'credit') or 0.0
+ return (debit-credit)
+
+
+class report_analyticbalance(osv.AbstractModel):
+ _name = 'report.account.report_analyticbalance'
+ _inherit = 'report.abstract_report'
+ _template = 'analytic.report_analyticbalance'
+ _wrapped_report_class = account_analytic_balance
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
--- /dev/null
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+# OpenERP, Open Source Management Solution
+# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU Affero 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 Affero General Public License for more details.
+#
+# You should have received a copy of the GNU Affero General Public License
+# along with this program. If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+import time
+from openerp.osv import osv
+from openerp.report import report_sxw
+
+
+class account_analytic_cost_ledger(report_sxw.rml_parse):
+ def __init__(self, cr, uid, name, context):
+ super(account_analytic_cost_ledger, self).__init__(cr, uid, name, context=context)
+ self.localcontext.update( {
+ 'time': time,
+ 'lines_g': self._lines_g,
+ 'lines_a': self._lines_a,
+ 'account_sum_debit': self._account_sum_debit,
+ 'account_sum_credit': self._account_sum_credit,
+ 'account_sum_balance': self._account_sum_balance,
+ 'sum_debit': self._sum_debit,
+ 'sum_credit': self._sum_credit,
+ 'sum_balance': self._sum_balance,
+ })
+ self.children = {} # a memo for the method _get_children
+
+ def _get_children(self, accounts):
+ """ return all children accounts of the given accounts
+ :param accounts: list of browse records of 'account.analytic.account'
+ :return: tuple of account ids
+ """
+ analytic_obj = self.pool.get('account.analytic.account')
+ res = set()
+ for account in accounts:
+ if account.id not in self.children:
+ self.children[account.id] = analytic_obj.search(self.cr, self.uid, [('parent_id', 'child_of', [account.id])])
+ res.update(self.children[account.id])
+ return tuple(res)
+
+ def _lines_g(self, account, date1, date2):
+ self.cr.execute("SELECT sum(aal.amount) AS balance, aa.code AS code, aa.name AS name, aa.id AS id \
+ FROM account_account AS aa, account_analytic_line AS aal \
+ WHERE (aal.account_id IN %s) AND (aal.date>=%s) AND (aal.date<=%s) AND (aal.general_account_id=aa.id) AND aa.active \
+ GROUP BY aa.code, aa.name, aa.id ORDER BY aa.code", (self._get_children([account]), date1, date2))
+ res = self.cr.dictfetchall()
+ for r in res:
+ r['debit'] = r['balance'] if r['balance'] > 0 else 0.0
+ r['credit'] = -r['balance'] if r['balance'] < 0 else 0.0
+ return res
+
+ def _lines_a(self, general_account, account, date1, date2):
+ self.cr.execute("SELECT aal.name AS name, aal.code AS code, aal.amount AS balance, aal.date AS date, aaj.code AS cj FROM account_analytic_line AS aal, account_analytic_journal AS aaj \
+ WHERE (aal.general_account_id=%s) AND (aal.account_id IN %s) AND (aal.date>=%s) AND (aal.date<=%s) \
+ AND (aal.journal_id=aaj.id) \
+ ORDER BY aal.date, aaj.code, aal.code", (general_account['id'], self._get_children([account]), date1, date2))
+ res = self.cr.dictfetchall()
+ for r in res:
+ r['debit'] = r['balance'] if r['balance'] > 0 else 0.0
+ r['credit'] = -r['balance'] if r['balance'] < 0 else 0.0
+ return res
+
+ def _account_sum_debit(self, account, date1, date2):
+ return self._sum_debit([account], date1, date2)
+
+ def _account_sum_credit(self, account, date1, date2):
+ return self._sum_credit([account], date1, date2)
+
+ def _account_sum_balance(self, account, date1, date2):
+ debit = self._account_sum_debit(account, date1, date2)
+ credit = self._account_sum_credit(account, date1, date2)
+ return (debit-credit)
+
+ def _sum_debit(self, accounts, date1, date2):
+ self.cr.execute("SELECT sum(amount) FROM account_analytic_line WHERE account_id IN %s AND date>=%s AND date<=%s AND amount>0",
+ (self._get_children(accounts), date1, date2,))
+ return self.cr.fetchone()[0] or 0.0
+
+ def _sum_credit(self, accounts, date1, date2):
+ self.cr.execute("SELECT -sum(amount) FROM account_analytic_line WHERE account_id IN %s AND date>=%s AND date<=%s AND amount<0",
+ (self._get_children(accounts), date1, date2,))
+ return self.cr.fetchone()[0] or 0.0
+
+ def _sum_balance(self, accounts, date1, date2):
+ debit = self._sum_debit(accounts, date1, date2)
+ credit = self._sum_credit(accounts, date1, date2)
+ return (debit-credit)
+
+
+class report_analyticcostledger(osv.AbstractModel):
+ _name = 'report.account.report_analyticcostledger'
+ _inherit = 'report.abstract_report'
+ _template = 'analytic.report_analyticcostledger'
+ _wrapped_report_class = account_analytic_cost_ledger
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
--- /dev/null
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+# OpenERP, Open Source Management Solution
+# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU Affero 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 Affero General Public License for more details.
+#
+# You should have received a copy of the GNU Affero General Public License
+# along with this program. If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+import time
+from openerp.osv import osv
+from openerp.report import report_sxw
+
+class account_inverted_analytic_balance(report_sxw.rml_parse):
+ def __init__(self, cr, uid, name, context):
+ super(account_inverted_analytic_balance, self).__init__(cr, uid, name, context=context)
+ self.localcontext.update( {
+ 'time': time,
+ 'lines_g': self._lines_g,
+ 'lines_a': self._lines_a,
+ 'sum_debit': self._sum_debit,
+ 'sum_credit': self._sum_credit,
+ 'sum_balance': self._sum_balance,
+ 'sum_quantity': self._sum_quantity,
+ })
+
+ def _lines_g(self, accounts, date1, date2):
+ ids = map(lambda x: x.id, accounts)
+ self.cr.execute("SELECT aa.name AS name, aa.code AS code, "
+ "sum(aal.amount) AS balance, "
+ "sum(aal.unit_amount) AS quantity, aa.id AS id \
+ FROM account_analytic_line AS aal, account_account AS aa \
+ WHERE (aal.general_account_id=aa.id) "
+ "AND (aal.account_id IN %s) "
+ "AND (date>=%s) AND (date<=%s) AND aa.active \
+ GROUP BY aal.general_account_id, aa.name, aa.code, aal.code, aa.id "
+ "ORDER BY aal.code",
+ (tuple(ids), date1, date2))
+ res = self.cr.dictfetchall()
+ for r in res:
+ if r['balance'] > 0:
+ r['debit'] = r['balance']
+ r['credit'] = 0.0
+ elif r['balance'] < 0:
+ r['debit'] = 0.0
+ r['credit'] = -r['balance']
+ else:
+ r['debit'] = 0.0
+ r['credit'] = 0.0
+ return res
+
+ def _lines_a(self, accounts, general_account_id, date1, date2):
+ ids = map(lambda x: x.id, accounts)
+ self.cr.execute("SELECT sum(aal.amount) AS balance, "
+ "sum(aal.unit_amount) AS quantity, "
+ "aaa.code AS code, aaa.name AS name, account_id \
+ FROM account_analytic_line AS aal, "
+ "account_analytic_account AS aaa \
+ WHERE aal.account_id=aaa.id AND aal.account_id IN %s "
+ "AND aal.general_account_id=%s AND aal.date>=%s "
+ "AND aal.date<=%s \
+ GROUP BY aal.account_id, general_account_id, aaa.code, aaa.name "
+ "ORDER BY aal.account_id",
+ (tuple(ids), general_account_id, date1, date2))
+ res = self.cr.dictfetchall()
+
+ aaa_obj = self.pool.get('account.analytic.account')
+ res2 = aaa_obj.read(self.cr, self.uid, ids, ['complete_name'])
+ complete_name = {}
+ for r in res2:
+ complete_name[r['id']] = r['complete_name']
+ for r in res:
+ r['complete_name'] = complete_name[r['account_id']]
+ if r['balance'] > 0:
+ r['debit'] = r['balance']
+ r['credit'] = 0.0
+ elif r['balance'] < 0:
+ r['debit'] = 0.0
+ r['credit'] = -r['balance']
+ else:
+ r['debit'] = 0.0
+ r['credit'] = 0.0
+ return res
+
+ def _sum_debit(self, accounts, date1, date2):
+ ids = map(lambda x: x.id, accounts)
+ self.cr.execute("SELECT sum(amount) \
+ FROM account_analytic_line \
+ WHERE account_id IN %s AND date>=%s AND date<=%s AND amount>0", (tuple(ids),date1, date2,))
+ return self.cr.fetchone()[0] or 0.0
+
+ def _sum_credit(self, accounts, date1, date2):
+ ids = map(lambda x: x.id, accounts)
+ self.cr.execute("SELECT -sum(amount) \
+ FROM account_analytic_line \
+ WHERE account_id IN %s AND date>=%s AND date<=%s AND amount<0", (tuple(ids),date1, date2,))
+ return self.cr.fetchone()[0] or 0.0
+
+ def _sum_balance(self, accounts, date1, date2):
+ debit = self._sum_debit(accounts, date1, date2)
+ credit = self._sum_credit(accounts, date1, date2)
+ return (debit-credit)
+
+ def _sum_quantity(self, accounts, date1, date2):
+ ids = map(lambda x: x.id, accounts)
+ self.cr.execute("SELECT sum(unit_amount) \
+ FROM account_analytic_line \
+ WHERE account_id IN %s AND date>=%s AND date<=%s", (tuple(ids),date1, date2,))
+ return self.cr.fetchone()[0] or 0.0
+
+
+class report_invertedanalyticbalance(osv.AbstractModel):
+ _name = 'report.account.report_invertedanalyticbalance'
+ _inherit = 'report.abstract_report'
+ _template = 'analytic.report_invertedanalyticbalance'
+ _wrapped_report_class = account_inverted_analytic_balance
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
--- /dev/null
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+# OpenERP, Open Source Management Solution
+# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU Affero 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 Affero General Public License for more details.
+#
+# You should have received a copy of the GNU Affero General Public License
+# along with this program. If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+import time
+from openerp.osv import osv
+from openerp.report import report_sxw
+
+
+#
+# Use period and Journal for selection or resources
+#
+class account_analytic_journal(report_sxw.rml_parse):
+ def __init__(self, cr, uid, name, context):
+ super(account_analytic_journal, self).__init__(cr, uid, name, context=context)
+ self.localcontext.update( {
+ 'time': time,
+ 'lines': self._lines,
+ 'lines_a': self._lines_a,
+ 'sum_general': self._sum_general,
+ 'sum_analytic': self._sum_analytic,
+ })
+
+ def _lines(self, journal_id, date1, date2):
+ self.cr.execute('SELECT DISTINCT move_id FROM account_analytic_line WHERE (date>=%s) AND (date<=%s) AND (journal_id=%s) AND (move_id is not null)', (date1, date2, journal_id,))
+ ids = map(lambda x: x[0], self.cr.fetchall())
+ return self.pool.get('account.move.line').browse(self.cr, self.uid, ids)
+
+ def _lines_a(self, move_id, journal_id, date1, date2):
+ ids = self.pool.get('account.analytic.line').search(self.cr, self.uid, [('move_id','=',move_id), ('journal_id','=',journal_id), ('date','>=',date1), ('date','<=',date2)])
+ if not ids:
+ return []
+ return self.pool.get('account.analytic.line').browse(self.cr, self.uid, ids)
+
+ def _sum_general(self, journal_id, date1, date2):
+ self.cr.execute('SELECT SUM(debit-credit) FROM account_move_line WHERE id IN (SELECT move_id FROM account_analytic_line WHERE (date>=%s) AND (date<=%s) AND (journal_id=%s) AND (move_id is not null))', (date1, date2, journal_id,))
+ return self.cr.fetchall()[0][0] or 0
+
+ def _sum_analytic(self, journal_id, date1, date2):
+ self.cr.execute("SELECT SUM(amount) FROM account_analytic_line WHERE date>=%s AND date<=%s AND journal_id=%s", (date1, date2, journal_id))
+ res = self.cr.dictfetchone()
+ return res['sum'] or 0
+
+
+class report_analyticjournal(osv.AbstractModel):
+ _name = 'report.account.report_analyticjournal'
+ _inherit = 'report.abstract_report'
+ _template = 'analytic.report_analyticjournal'
+ _wrapped_report_class = account_analytic_journal
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
--- /dev/null
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+# OpenERP, Open Source Management Solution
+# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU Affero 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 Affero General Public License for more details.
+#
+# You should have received a copy of the GNU Affero General Public License
+# along with this program. If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+import time
+from openerp.osv import osv
+from openerp.report import report_sxw
+
+
+class account_analytic_quantity_cost_ledger(report_sxw.rml_parse):
+ def __init__(self, cr, uid, name, context):
+ super(account_analytic_quantity_cost_ledger, self).__init__(cr, uid, name, context=context)
+ self.localcontext.update( {
+ 'time': time,
+ 'lines_g': self._lines_g,
+ 'lines_a': self._lines_a,
+ 'sum_quantity': self._sum_quantity,
+ 'account_sum_quantity': self._account_sum_quantity,
+ })
+
+ def _lines_g(self, account_id, date1, date2, journals):
+ if not journals:
+ self.cr.execute("SELECT sum(aal.unit_amount) AS quantity, \
+ aa.code AS code, aa.name AS name, aa.id AS id \
+ FROM account_account AS aa, account_analytic_line AS aal \
+ WHERE (aal.account_id=%s) AND (aal.date>=%s) \
+ AND (aal.date<=%s) AND (aal.general_account_id=aa.id) \
+ AND aa.active \
+ GROUP BY aa.code, aa.name, aa.id ORDER BY aa.code",
+ (account_id, date1, date2))
+ else:
+ journal_ids = journals
+ self.cr.execute("SELECT sum(aal.unit_amount) AS quantity, \
+ aa.code AS code, aa.name AS name, aa.id AS id \
+ FROM account_account AS aa, account_analytic_line AS aal \
+ WHERE (aal.account_id=%s) AND (aal.date>=%s) \
+ AND (aal.date<=%s) AND (aal.general_account_id=aa.id) \
+ AND aa.active \
+ AND (aal.journal_id IN %s ) \
+ GROUP BY aa.code, aa.name, aa.id ORDER BY aa.code",
+ (account_id, date1, date2, tuple(journal_ids)))
+ res = self.cr.dictfetchall()
+ return res
+
+ def _lines_a(self, general_account_id, account_id, date1, date2, journals):
+ if not journals:
+ self.cr.execute("SELECT aal.name AS name, aal.code AS code, \
+ aal.unit_amount AS quantity, aal.date AS date, \
+ aaj.code AS cj \
+ FROM account_analytic_line AS aal, \
+ account_analytic_journal AS aaj \
+ WHERE (aal.general_account_id=%s) AND (aal.account_id=%s) \
+ AND (aal.date>=%s) AND (aal.date<=%s) \
+ AND (aal.journal_id=aaj.id) \
+ ORDER BY aal.date, aaj.code, aal.code",
+ (general_account_id, account_id, date1, date2))
+ else:
+ journal_ids = journals
+ self.cr.execute("SELECT aal.name AS name, aal.code AS code, \
+ aal.unit_amount AS quantity, aal.date AS date, \
+ aaj.code AS cj \
+ FROM account_analytic_line AS aal, \
+ account_analytic_journal AS aaj \
+ WHERE (aal.general_account_id=%s) AND (aal.account_id=%s) \
+ AND (aal.date>=%s) AND (aal.date<=%s) \
+ AND (aal.journal_id=aaj.id) AND (aaj.id IN %s) \
+ ORDER BY aal.date, aaj.code, aal.code",
+ (general_account_id, account_id, date1, date2,tuple(journal_ids)))
+ res = self.cr.dictfetchall()
+ return res
+
+ def _account_sum_quantity(self, account_id, date1, date2, journals):
+ if not journals:
+ self.cr.execute("SELECT sum(unit_amount) \
+ FROM account_analytic_line \
+ WHERE account_id=%s AND date>=%s AND date<=%s",
+ (account_id, date1, date2))
+ else:
+ journal_ids = journals
+ self.cr.execute("SELECT sum(unit_amount) \
+ FROM account_analytic_line \
+ WHERE account_id = %s AND date >= %s AND date <= %s \
+ AND journal_id IN %s",
+ (account_id, date1, date2, tuple(journal_ids),))
+ return self.cr.fetchone()[0] or 0.0
+
+ def _sum_quantity(self, accounts, date1, date2, journals):
+ ids = map(lambda x: x.id, accounts)
+ if not ids:
+ return 0.0
+ if not journals:
+ self.cr.execute("SELECT sum(unit_amount) \
+ FROM account_analytic_line \
+ WHERE account_id IN %s AND date>=%s AND date<=%s",
+ (tuple(ids), date1, date2,))
+ else:
+ journal_ids = journals
+ self.cr.execute("SELECT sum(unit_amount) \
+ FROM account_analytic_line \
+ WHERE account_id IN %s AND date >= %s AND date <= %s \
+ AND journal_id IN %s",(tuple(ids), date1, date2, tuple(journal_ids)))
+ return self.cr.fetchone()[0] or 0.0
+
+
+class report_analyticcostledgerquantity(osv.AbstractModel):
+ _name = 'report.account.report_analyticcostledgerquantity'
+ _inherit = 'report.abstract_report'
+ _template = 'analytic.report_analyticcostledgerquantity'
+ _wrapped_report_class = account_analytic_quantity_cost_ledger
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
<field eval="True" name="global"/>
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
</record>
+
+ <record id="analytic_journal_comp_rule" model="ir.rule">
+ <field name="name">Analytic journal multi-company</field>
+ <field name="model_id" ref="model_account_analytic_journal"/>
+ <field name="global" eval="True"/>
+ <field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
+ </record>
</data>
<data noupdate="0">
--- /dev/null
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+ <data>
+
+ <record id="view_account_analytic_account_form" model="ir.ui.view">
+ <field name="name">analytic.analytic.account.form</field>
+ <field name="model">account.analytic.account</field>
+ <field name="arch" type="xml">
+ <form string="Analytic Account" version="7.0">
+ <sheet string="Analytic Account">
+ <div class="oe_right oe_button_box" name="buttons">
+ </div>
+
+ <div class="oe_title">
+ <label for="name" class="oe_edit_only"/>
+ <h1>
+ <field name="name" class="oe_inline"/>
+ </h1>
+ <div name="project"/>
+ </div>
+
+ <group name="main">
+ <group>
+ <field name="partner_id" on_change="on_change_partner_id(partner_id, name)"/>
+ <field name="manager_id" context="{'default_groups_ref': ['base.group_user', 'base.group_partner_manager', 'account.group_account_manager']}"/>
+ <field name="currency_id" attrs="{'invisible': ['|',('type', '<>', 'view'), ('company_id', '<>', False)]}"/>
+ </group>
+ <group>
+ <field name="type" invisible="context.get('default_type', False)"/>
+ <field name="template_id" on_change="on_change_template(template_id, date_start)" domain="[('type','=','template')]" attrs="{'invisible': [('type','in',['view', 'normal','template'])]}" context="{'default_type' : 'template'}"/>
+ <field name="code"/>
+ <field name="parent_id" on_change="on_change_parent(parent_id)" attrs="{'invisible': [('type','in',['contract'])]}"/>
+ <field name="company_id" on_change="on_change_company(company_id)" widget="selection" groups="base.group_multi_company" attrs="{'required': [('type','<>','view')]}"/>
+ </group>
+ </group>
+ <notebook>
+ <page string="Contract Information" name="contract_page" attrs="{'invisible':[('type','not in',['contract', 'template'])]}">
+ <group string="Renewal" name="contract">
+ <p colspan="2" class="oe_grey oe_edit_only">
+ Once the end date of the contract is
+ passed or the maximum number of service
+ units (e.g. support contract) is
+ reached, the account manager is notified
+ by email to renew the contract with the
+ customer.
+ </p>
+ <field name="date_start"/>
+ <label for="date" string="End Date"/>
+ <div name="duration">
+ <field name="date" class="oe_inline"/>
+ </div>
+ </group>
+ <separator string="Terms and Conditions" name="description"/>
+ <field name="description"/>
+ </page>
+ </notebook>
+ </sheet>
+ <div class="oe_chatter">
+ <field name="message_follower_ids" widget="mail_followers"/>
+ <field name="message_ids" widget="mail_thread"/>
+ </div>
+ </form>
+ </field>
+ </record>
+
+ <record id="view_account_analytic_account_list" model="ir.ui.view">
+ <field name="name">account.analytic.account.list</field>
+ <field name="model">account.analytic.account</field>
+ <field eval="8" name="priority"/>
+ <field name="arch" type="xml">
+ <tree toolbar="1" colors="red:state=='pending';grey:state in ('cancelled','close');blue:type=='view'" string="Analytic Accounts">
+ <field name="complete_name"/>
+ <field name="partner_id"/>
+ <field name="code"/>
+ <field name="date_start"/>
+ <field name="date"/>
+ <field name="user_id" invisible="1"/>
+ <field name="manager_id"/>
+ <field name="parent_id" invisible="1"/>
+ <field name="state" invisible="1"/>
+ <field name="type" invisible="1"/>
+ <field name="template_id" invisible="1"/>
+ <field name="company_id" groups="base.group_multi_company"/>
+ </tree>
+ </field>
+ </record>
+
+ <record id="view_account_analytic_account_search" model="ir.ui.view">
+ <field name="name">account.analytic.account.search</field>
+ <field name="model">account.analytic.account</field>
+ <field name="arch" type="xml">
+ <search string="Analytic Account">
+ <field name="name" filter_domain="['|', ('name','ilike',self), ('code','ilike',self)]" string="Analytic Account"/>
+ <field name="date"/>
+ <field name="partner_id" operator="child_of"/>
+ <field name="manager_id"/>
+ <field name="parent_id"/>
+ <field name="user_id"/>
+ <filter string="Open" domain="[('state','=','open')]" help="Current Accounts"/>
+ <filter string="Pending" domain="[('state','=','pending')]" help="Pending Accounts"/>
+ <group expand="0" string="Group By...">
+ <filter string="Associated Partner" domain="[]" context="{'group_by':'partner_id'}"/>
+ <filter string="Type" domain="[]" context="{'group_by':'type'}"/>
+ <filter string="Template" domain="[]" context="{'group_by':'template_id'}"/>
+ <filter string="Parent Account" domain="[]" context="{'group_by':'parent_id'}"/>
+ <filter string="Status" domain="[]" context="{'group_by':'state'}" groups="base.group_no_one"/>
+ </group>
+ </search>
+ </field>
+ </record>
+
+ <record id="view_account_analytic_account_tree" model="ir.ui.view">
+ <field name="name">account.analytic.account.tree</field>
+ <field name="model">account.analytic.account</field>
+ <field name="field_parent">child_complete_ids</field>
+ <field name="arch" type="xml">
+ <tree colors="blue:state=='pending';grey:state in ('close','cancelled');blue:type=='view'" string="Analytic account" toolbar="1">
+ <field name="name" invisible="1"/>
+ <field name="complete_name"/>
+ <field name="code"/>
+ <field name="debit"/>
+ <field name="credit"/>
+ <field name="balance"/>
+ <field name="state" invisible="1"/>
+ <field name="currency_id" groups="base.group_multi_currency"/>
+ <field name="date" invisible="1"/>
+ <field name="user_id" invisible="1"/>
+ <field name="partner_id" invisible="1"/>
+ <field name="parent_id" invisible="1"/>
+ <field name="type"/>
+ <field name="company_id" groups="base.group_multi_company"/>
+ <field name="template_id" invisible="1"/>
+ </tree>
+ </field>
+ </record>
+
+
+ <record id="action_account_analytic_account_form" model="ir.actions.act_window">
+ <field name="name">Analytic Accounts</field>
+ <field name="type">ir.actions.act_window</field>
+ <field name="res_model">account.analytic.account</field>
+ <field name="context">{}</field> <!-- repair invalid context by setting empty one -->
+ <field name="view_type">form</field>
+ <field name="view_mode">tree,form</field>
+ <field name="view_id" ref="view_account_analytic_account_tree"/>
+ <field name="search_view_id" ref="analytic.view_account_analytic_account_search"/>
+ </record>
+
+ <record id="act_account_renew_view" model="ir.actions.act_window">
+ <field name="name">Accounts to Renew</field>
+ <field name="type">ir.actions.act_window</field>
+ <field name="res_model">account.analytic.account</field>
+ <field name="view_type">form</field>
+ <field name="view_mode">tree,form</field>
+ <field name="domain">[('date','<',time.strftime('%Y-%m-%d %H:%M:%S'))]</field>
+ <field name="filter" eval="True"/>
+ </record>
+
+ <record id="action_account_analytic_account_tree2" model="ir.actions.act_window">
+ <field name="name">Chart of Analytic Accounts</field>
+ <field name="res_model">account.analytic.account</field>
+ <field name="view_type">tree</field>
+ <field name="view_id" ref="view_account_analytic_account_tree"/>
+ <field name="domain">[('parent_id','=',False)]</field>
+ <field name="help" type="html">
+ <p>
+ Click to add a new analytic account.
+ </p><p>
+ The normal chart of accounts has a structure defined by the
+ legal requirement of the country. The analytic chart of
+ accounts structure should reflect your own business needs in
+ term of costs/revenues reporting.
+ </p><p>
+ They are usually structured by contracts, projects, products or
+ departements. Most of the Odoo operations (invoices,
+ timesheets, expenses, etc) generate analytic entries on the
+ related account.
+ </p>
+ </field>
+ </record>
+
+
+ <record id="view_account_analytic_line_form" model="ir.ui.view">
+ <field name="name">account.analytic.line.form</field>
+ <field name="model">account.analytic.line</field>
+ <field name="priority">1</field>
+ <field name="arch" type="xml">
+ <form string="Analytic Entry" version="7.0">
+ <group>
+ <group>
+ <field name="name"/>
+ <field name="account_id"/>
+ <field name="user_id" context="{'default_groups_ref': ['base.group_user', 'base.group_partner_manager', 'account.group_account_invoice']}"/>
+ </group>
+ <group>
+ <field name="date"/>
+ <field name="company_id" groups="base.group_multi_company"/>
+ </group>
+ <group string="Amount">
+ <field name="amount"/>
+ </group>
+ <group string="Product Information" name="product_info">
+ <label for="unit_amount"/>
+ <div>
+ <field name="unit_amount" on_change="on_change_unit_amount(product_id, unit_amount, company_id, product_uom_id)" class="oe_inline"/>
+ </div>
+ </group>
+ </group>
+ </form>
+ </field>
+ </record>
+ <record id="view_account_analytic_line_tree" model="ir.ui.view">
+ <field name="name">account.analytic.line.tree</field>
+ <field name="model">account.analytic.line</field>
+ <field name="arch" type="xml">
+ <tree string="Analytic Entries">
+ <field name="date"/>
+ <field name="name"/>
+ <field name="user_id"/>
+ <field name="amount" sum="Total" invisible="context.get('to_invoice', False)"/>
+ <field name="unit_amount" on_change="on_change_unit_amount(product_id, unit_amount, company_id, product_uom_id)" sum="Total Quantity"/>
+ <field domain="[('type','=','normal')]" name="account_id"/>
+ <field name="company_id" groups="base.group_multi_company"/>
+ </tree>
+ </field>
+ </record>
+ <record id="view_account_analytic_line_filter" model="ir.ui.view">
+ <field name="name">account.analytic.line.select</field>
+ <field name="model">account.analytic.line</field>
+ <field name="arch" type="xml">
+ <search string="Search Analytic Lines">
+ <field name="name" string="Description"/>
+ <field name="date"/>
+ <filter string="My Entries" domain="[('user_id','=',uid)]"/>
+ <field name="account_id" filter_domain="[('account_id','child_of',self)]"/>
+ <field name="user_id"/>
+ <group string="Group By..." expand="0">
+ <filter string="Analytic Account" context="{'group_by':'account_id'}" name="account_id"/>
+ <filter string="User" context="{'group_by':'user_id'}" name="user_id"/>
+ <filter string="Tasks Month" context="{'group_by':'date'}" name="group_date" help="Invoice Tasks by Month"/>
+ </group>
+ </search>
+ </field>
+ </record>
+ <record id="action_account_analytic_line_form" model="ir.actions.act_window">
+ <field name="name">Analytic Entries</field>
+ <field name="type">ir.actions.act_window</field>
+ <field name="res_model">account.analytic.line</field>
+ <field name="view_type">form</field>
+ <field name="context">{"search_default_user_id":uid}</field>
+ <field name="view_id" ref="view_account_analytic_line_tree"/>
+ </record>
+
+ <!-- Entries by Line -->
+
+ <record id="action_account_tree1" model="ir.actions.act_window">
+ <field name="name">Analytic Items</field>
+ <field name="res_model">account.analytic.line</field>
+ <field name="view_type">form</field>
+ <field name="view_mode">tree,form</field>
+ <field name="domain">[('account_id','child_of',[active_id])]</field>
+ <field name="context">{'account_id':active_id}</field>
+ <field name="search_view_id" ref="view_account_analytic_line_filter"/>
+ </record>
+ <record id="ir_open_account_analytic_account" model="ir.values">
+ <field eval="'tree_but_open'" name="key2"/>
+ <field eval="'account.analytic.account'" name="model"/>
+ <field name="name">Open Account Tree</field>
+ <field eval="'ir.actions.act_window,%d'%action_account_tree1" name="value"/>
+ </record>
+
+ <record id="account_analytic_line_extended_form" model="ir.ui.view">
+ <field name="name">account.analytic.line.extended_form</field>
+ <field name="model">account.analytic.line</field>
+ <field name="arch" type="xml">
+ <form string="Project line" version="7.0">
+ <group>
+ <group>
+ <field name="name"/>
+ <field name="account_id"/>
+ </group>
+ <group>
+ <field name="date" on_change="on_change_unit_amount(product_id, unit_amount, company_id, product_uom_id)"/>
+ <field name="company_id" on_change="on_change_unit_amount(product_id, unit_amount, company_id, product_uom_id)"/>
+ </group>
+ <group string="Amount">
+ <field name="amount"/>
+ </group>
+ <group string="Product Information">
+ <label for="unit_amount"/>
+ <div>
+ <field name="unit_amount" on_change="on_change_unit_amount(product_id, unit_amount, company_id, product_uom_id)" class="oe_inline"/>
+ </div>
+ </group>
+ </group>
+ </form>
+ </field>
+ </record>
+ <record id="action_account_analytic_account_line_extended_form" model="ir.actions.act_window">
+ <field name="name">account.analytic.line.extended</field>
+ <field name="type">ir.actions.act_window</field>
+ <field name="res_model">account.analytic.line</field>
+ <field name="view_type">form</field>
+ <field name="view_id" ref="view_account_analytic_line_form"/>
+ </record>
+
+ #
+ # Analytic Journal
+ #
+
+ <record id="view_account_analytic_journal_tree" model="ir.ui.view">
+ <field name="name">account.analytic.journal.tree</field>
+ <field name="model">account.analytic.journal</field>
+ <field name="arch" type="xml">
+ <tree string="Analytic Journal">
+ <field name="code"/>
+ <field name="name"/>
+ <field name="type"/>
+ </tree>
+ </field>
+ </record>
+
+ <record id="view_analytic_journal_search" model="ir.ui.view">
+ <field name="name">account.analytic.journal.search</field>
+ <field name="model">account.analytic.journal</field>
+ <field name="arch" type="xml">
+ <search string="Analytic Journals">
+ <field name="name" filter_domain="['|', ('name','ilike',self), ('code','ilike',self)]" string="Analytic Journal"/>
+ <field name="type"/>
+ <group expand="0" string="Group By...">
+ <filter string="Type" icon="terp-stock_symbol-selection" domain="[]" context="{'group_by':'type'}"/>
+ </group>
+ </search>
+ </field>
+ </record>
+
+ <record id="view_account_analytic_journal_form" model="ir.ui.view">
+ <field name="name">account.analytic.journal.form</field>
+ <field name="model">account.analytic.journal</field>
+ <field name="arch" type="xml">
+ <form string="Analytic Journal" version="7.0">
+ <group col="4">
+ <field name="name"/>
+ <field name="code"/>
+ <field name="type"/>
+ <field name="active"/>
+ <field name="company_id" groups="base.group_multi_company"/>
+ </group>
+ </form>
+ </field>
+ </record>
+ <record id="action_account_analytic_journal_form" model="ir.actions.act_window">
+ <field name="name">Analytic Journals</field>
+ <field name="res_model">account.analytic.journal</field>
+ <field name="view_type">form</field>
+ <field name="view_mode">tree,form</field>
+ <field name="search_view_id" ref="view_analytic_journal_search" />
+ </record>
+
+ #
+ # Open journal entries
+ #
+
+ <record id="action_account_analytic_journal_open_form" model="ir.actions.act_window">
+ <field name="name">Analytic Journal Items</field>
+ <field name="res_model">account.analytic.line</field>
+ <field name="view_type">form</field>
+ <field name="view_mode">tree,form</field>
+ </record>
+
+ </data>
+</openerp>
--- /dev/null
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+<data>
+<template id="report_analyticbalance">
+ <t t-call="report.html_container">
+ <t t-call="report.internal_layout">
+ <div class="page">
+ <h2>Analytic Balance - <span t-esc="res_company.currency_id.name"/></h2>
+
+ <table class="table table-condensed">
+ <thead>
+ <tr>
+ <th>Code</th>
+ <th>Account Name</th>
+ <th>Debit</th>
+ <th>Credit</th>
+ <th>Balance</th>
+ <th>Quantity</th>
+ </tr>
+ </thead>
+ <tbody>
+ <tr>
+ <td colspan="2">Total</td>
+ <td>
+ <span t-esc="formatLang(sum_all(get_objects(data['form']['empty_acc']), data['form']['date1'], data['form']['date2'], 'debit'))"/>
+ </td>
+ <td>
+ <span t-esc="formatLang(sum_all(get_objects(data['form']['empty_acc']), data['form']['date1'], data['form']['date2'], 'credit'))"/>
+ </td>
+ <td>
+ <span t-esc="formatLang(sum_balance(get_objects(data['form']['empty_acc']), data['form']['date1'], data['form']['date2']),currency_obj=res_company.currency_id)"/>
+ </td>
+ <td>
+ <span t-esc="formatLang(sum_all(get_objects(data['form']['empty_acc']), data['form']['date1'], data['form']['date2'], 'quantity'))"/>
+ </td>
+ </tr>
+ <t t-foreach="get_objects(data['form']['empty_acc'])" t-as="o">
+ <tr>
+ <td><span t-esc="o['code']"/></td>
+ <td><span t-esc="o['complete_name']"/></td>
+ <td><span t-esc="formatLang(move_sum(o['id'], data['form']['date1'], data['form']['date2'], 'debit'))"/></td>
+ <td><span t-esc="formatLang(move_sum(o['id'], data['form']['date1'], data['form']['date2'], 'credit'))"/></td>
+ <td><span t-esc="formatLang(move_sum_balance(o['id'], data['form']['date1'], data['form']['date2']), currency_obj=res_company.currency_id)"/></td>
+ <td><span t-esc="formatLang(move_sum(o['id'], data['form']['date1'], data['form']['date2'], 'quantity'))"/></td>
+ </tr>
+ <tr t-foreach="lines_g(o['id'], data['form']['date1'], data['form']['date2'])" t-as="move_g">
+ <td><span t-esc="move_g['code']"/></td>
+ <td><span t-esc="move_g['name']"/></td>
+ <td><span t-esc="formatLang(move_g['debit'])"/></td>
+ <td><span t-esc="formatLang(move_g['credit'])"/></td>
+ <td><span t-esc="formatLang(move_g['balance'], currency_obj=res_company.currency_id)"/></td>
+ <td><span t-esc="formatLang(move_g['quantity'])"/></td>
+ </tr>
+ </t>
+ </tbody>
+ </table>
+ </div>
+ </t>
+ </t>
+</template>
+</data>
+</openerp>
--- /dev/null
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+<data>
+<template id="report_analyticcostledger">
+ <t t-call="report.html_container">
+ <t t-call="report.internal_layout">
+ <div class="page">
+ <h2>Cost Ledger</h2>
+
+ <div class="row mt32 mb32">
+ <div class="col-xs-3">
+ <strong>Period From:</strong>
+ <p t-esc="formatLang(data['form']['date1'], date=True)"/>
+ </div>
+ <div class="col-xs-3">
+ <strong>Period To:</strong>
+ <p t-esc="formatLang(data['form']['date2'], date=True)"/>
+ </div>
+ <div class="col-xs-3">
+ <strong>Printing Date:</strong>
+ <p t-esc="formatLang(time.strftime('%Y-%m-%d %H:%M:%S'), date_time=True)" />
+ </div>
+ </div>
+
+ <table class="table table-condensed">
+ <thead>
+ <tr>
+ <th>Date/Code</th>
+ <th>J.C. /Move</th>
+ <th>Name</th>
+ <th>Debit</th>
+ <th>Credit</th>
+ <th>Balance</th>
+ </tr>
+ </thead>
+ <tbody>
+ <tr style="font-weight: bold;">
+ <td>Total:</td>
+ <td></td>
+ <td></td>
+ <td><span t-esc="formatLang(sum_debit(docs, data['form']['date1'], data['form']['date2']))"/></td>
+ <td><span t-esc="formatLang(sum_credit(docs,data['form']['date1'],data['form']['date2']))"/></td>
+ <td>
+ <span t-esc="formatLang(sum_debit(docs, data['form']['date1'], data['form']['date2']) - sum_credit(docs, data['form']['date1'], data['form']['date2']), currency_obj=res_company.currency_id)"/>
+ </td>
+ </tr>
+
+ <t t-foreach="docs" t-as="account">
+ <tr style="font-weight: bold;">
+ <td><span t-esc="account.code"/></td>
+ <td></td>
+ <td><span t-esc="account.complete_name"/></td>
+ <td><span t-esc="formatLang(sum_debit([account], data['form']['date1'], data['form']['date2']))"/></td>
+ <td><span t-esc="formatLang(sum_credit([account], data['form']['date1'], data['form']['date2']))"/></td>
+ <td><span t-esc="formatLang(sum_debit([account], data['form']['date1'], data['form']['date2']) - sum_credit([account], data['form']['date1'], data['form']['date2']), currency_obj=res_company.currency_id)"/></td>
+ </tr>
+
+ <t t-foreach="lines_g(account, data['form']['date1'], data['form']['date2'])" t-as="move_g">
+ <tr>
+ <td><span t-esc="move_g['code']"/></td>
+ <td></td>
+ <td><span t-esc="move_g['name']"/></td>
+ <td><span t-esc="move_g['debit']"/></td>
+ <td><span t-esc="move_g['credit']"/></td>
+ <td>
+ <span t-esc="formatLang(move_g['balance'], currency_obj=res_company.currency_id)"/>
+ </td>
+ </tr>
+ <tr t-foreach="lines_a(move_g, account, data['form']['date1'], data['form']['date2'])" t-as="move_a">
+ <td>
+ <t t-esc="formatLang(move_a['date'], date=True)"></t>
+ </td>
+ <td><span t-esc="move_a['cj']"/></td>
+ <td><span t-esc="move_a['name']"/></td>
+ <td><span t-esc="move_a['debit']"/></td>
+ <td><span t-esc="move_a['credit']"/></td>
+ <td>
+ <span t-esc="formatLang(move_a['balance'], currency_obj=res_company.currency_id)"/>
+ </td>
+ </tr>
+ </t>
+ </t>
+ </tbody>
+ </table>
+ </div>
+ </t>
+ </t>
+</template>
+</data>
+</openerp>
\ No newline at end of file
--- /dev/null
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+<data>
+<template id="report_analyticcostledgerquantity">
+ <t t-call="report.html_container">
+ <t t-call="report.internal_layout">
+ <div class="page">
+ <h2>Cost Ledger</h2>
+
+ <div class="row mt32 mb32">
+ <div class="col-xs-3">
+ <strong>Period From:</strong>
+ <p t-esc="formatLang(data['form']['date1'], date=True)"/>
+ </div>
+ <div class="col-xs-3">
+ <strong>Period To:</strong>
+ <p t-esc="formatLang(data['form']['date2'], date=True)"/>
+ </div>
+ <div class="col-xs-3">
+ <strong>Printing Date:</strong>
+ <p t-esc="formatLang(time.strftime('%Y-%m-%d %H:%M:%S'), date_time=True)" />
+ </div>
+ </div>
+
+ <table class="table table-condensed">
+ <thead>
+ <tr>
+ <th>Date/Code</th>
+ <th>J.C./Move</th>
+ <th>Name</th>
+ <th>Quantity</th>
+ <th>Total</th>
+ </tr>
+ </thead>
+ <tbody>
+ <tr style="font-weight:bold;">
+ <td>Total:</td>
+ <td></td>
+ <td></td>
+ <td></td>
+ <td>
+ <span t-esc="sum_quantity(docs, data['form']['date1'], data['form']['date2'], data['form']['journal'])"/>
+ </td>
+ </tr>
+
+ <t t-foreach="docs" t-as="account">
+ <tr style="font-weight:bold;">
+ <td><span t-esc="account.code"/></td>
+ <td><span t-esc="account.complete_name"/></td>
+ <td></td>
+ <td>
+ <p t-if="account.quantity_max">
+ Max quantity : <span t-esc="formatLang(account.quantity_max)"/>
+ </p>
+ </td>
+ <td>
+ <span t-esc="account_sum_quantity(account.id, data['form']['date1'], data['form']['date2'], data['form']['journal'])"/>
+ </td>
+ </tr>
+
+ <t t-foreach="lines_g(account.id, data['form']['date1'], data['form']['date2'], data['form']['journal'])" t-as="move_g">
+ <tr style="font-weight:bold;">
+ <td><span t-esc="move_g['code']"/></td>
+ <td colspan="2"><span t-esc="move_g['name']"/></td>
+ <td></td>
+ <td class="text-right"><span t-esc="move_g['quantity']"/></td>
+ </tr>
+
+ <t t-foreach="lines_a(move_g['id'], account.id, data['form']['date1'], data['form']['date2'], data['form']['journal'])" t-as="move_a">
+ <tr style="font-weight:normal;">
+ <td><span t-esc="formatLang(move_a['date'], date=True)"/></td>
+ <td><span t-esc="move_a['cj']"/></td>
+ <td><span t-esc="move_a['name']"/></td>
+ <td></td>
+ <td class="text-right"><span t-esc="move_a['quantity']"/></td>
+ </tr>
+ </t>
+ </t>
+ </t>
+ </tbody>
+ </table>
+ </div>
+ </t>
+ </t>
+</template>
+</data>
+</openerp>
\ No newline at end of file
--- /dev/null
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+<data>
+<template id="report_analyticjournal">
+ <t t-call="report.html_container">
+ <t t-foreach="docs" t-as="o">
+ <t t-call="report.internal_layout">
+ <div class="page">
+ <h2>Analytic Journal</h2>
+
+ <div class="row mt32 mb32">
+ <div class="col-xs-3">
+ <strong>Period From:</strong>
+ <p t-esc="formatLang(data['form']['date1'], date=True)"/>
+ </div>
+ <div class="col-xs-3">
+ <strong>Period To:</strong>
+ <p t-esc="formatLang(data['form']['date2'], date=True)"/>
+ </div>
+ <div class="col-xs-3">
+ <strong>Currency:</strong>
+ <p t-field="res_company.currency_id" />
+ </div>
+ </div>
+
+ <table class="table table-condensed">
+ <thead>
+ <tr>
+ <th>Date</th>
+ <th>Code</th>
+ <th>Move Name</th>
+ <th>Account n°</th>
+ <th>General</th>
+ <th>Analytic</th>
+ </tr>
+ <tr>
+ <th colspan="4"><t t-if="o.code"><span t-esc="o.code"/></t> - <span t-esc="o.name"/></th>
+ <th><span t-esc="formatLang(sum_general(o.id, data['form']['date1'], data['form']['date2']))"/></th>
+ <th><span t-esc="formatLang(sum_analytic(o.id, data['form']['date1'], data['form']['date2']))"/></th>
+ </tr>
+ </thead>
+ <tbody>
+ <t t-foreach="lines(o.id, data['form']['date1'], data['form']['date2'])" t-as="move">
+ <tr>
+ <td></td>
+ <td></td>
+ <td>
+ <span t-esc="move.name"/>
+ </td>
+ <td>
+ <span t-esc="move.account_id.code"/>
+ <span t-esc="move.account_id.name"/>
+ </td>
+ <td>
+ <span t-esc="formatLang(move.debit-move.credit)"/>
+ </td>
+ <td></td>
+ </tr>
+ <tr t-foreach="lines_a(move.id, o.id, data['form']['date1'], data['form']['date2'])" t-as="move_a">
+ <td>
+ <span t-esc="formatLang(move_a.date,date = True)"/>
+ </td>
+ <td>
+ <p t-if="move_a.code"><span t-esc="move_a.code"/></p>
+ </td>
+ <td>
+ <span t-esc="move_a.name"/>
+ </td>
+ <td><span t-esc="move_a.account_id.code"/> - <span t-esc="move_a.account_id.name"/></td>
+ <td></td>
+ <td><span t-esc="formatLang(move_a.amount)"/></td>
+ </tr>
+ </t>
+ <tr t-foreach="lines_a(False, o.id, data['form']['date1'], data['form']['date2'])" t-as="move_a">
+ <td><span t-esc="formatLang(move_a.date,date = True)"/></td>
+ <td><p t-if="move_a.code"><span t-esc="move_a.code"/></p></td>
+ <td><span t-esc="move_a.name"/></td>
+ <td><span t-esc="move_a.account_id.code"/> - <span t-esc="move_a.account_id.name"/></td>
+ <td></td>
+ <td><span t-esc="formatLang(move_a.amount)"/></td>
+ </tr>
+ </tbody>
+ </table>
+ </div>
+ </t>
+ </t>
+ </t>
+</template>
+</data>
+</openerp>
--- /dev/null
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+<data>
+<template id="report_invertedanalyticbalance">
+ <t t-call="report.html_container">
+ <t t-call="report.internal_layout">
+ <div class="page">
+ <h2>Inverted Analytic Balance - <span t-esc="res_company.currency_id.name"/></h2>
+
+ <table class="table table-condensed">
+ <thead>
+ <tr>
+ <th>Code</th>
+ <th>Account Name</th>
+ <th>Debit</th>
+ <th>Credit</th>
+ <th>Balance</th>
+ <th>Quantity</th>
+ </tr>
+ </thead>
+ <tbody>
+ <tr>
+ <td><strong>Total</strong></td>
+ <td></td>
+ <td><strong t-esc="formatLang(sum_debit(docs, data['form']['date1'], data['form']['date2']))"/></td>
+ <td><strong t-esc="formatLang(sum_credit(docs, data['form']['date1'], data['form']['date2']))"/></td>
+ <td>
+ <strong t-esc="formatLang(sum_balance(docs, data['form']['date1'], data['form']['date2']), currency_obj=res_company.currency_id)"/>
+ </td>
+ <td><strong><span t-esc="formatLang(sum_quantity(docs, data['form']['date1'], data['form']['date2']))"/></strong></td>
+ </tr>
+ <t t-foreach="lines_g(docs, data['form']['date1'], data['form']['date2'])" t-as="move_g">
+ <tr>
+ <td>
+ <strong t-esc="move_g['code']"/>
+ </td>
+ <td>
+ <strong t-esc="move_g['name']"/>
+ </td>
+ <td class="text-right">
+ <strong>
+ <span t-esc="formatLang(move_g['debit'])"/>
+ </strong>
+ </td>
+ <td class="text-right">
+ <strong>
+ <span t-esc="formatLang(move_g['credit'])"/>
+ </strong>
+ </td>
+ <td class="text-right">
+ <strong>
+ <span t-esc="formatLang(move_g['balance'], currency_obj = res_company.currency_id)"/>
+ </strong>
+ </td>
+ <td class="text-right">
+ <strong>
+ <span t-esc="formatLang(move_g['quantity'])"/>
+ </strong>
+ </td>
+ </tr>
+ <t t-foreach="lines_a(docs, move_g['id'], data['form']['date1'], data['form']['date2'])" t-as="move_a">
+ <tr>
+ <td>
+ <span t-esc="move_a['code']"/>
+ </td>
+ <td>
+ <span t-esc="move_a['complete_name']"/>
+ </td>
+ <td class="text-right">
+ <span t-esc="formatLang(move_a['debit'])"/>
+ </td>
+ <td class="text-right">
+ <span t-esc="formatLang(move_a['credit'])"/>
+ </td>
+ <td class="text-right">
+ <span t-esc="formatLang(move_a['balance'], currency_obj = res_company.currency_id)"/>
+ </td>
+ <td class="text-right">
+ <span t-esc="formatLang(move_a['quantity'])"/>
+ </td>
+ </tr>
+ </t>
+ </t>
+ </tbody>
+ </table>
+ </div>
+ </t>
+ </t>
+</template>
+</data>
+</openerp>
--- /dev/null
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+# OpenERP, Open Source Management Solution
+# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU Affero 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 Affero General Public License for more details.
+#
+# You should have received a copy of the GNU Affero General Public License
+# along with this program. If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+import account_analytic_journal_report
+import account_analytic_balance_report
+import account_analytic_inverted_balance_report
+import account_analytic_cost_ledger_report
+import account_analytic_cost_ledger_for_journal_report
+import account_analytic_chart
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
--- /dev/null
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+# OpenERP, Open Source Management Solution
+# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU Affero 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 Affero General Public License for more details.
+#
+# You should have received a copy of the GNU Affero General Public License
+# along with this program. If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+import time
+from openerp.osv import fields, osv
+
+
+class account_analytic_balance(osv.osv_memory):
+ _name = 'account.analytic.balance'
+ _description = 'Account Analytic Balance'
+
+ _columns = {
+ 'date1': fields.date('Start of period', required=True),
+ 'date2': fields.date('End of period', required=True),
+ 'empty_acc': fields.boolean('Empty Accounts ? ', help='Check if you want to display Accounts with 0 balance too.'),
+ }
+
+ _defaults = {
+ 'date1': lambda *a: time.strftime('%Y-01-01'),
+ 'date2': lambda *a: time.strftime('%Y-%m-%d')
+ }
+
+ def check_report(self, cr, uid, ids, context=None):
+ if context is None:
+ context = {}
+ data = self.read(cr, uid, ids)[0]
+ datas = {
+ 'ids': context.get('active_ids', []),
+ 'model': 'account.analytic.account',
+ 'form': data
+ }
+
+ datas['form']['active_ids'] = context.get('active_ids', False)
+
+ return self.pool['report'].get_action(cr, uid, [], 'account.report_analyticbalance', data=datas, context=context)
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
--- /dev/null
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+ <data>
+
+ <record id="account_analytic_balance_view" model="ir.ui.view">
+ <field name="name">Account Analytic Balance</field>
+ <field name="model">account.analytic.balance</field>
+ <field name="arch" type="xml">
+ <form string="Select Period">
+ <header>
+ <button name="check_report" string="Print" type="object" class="oe_highlight"/>
+ or
+ <button string="Cancel" class="oe_link" special="cancel"/>
+ </header>
+ <group col="4">
+ <field name="date1"/>
+ <field name="date2"/>
+ <newline/>
+ <field name="empty_acc"/>
+ </group>
+ </form>
+ </field>
+ </record>
+
+ <record id="action_account_analytic_balance" model="ir.actions.act_window">
+ <field name="name">Analytic Balance</field>
+ <field name="type">ir.actions.act_window</field>
+ <field name="res_model">account.analytic.balance</field>
+ <field name="view_type">form</field>
+ <field name="view_mode">form</field>
+ <field name="view_id" ref="account_analytic_balance_view"/>
+ <field name="target">new</field>
+ </record>
+
+ <record model="ir.values" id="account_analytic_balance_values">
+ <field name="model_id" ref="analytic.model_account_analytic_account" />
+ <field name="name">Account Analytic Balance</field>
+ <field name="key2">client_print_multi</field>
+ <field name="value" eval="'ir.actions.act_window,' + str(ref('action_account_analytic_balance'))" />
+ <field name="key">action</field>
+ <field name="model">account.analytic.account</field>
+ </record>
+
+ </data>
+</openerp>
+
--- /dev/null
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+# OpenERP, Open Source Management Solution
+# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU Affero 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 Affero General Public License for more details.
+#
+# You should have received a copy of the GNU Affero General Public License
+# along with this program. If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+from openerp.osv import fields, osv
+
+class account_analytic_chart(osv.osv_memory):
+ _name = 'account.analytic.chart'
+ _description = 'Account Analytic Chart'
+
+ _columns = {
+ 'from_date': fields.date('From'),
+ 'to_date': fields.date('To'),
+ }
+
+ def analytic_account_chart_open_window(self, cr, uid, ids, context=None):
+ mod_obj = self.pool.get('ir.model.data')
+ act_obj = self.pool.get('ir.actions.act_window')
+ result_context = {}
+ if context is None:
+ context = {}
+ result = mod_obj.get_object_reference(cr, uid, 'analytic', 'action_account_analytic_account_tree2')
+ id = result and result[1] or False
+ result = act_obj.read(cr, uid, [id], context=context)[0]
+ data = self.read(cr, uid, ids, [])[0]
+ if data['from_date']:
+ result_context.update({'from_date': data['from_date']})
+ if data['to_date']:
+ result_context.update({'to_date': data['to_date']})
+ result['context'] = str(result_context)
+ return result
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
--- /dev/null
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+ <data>
+
+ <record id="account_analytic_chart_view" model="ir.ui.view">
+ <field name="name">Chart of Analytic Accounts</field>
+ <field name="model">account.analytic.chart</field>
+ <field name="arch" type="xml">
+ <form string="Analytic Account Charts">
+ <group string="Select the Period for Analysis" col="4">
+ <field name="from_date"/>
+ <field name="to_date"/>
+ <label string="(Keep empty to open the current situation)" colspan="4"/>
+ </group>
+ <footer>
+ <button name="analytic_account_chart_open_window" string="Open Charts" type="object" class="oe_highlight"/>
+ or
+ <button string="Cancel" class="oe_link" special="cancel"/>
+ </footer>
+ </form>
+ </field>
+ </record>
+
+ <record id="action_account_analytic_chart" model="ir.actions.act_window">
+ <field name="name">Chart of Analytic Accounts</field>
+ <field name="type">ir.actions.act_window</field>
+ <field name="res_model">account.analytic.chart</field>
+ <field name="view_type">form</field>
+ <field name="view_mode">form</field>
+ <field name="view_id" ref="account_analytic_chart_view"/>
+ <field name="target">new</field>
+ </record>
+
+ </data>
+</openerp>
--- /dev/null
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+# OpenERP, Open Source Management Solution
+# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU Affero 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 Affero General Public License for more details.
+#
+# You should have received a copy of the GNU Affero General Public License
+# along with this program. If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+import time
+from openerp.osv import fields, osv
+
+
+class account_analytic_cost_ledger_journal_report(osv.osv_memory):
+ _name = 'account.analytic.cost.ledger.journal.report'
+ _description = 'Account Analytic Cost Ledger For Journal Report'
+
+ _columns = {
+ 'date1': fields.date('Start of period', required=True),
+ 'date2': fields.date('End of period', required=True),
+ 'journal': fields.many2many('account.analytic.journal', 'ledger_journal_rel', 'ledger_id', 'journal_id', 'Journals'),
+ }
+
+ _defaults = {
+ 'date1': lambda *a: time.strftime('%Y-01-01'),
+ 'date2': lambda *a: time.strftime('%Y-%m-%d')
+ }
+
+ def check_report(self, cr, uid, ids, context=None):
+ if context is None:
+ context = {}
+ data = self.read(cr, uid, ids)[0]
+ datas = {
+ 'ids': context.get('active_ids', []),
+ 'model': 'account.analytic.account',
+ 'form': data
+ }
+
+ datas['form']['active_ids'] = context.get('active_ids', False)
+ return self.pool['report'].get_action(cr, uid, [], 'account.report_analyticcostledgerquantity', data=datas, context=context)
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
--- /dev/null
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+ <data>
+
+ <record id="account_analytic_cost_ledger_journal_view" model="ir.ui.view">
+ <field name="name">Account Analytic Cost Ledger Journal</field>
+ <field name="model">account.analytic.cost.ledger.journal.report</field>
+ <field name="arch" type="xml">
+ <form string="Select period">
+ <header>
+ <button name="check_report" string="Print" type="object" class="oe_highlight"/>
+ or
+ <button string="Cancel" class="oe_link" special="cancel"/>
+ </header>
+ <group string="Cost Ledger for Period" col="4">
+ <field name="date1"/>
+ <field name="date2"/>
+ <field name="journal" colspan="4"/>
+ </group>
+ </form>
+ </field>
+ </record>
+
+ <record id="action_account_analytic_cost_ledger_journal" model="ir.actions.act_window">
+ <field name="name">Cost Ledger (Only quantities)</field>
+ <field name="type">ir.actions.act_window</field>
+ <field name="res_model">account.analytic.cost.ledger.journal.report</field>
+ <field name="view_type">form</field>
+ <field name="view_mode">form</field>
+ <field name="view_id" ref="account_analytic_cost_ledger_journal_view"/>
+ <field name="target">new</field>
+ </record>
+
+ <record model="ir.values" id="account_analytic_cost_ledger_journal_values">
+ <field name="model_id" ref="analytic.model_account_analytic_account" />
+ <field name="name">Account Analytic Cost Ledger Journal</field>
+ <field name="key2">client_print_multi</field>
+ <field name="value" eval="'ir.actions.act_window,' + str(ref('action_account_analytic_cost_ledger_journal'))" />
+ <field name="key">action</field>
+ <field name="model">account.analytic.account</field>
+ </record>
+
+ </data>
+</openerp>
--- /dev/null
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+# OpenERP, Open Source Management Solution
+# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU Affero 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 Affero General Public License for more details.
+#
+# You should have received a copy of the GNU Affero General Public License
+# along with this program. If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+import time
+from openerp.osv import osv, fields
+
+
+class account_analytic_cost_ledger(osv.osv_memory):
+ _name = 'account.analytic.cost.ledger'
+ _description = 'Account Analytic Cost Ledger'
+
+ _columns = {
+ 'date1': fields.date('Start of period', required=True),
+ 'date2': fields.date('End of period', required=True),
+ }
+
+ _defaults = {
+ 'date1': lambda *a: time.strftime('%Y-01-01'),
+ 'date2': lambda *a: time.strftime('%Y-%m-%d')
+ }
+
+ def check_report(self, cr, uid, ids, context=None):
+ if context is None:
+ context = {}
+ data = self.read(cr, uid, ids)[0]
+ datas = {
+ 'ids': context.get('active_ids',[]),
+ 'model': 'account.analytic.account',
+ 'form': data
+ }
+
+ datas['form']['active_ids'] = context.get('active_ids', False)
+
+ return self.pool['report'].get_action(cr, uid, [], 'account.report_analyticcostledger', data=datas, context=context)
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
--- /dev/null
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+ <data>
+
+ <record id="account_analytic_cost_view" model="ir.ui.view">
+ <field name="name">Account Analytic Check</field>
+ <field name="model">account.analytic.cost.ledger</field>
+ <field name="arch" type="xml">
+ <form string="Select Period">
+ <header>
+ <button name="check_report" string="Print" type="object" class="oe_highlight"/>
+ or
+ <button string="Cancel" class="oe_link" special="cancel"/>
+ </header>
+ <group col="4">
+ <field name="date1"/>
+ <field name="date2"/>
+ </group>
+ </form>
+ </field>
+ </record>
+
+ <record id="action_account_analytic_cost" model="ir.actions.act_window">
+ <field name="name">Cost Ledger</field>
+ <field name="type">ir.actions.act_window</field>
+ <field name="res_model">account.analytic.cost.ledger</field>
+ <field name="view_type">form</field>
+ <field name="view_mode">form</field>
+ <field name="view_id" ref="account_analytic_cost_view"/>
+ <field name="target">new</field>
+ </record>
+
+ <record model="ir.values" id="account_analytic_cost_values">
+ <field name="model_id" ref="analytic.model_account_analytic_account" />
+ <field name="name">Account Analytic Cost</field>
+ <field name="key2">client_print_multi</field>
+ <field name="value" eval="'ir.actions.act_window,' + str(ref('action_account_analytic_cost'))" />
+ <field name="key">action</field>
+ <field name="model">account.analytic.account</field>
+ </record>
+
+ </data>
+</openerp>
--- /dev/null
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+# OpenERP, Open Source Management Solution
+# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU Affero 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 Affero General Public License for more details.
+#
+# You should have received a copy of the GNU Affero General Public License
+# along with this program. If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+import time
+from openerp.osv import fields, osv
+
+
+class account_analytic_inverted_balance(osv.osv_memory):
+ _name = 'account.analytic.inverted.balance'
+ _description = 'Account Analytic Inverted Balance'
+
+ _columns = {
+ 'date1': fields.date('Start of period', required=True),
+ 'date2': fields.date('End of period', required=True),
+ }
+
+ _defaults = {
+ 'date1': lambda *a: time.strftime('%Y-01-01'),
+ 'date2': lambda *a: time.strftime('%Y-%m-%d')
+ }
+
+ def check_report(self, cr, uid, ids, context=None):
+ if context is None:
+ context = {}
+ data = self.read(cr, uid, ids)[0]
+ datas = {
+ 'ids': context.get('active_ids', []),
+ 'model': 'account.analytic.account',
+ 'form': data
+ }
+ datas['form']['active_ids'] = context.get('active_ids', False)
+ return self.pool['report'].get_action(cr, uid, [], 'account.report_invertedanalyticbalance', data=datas, context=context)
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
--- /dev/null
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+ <data>
+
+ <record id="account_analytic_invert_balance_view" model="ir.ui.view">
+ <field name="name">Account Analytic Inverted Balance</field>
+ <field name="model">account.analytic.inverted.balance</field>
+ <field name="arch" type="xml">
+ <form string="Select Period">
+ <header>
+ <button name="check_report" string="Print" type="object" class="oe_highlight"/>
+ or
+ <button string="Cancel" class="oe_link" special="cancel"/>
+ </header>
+ <group col="4">
+ <field name="date1"/>
+ <field name="date2"/>
+ </group>
+ </form>
+ </field>
+ </record>
+
+ <record id="action_account_analytic_invert_balance" model="ir.actions.act_window">
+ <field name="name">Inverted Analytic Balance</field>
+ <field name="type">ir.actions.act_window</field>
+ <field name="res_model">account.analytic.inverted.balance</field>
+ <field name="view_type">form</field>
+ <field name="view_mode">form</field>
+ <field name="view_id" ref="account_analytic_invert_balance_view"/>
+ <field name="target">new</field>
+ </record>
+
+ <record model="ir.values" id="account_analytic_invert_balance_values">
+ <field name="model_id" ref="analytic.model_account_analytic_account" />
+ <field name="name">Account Analytic Inverted Balance</field>
+ <field name="key2">client_print_multi</field>
+ <field name="value" eval="'ir.actions.act_window,' + str(ref('action_account_analytic_invert_balance'))" />
+ <field name="key">action</field>
+ <field name="model">account.analytic.account</field>
+ </record>
+
+ </data>
+</openerp>
--- /dev/null
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+# OpenERP, Open Source Management Solution
+# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU Affero 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 Affero General Public License for more details.
+#
+# You should have received a copy of the GNU Affero General Public License
+# along with this program. If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+import time
+from openerp.osv import fields, osv
+
+
+class account_analytic_journal_report(osv.osv_memory):
+ _name = 'account.analytic.journal.report'
+ _description = 'Account Analytic Journal'
+
+ _columns = {
+ 'date1': fields.date('Start of period', required=True),
+ 'date2': fields.date('End of period', required=True),
+ 'analytic_account_journal_id': fields.many2many('account.analytic.journal', 'account_analytic_journal_name', 'journal_line_id', 'journal_print_id', 'Analytic Journals', required=True),
+ }
+
+ _defaults = {
+ 'date1': lambda *a: time.strftime('%Y-01-01'),
+ 'date2': lambda *a: time.strftime('%Y-%m-%d')
+ }
+
+ def check_report(self, cr, uid, ids, context=None):
+ if context is None:
+ context = {}
+ data = self.read(cr, uid, ids)[0]
+ ids_list = []
+ if context.get('active_id',False):
+ ids_list.append(context.get('active_id',False))
+ else:
+ record = self.browse(cr,uid,ids[0],context=context)
+ for analytic_record in record.analytic_account_journal_id:
+ ids_list.append(analytic_record.id)
+ datas = {
+ 'ids': ids_list,
+ 'model': 'account.analytic.journal',
+ 'form': data
+ }
+ context2 = context.copy()
+ context2['active_model'] = 'account.analytic.journal'
+ context2['active_ids'] = ids_list
+ return self.pool['report'].get_action(cr, uid, [], 'account.report_analyticjournal', data=datas, context=context2)
+
+ def default_get(self, cr, uid, fields, context=None):
+ if context is None:
+ context = {}
+ res = super(account_analytic_journal_report, self).default_get(cr, uid, fields, context=context)
+ if not context.has_key('active_ids'):
+ journal_ids = self.pool.get('account.analytic.journal').search(cr, uid, [], context=context)
+ else:
+ journal_ids = context.get('active_ids')
+ if 'analytic_account_journal_id' in fields:
+ res.update({'analytic_account_journal_id': journal_ids})
+ return res
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
--- /dev/null
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+ <data>
+
+ <record id="account_analytic_journal_view" model="ir.ui.view">
+ <field name="name">Account Analytic Journal</field>
+ <field name="model">account.analytic.journal.report</field>
+ <field name="arch" type="xml">
+ <form string="Select Period">
+ <group col="4">
+ <field name="date1"/>
+ <field name="date2"/>
+ <field name="analytic_account_journal_id" widget="many2many_tags" class="oe_inline" required="1" colspan="4"/>
+ </group>
+ <footer>
+ <button name="check_report" string="Print" type="object" class="oe_highlight"/>
+ or
+ <button string="Cancel" class="oe_link" special="cancel"/>
+ </footer>
+ </form>
+ </field>
+ </record>
+
+ <record id="action_account_analytic_journal" model="ir.actions.act_window">
+ <field name="name">Analytic Journal</field>
+ <field name="type">ir.actions.act_window</field>
+ <field name="res_model">account.analytic.journal.report</field>
+ <field name="view_type">form</field>
+ <field name="view_mode">form</field>
+ <field name="view_id" ref="account_analytic_journal_view"/>
+ <field name="target">new</field>
+ </record>
+
+ <record model="ir.values" id="account_analytic_journal_values">
+ <field name="model_id" ref="analytic.model_account_analytic_journal" />
+ <field name="name">Account Analytic Journal</field>
+ <field name="key2">client_print_multi</field>
+ <field name="value" eval="'ir.actions.act_window,' + str(ref('action_account_analytic_journal'))" />
+ <field name="key">action</field>
+ <field name="model">account.analytic.journal</field>
+ </record>
+
+ </data>
+</openerp>
def expense_confirm(self, cr, uid, ids, context=None):
for expense in self.browse(cr, uid, ids):
if not expense.line_ids:
- raise osv.except_osv(_('Error!'),_('You cannot submit expense which has no expense line.'))
+ raise osv.except_osv(_('Error!'), _('You cannot submit expense which has no expense line.'))
if expense.employee_id and expense.employee_id.parent_id.user_id:
self.message_subscribe_users(cr, uid, [expense.id], user_ids=[expense.employee_id.parent_id.user_id.id])
return self.write(cr, uid, ids, {'state': 'confirm', 'date_confirm': time.strftime('%Y-%m-%d')}, context=context)
<record id="expenses_line0" model="hr.expense.line">
<field name="name">Travel Expenses</field>
<field name="date_value" eval="time.strftime('%Y-08-10')"/>
- <field name="analytic_account" ref="account.analytic_consultancy"/>
+ <field name="analytic_account" ref="analytic.analytic_consultancy"/>
<field name="expense_id" ref="expenses0"/>
<field eval="200.0" name="unit_amount"/>
<field name="uom_id" ref="product.product_uom_unit"/>
<record id="travel_by_air_sep" model="hr.expense.line">
<field name="name">Travel by Air</field>
<field name="date_value" eval="time.strftime('%Y-09-03')"/>
- <field name="analytic_account" ref="account.analytic_consultancy"/>
+ <field name="analytic_account" ref="analytic.analytic_consultancy"/>
<field name="product_id" ref="air_ticket"/>
<field name="expense_id" ref="sep_expenses"/>
<field eval="700.0" name="unit_amount"/>
<record id="hotel_bill_sep" model="hr.expense.line">
<field name="name">Hotel Expenses - Thymbra</field>
<field name="date_value" eval="time.strftime('%Y-09-20')"/>
- <field name="analytic_account" ref="account.analytic_nebula"/>
+ <field name="analytic_account" ref="analytic.analytic_nebula"/>
<field name="product_id" ref="hotel_rent"/>
<field name="expense_id" ref="sep_expenses"/>
<field eval="400.0" name="unit_amount"/>
<record id="car_travel_sep" model="hr.expense.line">
<field name="name">Bruxelles - Paris</field>
<field name="date_value" eval="time.strftime('%Y-09-15')"/>
- <field name="analytic_account" ref="account.analytic_nebula"/>
+ <field name="analytic_account" ref="analytic.analytic_nebula"/>
<field name="product_id" ref="car_travel"/>
<field name="expense_id" ref="sep_expenses"/>
<field eval="0.30" name="unit_amount"/>
<button name="validate" states="confirm" string="Approve" type="workflow" groups="base.group_hr_user" class="oe_highlight"/>
<button name="refuse" states="confirm,accepted" string="Refuse" type="workflow" groups="base.group_hr_user" />
<button name="draft" states="confirm,cancelled" string="Set to Draft" type="workflow" groups="base.group_hr_user" />
- <button name="done" states="accepted" string="Generate Accounting Entries" type="workflow" groups="account.group_account_invoice" class="oe_highlight"/>
- <button name="action_view_move" states="done" string="Open Accounting Entries" type="object" groups="account.group_account_invoice"/>
+ <button name="done" states="accepted" string="Generate Accounting Entries" type="workflow" groups="account.group_account_invoice,account.group_account_user" class="oe_highlight"/>
+ <button name="action_view_move" states="done" string="Open Accounting Entries" type="object" groups="account.group_account_invoice,account.group_account_user"/>
<field name="state" widget="statusbar" statusbar_visible="draft,confirm,accepted,done,paid" statusbar_colors='{"confirm":"blue","cancelled":"red"}'/>
</header>
<sheet>
<field name="act_from" ref="act_accepted"/>
<field name="act_to" ref="act_done"/>
<field name="signal">done</field>
- <field name="group_id" ref="base.group_hr_user"/>
</record>
<record id="t10" model="workflow.transition">
access_account_journal_employee,account.journal.employee,account.model_account_journal,base.group_user,1,0,0,0\r
access_account_invoice_user,account.invoice.user,account.model_account_invoice,base.group_hr_user,1,1,1,1\r
access_account_invoice_line_user,account.invoice.line.user,account.model_account_invoice_line,base.group_hr_user,1,1,1,1\r
-access_account_analytic_journal_user,account.ianalytic.journal.user,account.model_account_analytic_journal,base.group_hr_user,1,1,1,1\r
+access_account_analytic_journal_user,account.ianalytic.journal.user,analytic.model_account_analytic_journal,base.group_hr_user,1,1,1,1\r
access_account_invoice_tax_user,account.invoice.tax.user,account.model_account_invoice_tax,base.group_hr_user,1,1,1,1\r
access_account_period_user,account.period.user,account.model_account_period,base.group_hr_user,1,1,1,1\r
access_account_fiscalyear_user,account.fiscalyear.user,account.model_account_fiscalyear,base.group_hr_user,1,1,1,1\r
<field name="product_id" ref="product.product_product_consultant"/>
<field name="journal_id" ref="analytic_journal"/>
</record>
- <record id="account.analytic_administratif" model="account.analytic.account">
+ <record id="analytic.analytic_administratif" model="account.analytic.account">
<field name="use_timesheets">True</field>
</record>
- <record id="account.analytic_partners" model="account.analytic.account">
+ <record id="analytic.analytic_partners" model="account.analytic.account">
<field name="use_timesheets">True</field>
</record>
- <record id="account.analytic_consultancy" model="account.analytic.account">
+ <record id="analytic.analytic_consultancy" model="account.analytic.account">
<field name="use_timesheets">True</field>
</record>
- <record id="account.analytic_super_product_trainings" model="account.analytic.account">
+ <record id="analytic.analytic_super_product_trainings" model="account.analytic.account">
<field name="use_timesheets">True</field>
</record>
<field eval="2.00" name="unit_amount"/>
<field name="product_id" ref="product.product_product_consultant"/>
<field name="product_uom_id" ref="product.product_uom_hour"/>
- <field name="account_id" ref="account.analytic_administratif"></field>
+ <field name="account_id" ref="analytic.analytic_administratif"></field>
<field eval="-60.00" name="amount"/>
<field name="general_account_id" ref="account.a_expense"/>
<field name="journal_id" ref="analytic_journal"/>
<field eval="1.00" name="unit_amount"/>
<field name="product_id" ref="product.product_product_consultant"/>
<field name="product_uom_id" ref="product.product_uom_hour"/>
- <field name="account_id" ref="account.analytic_administratif"></field>
+ <field name="account_id" ref="analytic.analytic_administratif"></field>
<field eval="-30.00" name="amount"/>
<field name="general_account_id" ref="account.a_expense"/>
<field name="journal_id" ref="analytic_journal"/>
<field eval="03.00" name="unit_amount"/>
<field name="product_id" ref="product.product_product_consultant"/>
<field name="product_uom_id" ref="product.product_uom_hour"/>
- <field name="account_id" ref="account.analytic_administratif"></field>
+ <field name="account_id" ref="analytic.analytic_administratif"></field>
<field eval="-90.00" name="amount"/>
<field name="general_account_id" ref="account.a_expense"/>
<field name="journal_id" ref="analytic_journal"/>
<field eval="01.00" name="unit_amount"/>
<field name="product_id" ref="product.product_product_consultant"/>
<field name="product_uom_id" ref="product.product_uom_hour"/>
- <field name="account_id" ref="account.analytic_administratif"></field>
+ <field name="account_id" ref="analytic.analytic_administratif"></field>
<field eval="-30.00" name="amount"/>
<field name="general_account_id" ref="account.a_expense"/>
<field name="journal_id" ref="analytic_journal"/>
<field eval="01.00" name="unit_amount"/>
<field name="product_id" ref="product.product_product_consultant"/>
<field name="product_uom_id" ref="product.product_uom_hour"/>
- <field name="account_id" ref="account.analytic_administratif"></field>
+ <field name="account_id" ref="analytic.analytic_administratif"></field>
<field eval="-30.00" name="amount"/>
<field name="general_account_id" ref="account.a_expense"/>
<field name="journal_id" ref="analytic_journal"/>
access_hr_analytic_timesheet_employee,hr.analytic.timesheet,model_hr_analytic_timesheet,base.group_user,1,1,1,1\r
access_hr_account_analytic_line,account.account.analytic.line,account.model_account_analytic_line,base.group_hr_user,1,1,1,1\r
access_hr_account_analytic_line_employee,account.account.analytic.line employee,account.model_account_analytic_line,base.group_user,1,1,1,1\r
-access_account_analytic_journal,account.account.analytic.journal,account.model_account_analytic_journal,base.group_hr_user,1,1,1,1\r
+access_account_analytic_journal,account.account.analytic.journal,analytic.model_account_analytic_journal,base.group_hr_user,1,1,1,1\r
access_product_product_user,product.product user,product.model_product_product,base.group_hr_user,1,1,1,1\r
access_product_template_hr_timesheet,product.template.hr.timesheet,product.model_product_template,base.group_hr_user,1,1,1,1\r
access_product_uom_hr_timesheet,product.uom.hr.timesheet,product.model_product_uom,base.group_hr_user,1,1,1,1\r
access_account_fiscalyear_hr_user,account.account.fiscalyear.user,account.model_account_fiscalyear,base.group_hr_user,1,1,1,1\r
access_hr_analytic_timesheet_user,hr.analytic.timesheet.user,model_hr_analytic_timesheet,base.group_user,1,1,1,0\r
-access_account_analytic_journal_user,account.account.analytic.journal.user,account.model_account_analytic_journal,base.group_user,1,0,0,0\r
+access_account_analytic_journal_user,account.account.analytic.journal.user,analytic.model_account_analytic_journal,base.group_user,1,0,0,0\r
!record {model: hr.analytic.timesheet, id: working_hours_coding, view: False}:
user_id: base.user_demo
date: !eval time.strftime('%Y-%m-%d')
- account_id: account.analytic_administratif
+ account_id: analytic.analytic_administratif
unit_amount: 1.0
import time
from datetime import datetime, date, timedelta
uid = ref('base.user_demo')
- new_id = self.create(cr, uid, {'account_id': ref('account.analytic_nebula'),'analytic_amount': 7.0,
+ new_id = self.create(cr, uid, {'account_id': ref('analytic.analytic_nebula'),'analytic_amount': 7.0,
'date': (datetime.now()+timedelta(1)).strftime('%Y-%m-%d %H:%M:%S') ,
'date_start': time.strftime('%Y-%m-%d %H:%M:%S'), 'info': 'Create Yaml for hr module',
'name': 'Gilles Gravie', 'server_date': time.strftime('%Y-%m-%d %H:%M:%S'), 'state': 'present'})
import time
from datetime import datetime, date, timedelta
uid = ref('base.user_demo')
- new_id = self.create(cr, uid, {'account_id': ref('account.analytic_spark'), 'analytic_amount': 7.0,
+ new_id = self.create(cr, uid, {'account_id': ref('analytic.analytic_spark'), 'analytic_amount': 7.0,
'date': (datetime.now()+timedelta(2)).strftime('%Y-%m-%d %H:%M:%S'),
'date_start': time.strftime('%Y-%m-%d %H:%M:%S'), 'info': 'Create Yaml for hr module',
'name': 'Gilles Gravie', 'server_date': time.strftime('%Y-%m-%d %H:%M:%S'), 'state': 'absent'})
<field name="customer_name">Offered developments</field>
<field name="factor">100.0</field>
</record>
- <record id="account.analytic_spark" model="account.analytic.account">
+ <record id="analytic.analytic_spark" model="account.analytic.account">
<field name="to_invoice" ref="timesheet_invoice_factor1"/>
</record>
- <record id="account.analytic_nebula" model="account.analytic.account">
+ <record id="analytic.analytic_nebula" model="account.analytic.account">
<field name="to_invoice" ref="timesheet_invoice_factor1"/>
</record>
- <record id="account.analytic_partners_camp_to_camp" model="account.analytic.account">
+ <record id="analytic.analytic_partners_camp_to_camp" model="account.analytic.account">
<field name="to_invoice" ref="timesheet_invoice_factor1"/>
</record>
</data>
<record id="view_account_analytic_line_search_inherit" model="ir.ui.view">
<field name="name">account.analytic.line.search.to_invoice</field>
<field name="model">account.analytic.line</field>
- <field name="inherit_id" ref="account.view_account_analytic_line_filter"/>
+ <field name="inherit_id" ref="analytic.view_account_analytic_line_filter"/>
<field name="arch" type="xml">
- <xpath expr="//filter[@name='others']" position="after">
+ <xpath expr="//field[@name='date']" position="after">
<separator/>
<filter name="to_invoice" string="To Invoice" context="{'to_invoice': 1}" domain="[('invoice_id','=',False), ('to_invoice','<>',False)]" icon="terp-dolar"/>
<filter name="invoiced" string="Invoiced" domain="[('invoice_id','!=',False), ('to_invoice','<>',False)]" icon="terp-dolar"/>
<record id="view_account_analytic_line_tree_inherit" model="ir.ui.view">
<field name="name">account.analytic.line.tree.to_invoice</field>
<field name="model">account.analytic.line</field>
- <field name="inherit_id" ref="account.view_account_analytic_line_tree"/>
+ <field name="inherit_id" ref="analytic.view_account_analytic_line_tree"/>
<field name="arch" type="xml">
<field name="account_id" position="after">
<field name="to_invoice"/>
<record id="view_account_analytic_line_form_inherit" model="ir.ui.view">
<field name="name">account.analytic.line.form.to_invoice</field>
<field name="model">account.analytic.line</field>
- <field name="inherit_id" ref="account.view_account_analytic_line_form"/>
+ <field name="inherit_id" ref="analytic.view_account_analytic_line_form"/>
<field name="arch" type="xml">
<field name="amount" position="before">
<field name="to_invoice"/>
'cost': fields.float('Cost', readonly=True),
'product_id': fields.many2one('product.product', 'Product',readonly=True),
'account_id': fields.many2one('account.analytic.account', 'Analytic Account', readonly=True),
- 'general_account_id': fields.many2one('account.account', 'General Account', readonly=True),
+ 'general_account_id': fields.many2one('account.account', 'Financial Account', readonly=True),
'invoice_id': fields.many2one('account.invoice', 'Invoiced', readonly=True),
'month': fields.selection([('01','January'), ('02','February'), ('03','March'), ('04','April'), ('05','May'), ('06','June'),
('07','July'), ('08','August'), ('09','September'), ('10','October'), ('11','November'), ('12','December')],'Month', readonly=True),
I create an account analytic line.
-
!record {model: account.analytic.line, id: account_analytic_line_developyamlforhrmodule0 }:
- account_id: account.analytic_agrolait
+ account_id: analytic.analytic_agrolait
amount: -1.0
general_account_id: account.a_expense
journal_id: hr_timesheet.analytic_journal
-
Assign partner name and price list in analytic account.
-
- !record {model: account.analytic.account, id: account.analytic_agrolait}:
+ !record {model: account.analytic.account, id: analytic.analytic_agrolait}:
partner_id: base.res_partner_2
pricelist_id: product.list0
-
I open this account and make the state as pending.
-
!python {model: account.analytic.account}: |
- self.set_open(cr, uid, [ref('account.analytic_agrolait')], None)
- self.set_pending(cr, uid, [ref('account.analytic_agrolait')], None)
+ self.set_open(cr, uid, [ref('analytic.analytic_agrolait')], None)
+ self.set_pending(cr, uid, [ref('analytic.analytic_agrolait')], None)
-
I assign account on analytic account line.
-
!python {model: hr.analytic.timesheet}: |
- self.on_change_account_id(cr, uid, [ref('account_analytic_line_developyamlforhrmodule0')], ref('account.analytic_agrolait'))
+ self.on_change_account_id(cr, uid, [ref('account_analytic_line_developyamlforhrmodule0')], ref('analytic.analytic_agrolait'))
-
I create a Tax Codes
I create an account analytic line.
-
!record {model: account.analytic.line, id: account_analytic_line_developyamlforhrmodule1 }:
- account_id: account.analytic_agrolait
+ account_id: analytic.analytic_agrolait
amount: -1.0
general_account_id: account.a_expense
journal_id: hr_timesheet.analytic_journal
-
Assign partner name and price list in analytic account.
-
- !record {model: account.analytic.account, id: account.analytic_agrolait}:
+ !record {model: account.analytic.account, id: analytic.analytic_agrolait}:
partner_id: base.res_partner_2
pricelist_id: product.list0
-
I open this account and make the state as pending.
-
!python {model: account.analytic.account}: |
- self.set_open(cr, uid, [ref('account.analytic_agrolait')], None)
- self.set_pending(cr, uid, [ref('account.analytic_agrolait')], None)
+ self.set_open(cr, uid, [ref('analytic.analytic_agrolait')], None)
+ self.set_pending(cr, uid, [ref('analytic.analytic_agrolait')], None)
-
I assign account on analytic account line.
-
!python {model: hr.analytic.timesheet}: |
- self.on_change_account_id(cr, uid, [ref('account_analytic_line_developyamlforhrmodule1')], ref('account.analytic_agrolait'))
+ self.on_change_account_id(cr, uid, [ref('account_analytic_line_developyamlforhrmodule1')], ref('analytic.analytic_agrolait'))
-
I create a Tax Code
-
-
!record {model: hr_timesheet_sheet.sheet, id: hr_timesheet_sheet_sheet_deddk0}:
timesheet_ids:
- - account_id: account.analytic_agrolait
+ - account_id: analytic.analytic_agrolait
date: !eval time.strftime('%Y-%m-%d')
name: 'Develop yaml for hr module'
user_id: base.user_demo
-
!record {model: hr_timesheet_sheet.sheet, id: hr_timesheet_sheet_sheet_deddk0}:
timesheet_ids:
- - account_id: account.analytic_agrolait
+ - account_id: analytic.analytic_agrolait
date: !eval time.strftime('%Y-%m-%d')
name: 'Develop yaml for hr module'
unit_amount: 2.00
access_stock_move_mrp_worker,stock.move mrp_worker,stock.model_stock_move,mrp.group_mrp_user,1,1,1,0
access_stock_picking_mrp_worker,stock.picking mrp_worker,stock.model_stock_picking,mrp.group_mrp_user,1,1,1,1
access_stock_warehouse,stock.warehouse mrp_worker,stock.model_stock_warehouse,mrp.group_mrp_user,1,0,0,0
-access_account_analytic_journal_mrp_worker,account.analytic.journal mrp_worker,account.model_account_analytic_journal,mrp.group_mrp_user,1,0,0,0
+access_account_analytic_journal_mrp_worker,account.analytic.journal mrp_worker,analytic.model_account_analytic_journal,mrp.group_mrp_user,1,0,0,0
access_account_account,account.account mrp_worker,account.model_account_account,mrp.group_mrp_user,1,0,0,0
access_hr_timesheet_group_mrp_worker,resource.calendar mrp_manager,resource.model_resource_calendar,mrp.group_mrp_manager,1,1,1,1
access_procurement_user,procurement.order.user,model_procurement_order,base.group_user,1,1,1,1
<field name="sequence_id" ref="account.sequence_sale_journal"/>
<field name="default_credit_account_id" ref="account.a_sale"/>
<field name="default_debit_account_id" ref="account.a_sale"/>
- <field name="analytic_journal_id" ref="account.cose_journal_sale"/>
+ <field name="analytic_journal_id" ref="analytic.cose_journal_sale"/>
<field name="user_id" ref="base.user_root"/>
<field name="company_id" ref="res_company_oerp_in"/>
</record>
<field name="sequence_id" ref="account.sequence_refund_sales_journal"/>
<field name="default_credit_account_id" ref="account.a_sale"/>
<field name="default_debit_account_id" ref="account.a_sale"/>
- <field name="analytic_journal_id" ref="account.cose_journal_sale"/>
+ <field name="analytic_journal_id" ref="analytic.cose_journal_sale"/>
<field name="user_id" ref="base.user_root"/>
<field name="company_id" ref="res_company_oerp_in"/>
</record>
<field name="sequence_id" ref="account.sequence_bank_journal"/>
<field name="default_debit_account_id" ref="account.cash"/>
<field name="default_credit_account_id" ref="account.cash"/>
- <field name="analytic_journal_id" ref="account.sit"/>
+ <field name="analytic_journal_id" ref="analytic.sit"/>
<field name="user_id" ref="base.user_root"/>
<field name="company_id" ref="res_company_oerp_in"/>
</record>
<field name="sequence_id" ref="account.sequence_check_journal"/>
<field name="default_debit_account_id" ref="account.cash"/>
<field name="default_credit_account_id" ref="account.cash"/>
- <field name="analytic_journal_id" ref="account.sit"/>
+ <field name="analytic_journal_id" ref="analytic.sit"/>
<field name="user_id" ref="base.user_root"/>
<field name="company_id" ref="res_company_oerp_in"/>
</record>
<field name="sequence_id" ref="account.sequence_cash_journal"/>
<field name="default_debit_account_id" ref="account.cash"/>
<field name="default_credit_account_id" ref="account.cash"/>
- <field name="analytic_journal_id" ref="account.sit"/>
+ <field name="analytic_journal_id" ref="analytic.sit"/>
<field name="user_id" ref="base.user_root"/>
<field name="company_id" ref="res_company_oerp_in"/>
</record>
<field name="sequence_id" ref="account.sequence_sale_journal"/>
<field name="default_credit_account_id" ref="account.a_sale"/>
<field name="default_debit_account_id" ref="account.a_sale"/>
- <field name="analytic_journal_id" ref="account.cose_journal_sale"/>
+ <field name="analytic_journal_id" ref="analytic.cose_journal_sale"/>
<field name="user_id" ref="base.user_root"/>
<field name="company_id" ref="res_company_oerp_us"/>
</record>
<field name="sequence_id" ref="account.sequence_refund_sales_journal"/>
<field name="default_credit_account_id" ref="account.a_sale"/>
<field name="default_debit_account_id" ref="account.a_sale"/>
- <field name="analytic_journal_id" ref="account.cose_journal_sale"/>
+ <field name="analytic_journal_id" ref="analytic.cose_journal_sale"/>
<field name="user_id" ref="base.user_root"/>
<field name="company_id" ref="res_company_oerp_us"/>
</record>
<field name="sequence_id" ref="account.sequence_bank_journal"/>
<field name="default_debit_account_id" ref="account.cash"/>
<field name="default_credit_account_id" ref="account.cash"/>
- <field name="analytic_journal_id" ref="account.sit"/>
+ <field name="analytic_journal_id" ref="analytic.sit"/>
<field name="user_id" ref="base.user_root"/>
<field name="company_id" ref="res_company_oerp_us"/>
</record>
<field name="sequence_id" ref="account.sequence_check_journal"/>
<field name="default_debit_account_id" ref="account.cash"/>
<field name="default_credit_account_id" ref="account.cash"/>
- <field name="analytic_journal_id" ref="account.sit"/>
+ <field name="analytic_journal_id" ref="analytic.sit"/>
<field name="user_id" ref="base.user_root"/>
<field name="company_id" ref="res_company_oerp_us"/>
</record>
<field name="sequence_id" ref="account.sequence_cash_journal"/>
<field name="default_debit_account_id" ref="account.cash"/>
<field name="default_credit_account_id" ref="account.cash"/>
- <field name="analytic_journal_id" ref="account.sit"/>
+ <field name="analytic_journal_id" ref="analytic.sit"/>
<field name="user_id" ref="base.user_root"/>
<field name="company_id" ref="res_company_oerp_us"/>
</record>
<field name="sequence_id" ref="account.sequence_sale_journal"/>
<field name="default_credit_account_id" ref="account.a_sale"/>
<field name="default_debit_account_id" ref="account.a_sale"/>
- <field name="analytic_journal_id" ref="account.cose_journal_sale"/>
+ <field name="analytic_journal_id" ref="analytic.cose_journal_sale"/>
<field name="user_id" ref="base.user_root"/>
<field name="company_id" ref="res_company_oerp_be"/>
</record>
<field name="sequence_id" ref="account.sequence_refund_sales_journal"/>
<field name="default_credit_account_id" ref="account.a_sale"/>
<field name="default_debit_account_id" ref="account.a_sale"/>
- <field name="analytic_journal_id" ref="account.cose_journal_sale"/>
+ <field name="analytic_journal_id" ref="analytic.cose_journal_sale"/>
<field name="user_id" ref="base.user_root"/>
<field name="company_id" ref="res_company_oerp_be"/>
</record>
<field name="sequence_id" ref="account.sequence_bank_journal"/>
<field name="default_debit_account_id" ref="account.cash"/>
<field name="default_credit_account_id" ref="account.cash"/>
- <field name="analytic_journal_id" ref="account.sit"/>
+ <field name="analytic_journal_id" ref="analytic.sit"/>
<field name="user_id" ref="base.user_root"/>
<field name="company_id" ref="res_company_oerp_be"/>
</record>
<field name="sequence_id" ref="account.sequence_check_journal"/>
<field name="default_debit_account_id" ref="account.cash"/>
<field name="default_credit_account_id" ref="account.cash"/>
- <field name="analytic_journal_id" ref="account.sit"/>
+ <field name="analytic_journal_id" ref="analytic.sit"/>
<field name="user_id" ref="base.user_root"/>
<field name="company_id" ref="res_company_oerp_be"/>
</record>
<field name="sequence_id" ref="account.sequence_cash_journal"/>
<field name="default_debit_account_id" ref="account.cash"/>
<field name="default_credit_account_id" ref="account.cash"/>
- <field name="analytic_journal_id" ref="account.sit"/>
+ <field name="analytic_journal_id" ref="analytic.sit"/>
<field name="user_id" ref="base.user_root"/>
<field name="company_id" ref="res_company_oerp_be"/>
</record>
def unlink(self, cr, uid, ids, context=None):
alias_ids = []
mail_alias = self.pool.get('mail.alias')
+ analytic_account_to_delete = set()
for proj in self.browse(cr, uid, ids, context=context):
if proj.tasks:
raise osv.except_osv(_('Invalid Action!'),
_('You cannot delete a project containing tasks. You can either delete all the project\'s tasks and then delete the project or simply deactivate the project.'))
elif proj.alias_id:
alias_ids.append(proj.alias_id.id)
+ if proj.analytic_account_id and not proj.analytic_account_id.line_ids:
+ analytic_account_to_delete.add(proj.analytic_account_id.id)
res = super(project, self).unlink(cr, uid, ids, context=context)
mail_alias.unlink(cr, uid, alias_ids, context=context)
+ self.pool['account.analytic.account'].unlink(cr, uid, list(analytic_account_to_delete), context=context)
return res
def _get_attached_docs(self, cr, uid, ids, field_name, arg, context):
self.project_create(cr, uid, account.id, vals_for_project, context=context)
return super(account_analytic_account, self).write(cr, uid, ids, vals, context=context)
- def unlink(self, cr, uid, ids, *args, **kwargs):
- project_obj = self.pool.get('project.project')
- analytic_ids = project_obj.search(cr, uid, [('analytic_account_id','in',ids)])
- if analytic_ids:
- raise osv.except_osv(_('Warning!'), _('Please delete the project linked with this account first.'))
- return super(account_analytic_account, self).unlink(cr, uid, ids, *args, **kwargs)
+ def unlink(self, cr, uid, ids, context=None):
+ proj_ids = self.pool['project.project'].search(cr, uid, [('analytic_account_id', 'in', ids)])
+ has_tasks = self.pool['project.task'].search(cr, uid, [('project_id', 'in', proj_ids)], count=True, context=context)
+ if has_tasks:
+ raise osv.except_osv(_('Warning!'), _('Please remove existing tasks in the project linked to the accounts you want to delete.'))
+ return super(account_analytic_account, self).unlink(cr, uid, ids, context=context)
def name_search(self, cr, uid, name, args=None, operator='ilike', context=None, limit=100):
if args is None:
res = super(account_analytic_account, self)._trigger_project_creation(cr, uid, vals, context=context)
return res or (vals.get('use_issues') and not 'project_creation_in_progress' in context)
+ def unlink(self, cr, uid, ids, context=None):
+ proj_ids = self.pool['project.project'].search(cr, uid, [('analytic_account_id', 'in', ids)])
+ has_issues = self.pool['project.issue'].search(cr, uid, [('project_id', 'in', proj_ids)], count=True, context=context)
+ if has_issues:
+ raise osv.except_osv(_('Warning!'), _('Please remove existing issues in the project linked to the accounts you want to delete.'))
+ return super(account_analytic_account, self).unlink(cr, uid, ids, context=context)
+
class project_project(osv.Model):
_inherit = 'project.project'
access_hr_analytic_timesheet_project_manager,hr_analytic_timesheet manager,hr_timesheet_sheet.model_hr_analytic_timesheet,project.group_project_manager,1,0,0,0\r
access_hr_timesheet_sheet_sheet_project_manager,hr_timesheet_sheet.sheet manager,hr_timesheet_sheet.model_hr_timesheet_sheet_sheet,project.group_project_manager,1,0,0,0\r
access_hr_analytic_timesheet_project_manager,account.analytic.line.timesheet.project.manager,account.model_account_analytic_line,project.group_project_manager,1,1,1,1\r
-access_account_analytic_journal_project_manager,account.analytic.journal.project.manager,account.model_account_analytic_journal,project.group_project_manager,1,1,1,1\r
+access_account_analytic_journal_project_manager,account.analytic.journal.project.manager,analytic.model_account_analytic_journal,project.group_project_manager,1,1,1,1\r
access_account_fiscalyear_project_manager,account.fiscalyear.project.manager,account.model_account_fiscalyear,project.group_project_manager,1,1,1,1\r
access_hr_timesheet_invoice_factor_project_manager,hr_timesheet_invoice.factor.project.manager,hr_timesheet_invoice.model_hr_timesheet_invoice_factor,project.group_project_manager,1,1,1,1\r
access_account_invoice_project_manager,account.invoice.project.manager,account.model_account_invoice,project.group_project_manager,1,1,1,1\r
access_analytic_account_line_project_user,analytic_account_line_timesheet user,analytic.model_account_analytic_line,project.group_project_user,1,1,1,0\r
-access_account_analytic_journal_project_user,account.analytic.journal.project.user,account.model_account_analytic_journal,project.group_project_user,1,1,1,0\r
+access_account_analytic_journal_project_user,account.analytic.journal.project.user,analytic.model_account_analytic_journal,project.group_project_user,1,1,1,0\r
access_account_fiscalyear_project_user,account.fiscalyear.project.user,account.model_account_fiscalyear,project.group_project_user,1,1,1,0\r
access_hr_timesheet_invoice_factor_project_user,hr_timesheet_invoice.factor.project.user,hr_timesheet_invoice.model_hr_timesheet_invoice_factor,project.group_project_user,1,1,1,0\r
access_account_invoice_project_user,account.invoice.project.user,account.model_account_invoice,project.group_project_user,1,1,1,0\r
<record id="view_account_analytic_line_search_account_inherit" model="ir.ui.view">
<field name="name">account.analytic.line.search.account_id</field>
<field name="model">account.analytic.line</field>
- <field name="inherit_id" ref="account.view_account_analytic_line_filter"/>
+ <field name="inherit_id" ref="analytic.view_account_analytic_line_filter"/>
<field name="arch" type="xml">
<field name="account_id" position="replace">
<field name="account_id" string="Analytic account/project"/>
<record id="view_account_analytic_line_form_inherit_account_id" model="ir.ui.view">
<field name="name">account.analytic.line.form.account_id</field>
<field name="model">account.analytic.line</field>
- <field name="inherit_id" ref="account.view_account_analytic_line_form"/>
+ <field name="inherit_id" ref="analytic.view_account_analytic_line_form"/>
<field name="arch" type="xml">
<field name="account_id" position="replace">
<field name="account_id" string="Analytic Account/Project" on_change="on_change_account_id(account_id)"/>
<record id="view_account_analytic_line_tree_inherit_account_id" model="ir.ui.view">
<field name="name">account.analytic.line.tree.account_id</field>
<field name="model">account.analytic.line</field>
- <field name="inherit_id" ref="account.view_account_analytic_line_tree"/>
+ <field name="inherit_id" ref="analytic.view_account_analytic_line_tree"/>
<field name="arch" type="xml">
<field name="account_id" position="replace">
<field name="account_id" string="Analytic account/project" on_change="on_change_account_id(account_id)"/>