1 # -*- coding: utf-8 -*-
2 ##############################################################################
4 # OpenERP, Open Source Management Solution
5 # Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
7 # This program is free software: you can redistribute it and/or modify
8 # it under the terms of the GNU Affero General Public License as
9 # published by the Free Software Foundation, either version 3 of the
10 # License, or (at your option) any later version.
12 # This program is distributed in the hope that it will be useful,
13 # but WITHOUT ANY WARRANTY; without even the implied warranty of
14 # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
15 # GNU Affero General Public License for more details.
17 # You should have received a copy of the GNU Affero General Public License
18 # along with this program. If not, see <http://www.gnu.org/licenses/>.
20 ##############################################################################
24 from osv import fields, osv
25 from tools.translate import _
26 import decimal_precision as dp
28 class account_analytic_account(osv.osv):
29 _name = 'account.analytic.account'
30 _inherit = ['mail.thread']
31 _description = 'Analytic Account'
33 def _compute_level_tree(self, cr, uid, ids, child_ids, res, field_names, context=None):
34 currency_obj = self.pool.get('res.currency')
36 def recursive_computation(account):
37 result2 = res[account.id].copy()
38 for son in account.child_ids:
39 result = recursive_computation(son)
40 for field in field_names:
41 if (account.currency_id.id != son.currency_id.id) and (field!='quantity'):
42 result[field] = currency_obj.compute(cr, uid, son.currency_id.id, account.currency_id.id, result[field], context=context)
43 result2[field] += result[field]
45 for account in self.browse(cr, uid, ids, context=context):
46 if account.id not in child_ids:
48 recres[account.id] = recursive_computation(account)
51 def _debit_credit_bal_qtty(self, cr, uid, ids, fields, arg, context=None):
55 child_ids = tuple(self.search(cr, uid, [('parent_id', 'child_of', ids)]))
65 where_clause_args = [tuple(child_ids)]
66 if context.get('from_date', False):
67 where_date += " AND l.date >= %s"
68 where_clause_args += [context['from_date']]
69 if context.get('to_date', False):
70 where_date += " AND l.date <= %s"
71 where_clause_args += [context['to_date']]
75 CASE WHEN l.amount > 0
81 CASE WHEN l.amount < 0
86 COALESCE(SUM(l.amount),0) AS balance,
87 COALESCE(SUM(l.unit_amount),0) AS quantity
88 FROM account_analytic_account a
89 LEFT JOIN account_analytic_line l ON (a.id = l.account_id)
91 """ + where_date + """
92 GROUP BY a.id""", where_clause_args)
93 for row in cr.dictfetchall():
96 res[row['id']][field] = row[field]
97 return self._compute_level_tree(cr, uid, ids, child_ids, res, fields, context)
99 def _complete_name_calc(self, cr, uid, ids, prop, unknow_none, unknow_dict):
100 res = self.name_get(cr, uid, ids)
103 def _child_compute(self, cr, uid, ids, name, arg, context=None):
108 for account in self.browse(cr, uid, ids, context=context):
109 result[account.id] = map(lambda x: x.id, [child for child in account.child_ids if child.state != 'template'])
113 def _get_analytic_account(self, cr, uid, ids, context=None):
114 company_obj = self.pool.get('res.company')
115 analytic_obj = self.pool.get('account.analytic.account')
117 for company in company_obj.browse(cr, uid, ids, context=context):
118 accounts += analytic_obj.search(cr, uid, [('company_id', '=', company.id)])
121 def _set_company_currency(self, cr, uid, ids, name, value, arg, context=None):
122 if isinstance(ids, (int, long)):
124 for account in self.browse(cr, uid, ids, context=context):
125 if account.company_id:
126 if account.company_id.currency_id.id != value:
127 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 usefull for consolidation purposes of several companies charts with different currencies, for example."))
129 return cr.execute("""update account_analytic_account set currency_id=%s where id=%s""", (value, account.id, ))
131 def _currency(self, cr, uid, ids, field_name, arg, context=None):
133 for rec in self.browse(cr, uid, ids, context=context):
135 result[rec.id] = rec.company_id.currency_id.id
137 result[rec.id] = rec.currency_id.id
141 'name': fields.char('Account/Contract Name', size=128, required=True),
142 'complete_name': fields.function(_complete_name_calc, type='char', string='Full Account Name'),
143 'code': fields.char('Reference', size=24, select=True),
144 'type': fields.selection([('view','Analytic View'), ('normal','Analytic Account'),('contract','Contract or Project'),('template','Template of Project')], 'Type of Account', required=True,
145 help="If you select the View Type, it means you won\'t allow to create journal entries using that account.\n"\
146 "The type 'Analytic account' stands for usual accounts that you only want to use in accounting.\n"\
147 "If you select Contract or Project, it offers you the possibility to manage the validity and the invoicing options for this account.\n"\
148 "The special type 'Template of Project' allows you to define a template with default data that you can reuse easily."),
149 'template_id': fields.many2one('account.analytic.account', 'Template of Contract'),
150 'description': fields.text('Description'),
151 'parent_id': fields.many2one('account.analytic.account', 'Parent Analytic Account', select=2),
152 'child_ids': fields.one2many('account.analytic.account', 'parent_id', 'Child Accounts'),
153 'child_complete_ids': fields.function(_child_compute, relation='account.analytic.account', string="Account Hierarchy", type='many2many'),
154 'line_ids': fields.one2many('account.analytic.line', 'account_id', 'Analytic Entries'),
155 'balance': fields.function(_debit_credit_bal_qtty, type='float', string='Balance', multi='debit_credit_bal_qtty', digits_compute=dp.get_precision('Account')),
156 'debit': fields.function(_debit_credit_bal_qtty, type='float', string='Debit', multi='debit_credit_bal_qtty', digits_compute=dp.get_precision('Account')),
157 'credit': fields.function(_debit_credit_bal_qtty, type='float', string='Credit', multi='debit_credit_bal_qtty', digits_compute=dp.get_precision('Account')),
158 'quantity': fields.function(_debit_credit_bal_qtty, type='float', string='Quantity', multi='debit_credit_bal_qtty'),
159 'quantity_max': fields.float('Prepaid Units', help='Sets the higher limit of time to work on the contract, based on the timesheet.'),
160 'partner_id': fields.many2one('res.partner', 'Customer'),
161 'user_id': fields.many2one('res.users', 'Project Manager'),
162 'manager_id': fields.many2one('res.users', 'Account Manager'),
163 'date_start': fields.date('Date Start'),
164 'date': fields.date('Date End', select=True),
165 '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.
166 'state': fields.selection([('template', 'Template'),('draft','New'),('open','In Progress'), ('cancelled', 'Cancelled'),('pending','To Renew'),('close','Closed')], 'Status', required=True,),
167 '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
169 'res.company': (_get_analytic_account, ['currency_id'], 10),
170 }, string='Currency', type='many2one', relation='res.currency'),
173 def on_change_template(self, cr, uid, ids, template_id, context=None):
177 template = self.browse(cr, uid, template_id, context=context)
178 res['value']['date_start'] = template.date_start
179 res['value']['date'] = template.date
180 res['value']['quantity_max'] = template.quantity_max
181 res['value']['description'] = template.description
184 def on_change_partner_id(self, cr, uid, ids,partner_id, name, context={}):
187 partner = self.pool.get('res.partner').browse(cr, uid, partner_id, context=context)
189 res['manager_id'] = partner.user_id.id
191 res['name'] = _('Contract: ') + partner.name
192 return {'value': res}
194 def _default_company(self, cr, uid, context=None):
195 user = self.pool.get('res.users').browse(cr, uid, uid, context=context)
197 return user.company_id.id
198 return self.pool.get('res.company').search(cr, uid, [('parent_id', '=', False)])[0]
200 def _get_default_currency(self, cr, uid, context=None):
201 user = self.pool.get('res.users').browse(cr, uid, uid, context=context)
202 return user.company_id.currency_id.id
206 'company_id': _default_company,
207 'code' : lambda obj, cr, uid, context: obj.pool.get('ir.sequence').get(cr, uid, 'account.analytic.account'),
209 'user_id': lambda self, cr, uid, ctx: uid,
210 'partner_id': lambda self, cr, uid, ctx: ctx.get('partner_id', False),
211 'date_start': lambda *a: time.strftime('%Y-%m-%d'),
212 'currency_id': _get_default_currency,
215 def check_recursion(self, cr, uid, ids, context=None, parent=None):
216 return super(account_analytic_account, self)._check_recursion(cr, uid, ids, context=context, parent=parent)
220 (check_recursion, 'Error! You cannot create recursive analytic accounts.', ['parent_id']),
223 def copy(self, cr, uid, id, default=None, context=None):
226 analytic = self.browse(cr, uid, id, context=context)
230 name=_("%s (copy)") % (analytic['name']))
231 return super(account_analytic_account, self).copy(cr, uid, id, default, context=context)
233 def on_change_company(self, cr, uid, id, company_id):
236 currency = self.pool.get('res.company').read(cr, uid, [company_id], ['currency_id'])[0]['currency_id']
237 return {'value': {'currency_id': currency}}
239 def on_change_parent(self, cr, uid, id, parent_id):
242 parent = self.read(cr, uid, [parent_id], ['partner_id','code'])[0]
243 if parent['partner_id']:
244 partner = parent['partner_id'][0]
249 res['value']['partner_id'] = partner
252 def name_search(self, cr, uid, name, args=None, operator='ilike', context=None, limit=100):
257 if context.get('current_model') == 'project.project':
258 project_obj = self.pool.get("account.analytic.account")
259 project_ids = project_obj.search(cr, uid, args)
260 return self.name_get(cr, uid, project_ids, context=context)
262 account_ids = self.search(cr, uid, [('code', '=', name)] + args, limit=limit, context=context)
264 names=map(lambda i : i.strip(),name.split('/'))
265 for i in range(len(names)):
266 dom=[('name', operator, names[i])]
268 dom+=[('id','child_of',account_ids)]
269 account_ids = self.search(cr, uid, dom, limit=limit, context=context)
272 newacc = self.search(cr, uid, [('parent_id', 'in', newacc)], limit=limit, context=context)
273 account_ids += newacc
275 account_ids = self.search(cr, uid, [('id', 'in', account_ids)] + args, limit=limit, context=context)
277 account_ids = self.search(cr, uid, args, limit=limit, context=context)
278 return self.name_get(cr, uid, account_ids, context=context)
280 def create(self, cr, uid, vals, context=None):
281 contract = super(account_analytic_account, self).create(cr, uid, vals, context=context)
283 self.create_send_note(cr, uid, [contract], context=context)
286 def create_send_note(self, cr, uid, ids, context=None):
287 for obj in self.browse(cr, uid, ids, context=context):
288 self.message_post(cr, uid, [obj.id], body=_("Contract for <em>%s</em> has been <b>created</b>.") % (obj.partner_id.name),
289 subtype="analytic.mt_account_status", context=context)
291 account_analytic_account()
294 class account_analytic_line(osv.osv):
295 _name = 'account.analytic.line'
296 _description = 'Analytic Line'
299 'name': fields.char('Description', size=256, required=True),
300 'date': fields.date('Date', required=True, select=True),
301 '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')),
302 'unit_amount': fields.float('Quantity', help='Specifies the amount of quantity to count.'),
303 'account_id': fields.many2one('account.analytic.account', 'Analytic Account', required=True, ondelete='cascade', select=True, domain=[('type','<>','view')]),
304 'user_id': fields.many2one('res.users', 'User'),
305 'company_id': fields.related('account_id', 'company_id', type='many2one', relation='res.company', string='Company', store=True, readonly=True),
309 'date': lambda *a: time.strftime('%Y-%m-%d'),
310 'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.analytic.line', context=c),
316 def _check_no_view(self, cr, uid, ids, context=None):
317 analytic_lines = self.browse(cr, uid, ids, context=context)
318 for line in analytic_lines:
319 if line.account_id.type == 'view':
324 (_check_no_view, 'You cannot create analytic line on view account.', ['account_id']),
327 account_analytic_line()
329 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: