from openerp.osv import fields, osv
from openerp import tools
from openerp.tools.translate import _
-import decimal_precision as dp
+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')
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) + "/"
+ parent_path = self._get_one_full_name(elmt.parent_id, level-1) + " / "
else:
parent_path = ''
return parent_path + elmt.name
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 usefull for consolidation purposes of several companies charts with different currencies, for example."))
+ 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:
return cr.execute("""update account_analytic_account set currency_id=%s where id=%s""", (value, account.id, ))
return result
_columns = {
- 'name': fields.char('Account/Contract Name', size=128, required=True),
- 'complete_name': fields.function(_get_full_name, type='char', string='Full Account Name'),
- 'code': fields.char('Reference', size=24, select=True),
+ 'name': fields.char('Account/Contract Name', size=128, 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'),
'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"\
'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'),
- 'manager_id': fields.many2one('res.users', 'Account Manager'),
+ '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('Date End', select=True),
+ 'date': fields.date('End 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'), ('cancelled', 'Cancelled'),('pending','To Renew'),('close','Closed')], 'Status', required=True,),
+ 'state': fields.selection([('template', 'Template'),('draft','New'),('open','In Progress'),('pending','To Renew'),('close','Closed'),('cancelled', 'Cancelled')], 'Status', required=True, track_visibility='onchange'),
'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),
(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 = {}
args=[]
if context is None:
context={}
- if context.get('current_model') == 'project.project':
- project_obj = self.pool.get("account.analytic.account")
- project_ids = project_obj.search(cr, uid, args)
- return self.name_get(cr, uid, project_ids, context=context)
if name:
account_ids = self.search(cr, uid, [('code', '=', name)] + args, limit=limit, context=context)
if not account_ids:
- names=map(lambda i : i.strip(),name.split('/'))
- for i in range(len(names)):
- dom=[('name', operator, names[i])]
- if i>0:
- dom+=[('id','child_of',account_ids)]
- account_ids = self.search(cr, uid, dom, limit=limit, context=context)
- newacc = account_ids
- while newacc:
- newacc = self.search(cr, uid, [('parent_id', 'in', newacc)], limit=limit, context=context)
- account_ids += newacc
- if args:
- account_ids = self.search(cr, uid, [('id', 'in', account_ids)] + args, limit=limit, context=context)
+ 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)
- def create(self, cr, uid, vals, context=None):
- contract = super(account_analytic_account, self).create(cr, uid, vals, context=context)
- if contract:
- self.create_send_note(cr, uid, [contract], context=context)
- return contract
-
- def create_send_note(self, cr, uid, ids, context=None):
- for obj in self.browse(cr, uid, ids, context=context):
- message = _("Contract <b>created</b>.")
- if obj.partner_id:
- message = _("Contract for <em>%s</em> has been <b>created</b>.") % (obj.partner_id.name,)
- self.message_post(cr, uid, [obj.id], body=message,
- subtype="analytic.mt_account_status", context=context)
-
-account_analytic_account()
-
-
class account_analytic_line(osv.osv):
_name = 'account.analytic.line'
_description = 'Analytic Line'
(_check_no_view, 'You cannot create analytic line on view account.', ['account_id']),
]
-account_analytic_line()
-
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
projects / odoo / odoo.git / blobdiff