import time
from osv import fields, osv
+from tools.translate import _
import decimal_precision as dp
class account_analytic_account(osv.osv):
_description = 'Analytic Account'
def _compute_level_tree(self, cr, uid, ids, child_ids, res, field_names, context=None):
- def recursive_computation(account_id, res):
- currency_obj = self.pool.get('res.currency')
- account = self.browse(cr, uid, account_id)
+ currency_obj = self.pool.get('res.currency')
+ recres = {}
+ def recursive_computation(account):
+ result2 = res[account.id].copy()
for son in account.child_ids:
- res = recursive_computation(son.id, res)
+ result = recursive_computation(son)
for field in field_names:
- if account.currency_id.id == son.currency_id.id or field=='quantity':
- res[account.id][field] += res[son.id][field]
- else:
- res[account.id][field] += currency_obj.compute(cr, uid, son.currency_id.id, account.currency_id.id, res[son.id][field], context=context)
- return res
+ 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
- res = recursive_computation(account.id, res)
- return res
+ recres[account.id] = recursive_computation(account)
+ return recres
- def _debit_credit_bal_qtty(self, cr, uid, ids, name, arg, context=None):
+ 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 name:
+ for n in fields:
res[i][n] = 0.0
if not child_ids:
WHERE a.id IN %s
""" + where_date + """
GROUP BY a.id""", where_clause_args)
- for ac_id, debit, credit, balance, quantity in cr.fetchall():
- res[ac_id] = {'debit': debit, 'credit': credit, 'balance': balance, 'quantity': quantity}
- return self._compute_level_tree(cr, uid, ids, child_ids, res, ['debit', 'credit', 'balance', 'quantity'], context)
+ 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):
if not ids:
context = {}
for account in self.browse(cr, uid, ids, context=context):
- for child in account.child_ids:
- if child.state == 'template':
- account.child_ids.pop(account.child_ids.index(child))
- result[account.id] = map(lambda x: x.id, account.child_ids)
+ 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 type(ids) != type([]):
+ 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 usefull for consolidation purposes of several companies charts with different currencies, for example."))
+ return cr.execute("""update account_analytic_account set currency_id=%s where id=%s""", (value, account.id, ))
+
+ 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 Name', size=128, required=True),
- 'complete_name': fields.function(_complete_name_calc, method=True, type='char', string='Full Account Name'),
- 'code': fields.char('Account Code', size=24),
+ 'complete_name': fields.function(_complete_name_calc, type='char', string='Full Account Name'),
+ 'code': fields.char('Code/Reference', size=24, select=True),
'type': fields.selection([('view','View'), ('normal','Normal')], 'Account Type', help='If you select the View Type, it means you won\'t allow to create journal entries using that account.'),
'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', method=True, string="Account Hierarchy", type='many2many'),
+ '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, method=True, type='float', string='Balance', multi='debit_credit_bal_qtty', digits_compute=dp.get_precision('Account')),
- 'debit': fields.function(_debit_credit_bal_qtty, method=True, type='float', string='Debit', multi='debit_credit_bal_qtty', digits_compute=dp.get_precision('Account')),
- 'credit': fields.function(_debit_credit_bal_qtty, method=True, type='float', string='Credit', multi='debit_credit_bal_qtty', digits_compute=dp.get_precision('Account')),
- 'quantity': fields.function(_debit_credit_bal_qtty, method=True, type='float', string='Quantity', multi='debit_credit_bal_qtty'),
- 'quantity_max': fields.float('Maximum Quantity', help='Sets the higher limit of quantity of hours.'),
+ '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('Maximum Time', help='Sets the higher limit of time to work on the contract.'),
'partner_id': fields.many2one('res.partner', 'Partner'),
'contact_id': fields.many2one('res.partner.address', 'Contact'),
'user_id': fields.many2one('res.users', 'Account Manager'),
'date_start': fields.date('Date Start'),
'date': fields.date('Date End', select=True),
'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([('draft','Draft'),('open','Open'), ('pending','Pending'),('cancelled', 'Cancelled'),('close','Closed'),('template', 'Template')], 'State', required=True,
+ 'state': fields.selection([('template', 'Template'),('draft','New'),('open','Open'), ('pending','Pending'),('cancelled', 'Cancelled'),('close','Closed')], 'State', required=True,
help='* When an account is created its in \'Draft\' state.\
\n* If any associated partner is there, it can be in \'Open\' state.\
\n* If any pending balance is there it can be in \'Pending\'. \
\n* And finally when all the transactions are over, it can be in \'Close\' state. \
\n* The project can be in either if the states \'Template\' and \'Running\'.\n If it is template then we can make projects based on the template projects. If its in \'Running\' state it is a normal project.\
\n If it is to be reviewed then the state is \'Pending\'.\n When the project is completed the state is set to \'Done\'.'),
- 'currency_id': fields.many2one('res.currency', 'Account currency', required=True),
+ 'currency_id': fields.function(_currency, fnct_inv=_set_company_currency,
+ store = {
+ 'res.company': (_get_analytic_account, ['currency_id'], 10),
+ }, string='Currency', type='many2one', relation='res.currency'),
}
def _default_company(self, cr, uid, context=None):
'currency_id': _get_default_currency,
}
- def check_currency(self, cr, uid, ids, context=None):
- obj = self.browse(cr, uid, ids[0], context=context)
- if obj.company_id:
- if obj.currency_id.id != self.pool.get('res.company').browse(cr, uid, obj.company_id.id, context=context).currency_id.id:
- return False
- return True
+ 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)
- def check_recursion(self, cr, uid, ids, parent=None):
- return super(account_analytic_account, self)._check_recursion(cr, uid, ids, parent=parent)
-
- _order = 'date_start desc,parent_id desc,code'
+ _order = 'name asc'
_constraints = [
(check_recursion, 'Error! You can not create recursive analytic accounts.', ['parent_id']),
- (check_currency, 'Error! The currency has to be the same as the currency of the selected company', ['currency_id', 'company_id']),
]
def copy(self, cr, uid, id, default=None, context=None):
default['line_ids'] = []
return super(account_analytic_account, self).copy(cr, uid, id, default, context=context)
+ def on_change_partner_id(self, cr, uid, id, partner_id, context={}):
+ if not partner_id:
+ return {'value': {'contact_id': False}}
+ addr = self.pool.get('res.partner').address_get(cr, uid, [partner_id], ['invoice'])
+ return {'value': {'contact_id': addr.get('invoice', False)}}
+
def on_change_company(self, cr, uid, id, company_id):
if not company_id:
return {}
res['value']['partner_id'] = partner
return res
+ def onchange_partner_id(self, cr, uid, ids, partner, context=None):
+ partner_obj = self.pool.get('res.partner')
+ if not partner:
+ return {'value':{'contact_id': False}}
+ address = partner_obj.address_get(cr, uid, [partner], ['contact'])
+ return {'value':{'contact_id': address['contact']}}
+
def name_search(self, cr, uid, name, args=None, operator='ilike', context=None, limit=100):
if not args:
args=[]
cr.execute("select analytic_account_id from project_project")
project_ids = [x[0] for x in cr.fetchall()]
return self.name_get(cr, uid, project_ids, context=context)
- account = self.search(cr, uid, [('code', '=', name)]+args, limit=limit, context=context)
- if not account:
- if context.get('analytic_act_window', False):
- account = self.search(cr, uid, [('id', '=', context.get('active_id'))]+args, limit=limit, context=context)
- else:
- account = self.search(cr, uid, [('name', 'ilike', '%%%s%%' % name)]+args, limit=limit, context=context)
- newacc = account
- while newacc:
- newacc = self.search(cr, uid, [('parent_id', 'in', newacc)]+args, limit=limit, context=context)
- account+=newacc
+ if name:
+ account = self.search(cr, uid, [('code', '=', name)] + args, limit=limit, context=context)
+ if not account:
+ 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)]
+ account = self.search(cr, uid, dom, limit=limit, context=context)
+ newacc = account
+ while newacc:
+ newacc = self.search(cr, uid, [('parent_id', 'in', newacc)], limit=limit, context=context)
+ account += newacc
+ if args:
+ account = self.search(cr, uid, [('id', 'in', account)] + args, limit=limit, context=context)
+ else:
+ account = self.search(cr, uid, args, limit=limit, context=context)
return self.name_get(cr, uid, account, context=context)
account_analytic_account()
}
_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 can not create analytic line on view account.', ['account_id']),
+ ]
account_analytic_line()
projects / odoo / odoo.git / blobdiff