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# -*- 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
import operator
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from osv import fields , osv
import decimal_precision as dp
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#
# Object definition
#
class account_analytic_account ( osv . osv ) :
_name = ' account.analytic.account '
_description = ' Analytic Accounts '
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def _compute_currency_for_level_tree ( self , cr , uid , ids , ids2 , res , acc_set , context = { } ) :
# Handle multi-currency on each level of analytic account
# This is a refactoring of _balance_calc computation
cr . execute ( " SELECT a.id, r.currency_id FROM account_analytic_account a INNER JOIN res_company r ON (a.company_id = r.id) where a.id in ( %s ) " % acc_set )
currency = dict ( cr . fetchall ( ) )
res_currency = self . pool . get ( ' res.currency ' )
for id in ids :
if id not in ids2 :
continue
for child in self . search ( cr , uid , [ ( ' parent_id ' , ' child_of ' , [ id ] ) ] ) :
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if child != id :
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res . setdefault ( id , 0.0 )
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if currency [ child ] != currency [ id ] :
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res [ id ] + = res_currency . compute ( cr , uid , currency [ child ] , currency [ id ] , res . get ( child , 0.0 ) , context = context )
else :
res [ id ] + = res . get ( child , 0.0 )
cur_obj = res_currency . browse ( cr , uid , currency . values ( ) , context )
cur_obj = dict ( [ ( o . id , o ) for o in cur_obj ] )
for id in ids :
if id in ids2 :
res [ id ] = res_currency . round ( cr , uid , cur_obj [ currency [ id ] ] , res . get ( id , 0.0 ) )
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return dict ( [ ( i , res [ i ] ) for i in ids ] )
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def _credit_calc ( self , cr , uid , ids , name , arg , context = { } ) :
res = { }
ids2 = self . search ( cr , uid , [ ( ' parent_id ' , ' child_of ' , ids ) ] )
acc_set = " , " . join ( map ( str , ids2 ) )
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for i in ids :
res . setdefault ( i , 0.0 )
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if not ids2 :
return res
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where_date = ' '
if context . get ( ' from_date ' , False ) :
where_date + = " AND l.date >= ' " + context [ ' from_date ' ] + " ' "
if context . get ( ' to_date ' , False ) :
where_date + = " AND l.date <= ' " + context [ ' to_date ' ] + " ' "
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cr . execute ( " SELECT a.id, COALESCE(SUM(l.amount_currency),0) FROM account_analytic_account a LEFT JOIN account_analytic_line l ON (a.id=l.account_id " + where_date + " ) WHERE l.amount_currency<0 and a.id =ANY( %s ) GROUP BY a.id " , ( ids2 , ) )
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r = dict ( cr . fetchall ( ) )
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return self . _compute_currency_for_level_tree ( cr , uid , ids , ids2 , r , acc_set , context )
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def _debit_calc ( self , cr , uid , ids , name , arg , context = { } ) :
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res = { }
ids2 = self . search ( cr , uid , [ ( ' parent_id ' , ' child_of ' , ids ) ] )
acc_set = " , " . join ( map ( str , ids2 ) )
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for i in ids :
res . setdefault ( i , 0.0 )
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if not ids2 :
return res
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where_date = ' '
if context . get ( ' from_date ' , False ) :
where_date + = " AND l.date >= ' " + context [ ' from_date ' ] + " ' "
if context . get ( ' to_date ' , False ) :
where_date + = " AND l.date <= ' " + context [ ' to_date ' ] + " ' "
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cr . execute ( " SELECT a.id, COALESCE(SUM(l.amount_currency),0) FROM account_analytic_account a LEFT JOIN account_analytic_line l ON (a.id=l.account_id " + where_date + " ) WHERE l.amount_currency>0 and a.id =ANY( %s ) GROUP BY a.id " , ( ids2 , ) )
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r = dict ( cr . fetchall ( ) )
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return self . _compute_currency_for_level_tree ( cr , uid , ids , ids2 , r , acc_set , context )
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def _balance_calc ( self , cr , uid , ids , name , arg , context = { } ) :
res = { }
ids2 = self . search ( cr , uid , [ ( ' parent_id ' , ' child_of ' , ids ) ] )
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acc_set = " , " . join ( map ( str , ids2 ) )
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for i in ids :
res . setdefault ( i , 0.0 )
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if not ids2 :
return res
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where_date = ' '
if context . get ( ' from_date ' , False ) :
where_date + = " AND l.date >= ' " + context [ ' from_date ' ] + " ' "
if context . get ( ' to_date ' , False ) :
where_date + = " AND l.date <= ' " + context [ ' to_date ' ] + " ' "
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cr . execute ( " SELECT a.id, COALESCE(SUM(l.amount_currency),0) FROM account_analytic_account a LEFT JOIN account_analytic_line l ON (a.id=l.account_id " + where_date + " ) WHERE a.id =ANY( %s ) GROUP BY a.id " , ( ids2 , ) )
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for account_id , sum in cr . fetchall ( ) :
res [ account_id ] = sum
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return self . _compute_currency_for_level_tree ( cr , uid , ids , ids2 , res , acc_set , context )
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def _quantity_calc ( self , cr , uid , ids , name , arg , context = { } ) :
#XXX must convert into one uom
res = { }
ids2 = self . search ( cr , uid , [ ( ' parent_id ' , ' child_of ' , ids ) ] )
acc_set = " , " . join ( map ( str , ids2 ) )
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for i in ids :
res . setdefault ( i , 0.0 )
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if not ids2 :
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return res
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where_date = ' '
if context . get ( ' from_date ' , False ) :
where_date + = " AND l.date >= ' " + context [ ' from_date ' ] + " ' "
if context . get ( ' to_date ' , False ) :
where_date + = " AND l.date <= ' " + context [ ' to_date ' ] + " ' "
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cr . execute ( ' SELECT a.id, COALESCE(SUM(l.unit_amount), 0) \
FROM account_analytic_account a \
LEFT JOIN account_analytic_line l ON ( a . id = l . account_id ' + where_date + ' ) \
WHERE a . id = ANY ( % s ) GROUP BY a . id ' ,(ids2,))
for account_id , sum in cr . fetchall ( ) :
res [ account_id ] = sum
for id in ids :
if id not in ids2 :
continue
for child in self . search ( cr , uid , [ ( ' parent_id ' , ' child_of ' , [ id ] ) ] ) :
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if child != id :
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res . setdefault ( id , 0.0 )
res [ id ] + = res . get ( child , 0.0 )
return dict ( [ ( i , res [ i ] ) for i in ids ] )
def name_get ( self , cr , uid , ids , context = { } ) :
if not len ( ids ) :
return [ ]
reads = self . read ( cr , uid , ids , [ ' name ' , ' parent_id ' ] , context )
res = [ ]
for record in reads :
name = record [ ' name ' ]
if record [ ' parent_id ' ] :
name = record [ ' parent_id ' ] [ 1 ] + ' / ' + name
res . append ( ( record [ ' id ' ] , name ) )
return res
def _complete_name_calc ( self , cr , uid , ids , prop , unknow_none , unknow_dict ) :
res = self . name_get ( cr , uid , ids )
return dict ( res )
def _get_company_currency ( self , cr , uid , ids , field_name , arg , context = { } ) :
result = { }
for rec in self . browse ( cr , uid , ids , context ) :
result [ rec . id ] = ( rec . company_id . currency_id . id , rec . company_id . currency_id . code ) or False
return result
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def _get_account_currency ( self , cr , uid , ids , field_name , arg , context = { } ) :
result = self . _get_company_currency ( cr , uid , ids , field_name , arg , context = { } )
return result
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_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 ) ,
' type ' : fields . selection ( [ ( ' view ' , ' View ' ) , ( ' normal ' , ' Normal ' ) ] , ' Account Type ' ) ,
' 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 ' ) ,
' line_ids ' : fields . one2many ( ' account.analytic.line ' , ' account_id ' , ' Analytic Entries ' ) ,
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' balance ' : fields . function ( _balance_calc , method = True , type = ' float ' , string = ' Balance ' , store = True ) ,
' debit ' : fields . function ( _debit_calc , method = True , type = ' float ' , string = ' Debit ' , store = True ) ,
' credit ' : fields . function ( _credit_calc , method = True , type = ' float ' , string = ' Credit ' , store = True ) ,
' quantity ' : fields . function ( _quantity_calc , method = True , type = ' float ' , string = ' Quantity ' , store = True ) ,
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' quantity_max ' : fields . float ( ' Maximum Quantity ' , help = ' Sets the higher limit of quantity of hours. ' ) ,
' partner_id ' : fields . many2one ( ' res.partner ' , ' Associated 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 ' ) ,
' company_id ' : fields . many2one ( ' res.company ' , ' Company ' , required = True ) ,
' company_currency_id ' : fields . function ( _get_company_currency , method = True , type = ' many2one ' , relation = ' res.currency ' , string = ' Currency ' ) ,
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' state ' : fields . selection ( [ ( ' draft ' , ' Draft ' ) , ( ' open ' , ' Open ' ) , ( ' pending ' , ' Pending ' ) , ( ' cancelled ' , ' Cancelled ' ) , ( ' close ' , ' Closed ' ) , ( ' template ' , ' Template ' ) ] , ' State ' , required = True , readonly = True ,
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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 \' . ' ) ,
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' currency_id ' : fields . function ( _get_account_currency , method = True , type = ' many2one ' , relation = ' res.currency ' , string = ' Account currency ' , store = True ) ,
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}
def _default_company ( self , cr , uid , context = { } ) :
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 ]
_defaults = {
' type ' : lambda * a : ' normal ' ,
' company_id ' : _default_company ,
' state ' : lambda * a : ' open ' ,
' user_id ' : lambda self , cr , uid , ctx : uid ,
' partner_id ' : lambda self , cr , uid , ctx : ctx . get ( ' partner_id ' , False ) ,
' contact_id ' : lambda self , cr , uid , ctx : ctx . get ( ' contact_id ' , False ) ,
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' date_start ' : lambda * a : time . strftime ( ' % Y- % m- %d ' )
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}
def check_recursion ( self , cr , uid , ids , parent = None ) :
return super ( account_analytic_account , self ) . check_recursion ( cr , uid , ids , parent = parent )
_order = ' parent_id desc,code '
_constraints = [
( check_recursion , ' Error! You can not create recursive analytic accounts. ' , [ ' parent_id ' ] )
]
def create ( self , cr , uid , vals , context = None ) :
parent_id = vals . get ( ' parent_id ' , 0 )
if ( ' code ' not in vals or not vals [ ' code ' ] ) and not parent_id :
vals [ ' code ' ] = self . pool . get ( ' ir.sequence ' ) . get ( cr , uid , ' account.analytic.account ' )
return super ( account_analytic_account , self ) . create ( cr , uid , vals , context = context )
def copy ( self , cr , uid , id , default = None , context = { } ) :
if not default :
default = { }
default [ ' code ' ] = False
default [ ' line_ids ' ] = [ ]
return super ( account_analytic_account , self ) . copy ( cr , uid , id , default , context = context )
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 ]
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childs = self . search ( cr , uid , [ ( ' parent_id ' , ' = ' , parent_id ) ] )
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numchild = len ( childs )
if parent [ ' partner_id ' ] :
partner = parent [ ' partner_id ' ] [ 0 ]
else :
partner = False
res = { ' value ' : { ' code ' : ' %s - %03d ' % ( parent [ ' code ' ] or ' ' , numchild + 1 ) , } }
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 not context :
context = { }
account = self . search ( cr , uid , [ ( ' code ' , ' = ' , name ) ] + args , limit = limit , context = context )
if not account :
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
return self . name_get ( cr , uid , account , context = context )
account_analytic_account ( )
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class account_analytic_line ( osv . osv ) :
_name = ' account.analytic.line '
_description = ' Analytic lines '
def _amount_currency ( self , cr , uid , ids , field_name , arg , context = { } ) :
result = { }
for rec in self . browse ( cr , uid , ids , context ) :
cmp_cur_id = rec . company_id . currency_id . id
aa_cur_id = rec . account_id . currency_id . id
# Always provide the amount in currency
if cmp_cur_id != aa_cur_id :
cur_obj = self . pool . get ( ' res.currency ' )
ctx = { }
if rec . date and rec . amount :
ctx [ ' date ' ] = rec . date
result [ rec . id ] = cur_obj . compute ( cr , uid , rec . company_id . currency_id . id ,
rec . account_id . currency_id . id , rec . amount ,
context = ctx )
else :
result [ rec . id ] = rec . amount
return result
def _get_account_currency ( self , cr , uid , ids , field_name , arg , context = { } ) :
result = { }
for rec in self . browse ( cr , uid , ids , context ) :
# Always provide second currency
result [ rec . id ] = ( rec . account_id . currency_id . id , rec . account_id . currency_id . code )
return result
def _get_account_line ( self , cr , uid , ids , context = { } ) :
aac_ids = { }
for acc in self . pool . get ( ' account.analytic.account ' ) . browse ( cr , uid , ids ) :
aac_ids [ acc . id ] = True
aal_ids = [ ]
if aac_ids :
aal_ids = self . pool . get ( ' account.analytic.line ' ) . search ( cr , uid , [ ( ' account_id ' , ' in ' , aac_ids . keys ( ) ) ] , context = context )
return aal_ids
_columns = {
' name ' : fields . char ( ' Description ' , size = 256 , required = True ) ,
' date ' : fields . date ( ' Date ' , required = True ) ,
' amount ' : fields . float ( ' Amount ' , required = True , help = ' Calculated by multiplying the quantity and the price given in the Product \' s cost price. ' ) ,
' 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 = ' cascade ' , select = True ) ,
' user_id ' : fields . many2one ( ' res.users ' , ' User ' , ) ,
' company_id ' : fields . many2one ( ' res.company ' , ' Company ' , required = True ) ,
' currency_id ' : fields . function ( _get_account_currency , method = True , type = ' many2one ' , relation = ' res.currency ' , string = ' Account currency ' ,
store = {
' account.analytic.account ' : ( _get_account_line , [ ' company_id ' ] , 50 ) ,
' account.analytic.line ' : ( lambda self , cr , uid , ids , c = { } : ids , [ ' amount ' , ' unit_amount ' ] , 10 ) ,
} ,
help = " The related account currency if not equal to the company one. " ) ,
' amount_currency ' : fields . function ( _amount_currency , method = True , digits_compute = dp . get_precision ( ' Account ' ) , string = ' Amount currency ' ,
store = {
' account.analytic.account ' : ( _get_account_line , [ ' company_id ' ] , 50 ) ,
' account.analytic.line ' : ( lambda self , cr , uid , ids , c = { } : ids , [ ' amount ' , ' unit_amount ' ] , 10 ) ,
} ,
help = " The amount expressed in the related account currency if not equal to the company one. " ) ,
}
_defaults = {
' date ' : lambda * a : time . strftime ( ' % Y- % m- %d ' ) ,
' company_id ' : lambda self , cr , uid , c : self . pool . get ( ' res.company ' ) . _company_default_get ( cr , uid , ' account.analytic.line ' , c ) ,
}
_order = ' date '
account_analytic_line ( )