379 lines
18 KiB
Python
379 lines
18 KiB
Python
# -*- coding: utf-8 -*-
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##############################################################################
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#
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# OpenERP, Open Source Management Solution
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# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
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# $Id$
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU General Public License as published by
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# the Free Software Foundation, either version 3 of the License, or
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# (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU General Public License for more details.
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#
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# You should have received a copy of the GNU General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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from xml import dom
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from mx import DateTime
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from mx.DateTime import now
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import time
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import netsvc
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from osv import fields, osv,orm
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import ir
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import tools
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from tools.translate import _
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class one2many_mod2(fields.one2many):
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def get(self, cr, obj, ids, name, user=None, offset=0, context=None, values=None):
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if not context:
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context = {}
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res = {}
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for id in ids:
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res[id] = []
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ids2 = None
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if 'journal_id' in context:
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journal = obj.pool.get('account.journal').browse(cr, user, context['journal_id'], context)
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pnum = int(name[7]) -1
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plan = journal.plan_id
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if plan and len(plan.plan_ids)>pnum:
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acc_id = plan.plan_ids[pnum].root_analytic_id.id
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ids2 = obj.pool.get(self._obj).search(cr, user, [(self._fields_id,'in',ids),('analytic_account_id','child_of',[acc_id])], limit=self._limit)
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if ids2 is None:
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ids2 = obj.pool.get(self._obj).search(cr, user, [(self._fields_id,'in',ids)], limit=self._limit)
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for r in obj.pool.get(self._obj)._read_flat(cr, user, ids2, [self._fields_id], context=context, load='_classic_write'):
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res[r[self._fields_id]].append( r['id'] )
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return res
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class account_analytic_plan(osv.osv):
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_name = "account.analytic.plan"
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_description = "Analytic Plans"
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_columns = {
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'name': fields.char('Analytic Plan', size=64, required=True, select=True,),
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'plan_ids': fields.one2many('account.analytic.plan.line','plan_id','Analytic Plans'),
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}
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account_analytic_plan()
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class account_analytic_plan_line(osv.osv):
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_name = "account.analytic.plan.line"
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_description = "Analytic Plan Lines"
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_columns = {
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'plan_id':fields.many2one('account.analytic.plan','Analytic Plan'),
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'name': fields.char('Plan Name', size=64, required=True, select=True),
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'sequence':fields.integer('Sequence'),
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'root_analytic_id': fields.many2one('account.analytic.account','Root Account',help="Root account of this plan.",required=True),
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'min_required': fields.float('Minimum Allowed (%)'),
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'max_required': fields.float('Maximum Allowed (%)'),
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}
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_defaults = {
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'min_required': lambda *args: 100.0,
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'max_required': lambda *args: 100.0,
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}
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_order = "sequence,id"
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account_analytic_plan_line()
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class account_analytic_plan_instance(osv.osv):
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_name='account.analytic.plan.instance'
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_description = 'Analytic Plan Instance'
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_columns={
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'name':fields.char('Analytic Distribution',size=64),
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'code':fields.char('Distribution Code',size=16),
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'journal_id': fields.many2one('account.analytic.journal', 'Analytic Journal', required=True),
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'account_ids':fields.one2many('account.analytic.plan.instance.line','plan_id','Account Id'),
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'account1_ids':one2many_mod2('account.analytic.plan.instance.line','plan_id','Account1 Id'),
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'account2_ids':one2many_mod2('account.analytic.plan.instance.line','plan_id','Account2 Id'),
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'account3_ids':one2many_mod2('account.analytic.plan.instance.line','plan_id','Account3 Id'),
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'account4_ids':one2many_mod2('account.analytic.plan.instance.line','plan_id','Account4 Id'),
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'account5_ids':one2many_mod2('account.analytic.plan.instance.line','plan_id','Account5 Id'),
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'account6_ids':one2many_mod2('account.analytic.plan.instance.line','plan_id','Account6 Id'),
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'plan_id':fields.many2one('account.analytic.plan', "Model's Plan"),
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}
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def copy(self, cr, uid, id, default=None, context=None):
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if not default:
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default = {}
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default.update({'account1_ids':False, 'account2_ids':False, 'account3_ids':False,
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'account4_ids':False, 'account5_ids':False, 'account6_ids':False})
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return super(account_analytic_plan_instance, self).copy(cr, uid, id, default, context)
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def _default_journal(self, cr, uid, context={}):
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if context.has_key('journal_id') and context['journal_id']:
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journal = self.pool.get('account.journal').browse(cr, uid, context['journal_id'])
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if journal.analytic_journal_id:
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return journal.analytic_journal_id.id
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return False
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_defaults = {
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'plan_id': lambda *args: False,
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'journal_id': _default_journal,
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}
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def name_get(self, cr, uid, ids, context={}):
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res = []
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for inst in self.browse(cr, uid, ids, context):
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name = inst.name or '/'
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if name and inst.code:
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name=name+' ('+inst.code+')'
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res.append((inst.id, name))
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return res
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def name_search(self, cr, uid, name, args=None, operator='ilike', context=None, limit=80):
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args= args or []
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if name:
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ids = self.search(cr, uid, [('code', '=', name)] + args, limit=limit, context=context or {})
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if not ids:
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ids = self.search(cr, uid, [('name', operator, name)] + args, limit=limit, context=context or {})
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else:
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ids = self.search(cr, uid, args, limit=limit, context=context or {})
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return self.name_get(cr, uid, ids, context or {})
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def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False):
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wiz_id = self.pool.get('ir.actions.wizard').search(cr, uid, [("wiz_name","=","create.model")])
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res = super(account_analytic_plan_instance,self).fields_view_get(cr, uid, view_id, view_type, context, toolbar=toolbar, submenu=submenu)
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if (res['type']=='form'):
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plan_id = False
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if context.get('journal_id',False):
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plan_id = self.pool.get('account.journal').browse(cr, uid, int(context['journal_id']), context).plan_id
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elif context.get('plan_id',False):
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plan_id = self.pool.get('account.analytic.plan').browse(cr, uid, int(context['plan_id']), context)
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if plan_id:
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i=1
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res['arch'] = """<form string="%s">
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<field name="name"/>
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<field name="code"/>
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<field name="journal_id"/>
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<button name="%d" string="Save This Distribution as a Model" type="action" colspan="2"/>
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"""% (tools.to_xml(plan_id.name), wiz_id[0])
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for line in plan_id.plan_ids:
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res['arch']+="""
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<field name="account%d_ids" string="%s" colspan="4">
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<tree string="%s" editable="bottom">
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<field name="rate"/>
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<field name="analytic_account_id" domain="[('parent_id','child_of',[%d])]"/>
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</tree>
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</field>
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<newline/>"""%(i,tools.to_xml(line.name),tools.to_xml(line.name),line.root_analytic_id and line.root_analytic_id.id or 0)
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i+=1
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res['arch'] += "</form>"
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doc = dom.minidom.parseString(res['arch'].encode('utf8'))
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xarch, xfields = self._view_look_dom_arch(cr, uid, doc, view_id, context=context)
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res['arch'] = xarch
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res['fields'] = xfields
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return res
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else:
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return res
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def create(self, cr, uid, vals, context=None):
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if context and 'journal_id' in context:
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journal= self.pool.get('account.journal').browse(cr,uid,context['journal_id'])
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pids = self.pool.get('account.analytic.plan.instance').search(cr, uid, [('name','=',vals['name']),('code','=',vals['code']),('plan_id','<>',False)])
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if pids:
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raise osv.except_osv(_('Error'), _('A model having this name and code already exists !'))
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res = self.pool.get('account.analytic.plan.line').search(cr,uid,[('plan_id','=',journal.plan_id.id)])
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for i in res:
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total_per_plan = 0
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item = self.pool.get('account.analytic.plan.line').browse(cr,uid,i)
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temp_list=['account1_ids','account2_ids','account3_ids','account4_ids','account5_ids','account6_ids']
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for l in temp_list:
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if vals.has_key(l):
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for tempo in vals[l]:
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if self.pool.get('account.analytic.account').search(cr,uid,[('parent_id','child_of',[item.root_analytic_id.id]),('id','=',tempo[2]['analytic_account_id'])]):
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total_per_plan += tempo[2]['rate']
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if total_per_plan < item.min_required or total_per_plan > item.max_required:
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raise osv.except_osv(_('Value Error') ,_('The Total Should be Between %s and %s') % (str(item.min_required), str(item.max_required)))
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return super(account_analytic_plan_instance, self).create(cr, uid, vals, context)
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def write(self, cr, uid, ids, vals, context={}, check=True, update_check=True):
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this = self.browse(cr,uid,ids[0])
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if this.plan_id and not vals.has_key('plan_id'):
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#this instance is a model, so we have to create a new plan instance instead of modifying it
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#copy the existing model
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temp_id = self.copy(cr, uid, this.id, None, context)
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#get the list of the invoice line that were linked to the model
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list = self.pool.get('account.invoice.line').search(cr,uid,[('analytics_id','=',this.id)])
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#make them link to the copy
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self.pool.get('account.invoice.line').write(cr, uid, list, {'analytics_id':temp_id}, context)
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#and finally modify the old model to be not a model anymore
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vals['plan_id'] = False
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if not vals.has_key('name'):
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vals['name'] = this.name and (str(this.name)+'*') or "*"
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if not vals.has_key('code'):
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vals['code'] = this.code and (str(this.code)+'*') or "*"
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return super(account_analytic_plan_instance, self).write(cr, uid, ids, vals, context)
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account_analytic_plan_instance()
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class account_analytic_plan_instance_line(osv.osv):
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_name='account.analytic.plan.instance.line'
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_description = 'Analytic Instance Line'
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_columns={
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'plan_id':fields.many2one('account.analytic.plan.instance','Plan Id'),
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'analytic_account_id':fields.many2one('account.analytic.account','Analytic Account', required=True),
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'rate':fields.float('Rate (%)', required=True),
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}
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def name_get(self, cr, uid, ids, context={}):
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if not len(ids):
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return []
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reads = self.read(cr, uid, ids, ['analytic_account_id'], context)
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res = []
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for record in reads:
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res.append((record['id'], record['analytic_account_id']))
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return res
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account_analytic_plan_instance_line()
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class account_journal(osv.osv):
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_inherit='account.journal'
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_name='account.journal'
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_columns = {
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'plan_id':fields.many2one('account.analytic.plan','Analytic Plans'),
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}
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account_journal()
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class account_invoice_line(osv.osv):
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_inherit='account.invoice.line'
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_name='account.invoice.line'
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_columns = {
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'analytics_id':fields.many2one('account.analytic.plan.instance','Analytic Distribution'),
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}
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def create(self, cr, uid, vals, context=None):
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if 'analytics_id' in vals and isinstance(vals['analytics_id'],tuple):
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vals['analytics_id'] = vals['analytics_id'][0]
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return super(account_invoice_line, self).create(cr, uid, vals, context)
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def move_line_get_item(self, cr, uid, line, context={}):
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res= super(account_invoice_line,self).move_line_get_item(cr, uid, line, context={})
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res ['analytics_id']=line.analytics_id and line.analytics_id.id or False
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return res
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def product_id_change(self, cr, uid, ids, product, uom, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, address_invoice_id=False, context={}):
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res_prod = super(account_invoice_line,self).product_id_change(cr, uid, ids, product, uom, qty, name, type, partner_id, fposition_id, price_unit, address_invoice_id, context)
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rec = self.pool.get('account.analytic.default').account_get(cr, uid, product, partner_id, uid, time.strftime('%Y-%m-%d'), context)
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if rec and rec.analytics_id:
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res_prod['value'].update({'analytics_id':rec.analytics_id.id})
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return res_prod
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account_invoice_line()
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class account_move_line(osv.osv):
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_inherit='account.move.line'
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_name='account.move.line'
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_columns = {
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'analytics_id':fields.many2one('account.analytic.plan.instance','Analytic Distribution'),
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}
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def _default_get_move_form_hook(self, cursor, user, data):
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data = super(account_move_line, self)._default_get_move_form_hook(cursor, user, data)
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if data.has_key('analytics_id'):
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del(data['analytics_id'])
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return data
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def create_analytic_lines(self, cr, uid, ids, context={}):
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super(account_move_line, self).create_analytic_lines(cr, uid, ids, context)
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for line in self.browse(cr, uid, ids, context):
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if line.analytics_id:
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toremove = self.pool.get('account.analytic.line').search(cr, uid, [('move_id','=',line.id)], context=context)
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if toremove:
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line.unlink(cr, uid, toremove, context=context)
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for line2 in line.analytics_id.account_ids:
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val = (line.credit or 0.0) - (line.debit or 0.0)
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amt=val * (line2.rate/100)
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al_vals={
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'name': line.name,
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'date': line.date,
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'account_id': line2.analytic_account_id.id,
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'unit_amount': line.quantity,
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'product_id': line.product_id and line.product_id.id or False,
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'product_uom_id': line.product_uom_id and line.product_uom_id.id or False,
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'amount': amt,
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'general_account_id': line.account_id.id,
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'move_id': line.id,
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'journal_id': line.analytics_id.journal_id.id,
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'ref': line.ref,
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}
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ali_id=self.pool.get('account.analytic.line').create(cr,uid,al_vals)
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return True
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account_move_line()
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class account_invoice(osv.osv):
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_name = "account.invoice"
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_inherit="account.invoice"
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def line_get_convert(self, cr, uid, x, part, date, context={}):
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res=super(account_invoice,self).line_get_convert(cr, uid, x, part, date, context)
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res['analytics_id']=x.get('analytics_id',False)
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return res
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def _get_analytic_lines(self, cr, uid, id):
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inv = self.browse(cr, uid, [id])[0]
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cur_obj = self.pool.get('res.currency')
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company_currency = inv.company_id.currency_id.id
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if inv.type in ('out_invoice', 'in_refund'):
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sign = 1
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else:
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sign = -1
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iml = self.pool.get('account.invoice.line').move_line_get(cr, uid, inv.id)
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for il in iml:
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if il['analytics_id']:
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if inv.type in ('in_invoice', 'in_refund'):
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ref = inv.reference
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else:
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ref = self._convert_ref(cr, uid, inv.number)
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obj_move_line=self.pool.get('account.analytic.plan.instance').browse(cr,uid,il['analytics_id'])
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amount_calc=cur_obj.compute(cr, uid, inv.currency_id.id, company_currency, il['price'], context={'date': inv.date_invoice}) * sign
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qty=il['quantity']
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il['analytic_lines']=[]
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for line2 in obj_move_line.account_ids:
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amt=amount_calc * (line2.rate/100)
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qtty=qty* (line2.rate/100)
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al_vals={
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'name': il['name'],
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'date': inv['date_invoice'],
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'unit_amount':qtty,
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'product_id':il['product_id'],
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'account_id': line2.analytic_account_id.id,
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'amount': amt,
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'product_uom_id': il['uos_id'],
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'general_account_id': il['account_id'],
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'journal_id': self._get_journal_analytic(cr, uid, inv.type),
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'ref': ref,
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}
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il['analytic_lines'].append((0,0,al_vals))
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return iml
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account_invoice()
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class account_analytic_plan(osv.osv):
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_inherit = "account.analytic.plan"
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_columns = {
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'default_instance_id': fields.many2one('account.analytic.plan.instance', 'Default Entries'),
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}
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account_analytic_plan()
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class analytic_default(osv.osv):
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_inherit = 'account.analytic.default'
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_columns = {
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'analytics_id': fields.many2one('account.analytic.plan.instance', 'Analytic Distribution'),
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}
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analytic_default()
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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