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# -*- encoding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# $Id$
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU 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 General Public License for more details.
#
# You should have received a copy of the GNU General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
import time
import operator
import netsvc
from osv import fields
from osv import osv
#
# Object definition
#
class account_analytic_account(osv.osv):
_name = 'account.analytic.account'
_description = 'Analytic Accounts'
logger = netsvc.Logger()
def _credit_calc(self, cr, uid, ids, name, arg, context={}):
self.logger.notifyChannel('addons.'+self._name, netsvc.LOG_DEBUG,
'Entering _credit_calc; ids:%s'%ids)
if not ids: return {}
where_date = ''
if context.get('from_date'):
where_date += " AND l.date >= %(from_date)s"
if context.get('to_date'):
where_date += " AND l.date <= %(to_date)s"
cr.execute("SELECT a.id, COALESCE(SUM(l.amount), 0) "
"FROM account_analytic_account a "
"LEFT JOIN account_analytic_line l ON (a.id=l.account_id %s)"
" WHERE l.amount < 0 AND a.id IN %%(ids)s "
"GROUP BY a.id" % (where_date),
dict(context, ids=tuple(ids)))
r = dict(cr.fetchall())
self.logger.notifyChannel('addons.'+self._name, netsvc.LOG_DEBUG,
'_credit_calc results: %s'%r)
for i in ids:
r.setdefault(i,0.0)
return r
def _debit_calc(self, cr, uid, ids, name, arg, context={}):
self.logger.notifyChannel('addons.'+self._name, netsvc.LOG_DEBUG,
'Entering _debit_calc; ids:%s'%ids)
if not ids: return {}
where_date = ''
if context.get('from_date'):
where_date += " AND l.date >= %(from_date)s"
if context.get('to_date'):
where_date += " AND l.date <= %(to_date)s"
cr.execute("SELECT a.id, COALESCE(SUM(l.amount), 0) "
"FROM account_analytic_account a "
"LEFT JOIN account_analytic_line l ON (a.id=l.account_id %s)"
" WHERE l.amount > 0 AND a.id IN %%(ids)s "
"GROUP BY a.id" % (where_date),
dict(context, ids=tuple(ids)))
r = dict(cr.fetchall())
self.logger.notifyChannel('addons.'+self._name, netsvc.LOG_DEBUG,
'_debut_calc results: %s'%r)
for i in ids:
r.setdefault(i,0.0)
return r
def _balance_calc(self, cr, uid, ids, name, arg, context={}):
res = {}
ids2 = self.search(cr, uid, [('parent_id', 'child_of', ids)])
self.logger.notifyChannel('addons.'+self._name, netsvc.LOG_DEBUG,
'Entering _balance_calc; ids:%s; ids2:%s'%(
ids, ids2))
for i in ids:
res.setdefault(i,0.0)
if not ids2:
return res
where_date = ''
if context.get('from_date'):
where_date += " AND l.date >= %(from_date)s"
if context.get('to_date'):
where_date += " AND l.date <= %(to_date)s"
cr.execute("SELECT a.id, COALESCE(SUM(l.amount),0) "
"FROM account_analytic_account a "
"LEFT JOIN account_analytic_line l ON (a.id=l.account_id %s)"
" WHERE a.id IN %%(ids)s "
"GROUP BY a.id" % (where_date),
dict(context, ids=tuple(ids)))
for account_id, sum in cr.fetchall():
res[account_id] = sum
self.logger.notifyChannel('addons.'+self._name, netsvc.LOG_DEBUG,
'_balance_calc, (id, sum): %s'%res)
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", (tuple(ids),))
currency = dict(cr.fetchall())
self.logger.notifyChannel('addons.'+self._name, netsvc.LOG_DEBUG,
'_balance_calc currency: %s'%currency)
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])]):
if child != id:
res.setdefault(id, 0.0)
if currency[child]<>currency[id]:
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))
return dict([(i, res[i]) for i in ids ])
def _quantity_calc(self, cr, uid, ids, name, arg, context={}):
self.logger.notifyChannel('addons.'+self._name, netsvc.LOG_DEBUG,
'_quantity_calc ids:%s'%ids)
#XXX must convert into one uom
res = {}
ids2 = self.search(cr, uid, [('parent_id', 'child_of', ids)])
for i in ids:
res.setdefault(i,0.0)
if not ids2:
return res
where_date = ''
if context.get('from_date'):
where_date += " AND l.date >= %(from_date)s"
if context.get('to_date'):
where_date += " AND l.date <= %(to_date)s"
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 %s) \
WHERE a.id IN %%(ids)s GROUP BY a.id'%(where_date),
dict(context, ids=tuple(ids2)))
for account_id, sum in cr.fetchall():
res[account_id] = sum
self.logger.notifyChannel('addons.'+self._name, netsvc.LOG_DEBUG,
'_quantity_calc, (id, sum): %s'%res)
for id in ids:
if id not in ids2:
continue
for child in self.search(cr, uid, [('parent_id', 'child_of', [id])]):
if child != id:
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
_columns = {
'name' : fields.char('Account Name', size=64, required=True),
'complete_name': fields.function(_complete_name_calc, method=True, type='char', string='Full Account Name'),
'code' : fields.char('Account Code', size=24),
'active' : fields.boolean('Active'),
'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'),
'balance' : fields.function(_balance_calc, method=True, type='float', string='Balance'),
'debit' : fields.function(_debit_calc, method=True, type='float', string='Debit'),
'credit' : fields.function(_credit_calc, method=True, type='float', string='Credit'),
'quantity': fields.function(_quantity_calc, method=True, type='float', string='Quantity'),
'quantity_max': fields.float('Maximum Quantity'),
'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'),
'state': fields.selection([('draft','Draft'), ('open','Open'), ('pending','Pending'), ('close','Close'),], 'State', required=True),
}
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 = {
'active' : lambda *a : True,
'type' : lambda *a : 'normal',
'company_id': _default_company,
'state' : lambda *a : 'draft',
'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),
}
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]
childs = self.search(cr, uid, [('parent_id', '=', parent_id), ('active', 'in', [True, False])])
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=80):
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()
class account_analytic_journal(osv.osv):
_name = 'account.analytic.journal'
_columns = {
'name' : fields.char('Journal name', size=64, required=True),
'code' : fields.char('Journal code', size=8),
'active' : fields.boolean('Active'),
'type': fields.selection([('sale','Sale'), ('purchase','Purchase'), ('cash','Cash'), ('general','General'), ('situation','Situation')], 'Type', size=32, required=True, help="Gives the type of the analytic journal. When a document (eg: an invoice) needs to create analytic entries, Open ERP will look for a matching journal of the same type."),
'line_ids' : fields.one2many('account.analytic.line', 'journal_id', 'Lines'),
}
_defaults = {
'active': lambda *a: True,
'type': lambda *a: 'general',
}
account_analytic_journal()
class account_journal(osv.osv):
_inherit="account.journal"
_columns = {
'analytic_journal_id':fields.many2one('account.analytic.journal','Analytic Journal'),
}
account_journal()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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