1 # -*- coding: utf-8 -*-
2 ##############################################################################
4 # OpenERP, Open Source Management Solution
5 # Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
7 # This program is free software: you can redistribute it and/or modify
8 # it under the terms of the GNU Affero General Public License as
9 # published by the Free Software Foundation, either version 3 of the
10 # License, or (at your option) any later version.
12 # This program is distributed in the hope that it will be useful,
13 # but WITHOUT ANY WARRANTY; without even the implied warranty of
14 # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
15 # GNU Affero General Public License for more details.
17 # You should have received a copy of the GNU Affero General Public License
18 # along with this program. If not, see <http://www.gnu.org/licenses/>.
20 ##############################################################################
24 from openerp.osv import fields, osv
25 from openerp.tools.translate import _
27 class hr_timesheet_invoice_factor(osv.osv):
28 _name = "hr_timesheet_invoice.factor"
29 _description = "Invoice Rate"
32 'name': fields.char('Internal Name', size=128, required=True, translate=True),
33 'customer_name': fields.char('Name', size=128, help="Label for the customer"),
34 'factor': fields.float('Discount (%)', required=True, help="Discount in percentage"),
37 'factor': lambda *a: 0.0,
42 class account_analytic_account(osv.osv):
43 def _invoiced_calc(self, cr, uid, ids, name, arg, context=None):
44 obj_invoice = self.pool.get('account.invoice')
47 cr.execute('SELECT account_id as account_id, l.invoice_id '
48 'FROM hr_analytic_timesheet h LEFT JOIN account_analytic_line l '
49 'ON (h.line_id=l.id) '
50 'WHERE l.account_id = ANY(%s)', (ids,))
51 account_to_invoice_map = {}
52 for rec in cr.dictfetchall():
53 account_to_invoice_map.setdefault(rec['account_id'], []).append(rec['invoice_id'])
55 for account in self.browse(cr, uid, ids, context=context):
56 invoice_ids = filter(None, list(set(account_to_invoice_map.get(account.id, []))))
57 for invoice in obj_invoice.browse(cr, uid, invoice_ids, context=context):
58 res.setdefault(account.id, 0.0)
59 res[account.id] += invoice.amount_untaxed
61 res[id] = round(res.get(id, 0.0),2)
65 _inherit = "account.analytic.account"
67 'pricelist_id': fields.many2one('product.pricelist', 'Pricelist',
68 help="The product to invoice is defined on the employee form, the price will be deducted by this pricelist on the product."),
69 'amount_max': fields.float('Max. Invoice Price',
70 help="Keep empty if this contract is not limited to a total fixed price."),
71 'amount_invoiced': fields.function(_invoiced_calc, string='Invoiced Amount',
72 help="Total invoiced"),
73 'to_invoice': fields.many2one('hr_timesheet_invoice.factor', 'Timesheet Invoicing Ratio',
74 help="You usually invoice 100% of the timesheets. But if you mix fixed price and timesheet invoicing, you may use another ratio. For instance, if you do a 20% advance invoice (fixed price, based on a sales order), you should invoice the rest on timesheet with a 80% ratio."),
77 def on_change_partner_id(self, cr, uid, ids, partner_id, name, context=None):
78 res = super(account_analytic_account, self).on_change_partner_id(cr, uid, ids, partner_id, name, context=context)
79 part = self.pool.get('res.partner').browse(cr, uid, partner_id, context=context)
80 pricelist = part.property_product_pricelist and part.property_product_pricelist.id or False
82 res['value']['pricelist_id'] = pricelist
85 def set_close(self, cr, uid, ids, context=None):
86 return self.write(cr, uid, ids, {'state': 'close'}, context=context)
88 def set_cancel(self, cr, uid, ids, context=None):
89 return self.write(cr, uid, ids, {'state': 'cancelled'}, context=context)
91 def set_open(self, cr, uid, ids, context=None):
92 return self.write(cr, uid, ids, {'state': 'open'}, context=context)
94 def set_pending(self, cr, uid, ids, context=None):
95 return self.write(cr, uid, ids, {'state': 'pending'}, context=context)
98 class account_analytic_line(osv.osv):
99 _inherit = 'account.analytic.line'
101 'invoice_id': fields.many2one('account.invoice', 'Invoice', ondelete="set null"),
102 'to_invoice': fields.many2one('hr_timesheet_invoice.factor', 'Invoiceable', help="It allows to set the discount while making invoice, keep empty if the activities should not be invoiced."),
105 def _default_journal(self, cr, uid, context=None):
106 proxy = self.pool.get('hr.employee')
107 record_ids = proxy.search(cr, uid, [('user_id', '=', uid)], context=context)
109 employee = proxy.browse(cr, uid, record_ids[0], context=context)
110 return employee.journal_id and employee.journal_id.id or False
113 def _default_general_account(self, cr, uid, context=None):
114 proxy = self.pool.get('hr.employee')
115 record_ids = proxy.search(cr, uid, [('user_id', '=', uid)], context=context)
117 employee = proxy.browse(cr, uid, record_ids[0], context=context)
118 if employee.product_id and employee.product_id.property_account_income:
119 return employee.product_id.property_account_income.id
123 'journal_id' : _default_journal,
124 'general_account_id' : _default_general_account,
127 def write(self, cr, uid, ids, vals, context=None):
128 self._check_inv(cr, uid, ids, vals)
129 return super(account_analytic_line,self).write(cr, uid, ids, vals,
132 def _check_inv(self, cr, uid, ids, vals):
134 if isinstance(select, (int, long)):
136 if ( not vals.has_key('invoice_id')) or vals['invoice_id' ] == False:
137 for line in self.browse(cr, uid, select):
139 raise osv.except_osv(_('Error!'),
140 _('You cannot modify an invoiced analytic line!'))
143 def copy(self, cursor, user, obj_id, default=None, context=None):
146 default = default.copy()
147 default.update({'invoice_id': False})
148 return super(account_analytic_line, self).copy(cursor, user, obj_id,
149 default, context=context)
151 def _get_invoice_price(self, cr, uid, account, product_id, user_id, qty, context = {}):
152 pro_price_obj = self.pool.get('product.pricelist')
153 if account.pricelist_id:
154 pl = account.pricelist_id.id
155 price = pro_price_obj.price_get(cr,uid,[pl], product_id, qty or 1.0, account.partner_id.id, context=context)[pl]
160 def invoice_cost_create(self, cr, uid, ids, data=None, context=None):
161 analytic_account_obj = self.pool.get('account.analytic.account')
162 account_payment_term_obj = self.pool.get('account.payment.term')
163 invoice_obj = self.pool.get('account.invoice')
164 product_obj = self.pool.get('product.product')
165 invoice_factor_obj = self.pool.get('hr_timesheet_invoice.factor')
166 fiscal_pos_obj = self.pool.get('account.fiscal.position')
167 product_uom_obj = self.pool.get('product.uom')
168 invoice_line_obj = self.pool.get('account.invoice.line')
176 for line in self.pool.get('account.analytic.line').browse(cr, uid, ids, context=context):
177 if line.journal_id.type not in journal_types:
178 journal_types[line.journal_id.type] = set()
179 journal_types[line.journal_id.type].add(line.account_id.id)
180 for journal_type, account_ids in journal_types.items():
181 for account in analytic_account_obj.browse(cr, uid, list(account_ids), context=context):
182 partner = account.partner_id
183 if (not partner) or not (account.pricelist_id):
184 raise osv.except_osv(_('Analytic Account Incomplete!'),
185 _('Contract incomplete. Please fill in the Customer and Pricelist fields.'))
188 if partner.property_payment_term:
189 pterm_list= account_payment_term_obj.compute(cr, uid,
190 partner.property_payment_term.id, value=1,
191 date_ref=time.strftime('%Y-%m-%d'))
193 pterm_list = [line[0] for line in pterm_list]
195 date_due = pterm_list[-1]
198 'name': time.strftime('%d/%m/%Y') + ' - '+account.name,
199 'partner_id': account.partner_id.id,
200 'company_id': account.company_id.id,
201 'payment_term': partner.property_payment_term.id or False,
202 'account_id': partner.property_account_receivable.id,
203 'currency_id': account.pricelist_id.currency_id.id,
204 'date_due': date_due,
205 'fiscal_position': account.partner_id.property_account_position.id
208 context2 = context.copy()
209 context2['lang'] = partner.lang
210 # set company_id in context, so the correct default journal will be selected
211 context2['force_company'] = curr_invoice['company_id']
212 # set force_company in context so the correct product properties are selected (eg. income account)
213 context2['company_id'] = curr_invoice['company_id']
215 last_invoice = invoice_obj.create(cr, uid, curr_invoice, context=context2)
216 invoices.append(last_invoice)
218 cr.execute("""SELECT product_id, user_id, to_invoice, sum(unit_amount), product_uom_id
219 FROM account_analytic_line as line LEFT JOIN account_analytic_journal journal ON (line.journal_id = journal.id)
220 WHERE account_id = %s
221 AND line.id IN %s AND journal.type = %s AND to_invoice IS NOT NULL
222 GROUP BY product_id, user_id, to_invoice, product_uom_id""", (account.id, tuple(ids), journal_type))
224 for product_id, user_id, factor_id, qty, uom in cr.fetchall():
225 if data.get('product'):
226 product_id = data['product'][0]
227 product = product_obj.browse(cr, uid, product_id, context=context2)
229 raise osv.except_osv(_('Error!'), _('There is no product defined. Please select one or force the product through the wizard.'))
230 factor = invoice_factor_obj.browse(cr, uid, factor_id, context=context2)
231 factor_name = product_obj.name_get(cr, uid, [product_id], context=context2)[0][1]
232 if factor.customer_name:
233 factor_name += ' - ' + factor.customer_name
236 ctx.update({'uom':uom})
238 price = self._get_invoice_price(cr, uid, account, product_id, user_id, qty, ctx)
240 general_account = product.property_account_income or product.categ_id.property_account_income_categ
241 if not general_account:
242 raise osv.except_osv(_("Configuration Error!"), _("Please define income account for product '%s'.") % product.name)
243 taxes = product.taxes_id or general_account.tax_ids
244 tax = fiscal_pos_obj.map_tax(cr, uid, account.partner_id.property_account_position, taxes)
248 'discount':factor.factor,
249 'invoice_line_tax_id': [(6,0,tax )],
250 'invoice_id': last_invoice,
252 'product_id': product_id,
253 'invoice_line_tax_id': [(6,0,tax)],
255 'account_id': general_account.id,
256 'account_analytic_id': account.id,
262 cr.execute("SELECT * FROM account_analytic_line WHERE account_id = %s and id IN %s AND product_id=%s and to_invoice=%s ORDER BY account_analytic_line.date", (account.id, tuple(ids), product_id, factor_id))
264 line_ids = cr.dictfetchall()
266 for line in line_ids:
267 # set invoice_line_note
269 if data.get('date', False):
270 details.append(line['date'])
271 if data.get('time', False):
272 if line['product_uom_id']:
273 details.append("%s %s" % (line['unit_amount'], product_uom_obj.browse(cr, uid, [line['product_uom_id']],context2)[0].name))
275 details.append("%s" % (line['unit_amount'], ))
276 if data.get('name', False):
277 details.append(line['name'])
278 note.append(u' - '.join(map(lambda x: unicode(x) or '',details)))
281 curr_line['name'] += "\n" + ("\n".join(map(lambda x: unicode(x) or '',note)))
282 invoice_line_obj.create(cr, uid, curr_line, context=context)
283 cr.execute("update account_analytic_line set invoice_id=%s WHERE account_id = %s and id IN %s", (last_invoice, account.id, tuple(ids)))
285 invoice_obj.button_reset_taxes(cr, uid, [last_invoice], context)
290 class hr_analytic_timesheet(osv.osv):
291 _inherit = "hr.analytic.timesheet"
292 def on_change_account_id(self, cr, uid, ids, account_id, user_id=False):
296 res.setdefault('value',{})
297 acc = self.pool.get('account.analytic.account').browse(cr, uid, account_id)
298 st = acc.to_invoice.id
299 res['value']['to_invoice'] = st or False
300 if acc.state=='pending':
303 'message': 'The analytic account is in pending state.\nYou should not work on this account !'
307 def copy(self, cursor, user, obj_id, default=None, context=None):
310 default = default.copy()
311 default.update({'invoice_id': False})
312 return super(hr_analytic_timesheet, self).copy(cursor, user, obj_id,
313 default, context=context)
317 class account_invoice(osv.osv):
318 _inherit = "account.invoice"
320 def _get_analytic_lines(self, cr, uid, id, context=None):
321 iml = super(account_invoice, self)._get_analytic_lines(cr, uid, id, context=context)
323 inv = self.browse(cr, uid, [id], context=context)[0]
324 if inv.type == 'in_invoice':
325 obj_analytic_account = self.pool.get('account.analytic.account')
327 if il['account_analytic_id']:
328 # *-* browse (or refactor to avoid read inside the loop)
329 to_invoice = obj_analytic_account.read(cr, uid, [il['account_analytic_id']], ['to_invoice'], context=context)[0]['to_invoice']
331 il['analytic_lines'][0][2]['to_invoice'] = to_invoice[0]
336 class account_move_line(osv.osv):
337 _inherit = "account.move.line"
339 def create_analytic_lines(self, cr, uid, ids, context=None):
340 res = super(account_move_line, self).create_analytic_lines(cr, uid, ids,context=context)
341 analytic_line_obj = self.pool.get('account.analytic.line')
342 for move_line in self.browse(cr, uid, ids, context=context):
343 #For customer invoice, link analytic line to the invoice so it is not proposed for invoicing in Bill Tasks Work
344 invoice_id = move_line.invoice and move_line.invoice.type in ('out_invoice','out_refund') and move_line.invoice.id or False
345 for line in move_line.analytic_lines:
346 analytic_line_obj.write(cr, uid, line.id, {
347 'invoice_id': invoice_id,
348 'to_invoice': line.account_id.to_invoice and line.account_id.to_invoice.id or False
353 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: