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 osv import osv, fields
25 from tools.translate import _
27 ## Create an invoice based on selected timesheet lines
30 class account_analytic_line(osv.osv):
31 _inherit = "account.analytic.line"
39 # 'product': many2one id
41 def invoice_cost_create(self, cr, uid, ids, data={}, context=None):
42 analytic_account_obj = self.pool.get('account.analytic.account')
43 res_partner_obj = self.pool.get('res.partner')
44 account_payment_term_obj = self.pool.get('account.payment.term')
45 invoice_obj = self.pool.get('account.invoice')
46 product_obj = self.pool.get('product.product')
47 invoice_factor_obj = self.pool.get('hr_timesheet_invoice.factor')
48 pro_price_obj = self.pool.get('product.pricelist')
49 fiscal_pos_obj = self.pool.get('account.fiscal.position')
50 product_uom_obj = self.pool.get('product.uom')
51 invoice_line_obj = self.pool.get('account.invoice.line')
57 for line in self.pool.get('account.analytic.line').browse(cr, uid, ids, context=context):
58 account_ids[line.account_id.id] = True
60 account_ids = account_ids.keys() #data['accounts']
61 for account in analytic_account_obj.browse(cr, uid, account_ids, context=context):
62 partner = account.partner_id
63 if (not partner) or not (account.pricelist_id):
64 raise osv.except_osv(_('Analytic Account incomplete'),
65 _('Please fill in the Partner or Customer and Sale Pricelist fields in the Analytic Account:\n%s') % (account.name,))
70 if partner.property_payment_term:
71 pterm_list= account_payment_term_obj.compute(cr, uid,
72 partner.property_payment_term.id, value=1,
73 date_ref=time.strftime('%Y-%m-%d'))
75 pterm_list = [line[0] for line in pterm_list]
77 date_due = pterm_list[-1]
80 'name': time.strftime('%d/%m/%Y')+' - '+account.name,
81 'partner_id': account.partner_id.id,
82 'payment_term': partner.property_payment_term.id or False,
83 'account_id': partner.property_account_receivable.id,
84 'currency_id': account.pricelist_id.currency_id.id,
86 'fiscal_position': account.partner_id.property_account_position.id
88 last_invoice = invoice_obj.create(cr, uid, curr_invoice, context=context)
89 invoices.append(last_invoice)
91 context2 = context.copy()
92 context2['lang'] = partner.lang
93 cr.execute("SELECT product_id, to_invoice, sum(unit_amount), product_uom_id, name " \
94 "FROM account_analytic_line as line " \
95 "WHERE account_id = %s " \
96 "AND id IN %s AND to_invoice IS NOT NULL " \
97 "GROUP BY product_id, to_invoice, product_uom_id, name", (account.id, tuple(ids),))
99 for product_id, factor_id, qty, uom, line_name in cr.fetchall():
100 if data.get('product'):
101 product_id = data['product'][0]
102 product = product_obj.browse(cr, uid, product_id, context=context2)
104 raise osv.except_osv(_('Error'), _('There is no product defined for the line %s. Please select one or force the product through the wizard.') % (line_name))
105 factor = invoice_factor_obj.browse(cr, uid, factor_id, context=context2)
106 factor_name = product_obj.name_get(cr, uid, [product_id], context=context2)[0][1]
107 if factor.customer_name:
108 factor_name += ' - ' + factor.customer_name
111 ctx.update({'uom':uom})
112 if account.pricelist_id:
113 pl = account.pricelist_id.id
114 price = pro_price_obj.price_get(cr,uid,[pl], product_id, qty or 1.0, account.partner_id.id, context=ctx)[pl]
118 taxes = product.taxes_id
119 tax = fiscal_pos_obj.map_tax(cr, uid, account.partner_id.property_account_position, taxes)
120 account_id = product.product_tmpl_id.property_account_income.id or product.categ_id.property_account_income_categ.id
122 raise osv.except_osv(_("Configuration Error"), _("No income account defined for product '%s'") % product.name)
126 'discount':factor.factor,
127 'invoice_line_tax_id': [(6,0,tax )],
128 'invoice_id': last_invoice,
130 'product_id': product_id,
131 'invoice_line_tax_id': [(6,0,tax)],
133 'account_id': account_id,
134 'account_analytic_id': account.id,
140 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))
142 line_ids = cr.dictfetchall()
144 for line in line_ids:
145 # set invoice_line_note
147 if data.get('date', False):
148 details.append(line['date'])
149 if data.get('time', False):
150 if line['product_uom_id']:
151 details.append("%s %s" % (line['unit_amount'], product_uom_obj.browse(cr, uid, [line['product_uom_id']],context2)[0].name))
153 details.append("%s" % (line['unit_amount'], ))
154 if data.get('name', False):
155 details.append(line['name'])
156 note.append(u' - '.join(map(lambda x: unicode(x) or '',details)))
158 curr_line['name'] += "\n".join(map(lambda x: unicode(x) or '',note))
159 invoice_line_obj.create(cr, uid, curr_line, context=context)
160 cr.execute("update account_analytic_line set invoice_id=%s WHERE account_id = %s and id IN %s", (last_invoice, account.id, tuple(ids)))
162 invoice_obj.button_reset_taxes(cr, uid, [last_invoice], context)
166 # TODO: check unit of measure !!!
169 class hr_timesheet_invoice_create(osv.osv_memory):
171 _name = 'hr.timesheet.invoice.create'
172 _description = 'Create invoice from timesheet'
174 'date': fields.boolean('Date', help='The real date of each work will be displayed on the invoice'),
175 'time': fields.boolean('Time spent', help='The time of each work done will be displayed on the invoice'),
176 'name': fields.boolean('Description', help='The detail of each work done will be displayed on the invoice'),
177 'price': fields.boolean('Cost', help='The cost of each work done will be displayed on the invoice. You probably don\'t want to check this'),
178 'product': fields.many2one('product.product', 'Force Product', help='Fill this field only if you want to force to use a specific product. Keep empty to use the real product that comes from the cost.'),
182 'date': lambda *args: 1,
183 'name': lambda *args: 1
186 def view_init(self, cr, uid, fields, context=None):
188 This function checks for precondition before wizard executes
189 @param self: The object pointer
190 @param cr: the current row, from the database cursor,
191 @param uid: the current user’s ID for security checks,
192 @param fields: List of fields for default value
193 @param context: A standard dictionary for contextual values
195 analytic_obj = self.pool.get('account.analytic.line')
196 data = context and context.get('active_ids', [])
197 for analytic in analytic_obj.browse(cr, uid, data, context=context):
198 if analytic.invoice_id:
199 raise osv.except_osv(_('Warning !'), _("Invoice is already linked to some of the analytic line(s)!"))
201 def do_create(self, cr, uid, ids, context=None):
202 data = self.read(cr, uid, ids, [], context=context)[0]
203 invs = self.pool.get('account.analytic.line').invoice_cost_create(cr, uid, context['active_ids'], data, context=context)
204 mod_obj = self.pool.get('ir.model.data')
205 act_obj = self.pool.get('ir.actions.act_window')
206 mod_ids = mod_obj.search(cr, uid, [('name', '=', 'action_invoice_tree1')], context=context)[0]
207 res_id = mod_obj.read(cr, uid, mod_ids, ['res_id'], context=context)['res_id']
208 act_win = act_obj.read(cr, uid, res_id, [], context=context)
209 act_win['domain'] = [('id','in',invs),('type','=','out_invoice')]
210 act_win['name'] = _('Invoices')
214 hr_timesheet_invoice_create()
216 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: