diff --git a/addons/account/account_analytic_line.py b/addons/account/account_analytic_line.py index 22434350849..760abc63154 100644 --- a/addons/account/account_analytic_line.py +++ b/addons/account/account_analytic_line.py @@ -48,6 +48,7 @@ class account_analytic_line(osv.osv): 'journal_id' : fields.many2one('account.analytic.journal', 'Analytic journal', required=True, ondelete='cascade', select=True), 'code' : fields.char('Code', size=8), 'user_id' : fields.many2one('res.users', 'User',), + 'ref': fields.char('Ref.', size=32), } _defaults = { diff --git a/addons/account/invoice.py b/addons/account/invoice.py index e4fba060ffa..4a436db16d1 100644 --- a/addons/account/invoice.py +++ b/addons/account/invoice.py @@ -372,8 +372,7 @@ class account_invoice(osv.osv): number = self.pool.get('ir.sequence').get(cr, uid, 'account.invoice.'+invtype) cr.execute('UPDATE account_invoice SET number=%s WHERE id=%d', (number, id)) cr.execute('UPDATE account_move_line SET ref=%s WHERE move_id=%d and ref is null', (number, move_id)) - cr.execute('UPDATE account_analytic_line SET name=%s||account_analytic_line.name FROM account_move_line WHERE account_move_line.move_id=%d AND account_analytic_line.move_id=account_move_line.id', (number+' - ', move_id)) - print "move_id:", move_id + cr.execute('UPDATE account_analytic_line SET ref=%s FROM account_move_line WHERE account_move_line.move_id=%d AND account_analytic_line.move_id=account_move_line.id', (number, move_id)) return True def action_cancel(self, cr, uid, ids, *args): diff --git a/addons/account/project/project_view.xml b/addons/account/project/project_view.xml index 77a999eb7a4..76369fa29fd 100644 --- a/addons/account/project/project_view.xml +++ b/addons/account/project/project_view.xml @@ -107,6 +107,7 @@ + @@ -126,6 +127,7 @@ + diff --git a/addons/hr_timesheet_invoice/hr_timesheet_invoice_wizard.xml b/addons/hr_timesheet_invoice/hr_timesheet_invoice_wizard.xml index 658d2cd3b54..23ebd1f6b97 100644 --- a/addons/hr_timesheet_invoice/hr_timesheet_invoice_wizard.xml +++ b/addons/hr_timesheet_invoice/hr_timesheet_invoice_wizard.xml @@ -6,6 +6,11 @@ id="hr_timesheet_invoice_create" model="account.analytic.line" name="hr.timesheet.invoice.create"/> + diff --git a/addons/hr_timesheet_invoice/wizard/__init__.py b/addons/hr_timesheet_invoice/wizard/__init__.py index 712720b0ada..40cfe7553a8 100644 --- a/addons/hr_timesheet_invoice/wizard/__init__.py +++ b/addons/hr_timesheet_invoice/wizard/__init__.py @@ -29,3 +29,4 @@ import hr_timesheet_invoice_create import account_analytic_profit +import hr_timesheet_final_invoice_create diff --git a/addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py b/addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py new file mode 100644 index 00000000000..923e6ef7d8a --- /dev/null +++ b/addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py @@ -0,0 +1,248 @@ +############################################################################## +# +# Copyright (c) 2004-2007 TINY SPRL. (http://tiny.be) All Rights Reserved. +# +# $Id: account.py 1005 2005-07-25 08:41:42Z nicoe $ +# +# WARNING: This program as such is intended to be used by professional +# programmers who take the whole responsability of assessing all potential +# consequences resulting from its eventual inadequacies and bugs +# End users who are looking for a ready-to-use solution with commercial +# garantees and support are strongly adviced to contract a Free Software +# Service Company +# +# 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 2 +# 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, write to the Free Software +# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA. +# +############################################################################## + +import wizard +import pooler +import time + +# +# Create an final invoice based on selected timesheet lines +# + +# +# TODO: check unit of measure !!! +# +class final_invoice_create(wizard.interface): + def _get_defaults(self, cr, uid, data, context): + if not data['ids']: + return {} + account = pooler.get_pool(cr.dbname).get('account.analytic.account').browse(cr, uid, data['ids'], context)[0] + return {'use_amount_max': bool(account.amount_max)} + + def _do_create(self, cr, uid, data, context): + pool = pooler.get_pool(cr.dbname) + account_ids = data['ids'] + invoices = [] + for account in pool.get('account.analytic.account').browse(cr, uid, account_ids, context): + partner = account.partner_id + amount_total=0.0 + if (not partner) or not (account.pricelist_id): + raise wizard.except_wizard('Analytic account incomplete', 'Please fill in the partner and pricelist field in the analytic account:\n%s' % (account.name,)) + + curr_invoice = { + 'name': time.strftime('%D')+' - '+account.name, + 'partner_id': account.partner_id.id, + 'address_contact_id': pool.get('res.partner').address_get(cr, uid, [account.partner_id.id], adr_pref=['contact'])['contact'], + 'address_invoice_id': pool.get('res.partner').address_get(cr, uid, [account.partner_id.id], adr_pref=['invoice'])['invoice'], + 'payment_term': (partner.property_payment_term and partner.property_payment_term[0]) or False, + 'account_id': partner.property_account_receivable[0], + 'currency_id': account.pricelist_id.currency_id.id, + 'project_id': account.id + } + last_invoice = pool.get('account.invoice').create(cr, uid, curr_invoice) + invoices.append(last_invoice) + + context2=context.copy() + context2['lang'] = partner.lang + cr.execute("SELECT product_id,to_invoice,sum(unit_amount) FROM account_analytic_line as line WHERE account_id = %d AND to_invoice IS NOT NULL GROUP BY product_id,to_invoice" % (account.id,)) + for product_id,factor_id,qty in cr.fetchall(): + product = pool.get('product.product').browse(cr, uid, product_id, context2) + factor_name = '' + factor = pool.get('hr_timesheet_invoice.factor').browse(cr, uid, factor_id, context2) + if factor.customer_name: + factor_name = product.name+' - '+factor.customer_name + else: + factor_name = product.name + if account.pricelist_id: + pl = account.pricelist_id.id + price = pool.get('product.pricelist').price_get(cr,uid,[pl], product_id, qty or 1.0, account.partner_id.id)[pl] + else: + price = 0.0 + + taxes = product.taxes_id + taxep = account.partner_id.property_account_tax + if not taxep: + tax = [x.id for x in taxes or []] + else: + tax = [taxep[0]] + tp = pool.get('account.tax').browse(cr, uid, taxep[0]) + for t in taxes: + if not t.tax_group==tp.tax_group: + tax.append(t.id) + + account_id = product.product_tmpl_id.property_account_income or product.categ_id.property_account_income_categ + + curr_line = { + 'price_unit': price, + 'quantity': qty, + 'discount':factor.factor, + 'invoice_line_tax_id': [(6,0,tax )], + 'invoice_id': last_invoice, + 'name': factor_name, + 'product_id': product_id, + 'uos_id': product.uom_id.id, + 'account_id': account_id[0], + } + + amount_total += round((price * ( 1.0 - (factor.factor or 0.0)/100.0)), 2) * qty + + # + # Compute for lines + # + cr.execute("SELECT * FROM account_analytic_line WHERE account_id = %d AND product_id=%d and to_invoice=%d" % (account.id, product_id, factor_id)) + line_ids = cr.dictfetchall() + note = [] + for line in line_ids: + # set invoice_line_note + details = [] + if data['form']['date']: + details.append(line['date']) + if data['form']['time']: + details.append("%s %s" % (line['unit_amount'], pool.get('product.uom').browse(cr, uid, [line['product_uom_id']])[0].name)) + if data['form']['name']: + details.append(line['name']) + #if data['form']['price']: + # details.append(abs(line['amount'])) + note.append(' - '.join(map(str,details))) + + curr_line['note'] = "\n".join(map(str,note)) + pool.get('account.invoice.line').create(cr, uid, curr_line) + cr.execute("update account_analytic_line set invoice_id=%d WHERE account_id = %d and invoice_id is null" % (last_invoice,account.id,)) + + cr.execute("SELECT line.product_id, sum(line.amount), line.account_id, line.product_uom_id, move_line.ref FROM account_analytic_line as line, account_move_line as move_line WHERE line.account_id = %d AND line.move_id IS NOT NULL AND move_line.id = line.move_id GROUP BY line.product_id, line.account_id, line.product_uom_id, move_line.ref" % (account.id)) + for product_id, amount, account_id, product_uom_id, ref in cr.fetchall(): + product = pool.get('product.product').browse(cr, uid, product_id, context2) + + if product: + taxes = product.taxes_id + else: + taxes = [] + taxep = account.partner_id.property_account_tax + if not taxep: + tax = [x.id for x in taxes or []] + else: + tax = [taxep[0]] + tp = pool.get('account.tax').browse(cr, uid, taxep[0]) + for t in taxes: + if not t.tax_group==tp.tax_group: + tax.append(t.id) + + curr_line = { + 'price_unit': -amount, + 'quantity': 1.0, + 'discount': 0.0, + 'invoice_line_tax_id': [(6,0,tax)], + 'invoice_id': last_invoice, + 'name': ref+(product and ' - '+product.name or ''), + 'product_id': product_id, + 'uos_id': product_uom_id, + 'account_id': account_id, + } + pool.get('account.invoice.line').create(cr, uid, curr_line) + + if data['form']['use_amount_max']: + if abs(account.amount_max - amount_total) > data['form']['balance_amount'] : + if not data['form']['balance_product']: + raise wizard.except_wizard('Balance product needed', 'Please fill a Balance product in the wizard') + product = pool.get('product.product').browse(cr, uid, data['form']['balance_product'], context2) + + taxes = product.taxes_id + taxep = account.partner_id.property_account_tax + if not taxep: + tax = [x.id for x in taxes or []] + else: + tax = [taxep[0]] + tp = pool.get('account.tax').browse(cr, uid, taxep[0]) + for t in taxes: + if not t.tax_group==tp.tax_group: + tax.append(t.id) + + account_id = product.product_tmpl_id.property_account_income or product.categ_id.property_account_income_categ + + curr_line = { + 'price_unit': account.amount_max - amount_total, + 'quantity': 1.0, + 'discount': 0.0, + 'invoice_line_tax_id': [(6,0,tax)], + 'invoice_id': last_invoice, + 'name': product.name, + 'product_id': product_id, + 'uos_id': product.uom_id.id, + 'account_id': account_id[0], + } + pool.get('account.invoice.line').create(cr, uid, curr_line) + if account.amount_max < amount_total: + pool.get('account.invoice').write(cr, uid, [last_invoice], {'type': 'out_refund',}) + + return { + 'domain': "[('id','in', ["+','.join(map(str,invoices))+"])]", + 'name': 'Invoices', + 'view_type': 'form', + 'view_mode': 'tree,form', + 'res_model': 'account.invoice', + 'view_id': False, + 'context': "{'type':'out_invoice'}", + 'type': 'ir.actions.act_window' + } + + + _create_form = """ +
+ + + + + + + + + + """ + + _create_fields = { + 'date': {'string':'Date', 'type':'boolean'}, + 'time': {'string':'Time spent', 'type':'boolean'}, + 'name': {'string':'Name of entry', 'type':'boolean'}, + 'price': {'string':'Cost', 'type':'boolean'}, + 'use_amount_max': {'string':'Use Max. Invoice Price', 'type':'boolean'}, + 'balance_amount': {'string':'Balance amount', 'type': 'float'}, + 'balance_product': {'string':'Balance product', 'type': 'many2one', 'relation':'product.product'}, + } + + states = { + 'init' : { + 'actions' : [_get_defaults], + 'result' : {'type':'form', 'arch':_create_form, 'fields':_create_fields, 'state': [('end','Cancel'),('create','Create invoices')]}, + }, + 'create' : { + 'actions' : [], + 'result' : {'type':'action', 'action':_do_create, 'state':'end'}, + }, + } +final_invoice_create('hr.timesheet.final.invoice.create') diff --git a/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py b/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py index f0c7623ad29..58eea919cda 100644 --- a/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py +++ b/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py @@ -1,6 +1,6 @@ ############################################################################## # -# Copyright (c) 2004-2006 TINY SPRL. (http://tiny.be) All Rights Reserved. +# Copyright (c) 2004-2007 TINY SPRL. (http://tiny.be) All Rights Reserved. # # $Id: account.py 1005 2005-07-25 08:41:42Z nicoe $ # @@ -46,15 +46,6 @@ class invoice_create(wizard.interface): account_ids = cr.fetchall() return {'accounts': [x[0] for x in account_ids]} - # - # Sould use method from the partner object - # - def _get_partner_address_id(self, cr, uid, partner_id, type='default'): - id = pooler.get_pool(cr.dbname).get('res.partner.address').search(cr, uid, [('partner_id','=',partner_id),('type','=',type)]) - if not id: - return pooler.get_pool(cr.dbname).get('res.partner.address').search(cr, uid, [('partner_id','=',partner_id),('type','=','default')])[0] - return id[0] - def _do_create(self, cr, uid, data, context): pool = pooler.get_pool(cr.dbname) account_ids = data['form']['accounts'][0][2] @@ -67,8 +58,8 @@ class invoice_create(wizard.interface): curr_invoice = { 'name': time.strftime('%D')+' - '+account.name, 'partner_id': account.partner_id.id, - 'address_contact_id': self._get_partner_address_id(cr, uid, account.partner_id.id, 'contact'), - 'address_invoice_id': self._get_partner_address_id(cr, uid, account.partner_id.id, 'invoice'), + 'address_contact_id': pool.get('res.partner').address_get(cr, uid, [account.partner_id.id], adr_pref=['contact'])['contact'], + 'address_invoice_id': pool.get('res.partner').address_get(cr, uid, [account.partner_id.id], adr_pref=['invoice'])['invoice'], 'payment_term': (partner.property_payment_term and partner.property_payment_term[0]) or False, 'account_id': partner.property_account_receivable[0], 'currency_id': account.pricelist_id.currency_id.id, @@ -105,6 +96,8 @@ class invoice_create(wizard.interface): if not t.tax_group==tp.tax_group: tax.append(t.id) + account_id = product.product_tmpl_id.property_account_income or product.categ_id.property_account_income_categ + curr_line = { 'price_unit': price, 'quantity': qty, @@ -112,8 +105,10 @@ class invoice_create(wizard.interface): 'invoice_line_tax_id': [(6,0,tax )], 'invoice_id': last_invoice, 'name': factor_name, - 'product_id': product_id, - 'invoice_line_tax_id': [(6,0,tax)] + 'product_id': data['form']['product'] or product_id, + 'invoice_line_tax_id': [(6,0,tax)], + 'uos_id': product.uom_id.id, + 'account_id': account_id[0], } # @@ -123,9 +118,6 @@ class invoice_create(wizard.interface): line_ids = cr.dictfetchall() note = [] for line in line_ids: - curr_line['uos_id'] = line['product_uom_id'] - curr_line['account_id'] = line['general_account_id'] - # set invoice_line_note details = [] if data['form']['date']: @@ -163,6 +155,8 @@ class invoice_create(wizard.interface): + + """ _create_fields = { @@ -171,6 +165,7 @@ class invoice_create(wizard.interface): 'time': {'string':'Time spent', 'type':'boolean'}, 'name': {'string':'Name of entry', 'type':'boolean'}, 'price': {'string':'Cost', 'type':'boolean'}, + 'product': {'string':'Product', 'type':'many2one', 'relation': 'product.product'}, } states = {