# -*- coding: utf-8 -*- ############################################################################## # # OpenERP, Open Source Management Solution # Copyright (C) 2004-2010 Tiny SPRL (). # # This program is free software: you can redistribute it and/or modify # it under the terms of the GNU Affero 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 Affero General Public License for more details. # # You should have received a copy of the GNU Affero General Public License # along with this program. If not, see . # ############################################################################## import time from osv import osv, fields from tools.translate import _ ## Create an invoice based on selected timesheet lines # class account_analytic_line(osv.osv): _inherit = "account.analytic.line" # # data = { # 'date': boolean # 'time': boolean # 'name': boolean # 'price': boolean # 'product': many2one id # } def invoice_cost_create(self, cr, uid, ids, data={}, context=None): analytic_account_obj = self.pool.get('account.analytic.account') res_partner_obj = self.pool.get('res.partner') account_payment_term_obj = self.pool.get('account.payment.term') invoice_obj = self.pool.get('account.invoice') product_obj = self.pool.get('product.product') invoice_factor_obj = self.pool.get('hr_timesheet_invoice.factor') pro_price_obj = self.pool.get('product.pricelist') fiscal_pos_obj = self.pool.get('account.fiscal.position') product_uom_obj = self.pool.get('product.uom') invoice_line_obj = self.pool.get('account.invoice.line') invoices = [] if context is None: context = {} account_ids = {} for line in self.pool.get('account.analytic.line').browse(cr, uid, ids, context=context): account_ids[line.account_id.id] = True account_ids = account_ids.keys() #data['accounts'] for account in analytic_account_obj.browse(cr, uid, account_ids, context=context): partner = account.partner_id if (not partner) or not (account.pricelist_id): raise osv.except_osv(_('Analytic Account incomplete'), _('Please fill in the Partner or Customer and Sale Pricelist fields in the Analytic Account:\n%s') % (account.name,)) if not partner.address: raise osv.except_osv(_('Partner incomplete'), _('Please fill in the Address field in the Partner: %s.') % (partner.name,)) date_due = False if partner.property_payment_term: pterm_list= account_payment_term_obj.compute(cr, uid, partner.property_payment_term.id, value=1, date_ref=time.strftime('%Y-%m-%d')) if pterm_list: pterm_list = [line[0] for line in pterm_list] pterm_list.sort() date_due = pterm_list[-1] curr_invoice = { 'name': time.strftime('%d/%m/%Y')+' - '+account.name, 'partner_id': account.partner_id.id, 'address_contact_id': res_partner_obj.address_get(cr, uid, [account.partner_id.id], adr_pref=['contact'])['contact'], 'address_invoice_id': res_partner_obj.address_get(cr, uid, [account.partner_id.id], adr_pref=['invoice'])['invoice'], 'payment_term': partner.property_payment_term.id or False, 'account_id': partner.property_account_receivable.id, 'currency_id': account.pricelist_id.currency_id.id, 'date_due': date_due, 'fiscal_position': account.partner_id.property_account_position.id } last_invoice = invoice_obj.create(cr, uid, curr_invoice, context=context) invoices.append(last_invoice) context2 = context.copy() context2['lang'] = partner.lang cr.execute("SELECT product_id, to_invoice, sum(unit_amount), product_uom_id " \ "FROM account_analytic_line as line " \ "WHERE account_id = %s " \ "AND id IN %s AND to_invoice IS NOT NULL " \ "GROUP BY product_id,to_invoice,product_uom_id", (account.id, tuple(ids),)) for product_id, factor_id, qty, uom in cr.fetchall(): product = product_obj.browse(cr, uid, product_id, context2) if not product: raise osv.except_osv(_('Error'), _('At least one line has no product !')) factor_name = '' factor = invoice_factor_obj.browse(cr, uid, factor_id, context2) if not data.get('product', False): if factor.customer_name: factor_name = product.name+' - '+factor.customer_name else: factor_name = product.name else: data['product'] = data['product'][0] factor_name = product_obj.name_get(cr, uid, [data['product']], context=context)[0][1] ctx = context.copy() ctx.update({'uom':uom}) if account.pricelist_id: pl = account.pricelist_id.id price = pro_price_obj.price_get(cr,uid,[pl], data.get('product', False) or product_id, qty or 1.0, account.partner_id.id, context=ctx)[pl] else: price = 0.0 taxes = product.taxes_id tax = fiscal_pos_obj.map_tax(cr, uid, account.partner_id.property_account_position, taxes) account_id = product.product_tmpl_id.property_account_income.id or product.categ_id.property_account_income_categ.id if not account_id: raise osv.except_osv(_("Configuration Error"), _("No income account defined for product '%s'") % product.name) 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': data.get('product',product_id), 'invoice_line_tax_id': [(6,0,tax)], 'uos_id': uom, 'account_id': account_id, 'account_analytic_id': account.id, } # # Compute for lines # 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)) line_ids = cr.dictfetchall() note = [] for line in line_ids: # set invoice_line_note details = [] if data.get('date', False): details.append(line['date']) if data.get('time', False): if line['product_uom_id']: details.append("%s %s" % (line['unit_amount'], product_uom_obj.browse(cr, uid, [line['product_uom_id']],context2)[0].name)) else: details.append("%s" % (line['unit_amount'], )) if data.get('name', False): details.append(line['name']) note.append(u' - '.join(map(lambda x: unicode(x) or '',details))) curr_line['note'] = "\n".join(map(lambda x: unicode(x) or '',note)) invoice_line_obj.create(cr, uid, curr_line, context=context) cr.execute("update account_analytic_line set invoice_id=%s WHERE account_id = %s and id IN %s", (last_invoice, account.id, tuple(ids))) invoice_obj.button_reset_taxes(cr, uid, [last_invoice], context) return invoices # # TODO: check unit of measure !!! # class hr_timesheet_invoice_create(osv.osv_memory): _name = 'hr.timesheet.invoice.create' _description = 'Create invoice from timesheet' _columns = { 'date': fields.boolean('Date', help='The real date of each work will be displayed on the invoice'), 'time': fields.boolean('Time spent', help='The time of each work done will be displayed on the invoice'), 'name': fields.boolean('Description', help='The detail of each work done will be displayed on the invoice'), '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'), 'product': fields.many2one('product.product', 'Product', help='Complete 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.'), } _defaults = { 'date': lambda *args: 1, 'name': lambda *args: 1 } def view_init(self, cr, uid, fields, context=None): """ This function checks for precondition before wizard executes @param self: The object pointer @param cr: the current row, from the database cursor, @param uid: the current user’s ID for security checks, @param fields: List of fields for default value @param context: A standard dictionary for contextual values """ analytic_obj = self.pool.get('account.analytic.line') data = context and context.get('active_ids', []) for analytic in analytic_obj.browse(cr, uid, data, context=context): if analytic.invoice_id: raise osv.except_osv(_('Warning !'), _("Invoice is already linked to some of the analytic line(s)!")) def do_create(self, cr, uid, ids, context=None): data = self.read(cr, uid, ids, [], context=context)[0] invs = self.pool.get('account.analytic.line').invoice_cost_create(cr, uid, context['active_ids'], data, context=context) mod_obj = self.pool.get('ir.model.data') act_obj = self.pool.get('ir.actions.act_window') mod_ids = mod_obj.search(cr, uid, [('name', '=', 'action_invoice_tree1')], context=context)[0] res_id = mod_obj.read(cr, uid, mod_ids, ['res_id'], context=context)['res_id'] act_win = act_obj.read(cr, uid, res_id, [], context=context) act_win['domain'] = [('id','in',invs),('type','=','out_invoice')] act_win['name'] = _('Invoices') return act_win hr_timesheet_invoice_create() # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: