# -*- 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 # # # TODO: check unit of measure !!! # class hr_timesheet_invoice_create(osv.osv_memory): _name = 'hr.timesheet.invoice.create' _description = 'Create invoice from timesheet' _columns = { 'accounts': fields.many2many('account.analytic.account', 'invoice_id', 'account_id', 'Analytic Accounts', required=True), '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('Name of entry', 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.'), } def _get_accounts(self, cr, uid, context=None): if context is None: context = {} if not len(context['active_ids']): return {} #Checking whether the analytic line is invoiced or not analytic_line_obj = self.pool.get('account.analytic.line').browse(cr, uid, context['active_ids'], context) for obj_acc in analytic_line_obj: if obj_acc.invoice_id and obj_acc.invoice_id.state !='cancel': raise osv.except_osv(_('Warning'),_('The analytic entry "%s" is already invoiced!')%(obj_acc.name,)) cr.execute("SELECT distinct(account_id) from account_analytic_line where id IN %s",(tuple(context['active_ids']),)) account_ids = cr.fetchall() return [x[0] for x in account_ids] _defaults = { 'accounts': _get_accounts } def do_create(self, cr, uid, ids, context=None): mod_obj = self.pool.get('ir.model.data') 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') invoices = [] result = mod_obj._get_id(cr, uid, 'account', 'view_account_invoice_filter') res = mod_obj.read(cr, uid, result, ['res_id']) data = self.read(cr, uid, ids, [], context)[0] account_ids = data['accounts'] for account in analytic_account_obj.browse(cr, uid, account_ids, context): partner = account.partner_id if (not partner) or not (account.pricelist_id): raise osv.except_osv(_('Analytic Account incomplete'), _('Please fill in the Associate Partner 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')+' - '+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 = self.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 = %s " \ "AND id IN %s AND to_invoice IS NOT NULL " \ "GROUP BY product_id,to_invoice", (account.id,tuple(context['active_ids']),)) for product_id,factor_id,qty in cr.fetchall(): product = pool.get('product.product').browse(cr, uid, product_id, context2) if not product: raise osv.except_osv(_('Error'), _('At least one line has no product !')) factor_name = '' factor = pool.get('hr_timesheet_invoice.factor').browse(cr, uid, factor_id, context2) if not data['product']: if factor.customer_name: factor_name = product.name+' - '+factor.customer_name else: factor_name = product.name else: factor_name = pool.get('product.product').name_get(cr, uid, [data['product']], context=context)[0][1] if account.pricelist_id: pl = account.pricelist_id.id price = pool.get('product.pricelist').price_get(cr,uid,[pl], data['product'] or product_id, qty or 1.0, account.partner_id.id)[pl] else: price = 0.0 taxes = product.taxes_id tax = pool.get('account.fiscal.position').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 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['product'] or product_id, 'invoice_line_tax_id': [(6,0,tax)], 'uos_id': product.uom_id.id, '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", (account.id, tuple(data['ids']), product_id, factor_id)) line_ids = cr.dictfetchall() note = [] for line in line_ids: # set invoice_line_note details = [] if data['date']: details.append(line['date']) if data['time']: if line['product_uom_id']: details.append("%s %s" % (line['unit_amount'], pool.get('product.uom').browse(cr, uid, [line['product_uom_id']])[0].name)) else: details.append("%s" % (line['unit_amount'], )) if data['name']: details.append(line['name']) #if data['price']: # details.append(abs(line['amount'])) note.append(u' - '.join(map(lambda x: unicode(x) or '',details))) curr_line['note'] = "\n".join(map(lambda x: unicode(x) or '',note)) pool.get('account.invoice.line').create(cr, uid, curr_line) cr.execute("update account_analytic_line set invoice_id=%s WHERE account_id = %s and id in %s" ,(last_invoice, account.id,tuple(data['ids']))) self.pool.get('account.invoice').button_reset_taxes(cr, uid, [last_invoice], context) mod_obj = self.pool.get('ir.model.data') act_obj = self.pool.get('ir.actions.act_window') mod_id = mod_obj.search(cr, uid, [('name', '=', 'action_invoice_tree1')])[0] res_id = mod_obj.read(cr, uid, mod_id, ['res_id'])['res_id'] act_win = act_obj.read(cr, uid, res_id, []) act_win['domain'] = [('id','in',invoices),('type','=','out_invoice')] act_win['name'] = _('Invoices') return act_win # 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', # 'search_view_id': res['res_id'] # } hr_timesheet_invoice_create() # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: