# -*- 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 openerp.osv import fields, osv from openerp.tools.translate import _ class hr_timesheet_invoice_factor(osv.osv): _name = "hr_timesheet_invoice.factor" _description = "Invoice Rate" _order = 'factor' _columns = { 'name': fields.char('Internal Name', required=True, translate=True), 'customer_name': fields.char('Name', help="Label for the customer"), 'factor': fields.float('Discount (%)', required=True, help="Discount in percentage"), } _defaults = { 'factor': lambda *a: 0.0, } class account_analytic_account(osv.osv): def _invoiced_calc(self, cr, uid, ids, name, arg, context=None): obj_invoice = self.pool.get('account.invoice') res = {} cr.execute('SELECT account_id as account_id, l.invoice_id ' 'FROM hr_analytic_timesheet h LEFT JOIN account_analytic_line l ' 'ON (h.line_id=l.id) ' 'WHERE l.account_id = ANY(%s)', (ids,)) account_to_invoice_map = {} for rec in cr.dictfetchall(): account_to_invoice_map.setdefault(rec['account_id'], []).append(rec['invoice_id']) for account in self.browse(cr, uid, ids, context=context): invoice_ids = filter(None, list(set(account_to_invoice_map.get(account.id, [])))) for invoice in obj_invoice.browse(cr, uid, invoice_ids, context=context): res.setdefault(account.id, 0.0) res[account.id] += invoice.amount_untaxed for id in ids: res[id] = round(res.get(id, 0.0),2) return res _inherit = "account.analytic.account" _columns = { 'pricelist_id': fields.many2one('product.pricelist', 'Pricelist', help="The product to invoice is defined on the employee form, the price will be deducted by this pricelist on the product."), 'amount_max': fields.float('Max. Invoice Price', help="Keep empty if this contract is not limited to a total fixed price."), 'amount_invoiced': fields.function(_invoiced_calc, string='Invoiced Amount', help="Total invoiced"), 'to_invoice': fields.many2one('hr_timesheet_invoice.factor', 'Timesheet Invoicing Ratio', 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."), } def on_change_partner_id(self, cr, uid, ids, partner_id, name, context=None): res = super(account_analytic_account, self).on_change_partner_id(cr, uid, ids, partner_id, name, context=context) if partner_id: part = self.pool.get('res.partner').browse(cr, uid, partner_id, context=context) pricelist = part.property_product_pricelist and part.property_product_pricelist.id or False if pricelist: res['value']['pricelist_id'] = pricelist return res def set_close(self, cr, uid, ids, context=None): return self.write(cr, uid, ids, {'state': 'close'}, context=context) def set_cancel(self, cr, uid, ids, context=None): return self.write(cr, uid, ids, {'state': 'cancelled'}, context=context) def set_open(self, cr, uid, ids, context=None): return self.write(cr, uid, ids, {'state': 'open'}, context=context) def set_pending(self, cr, uid, ids, context=None): return self.write(cr, uid, ids, {'state': 'pending'}, context=context) class account_analytic_line(osv.osv): _inherit = 'account.analytic.line' _columns = { 'invoice_id': fields.many2one('account.invoice', 'Invoice', ondelete="set null", copy=False), '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."), } def _default_journal(self, cr, uid, context=None): proxy = self.pool.get('hr.employee') record_ids = proxy.search(cr, uid, [('user_id', '=', uid)], context=context) if record_ids: employee = proxy.browse(cr, uid, record_ids[0], context=context) return employee.journal_id and employee.journal_id.id or False return False def _default_general_account(self, cr, uid, context=None): proxy = self.pool.get('hr.employee') record_ids = proxy.search(cr, uid, [('user_id', '=', uid)], context=context) if record_ids: employee = proxy.browse(cr, uid, record_ids[0], context=context) if employee.product_id and employee.product_id.property_account_income: return employee.product_id.property_account_income.id return False _defaults = { 'journal_id' : _default_journal, 'general_account_id' : _default_general_account, } def write(self, cr, uid, ids, vals, context=None): #self._check_inv(cr, uid, ids, vals) return super(account_analytic_line,self).write(cr, uid, ids, vals, context=context) def _check_inv(self, cr, uid, ids, vals): select = ids if isinstance(select, (int, long)): select = [ids] if ( not vals.has_key('invoice_id')) or vals['invoice_id' ] == False: for line in self.browse(cr, uid, select): if line.invoice_id: raise osv.except_osv(_('Error!'), _('You cannot modify an invoiced analytic line!')) return True def _get_invoice_price(self, cr, uid, account, product_id, user_id, qty, context = {}): pro_price_obj = self.pool.get('product.pricelist') if account.pricelist_id: pl = account.pricelist_id.id price = pro_price_obj.price_get(cr,uid,[pl], product_id, qty or 1.0, account.partner_id.id, context=context)[pl] else: price = 0.0 return price def _prepare_cost_invoice(self, cr, uid, partner, company_id, currency_id, analytic_lines, context=None): """ returns values used to create main invoice from analytic lines""" account_payment_term_obj = self.pool['account.payment.term'] invoice_name = analytic_lines[0].account_id.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] return { 'name': "%s - %s" % (time.strftime('%d/%m/%Y'), invoice_name), 'partner_id': partner.id, 'company_id': company_id, 'payment_term': partner.property_payment_term.id or False, 'account_id': partner.property_account_receivable.id, 'currency_id': currency_id, 'date_due': date_due, 'fiscal_position': partner.property_account_position.id } def _prepare_cost_invoice_line(self, cr, uid, invoice_id, product_id, uom, user_id, factor_id, account, analytic_lines, journal_type, data, context=None): product_obj = self.pool['product.product'] uom_context = dict(context or {}, uom=uom) total_price = sum(l.amount for l in analytic_lines) total_qty = sum(l.unit_amount for l in analytic_lines) if data.get('product'): # force product, use its public price if isinstance(data['product'], (tuple, list)): product_id = data['product'][0] else: product_id = data['product'] unit_price = self._get_invoice_price(cr, uid, account, product_id, user_id, total_qty, uom_context) elif journal_type == 'general' and product_id: # timesheets, use sale price unit_price = self._get_invoice_price(cr, uid, account, product_id, user_id, total_qty, uom_context) else: # expenses, using price from amount field unit_price = total_price*-1.0 / total_qty factor = self.pool['hr_timesheet_invoice.factor'].browse(cr, uid, factor_id, context=uom_context) factor_name = factor.customer_name or '' curr_invoice_line = { 'price_unit': unit_price, 'quantity': total_qty, 'product_id': product_id, 'discount': factor.factor, 'invoice_id': invoice_id, 'name': factor_name, 'uos_id': uom, 'account_analytic_id': account.id, } if product_id: product = product_obj.browse(cr, uid, product_id, context=uom_context) factor_name = product_obj.name_get(cr, uid, [product_id], context=uom_context)[0][1] if factor.customer_name: factor_name += ' - ' + factor.customer_name general_account = product.property_account_income or product.categ_id.property_account_income_categ if not general_account: raise osv.except_osv(_('Error!'), _("Configuration Error!") + '\n' + _("Please define income account for product '%s'.") % product.name) general_account = account.partner_id.property_account_position.map_account(general_account) taxes = product.taxes_id or general_account.tax_ids tax = self.pool['account.fiscal.position'].map_tax(cr, uid, account.partner_id.property_account_position, taxes, context=context) curr_invoice_line.update({ 'invoice_line_tax_id': [(6, 0, tax)], 'name': factor_name, 'invoice_line_tax_id': [(6, 0, tax)], 'account_id': general_account.id, }) note = [] for line in analytic_lines: # 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, line.product_uom_id.name)) else: details.append("%s" % (line['unit_amount'], )) if data.get('name', False): details.append(line['name']) if details: note.append(u' - '.join(map(lambda x: unicode(x) or '', details))) if note: curr_invoice_line['name'] += "\n" + ("\n".join(map(lambda x: unicode(x) or '', note))) return curr_invoice_line def invoice_cost_create(self, cr, uid, ids, data=None, context=None): invoice_obj = self.pool.get('account.invoice') invoice_line_obj = self.pool.get('account.invoice.line') analytic_line_obj = self.pool.get('account.analytic.line') invoices = [] if context is None: context = {} if data is None: data = {} # use key (partner/account, company, currency) # creates one invoice per key invoice_grouping = {} currency_id = False # prepare for iteration on journal and accounts for line in self.browse(cr, uid, ids, context=context): key = (line.account_id.id, line.account_id.company_id.id, line.account_id.pricelist_id.currency_id.id) invoice_grouping.setdefault(key, []).append(line) for (key_id, company_id, currency_id), analytic_lines in invoice_grouping.items(): # key_id is an account.analytic.account account = analytic_lines[0].account_id partner = account.partner_id # will be the same for every line if (not partner) or not (currency_id): raise osv.except_osv(_('Error!'), _('Contract incomplete. Please fill in the Customer and Pricelist fields for %s.') % (account.name)) curr_invoice = self._prepare_cost_invoice(cr, uid, partner, company_id, currency_id, analytic_lines, context=context) invoice_context = dict(context, lang=partner.lang, force_company=company_id, # set force_company in context so the correct product properties are selected (eg. income account) company_id=company_id) # set company_id in context, so the correct default journal will be selected last_invoice = invoice_obj.create(cr, uid, curr_invoice, context=invoice_context) invoices.append(last_invoice) # use key (product, uom, user, invoiceable, analytic account, journal type) # creates one invoice line per key invoice_lines_grouping = {} for analytic_line in analytic_lines: account = analytic_line.account_id if not analytic_line.to_invoice: raise osv.except_osv(_('Error!'), _('Trying to invoice non invoiceable line for %s.') % (analytic_line.product_id.name)) key = (analytic_line.product_id.id, analytic_line.product_uom_id.id, analytic_line.user_id.id, analytic_line.to_invoice.id, analytic_line.account_id, analytic_line.journal_id.type) # We want to retrieve the data in the partner language for the invoice creation analytic_line = analytic_line_obj.browse(cr, uid , [line.id for line in analytic_line], context=invoice_context) invoice_lines_grouping.setdefault(key, []).append(analytic_line) # finally creates the invoice line for (product_id, uom, user_id, factor_id, account, journal_type), lines_to_invoice in invoice_lines_grouping.items(): curr_invoice_line = self._prepare_cost_invoice_line(cr, uid, last_invoice, product_id, uom, user_id, factor_id, account, lines_to_invoice, journal_type, data, context=invoice_context) invoice_line_obj.create(cr, uid, curr_invoice_line, context=context) self.write(cr, uid, [l.id for l in analytic_lines], {'invoice_id': last_invoice}, context=context) invoice_obj.button_reset_taxes(cr, uid, [last_invoice], context) return invoices class hr_analytic_timesheet(osv.osv): _inherit = "hr.analytic.timesheet" def on_change_account_id(self, cr, uid, ids, account_id, user_id=False): res = super(hr_analytic_timesheet, self).on_change_account_id( cr, uid, ids, account_id, context=user_id) if not account_id: return res res.setdefault('value',{}) acc = self.pool.get('account.analytic.account').browse(cr, uid, account_id) st = acc.to_invoice.id res['value']['to_invoice'] = st or False if acc.state=='pending': res['warning'] = { 'title': _('Warning'), 'message': _('The analytic account is in pending state.\nYou should not work on this account !') } return res class account_invoice(osv.osv): _inherit = "account.invoice" def _get_analytic_lines(self, cr, uid, ids, context=None): iml = super(account_invoice, self)._get_analytic_lines(cr, uid, ids, context=context) inv = self.browse(cr, uid, ids, context=context)[0] if inv.type == 'in_invoice': obj_analytic_account = self.pool.get('account.analytic.account') for il in iml: if il['account_analytic_id']: # *-* browse (or refactor to avoid read inside the loop) to_invoice = obj_analytic_account.read(cr, uid, [il['account_analytic_id']], ['to_invoice'], context=context)[0]['to_invoice'] if to_invoice: il['analytic_lines'][0][2]['to_invoice'] = to_invoice[0] return iml class account_move_line(osv.osv): _inherit = "account.move.line" def create_analytic_lines(self, cr, uid, ids, context=None): res = super(account_move_line, self).create_analytic_lines(cr, uid, ids,context=context) analytic_line_obj = self.pool.get('account.analytic.line') for move_line in self.browse(cr, uid, ids, context=context): #For customer invoice, link analytic line to the invoice so it is not proposed for invoicing in Bill Tasks Work invoice_id = move_line.invoice and move_line.invoice.type in ('out_invoice','out_refund') and move_line.invoice.id or False for line in move_line.analytic_lines: analytic_line_obj.write(cr, uid, line.id, { 'invoice_id': invoice_id, 'to_invoice': line.account_id.to_invoice and line.account_id.to_invoice.id or False }, context=context) return res # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: