182 lines
8.5 KiB
Python
182 lines
8.5 KiB
Python
# -*- coding: utf-8 -*-
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##############################################################################
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#
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# OpenERP, Open Source Management Solution
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# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as
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# published by the Free Software Foundation, either version 3 of the
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# License, or (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU Affero General Public License for more details.
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#
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# You should have received a copy of the GNU Affero General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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import time
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from osv import osv, fields
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from tools.translate import _
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#
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# Create an final invoice based on selected timesheet lines
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#
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#
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# TODO: check unit of measure !!!
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#
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class final_invoice_create(osv.osv_memory):
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_name = 'hr.timesheet.invoice.create.final'
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_description = 'Create invoice from timesheet final'
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_columns = {
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'date': fields.boolean('Date', help='Display date in the history of works'),
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'time': fields.boolean('Time spent', help='Display time in the history of works'),
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'name': fields.boolean('Name of entry', help='Display detail of work in the invoice line.'),
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'price': fields.boolean('Cost', help='Display cost of the item you reinvoice'),
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'balance_product': fields.many2one('product.product', 'Balance product', help='The product that will be used to invoice the remaining amount'),
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}
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def do_create(self, cr, uid, ids, context=None):
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mod_obj = self.pool.get('ir.model.data')
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analytic_account_obj = self.pool.get('account.analytic.account')
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res_partner_obj = self.pool.get('res.partner')
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account_payment_term_obj = self.pool.get('account.payment.term')
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invoice_obj = self.pool.get('account.invoice')
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product_obj = self.pool.get('product.product')
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fiscal_pos_obj = self.pool.get('account.fiscal.position')
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invoice_line_obj = self.pool.get('account.invoice.line')
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invoices = []
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if context is None:
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context = {}
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result = mod_obj._get_id(cr, uid, 'account', 'view_account_invoice_filter')
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res = mod_obj.read(cr, uid, result, ['res_id'], context=context)
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data = self.read(cr, uid, ids, [], context=context)[0]
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account_ids = 'active_ids' in context and context['active_ids'] or []
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for account in analytic_account_obj.browse(cr, uid, account_ids, context=context):
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partner = account.partner_id
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amount_total=0.0
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if (not partner) or not (account.pricelist_id):
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raise osv.except_osv(_('Analytic account incomplete'),
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_('Please fill in the partner and pricelist field '
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'in the analytic account:\n%s') % (account.name,))
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date_due = False
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if partner.property_payment_term:
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pterm_list= account_payment_term_obj.compute(cr, uid,
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partner.property_payment_term.id, value=1,
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date_ref=time.strftime('%Y-%m-%d'))
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if pterm_list:
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pterm_list = [line[0] for line in pterm_list]
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pterm_list.sort()
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date_due = pterm_list[-1]
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curr_invoice = {
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'name': time.strftime('%D')+' - '+account.name,
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'partner_id': account.partner_id.id,
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'address_contact_id': res_partner_obj.address_get(cr, uid, [account.partner_id.id], adr_pref=['contact'])['contact'],
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'address_invoice_id': res_partner_obj.address_get(cr, uid, [account.partner_id.id], adr_pref=['invoice'])['invoice'],
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'payment_term': partner.property_payment_term.id or False,
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'account_id': partner.property_account_receivable.id,
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'currency_id': account.pricelist_id.currency_id.id,
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'date_due': date_due,
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'fiscal_position': account.partner_id.property_account_position.id
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}
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last_invoice = invoice_obj.create(cr, uid, curr_invoice, context=context)
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invoices.append(last_invoice)
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context2=context.copy()
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context2['lang'] = partner.lang
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cr.execute("SELECT product_id, to_invoice, sum(unit_amount) " \
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"FROM account_analytic_line as line " \
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"WHERE account_id = %s " \
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"AND to_invoice IS NOT NULL " \
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"GROUP BY product_id, to_invoice", (account.id,))
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cr.execute("""SELECT
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line.product_id,
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sum(line.amount),
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line.general_account_id,
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line.product_uom_id,
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move_line.ref
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FROM
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account_analytic_line as line
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LEFT JOIN account_move_line as move_line on (line.move_id=move_line.id)
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LEFT JOIN account_analytic_journal as journal on (line.journal_id=journal.id)
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WHERE
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line.account_id = %s AND
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line.move_id IS NOT NULL AND
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journal.type = 'sale'
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GROUP BY
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line.product_id,
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line.general_account_id,
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line.product_uom_id,
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move_line.ref""", (account.id,))
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for product_id, amount, account_id, product_uom_id, ref in cr.fetchall():
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product = product_obj.browse(cr, uid, product_id, context2)
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if product:
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taxes = product.taxes_id
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else:
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taxes = []
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tax = fiscal_pos_obj.map_tax(cr, uid, account.partner_id.property_account_position, taxes)
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curr_line = {
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'price_unit': -amount,
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'quantity': 1.0,
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'discount': 0.0,
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'invoice_line_tax_id': [(6,0,tax)],
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'invoice_id': last_invoice,
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'name': ref or '' +(product and ' - '+product.name or ''),
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'product_id': product_id,
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'uos_id': product_uom_id,
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'account_id': account_id,
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'account_analytic_id': account.id
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}
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invoice_line_obj.create(cr, uid, curr_line, context=context)
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if not data['balance_product']:
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raise osv.except_osv(_('Balance product needed'), _('Please fill a Balance product in the wizard'))
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product = product_obj.browse(cr, uid, data['balance_product'], context2)
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taxes = product.taxes_id
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tax = fiscal_pos_obj.map_tax(cr, uid, account.partner_id.property_account_position, taxes)
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account_id = product.product_tmpl_id.property_account_income.id or product.categ_id.property_account_income_categ.id
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curr_line = {
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'price_unit': account.amount_max - amount_total,
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'quantity': 1.0,
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'discount': 0.0,
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'invoice_line_tax_id': [(6,0,tax)],
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'invoice_id': last_invoice,
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'name': product.name,
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'product_id': product.id,
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'uos_id': product.uom_id.id,
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'account_id': account_id,
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'account_analytic_id': account.id
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}
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invoice_line_obj.create(cr, uid, curr_line, context=context)
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if account.amount_max < amount_total:
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invoice_obj.write(cr, uid, [last_invoice], {'type': 'out_refund',}, context=context)
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cr.execute('update account_analytic_line set invoice_id=%s where invoice_id is null and account_id=%s', (last_invoice, account.id))
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return {
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'domain': "[('id','in', ["+','.join(map(str,invoices))+"])]",
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'name': 'Invoices',
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'view_type': 'form',
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'view_mode': 'tree,form',
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'res_model': 'account.invoice',
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'view_id': False,
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'context': "{'type':'out_invoice'}",
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'type': 'ir.actions.act_window',
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'search_view_id': res['res_id']
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}
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final_invoice_create()
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: |