222 lines
11 KiB
Python
222 lines
11 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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## Create an 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 hr_timesheet_invoice_create(osv.osv_memory):
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_name = 'hr.timesheet.invoice.create'
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_description = 'Create invoice from timesheet'
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_columns = {
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'accounts': fields.many2many('account.analytic.account', 'invoice_id', 'account_id', 'Analytic Accounts', required=True),
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'date': fields.boolean('Date', help='The real date of each work will be displayed on the invoice'),
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'time': fields.boolean('Time spent', help='The time of each work done will be displayed on the invoice'),
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'name': fields.boolean('Name of entry', help='The detail of each work done will be displayed on the invoice'),
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'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'),
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'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.'),
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}
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def _get_accounts(self, cr, uid, context=None):
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if context is None:
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context = {}
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if not len(context['active_ids']):
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return {}
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#Checking whether the analytic line is invoiced or not
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analytic_line_obj = self.pool.get('account.analytic.line').browse(cr, uid, context['active_ids'], context=context)
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for obj_acc in analytic_line_obj:
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if obj_acc.invoice_id and obj_acc.invoice_id.state !='cancel':
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raise osv.except_osv(_('Warning'),_('The analytic entry "%s" is already invoiced!')%(obj_acc.name,))
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cr.execute("SELECT distinct(account_id) from account_analytic_line where id IN %s",(tuple(context['active_ids']),))
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account_ids = cr.fetchall()
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return [x[0] for x in account_ids]
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_defaults = {
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'accounts': _get_accounts
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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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invoice_factor_obj = self.pool.get('hr_timesheet_invoice.factor')
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pro_price_obj = self.pool.get('product.pricelist')
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fiscal_pos_obj = self.pool.get('account.fiscal.position')
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product_uom_obj = self.pool.get('product.uom')
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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 = data['accounts']
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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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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 Associate Partner and Sale Pricelist fields in the Analytic Account:\n%s') % (account.name,))
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if not partner.address:
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raise osv.except_osv(_('Partner incomplete'),
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_('Please fill in the Address field in the Partner: %s.') % (partner.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,
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[account.partner_id.id], adr_pref=['contact'])['contact'],
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'address_invoice_id': res_partner_obj.address_get(cr, uid,
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[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 id IN %s AND to_invoice IS NOT NULL " \
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"GROUP BY product_id,to_invoice", (account.id, tuple(context['active_ids']),))
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for product_id, factor_id, qty in cr.fetchall():
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product = product_obj.browse(cr, uid, product_id, context2)
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if not product:
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raise osv.except_osv(_('Error'), _('At least one line has no product !'))
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factor_name = ''
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factor = invoice_factor_obj.browse(cr, uid, factor_id, context2)
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if not data['product']:
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if factor.customer_name:
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factor_name = product.name+' - '+factor.customer_name
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else:
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factor_name = product.name
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else:
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factor_name = product_obj.name_get(cr, uid, [data['product']], context=context)[0][1]
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if account.pricelist_id:
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pl = account.pricelist_id.id
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price = pro_price_obj.price_get(cr,uid,[pl], data['product'] or product_id, qty or 1.0, account.partner_id.id)[pl]
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else:
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price = 0.0
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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': price,
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'quantity': qty,
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'discount':factor.factor,
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'invoice_line_tax_id': [(6,0,tax )],
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'invoice_id': last_invoice,
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'name': factor_name,
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'product_id': data['product'] or product_id,
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'invoice_line_tax_id': [(6,0,tax)],
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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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#
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# Compute for lines
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#
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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(data['ids']), product_id, factor_id))
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line_ids = cr.dictfetchall()
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note = []
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for line in line_ids:
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# set invoice_line_note
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details = []
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if data['date']:
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details.append(line['date'])
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if data['time']:
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if line['product_uom_id']:
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details.append("%s %s" % (line['unit_amount'], product_uom_obj.browse(cr, uid, [line['product_uom_id']],context2)[0].name))
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else:
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details.append("%s" % (line['unit_amount'], ))
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if data['name']:
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details.append(line['name'])
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#if data['price']:
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# details.append(abs(line['amount']))
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note.append(u' - '.join(map(lambda x: unicode(x) or '',details)))
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curr_line['note'] = "\n".join(map(lambda x: unicode(x) or '',note))
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invoice_line_obj.create(cr, uid, curr_line, context=context)
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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'])))
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invoice_obj.button_reset_taxes(cr, uid, [last_invoice], context)
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mod_obj = self.pool.get('ir.model.data')
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act_obj = self.pool.get('ir.actions.act_window')
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mod_ids = mod_obj.search(cr, uid, [('name', '=', 'action_invoice_tree1')], context=context)[0]
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res_id = mod_obj.read(cr, uid, mod_ids, ['res_id'], context=context)['res_id']
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act_win = act_obj.read(cr, uid, res_id, [], context=context)
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act_win['domain'] = [('id','in',invoices),('type','=','out_invoice')]
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act_win['name'] = _('Invoices')
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return act_win
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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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hr_timesheet_invoice_create()
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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