249 lines
12 KiB
Python
249 lines
12 KiB
Python
# -*- encoding: utf-8 -*-
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##############################################################################
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#
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# Copyright (c) 2004-2008 TINY SPRL. (http://tiny.be) All Rights Reserved.
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#
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# $Id$
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#
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# WARNING: This program as such is intended to be used by professional
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# programmers who take the whole responsability of assessing all potential
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# consequences resulting from its eventual inadequacies and bugs
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# End users who are looking for a ready-to-use solution with commercial
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# garantees and support are strongly adviced to contract a Free Software
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# Service Company
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#
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# This program is Free Software; you can redistribute it and/or
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# modify it under the terms of the GNU General Public License
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# as published by the Free Software Foundation; either version 2
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# of the 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 General Public License for more details.
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#
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# You should have received a copy of the GNU General Public License
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# along with this program; if not, write to the Free Software
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# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
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#
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##############################################################################
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import wizard
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import pooler
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import time
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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(wizard.interface):
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def _get_defaults(self, cr, uid, data, context):
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if not data['ids']:
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return {}
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account = pooler.get_pool(cr.dbname).get('account.analytic.account').browse(cr, uid, data['ids'], context)[0]
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return {'use_amount_max': bool(account.amount_max)}
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def _do_create(self, cr, uid, data, context):
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pool = pooler.get_pool(cr.dbname)
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analytic_account_obj = pool.get('account.analytic.account')
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res_partner_obj = pool.get('res.partner')
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account_payment_term_obj = pool.get('account.payment.term')
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account_ids = data['ids']
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invoices = []
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for account in analytic_account_obj.browse(cr, uid, account_ids, 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 wizard.except_wizard(_('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': pool.get('res.partner').address_get(cr, uid, [account.partner_id.id], adr_pref=['contact'])['contact'],
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'address_invoice_id': pool.get('res.partner').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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}
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last_invoice = pool.get('account.invoice').create(cr, uid, curr_invoice)
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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 = %d " \
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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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for product_id,factor_id,qty in cr.fetchall():
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product = pool.get('product.product').browse(cr, uid, product_id, context2)
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factor_name = ''
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factor = pool.get('hr_timesheet_invoice.factor').browse(cr, uid, factor_id, context2)
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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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if account.pricelist_id:
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pl = account.pricelist_id.id
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price = pool.get('product.pricelist').price_get(cr,uid,[pl], 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 = self.pool.get('account.fiscal.position').map_tax(cr, uid, account.partner_id, 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': 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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amount_total += round((price * ( 1.0 - (factor.factor or 0.0)/100.0)), 2) * qty
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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 = %d AND product_id=%d and to_invoice=%d" % (account.id, 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['form']['date']:
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details.append(line['date'])
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if data['form']['time']:
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details.append("%s %s" % (line['unit_amount'], pool.get('product.uom').browse(cr, uid, [line['product_uom_id']])[0].name))
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if data['form']['name']:
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details.append(line['name'])
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#if data['form']['price']:
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# details.append(abs(line['amount']))
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note.append(' - '.join(map(str,details)))
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curr_line['note'] = "\n".join(map(str,note))
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pool.get('account.invoice.line').create(cr, uid, curr_line)
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cr.execute("update account_analytic_line set invoice_id=%d WHERE account_id = %d and invoice_id is null" % (last_invoice,account.id,))
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cr.execute("SELECT line.product_id, sum(line.amount), line.account_id, line.product_uom_id, move_line.ref FROM account_analytic_line as line, account_move_line as move_line WHERE line.account_id = %d AND line.move_id IS NOT NULL AND move_line.id = line.move_id GROUP BY line.product_id, line.account_id, line.product_uom_id, 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 = pool.get('product.product').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 = self.pool.get('account.fiscal.position').map_tax(cr, uid, account.partner_id, 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+(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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}
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pool.get('account.invoice.line').create(cr, uid, curr_line)
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if data['form']['use_amount_max']:
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if abs(account.amount_max - amount_total) > data['form']['balance_amount'] :
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if not data['form']['balance_product']:
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raise wizard.except_wizard(_('Balance product needed'), _('Please fill a Balance product in the wizard'))
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product = pool.get('product.product').browse(cr, uid, data['form']['balance_product'], context2)
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taxes = product.taxes_id
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tax = self.pool.get('account.fiscal.position').map_tax(cr, uid, account.partner_id, 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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}
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pool.get('account.invoice.line').create(cr, uid, curr_line)
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if account.amount_max < amount_total:
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pool.get('account.invoice').write(cr, uid, [last_invoice], {'type': 'out_refund',})
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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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}
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_create_form = """<?xml version="1.0"?>
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<form title="Final invoice for analytic account">
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<separator string="Do you want details for each line of the invoices ?" colspan="4"/>
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<field name="date"/>
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<field name="time"/>
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<field name="name"/>
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<field name="price"/>
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<separator string="Invoice Balance amount" colspan="4"/>
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<field name="use_amount_max"/>
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<field name="balance_amount"/>
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<field name="balance_product"/>
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</form>"""
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_create_fields = {
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'date': {'string':'Date', 'type':'boolean'},
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'time': {'string':'Time spent', 'type':'boolean'},
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'name': {'string':'Name of entry', 'type':'boolean'},
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'price': {'string':'Cost', 'type':'boolean'},
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'use_amount_max': {'string':'Use Max. Invoice Price', 'type':'boolean'},
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'balance_amount': {'string':'Balance amount', 'type': 'float'},
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'balance_product': {'string':'Balance product', 'type': 'many2one', 'relation':'product.product'},
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}
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states = {
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'init' : {
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'actions' : [_get_defaults],
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'result' : {'type':'form', 'arch':_create_form, 'fields':_create_fields, 'state': [('end','Cancel'),('create','Create invoices')]},
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},
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'create' : {
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'actions' : [],
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'result' : {'type':'action', 'action':_do_create, 'state':'end'},
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},
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}
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final_invoice_create('hr.timesheet.final.invoice.create')
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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