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Add account_analytic_analysis_recurring, a backport of the new recurring invoice feature in trunk (V8)

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2014-04-25 15:04:31 +02:00
committed by Guewen Baconnier
parent ecb78d9e03 5154eb4594
commit 0094456995
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account_analytic_analysis_recurring/__init__.py Normal file
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# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>)
#
# 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 <http://www.gnu.org/licenses/>.
#
##############################################################################
import account_analytic_analysis_recurring

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account_analytic_analysis_recurring/__openerp__.py Normal file
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# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# 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 <http://www.gnu.org/licenses/>.
#
##############################################################################
{
'name': 'Contracts Management recurring',
'version': '0.1',
'category': 'Other',
'description': """
This module add a new feature in contracts to manage recurring invoice
=======================================================================================
This is a backport of the new V8 feature available in trunk and saas. With the V8 release this module will be deprecated.
It also add a little feature, you can use #START# and #END# in the contract line to automatically insert the dates of the invoiced period.
Backport done By Yannick Buron.
""",
'author': 'OpenERP SA',
'website': 'http://openerp.com',
'depends': ['base', 'account_analytic_analysis'],
'data': [
'account_analytic_analysis_recurring_cron.xml',
'account_analytic_analysis_recurring_view.xml',
],
'demo': [''],
'test':[],
'installable': True,
'images': [],
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

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account_analytic_analysis_recurring/account_analytic_analysis_recurring.pot Normal file
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# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_analytic_analysis_recurring
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2014-02-21 11:41+0000\n"
"PO-Revision-Date: 2014-02-21 11:41+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: account_analytic_analysis_recurring
#: field:account.analytic.invoice.line,price_subtotal:0
msgid "Sub Total"
msgstr ""
#. module: account_analytic_analysis_recurring
#: field:account.analytic.account,recurring_rule_type:0
msgid "Recurrency"
msgstr ""
#. module: account_analytic_analysis_recurring
#: field:account.analytic.invoice.line,price_unit:0
msgid "Unit Price"
msgstr ""
#. module: account_analytic_analysis_recurring
#: view:account.analytic.account:0
msgid ". create invoices"
msgstr ""
#. module: account_analytic_analysis_recurring
#: view:account.analytic.account:0
msgid "Account Analytic Lines"
msgstr ""
#. module: account_analytic_analysis_recurring
#: field:account.analytic.account,recurring_invoice_line_ids:0
msgid "Invoice Lines"
msgstr ""
#. module: account_analytic_analysis_recurring
#: field:account.analytic.invoice.line,uom_id:0
msgid "Unit of Measure"
msgstr ""
#. module: account_analytic_analysis_recurring
#: selection:account.analytic.account,recurring_rule_type:0
msgid "Day(s)"
msgstr ""
#. module: account_analytic_analysis_recurring
#: help:account.analytic.account,recurring_rule_type:0
msgid "Invoice automatically repeat at specified interval"
msgstr ""
#. module: account_analytic_analysis_recurring
#: field:account.analytic.invoice.line,product_id:0
msgid "Product"
msgstr ""
#. module: account_analytic_analysis_recurring
#: field:account.analytic.invoice.line,name:0
msgid "Description"
msgstr ""
#. module: account_analytic_analysis_recurring
#: field:account.analytic.account,recurring_interval:0
msgid "Repeat Every"
msgstr ""
#. module: account_analytic_analysis_recurring
#: view:account.analytic.account:0
msgid "Recurring Invoices"
msgstr ""
#. module: account_analytic_analysis_recurring
#: field:account.analytic.account,recurring_invoices:0
msgid "Generate recurring invoices automatically"
msgstr ""
#. module: account_analytic_analysis_recurring
#: selection:account.analytic.account,recurring_rule_type:0
msgid "Year(s)"
msgstr ""
#. module: account_analytic_analysis_recurring
#: selection:account.analytic.account,recurring_rule_type:0
msgid "Week(s)"
msgstr ""
#. module: account_analytic_analysis_recurring
#: field:account.analytic.invoice.line,quantity:0
msgid "Quantity"
msgstr ""
#. module: account_analytic_analysis_recurring
#: model:ir.model,name:account_analytic_analysis_recurring.model_account_analytic_invoice_line
msgid "account.analytic.invoice.line"
msgstr ""
#. module: account_analytic_analysis_recurring
#: field:account.analytic.account,recurring_next_date:0
msgid "Date of Next Invoice"
msgstr ""
#. module: account_analytic_analysis_recurring
#: field:account.analytic.invoice.line,analytic_account_id:0
#: model:ir.model,name:account_analytic_analysis_recurring.model_account_analytic_account
msgid "Analytic Account"
msgstr ""
#. module: account_analytic_analysis_recurring
#: selection:account.analytic.account,recurring_rule_type:0
msgid "Month(s)"
msgstr ""
#. module: account_analytic_analysis_recurring
#: help:account.analytic.account,recurring_interval:0
msgid "Repeat every (Days/Week/Month/Year)"
msgstr ""

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account_analytic_analysis_recurring/account_analytic_analysis_recurring.py Normal file
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# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# 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 <http://www.gnu.org/licenses/>.
#
##############################################################################
from dateutil.relativedelta import relativedelta
import datetime
import logging
import time
from openerp.osv import osv, fields
from openerp.osv.orm import intersect, except_orm
import openerp.tools
from openerp.tools.translate import _
from openerp.addons.decimal_precision import decimal_precision as dp
_logger = logging.getLogger(__name__)
class account_analytic_invoice_line(osv.osv):
_name = "account.analytic.invoice.line"
def _amount_line(self, cr, uid, ids, prop, unknow_none, unknow_dict, context=None):
res = {}
for line in self.browse(cr, uid, ids, context=context):
res[line.id] = line.quantity * line.price_unit
if line.analytic_account_id.pricelist_id:
cur = line.analytic_account_id.pricelist_id.currency_id
res[line.id] = self.pool.get('res.currency').round(cr, uid, cur, res[line.id])
return res
_columns = {
'product_id': fields.many2one('product.product','Product',required=True),
'analytic_account_id': fields.many2one('account.analytic.account', 'Analytic Account'),
'name': fields.text('Description', required=True),
'quantity': fields.float('Quantity', required=True),
'uom_id': fields.many2one('product.uom', 'Unit of Measure',required=True),
'price_unit': fields.float('Unit Price', required=True),
'price_subtotal': fields.function(_amount_line, string='Sub Total', type="float",digits_compute= dp.get_precision('Account')),
}
_defaults = {
'quantity' : 1,
}
def product_id_change(self, cr, uid, ids, product, uom_id, qty=0, name='', partner_id=False, price_unit=False, pricelist_id=False, company_id=None, context=None):
context = context or {}
uom_obj = self.pool.get('product.uom')
company_id = company_id or False
context.update({'company_id': company_id, 'force_company': company_id, 'pricelist_id': pricelist_id})
if not product:
return {'value': {'price_unit': 0.0}, 'domain':{'product_uom':[]}}
if partner_id:
part = self.pool.get('res.partner').browse(cr, uid, partner_id, context=context)
if part.lang:
context.update({'lang': part.lang})
result = {}
res = self.pool.get('product.product').browse(cr, uid, product, context=context)
result.update({'name':res.partner_ref or False,'uom_id': uom_id or res.uom_id.id or False, 'price_unit': res.list_price or 0.0})
if res.description:
result['name'] += '\n'+res.description
res_final = {'value':result}
if result['uom_id'] != res.uom_id.id:
selected_uom = uom_obj.browse(cr, uid, result['uom_id'], context=context)
new_price = uom_obj._compute_price(cr, uid, res.uom_id.id, res_final['value']['price_unit'], result['uom_id'])
res_final['value']['price_unit'] = new_price
return res_final
class account_analytic_account(osv.osv):
_name = "account.analytic.account"
_inherit = "account.analytic.account"
_columns = {
'recurring_invoice_line_ids': fields.one2many('account.analytic.invoice.line', 'analytic_account_id', 'Invoice Lines'),
'recurring_invoices' : fields.boolean('Generate recurring invoices automatically'),
'recurring_rule_type': fields.selection([
('daily', 'Day(s)'),
('weekly', 'Week(s)'),
('monthly', 'Month(s)'),
('yearly', 'Year(s)'),
], 'Recurrency', help="Invoice automatically repeat at specified interval"),
'recurring_interval': fields.integer('Repeat Every', help="Repeat every (Days/Week/Month/Year)"),
'recurring_next_date': fields.date('Date of Next Invoice'),
}
_defaults = {
'recurring_interval': 1,
'recurring_next_date': lambda *a: time.strftime('%Y-%m-%d'),
'recurring_rule_type':'monthly'
}
def onchange_recurring_invoices(self, cr, uid, ids, recurring_invoices, date_start=False, context=None):
value = {}
if date_start and recurring_invoices:
value = {'value': {'recurring_next_date': date_start}}
return value
def _prepare_invoice(self, cr, uid, contract, context=None):
context = context or {}
inv_obj = self.pool.get('account.invoice')
journal_obj = self.pool.get('account.journal')
fpos_obj = self.pool.get('account.fiscal.position')
lang_obj = self.pool.get('res.lang')
if not contract.partner_id:
raise osv.except_osv(_('No Customer Defined!'),_("You must first select a Customer for Contract %s!") % contract.name )
fpos = contract.partner_id.property_account_position or False
journal_ids = journal_obj.search(cr, uid, [('type', '=','sale'),('company_id', '=', contract.company_id.id or False)], limit=1)
if not journal_ids:
raise osv.except_osv(_('Error!'),
_('Please define a sale journal for the company "%s".') % (contract.company_id.name or '', ))
partner_payment_term = contract.partner_id.property_payment_term and contract.partner_id.property_payment_term.id or False
inv_data = {
'reference': contract.code or False,
'account_id': contract.partner_id.property_account_receivable.id,
'type': 'out_invoice',
'partner_id': contract.partner_id.id,
'currency_id': contract.partner_id.property_product_pricelist.id or False,
'journal_id': len(journal_ids) and journal_ids[0] or False,
'date_invoice': contract.recurring_next_date,
'origin': contract.name,
'fiscal_position': fpos and fpos.id,
'payment_term': partner_payment_term,
'company_id': contract.company_id.id or False,
}
invoice_id = inv_obj.create(cr, uid, inv_data, context=context)
for line in contract.recurring_invoice_line_ids:
res = line.product_id
account_id = res.property_account_income.id
if not account_id:
account_id = res.categ_id.property_account_income_categ.id
account_id = fpos_obj.map_account(cr, uid, fpos, account_id)
taxes = res.taxes_id or False
tax_id = fpos_obj.map_tax(cr, uid, fpos, taxes)
if 'old_date' in context:
lang_ids = lang_obj.search(cr, uid, [('code', '=', contract.partner_id.lang)], context=context)
format = lang_obj.browse(cr, uid, lang_ids, context=context)[0].date_format
line.name = line.name.replace('#START#', context['old_date'].strftime(format))
line.name = line.name.replace('#END#', context['next_date'].strftime(format))
invoice_line_vals = {
'name': line.name,
'account_id': account_id,
'account_analytic_id': contract.id,
'price_unit': line.price_unit or 0.0,
'quantity': line.quantity,
'uos_id': line.uom_id.id or False,
'product_id': line.product_id.id or False,
'invoice_id' : invoice_id,
'invoice_line_tax_id': [(6, 0, tax_id)],
}
self.pool.get('account.invoice.line').create(cr, uid, invoice_line_vals, context=context)
inv_obj.button_compute(cr, uid, [invoice_id], context=context)
return invoice_id
def recurring_create_invoice(self, cr, uid, automatic=False, context=None):
context = context or {}
current_date = time.strftime('%Y-%m-%d')
contract_ids = self.search(cr, uid, [('recurring_next_date','<=', current_date), ('state','=', 'open'), ('recurring_invoices','=', True)])
for contract in self.browse(cr, uid, contract_ids, context=context):
next_date = datetime.datetime.strptime(contract.recurring_next_date or current_date, "%Y-%m-%d")
interval = contract.recurring_interval
if contract.recurring_rule_type == 'daily':
old_date = next_date-relativedelta(days=+interval)
new_date = next_date+relativedelta(days=+interval)
elif contract.recurring_rule_type == 'weekly':
old_date = next_date-relativedelta(weeks=+interval)
new_date = next_date+relativedelta(weeks=+interval)
else:
old_date = next_date+relativedelta(months=+interval)
new_date = next_date+relativedelta(months=+interval)
context['old_date'] = old_date
context['next_date'] = datetime.datetime.strptime(contract.recurring_next_date or current_date,"%Y-%m-%d")
invoice_id = self._prepare_invoice(cr, uid, contract, context=context)
self.write(cr, uid, [contract.id], {'recurring_next_date': new_date.strftime('%Y-%m-%d')}, context=context)
return True

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account_analytic_analysis_recurring/account_analytic_analysis_recurring_cron.xml Normal file
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<?xml version="1.0" encoding='UTF-8'?>
<openerp>
<data>
<record model="ir.cron" id="account_analytic_cron_for_invoice">
<field name="name">Generate Recurring Invoices from Contracts</field>
<field name="interval_number">1</field>
<field name="interval_type">days</field>
<field name="numbercall">-1</field>
<field name="model" eval="'account.analytic.account'"/>
<field name="function" eval="'recurring_create_invoice'"/>
<field name="args" eval="'()'"/>
</record>
</data>
</openerp>

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account_analytic_analysis_recurring/account_analytic_analysis_recurring_view.xml Normal file
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<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="account_analytic_account_recurring_form_form" model="ir.ui.view">
<field name="name">account.analytic.account.invoice.recurring.form.inherit</field>
<field name="model">account.analytic.account</field>
<field name="inherit_id" ref="account_analytic_analysis.account_analytic_account_form_form"/>
<field eval="40" name="priority"/>
<field name="arch" type="xml">
<group name='invoice_on_timesheets' position='after'>
<separator string="Recurring Invoices" attrs="{'invisible': [('recurring_invoices','!=',True)]}"/>
<div>
<field name="recurring_invoices" on_change="onchange_recurring_invoices(recurring_invoices, date_start)" class="oe_inline"/>
<label for="recurring_invoices" />
<button class="oe_link" name="recurring_create_invoice" attrs="{'invisible': [('recurring_invoices','!=',True)]}" string=". create invoices" type="object" groups="base.group_no_one"/>
</div>
<group attrs="{'invisible': [('recurring_invoices','!=',True)]}">
<label for="recurring_interval"/>
<div>
<field name="recurring_interval" class="oe_inline" attrs="{'required': [('recurring_invoices', '=', True)]}"/>
<field name="recurring_rule_type" class="oe_inline" attrs="{'required': [('recurring_invoices', '=', True)]}"/>
</div>
<field name="recurring_next_date"/>
</group>
<label for="recurring_invoice_line_ids" attrs="{'invisible': [('recurring_invoices','=',False)]}"/>
<div attrs="{'invisible': [('recurring_invoices','=',False)]}">
<field name="recurring_invoice_line_ids">
<tree string="Account Analytic Lines" editable="bottom">
<field name="product_id" on_change="product_id_change(product_id, uom_id, quantity, name, parent.partner_id, price_unit, parent.pricelist_id, parent.company_id)"/>
<field name="name"/>
<field name="quantity"/>
<field name="uom_id"/>
<field name="price_unit"/>
<field name="price_subtotal"/>
</tree>
</field>
</div>
</group>
</field>
</record>
</data>
</openerp>