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Add account_analytic_analysis_recurring, a backport of the new recurring invoice feature in trunk (V8)
This commit is contained in:
unknown
Guewen Baconnier
22
account_analytic_analysis_recurring/__init__.py
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22
account_analytic_analysis_recurring/__init__.py
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# -*- 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 account_analytic_analysis_recurring
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48
account_analytic_analysis_recurring/__openerp__.py
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48
account_analytic_analysis_recurring/__openerp__.py
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# -*- 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
|
||||
# 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
|
||||
# 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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||||
# 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/>.
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#
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##############################################################################
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{
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'name': 'Contracts Management recurring',
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'version': '0.1',
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'category': 'Other',
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'description': """
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This module add a new feature in contracts to manage recurring invoice
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=======================================================================================
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This is a backport of the new V8 feature available in trunk and saas. With the V8 release this module will be deprecated.
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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.
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Backport done By Yannick Buron.
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""",
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'author': 'OpenERP SA',
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'website': 'http://openerp.com',
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'depends': ['base', 'account_analytic_analysis'],
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'data': [
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'account_analytic_analysis_recurring_cron.xml',
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'account_analytic_analysis_recurring_view.xml',
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],
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'demo': [''],
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'test':[],
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'installable': True,
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'images': [],
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}
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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@@ -0,0 +1,129 @@
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# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * account_analytic_analysis_recurring
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 7.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2014-02-21 11:41+0000\n"
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"PO-Revision-Date: 2014-02-21 11:41+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: account_analytic_analysis_recurring
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#: field:account.analytic.invoice.line,price_subtotal:0
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msgid "Sub Total"
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msgstr ""
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#. module: account_analytic_analysis_recurring
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#: field:account.analytic.account,recurring_rule_type:0
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msgid "Recurrency"
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msgstr ""
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#. module: account_analytic_analysis_recurring
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#: field:account.analytic.invoice.line,price_unit:0
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msgid "Unit Price"
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msgstr ""
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#. module: account_analytic_analysis_recurring
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#: view:account.analytic.account:0
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msgid ". create invoices"
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msgstr ""
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#. module: account_analytic_analysis_recurring
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#: view:account.analytic.account:0
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msgid "Account Analytic Lines"
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msgstr ""
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#. module: account_analytic_analysis_recurring
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#: field:account.analytic.account,recurring_invoice_line_ids:0
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msgid "Invoice Lines"
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msgstr ""
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#. module: account_analytic_analysis_recurring
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#: field:account.analytic.invoice.line,uom_id:0
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msgid "Unit of Measure"
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msgstr ""
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#. module: account_analytic_analysis_recurring
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#: selection:account.analytic.account,recurring_rule_type:0
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msgid "Day(s)"
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msgstr ""
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#. module: account_analytic_analysis_recurring
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#: help:account.analytic.account,recurring_rule_type:0
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msgid "Invoice automatically repeat at specified interval"
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msgstr ""
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#. module: account_analytic_analysis_recurring
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#: field:account.analytic.invoice.line,product_id:0
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msgid "Product"
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msgstr ""
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#. module: account_analytic_analysis_recurring
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#: field:account.analytic.invoice.line,name:0
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msgid "Description"
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msgstr ""
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#. module: account_analytic_analysis_recurring
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#: field:account.analytic.account,recurring_interval:0
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msgid "Repeat Every"
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msgstr ""
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#. module: account_analytic_analysis_recurring
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#: view:account.analytic.account:0
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msgid "Recurring Invoices"
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msgstr ""
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#. module: account_analytic_analysis_recurring
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#: field:account.analytic.account,recurring_invoices:0
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msgid "Generate recurring invoices automatically"
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msgstr ""
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#. module: account_analytic_analysis_recurring
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#: selection:account.analytic.account,recurring_rule_type:0
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msgid "Year(s)"
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msgstr ""
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#. module: account_analytic_analysis_recurring
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#: selection:account.analytic.account,recurring_rule_type:0
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msgid "Week(s)"
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msgstr ""
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#. module: account_analytic_analysis_recurring
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#: field:account.analytic.invoice.line,quantity:0
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msgid "Quantity"
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msgstr ""
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#. module: account_analytic_analysis_recurring
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#: model:ir.model,name:account_analytic_analysis_recurring.model_account_analytic_invoice_line
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msgid "account.analytic.invoice.line"
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msgstr ""
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#. module: account_analytic_analysis_recurring
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#: field:account.analytic.account,recurring_next_date:0
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msgid "Date of Next Invoice"
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msgstr ""
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#. module: account_analytic_analysis_recurring
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#: field:account.analytic.invoice.line,analytic_account_id:0
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#: model:ir.model,name:account_analytic_analysis_recurring.model_account_analytic_account
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msgid "Analytic Account"
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msgstr ""
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#. module: account_analytic_analysis_recurring
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#: selection:account.analytic.account,recurring_rule_type:0
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msgid "Month(s)"
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msgstr ""
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#. module: account_analytic_analysis_recurring
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#: help:account.analytic.account,recurring_interval:0
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msgid "Repeat every (Days/Week/Month/Year)"
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msgstr ""
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@@ -0,0 +1,209 @@
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# -*- coding: utf-8 -*-
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##############################################################################
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#
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# 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/>.
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#
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##############################################################################
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from dateutil.relativedelta import relativedelta
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import datetime
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import logging
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import time
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from openerp.osv import osv, fields
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from openerp.osv.orm import intersect, except_orm
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import openerp.tools
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from openerp.tools.translate import _
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from openerp.addons.decimal_precision import decimal_precision as dp
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_logger = logging.getLogger(__name__)
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class account_analytic_invoice_line(osv.osv):
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_name = "account.analytic.invoice.line"
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def _amount_line(self, cr, uid, ids, prop, unknow_none, unknow_dict, context=None):
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res = {}
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for line in self.browse(cr, uid, ids, context=context):
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res[line.id] = line.quantity * line.price_unit
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if line.analytic_account_id.pricelist_id:
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cur = line.analytic_account_id.pricelist_id.currency_id
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res[line.id] = self.pool.get('res.currency').round(cr, uid, cur, res[line.id])
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return res
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_columns = {
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'product_id': fields.many2one('product.product','Product',required=True),
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'analytic_account_id': fields.many2one('account.analytic.account', 'Analytic Account'),
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'name': fields.text('Description', required=True),
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'quantity': fields.float('Quantity', required=True),
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'uom_id': fields.many2one('product.uom', 'Unit of Measure',required=True),
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'price_unit': fields.float('Unit Price', required=True),
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'price_subtotal': fields.function(_amount_line, string='Sub Total', type="float",digits_compute= dp.get_precision('Account')),
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}
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_defaults = {
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'quantity' : 1,
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}
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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):
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context = context or {}
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uom_obj = self.pool.get('product.uom')
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company_id = company_id or False
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context.update({'company_id': company_id, 'force_company': company_id, 'pricelist_id': pricelist_id})
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if not product:
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return {'value': {'price_unit': 0.0}, 'domain':{'product_uom':[]}}
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if partner_id:
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part = self.pool.get('res.partner').browse(cr, uid, partner_id, context=context)
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if part.lang:
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context.update({'lang': part.lang})
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result = {}
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res = self.pool.get('product.product').browse(cr, uid, product, context=context)
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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})
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if res.description:
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result['name'] += '\n'+res.description
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res_final = {'value':result}
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if result['uom_id'] != res.uom_id.id:
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selected_uom = uom_obj.browse(cr, uid, result['uom_id'], context=context)
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new_price = uom_obj._compute_price(cr, uid, res.uom_id.id, res_final['value']['price_unit'], result['uom_id'])
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res_final['value']['price_unit'] = new_price
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return res_final
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class account_analytic_account(osv.osv):
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_name = "account.analytic.account"
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_inherit = "account.analytic.account"
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_columns = {
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'recurring_invoice_line_ids': fields.one2many('account.analytic.invoice.line', 'analytic_account_id', 'Invoice Lines'),
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'recurring_invoices' : fields.boolean('Generate recurring invoices automatically'),
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'recurring_rule_type': fields.selection([
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('daily', 'Day(s)'),
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('weekly', 'Week(s)'),
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('monthly', 'Month(s)'),
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('yearly', 'Year(s)'),
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], 'Recurrency', help="Invoice automatically repeat at specified interval"),
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'recurring_interval': fields.integer('Repeat Every', help="Repeat every (Days/Week/Month/Year)"),
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'recurring_next_date': fields.date('Date of Next Invoice'),
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}
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_defaults = {
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'recurring_interval': 1,
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'recurring_next_date': lambda *a: time.strftime('%Y-%m-%d'),
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'recurring_rule_type':'monthly'
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}
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def onchange_recurring_invoices(self, cr, uid, ids, recurring_invoices, date_start=False, context=None):
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value = {}
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if date_start and recurring_invoices:
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value = {'value': {'recurring_next_date': date_start}}
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return value
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def _prepare_invoice(self, cr, uid, contract, context=None):
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context = context or {}
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inv_obj = self.pool.get('account.invoice')
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journal_obj = self.pool.get('account.journal')
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fpos_obj = self.pool.get('account.fiscal.position')
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lang_obj = self.pool.get('res.lang')
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if not contract.partner_id:
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raise osv.except_osv(_('No Customer Defined!'),_("You must first select a Customer for Contract %s!") % contract.name )
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fpos = contract.partner_id.property_account_position or False
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journal_ids = journal_obj.search(cr, uid, [('type', '=','sale'),('company_id', '=', contract.company_id.id or False)], limit=1)
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if not journal_ids:
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raise osv.except_osv(_('Error!'),
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_('Please define a sale journal for the company "%s".') % (contract.company_id.name or '', ))
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partner_payment_term = contract.partner_id.property_payment_term and contract.partner_id.property_payment_term.id or False
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inv_data = {
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'reference': contract.code or False,
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'account_id': contract.partner_id.property_account_receivable.id,
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'type': 'out_invoice',
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'partner_id': contract.partner_id.id,
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'currency_id': contract.partner_id.property_product_pricelist.id or False,
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'journal_id': len(journal_ids) and journal_ids[0] or False,
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'date_invoice': contract.recurring_next_date,
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'origin': contract.name,
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'fiscal_position': fpos and fpos.id,
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'payment_term': partner_payment_term,
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'company_id': contract.company_id.id or False,
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}
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invoice_id = inv_obj.create(cr, uid, inv_data, context=context)
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for line in contract.recurring_invoice_line_ids:
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res = line.product_id
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account_id = res.property_account_income.id
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if not account_id:
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account_id = res.categ_id.property_account_income_categ.id
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account_id = fpos_obj.map_account(cr, uid, fpos, account_id)
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taxes = res.taxes_id or False
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tax_id = fpos_obj.map_tax(cr, uid, fpos, taxes)
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if 'old_date' in context:
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lang_ids = lang_obj.search(cr, uid, [('code', '=', contract.partner_id.lang)], context=context)
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format = lang_obj.browse(cr, uid, lang_ids, context=context)[0].date_format
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line.name = line.name.replace('#START#', context['old_date'].strftime(format))
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line.name = line.name.replace('#END#', context['next_date'].strftime(format))
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invoice_line_vals = {
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'name': line.name,
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'account_id': account_id,
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'account_analytic_id': contract.id,
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'price_unit': line.price_unit or 0.0,
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'quantity': line.quantity,
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'uos_id': line.uom_id.id or False,
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'product_id': line.product_id.id or False,
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'invoice_id' : invoice_id,
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'invoice_line_tax_id': [(6, 0, tax_id)],
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}
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self.pool.get('account.invoice.line').create(cr, uid, invoice_line_vals, context=context)
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inv_obj.button_compute(cr, uid, [invoice_id], context=context)
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return invoice_id
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def recurring_create_invoice(self, cr, uid, automatic=False, context=None):
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context = context or {}
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current_date = time.strftime('%Y-%m-%d')
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contract_ids = self.search(cr, uid, [('recurring_next_date','<=', current_date), ('state','=', 'open'), ('recurring_invoices','=', True)])
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for contract in self.browse(cr, uid, contract_ids, context=context):
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next_date = datetime.datetime.strptime(contract.recurring_next_date or current_date, "%Y-%m-%d")
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interval = contract.recurring_interval
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if contract.recurring_rule_type == 'daily':
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old_date = next_date-relativedelta(days=+interval)
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new_date = next_date+relativedelta(days=+interval)
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elif contract.recurring_rule_type == 'weekly':
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old_date = next_date-relativedelta(weeks=+interval)
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new_date = next_date+relativedelta(weeks=+interval)
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else:
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old_date = next_date+relativedelta(months=+interval)
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||||
new_date = next_date+relativedelta(months=+interval)
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||||
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||||
context['old_date'] = old_date
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||||
context['next_date'] = datetime.datetime.strptime(contract.recurring_next_date or current_date,"%Y-%m-%d")
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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)
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||||
return True
|
||||
|
||||
@@ -0,0 +1,16 @@
|
||||
<?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>
|
||||
@@ -0,0 +1,44 @@
|
||||
<?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>
|
||||
Reference in New Issue
Block a user