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@ -23,15 +23,14 @@ 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 import orm, fields |
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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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class AccountAnalyticInvoiceLine(orm.Model): |
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_name = "account.analytic.invoice.line" |
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def _amount_line( |
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@ -104,7 +103,7 @@ class account_analytic_invoice_line(osv.osv): |
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return res_final |
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class account_analytic_account(osv.osv): |
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class AccountAnalyticAccount(orm.Model): |
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_name = "account.analytic.account" |
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_inherit = "account.analytic.account" |
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@ -132,6 +131,13 @@ class account_analytic_account(osv.osv): |
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'recurring_rule_type': 'monthly' |
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} |
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def copy(self, cr, uid, id, default=None, context=None): |
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# Reset next invoice date |
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default['recurring_next_date'] = \ |
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self._defaults['recurring_next_date']() |
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return super(AccountAnalyticAccount, self).copy( |
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cr, uid, id, default=default, context=context) |
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def onchange_recurring_invoices( |
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self, cr, uid, ids, recurring_invoices, |
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date_start=False, context=None): |
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@ -141,39 +147,36 @@ class account_analytic_account(osv.osv): |
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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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if context is None: |
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context = {} |
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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( |
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raise orm.except_orm( |
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_('No Customer Defined!'), |
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_("You must first select a Customer for Contract %s!") % |
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contract.name) |
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fpos = contract.partner_id.property_account_position or False |
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partner = contract.partner_id |
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fpos = partner.property_account_position or False |
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journal_ids = journal_obj.search( |
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cr, uid, |
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[('type', '=', 'sale'), |
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('company_id', '=', contract.company_id.id or False)], |
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limit=1) |
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if not journal_ids: |
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raise osv.except_osv( |
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raise orm.except_orm( |
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_('Error!'), |
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_('Please define a sale journal for the company "%s".') % |
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(contract.company_id.name or '', )) |
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partner_payment_term = contract.partner_id.property_payment_term.id |
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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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'account_id': partner.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, |
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'partner_id': partner.id, |
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'currency_id': partner.property_product_pricelist.currency_id.id, |
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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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@ -182,18 +185,14 @@ class account_analytic_account(osv.osv): |
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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( |
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cr, uid, [('code', '=', contract.partner_id.lang)], |
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@ -204,7 +203,6 @@ class account_analytic_account(osv.osv): |
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'#START#', context['old_date'].strftime(format)) |
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line.name = line.name.replace( |
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'#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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@ -216,42 +214,35 @@ class account_analytic_account(osv.osv): |
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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( |
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self.pool['account.invoice.line'].create( |
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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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if context is None: |
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context = {} |
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current_date = time.strftime('%Y-%m-%d') |
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contract_ids = self.search( |
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cr, uid, |
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[('recurring_next_date', '<=', current_date), |
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('state', '=', 'open'), |
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('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( |
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contract.recurring_next_date or current_date, "%Y-%m-%d") |
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interval = contract.recurring_interval |
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old_date = next_date |
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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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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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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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new_date = next_date + relativedelta(months=+interval) |
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context['old_date'] = old_date |
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context['next_date'] = datetime.datetime.strptime( |
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contract.recurring_next_date or current_date, "%Y-%m-%d") |
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context['next_date'] = new_date |
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self._prepare_invoice( |
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cr, uid, contract, context=context) |
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self.write( |
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cr, uid, [contract.id], |
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{'recurring_next_date': new_date.strftime('%Y-%m-%d')}, |
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Pedro M. Baeza
10 years ago
Administrator