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|
#!/usr/bin/env python
#-*- encoding:utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2011 TeMPO Consulting, MSF. All Rights Reserved
# Developer: Olivier DOSSMANN
#
# 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 osv import osv
from osv import fields
from tools.translate import _
from time import strftime
from account_override.period import get_period_from_date
from account_override.period import get_date_in_period
from collections import defaultdict
class purchase_order(osv.osv):
_name = 'purchase.order'
_inherit = 'purchase.order'
_columns = {
'analytic_distribution_id': fields.many2one('analytic.distribution', 'Analytic Distribution'),
'commitment_ids': fields.one2many('account.commitment', 'purchase_id', string="Commitment Vouchers", readonly=True),
}
def inv_line_create(self, cr, uid, account_id, order_line):
"""
Add a link between the new invoice line and the order line that it come from
"""
# Retrieve data
res = super(purchase_order, self).inv_line_create(cr, uid, account_id, order_line)
# Add order_line_id to data
if res and res[2]:
res[2].update({'order_line_id': order_line.id,})
# Return result
return res
def action_invoice_create(self, cr, uid, ids, *args):
"""
Take all new invoice lines and give them analytic distribution that was linked on each purchase order line (if exists)
"""
# Retrieve some data
res = super(purchase_order, self).action_invoice_create(cr, uid, ids, args) # invoice_id
# Set analytic distribution from purchase order to invoice
for po in self.browse(cr, uid, ids):
# Copy analytic_distribution
self.pool.get('account.invoice').fetch_analytic_distribution(cr, uid, [x.id for x in po.invoice_ids])
return res
def button_analytic_distribution(self, cr, uid, ids, context=None):
"""
Launch analytic distribution wizard on a purchase order
"""
# Some verifications
if not context:
context = {}
if isinstance(ids, (int, long)):
ids = [ids]
# Prepare some values
purchase = self.browse(cr, uid, ids[0], context=context)
amount = purchase.amount_total or 0.0
# Search elements for currency
company_currency = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.currency_id.id
currency = purchase.currency_id and purchase.currency_id.id or company_currency
# Get analytic_distribution_id
distrib_id = purchase.analytic_distribution_id and purchase.analytic_distribution_id.id
# Prepare values for wizard
vals = {
'total_amount': amount,
'purchase_id': purchase.id,
'currency_id': currency or False,
'state': 'cc',
'posting_date': strftime('%Y-%m-%d'),
'document_date': strftime('%Y-%m-%d'),
'partner_type': purchase.partner_type,
}
if distrib_id:
vals.update({'distribution_id': distrib_id,})
# Create the wizard
wiz_obj = self.pool.get('analytic.distribution.wizard')
wiz_id = wiz_obj.create(cr, uid, vals, context=context)
# Update some context values
context.update({
'active_id': ids[0],
'active_ids': ids,
})
# Open it!
return {
'name': _('Global analytic distribution'),
'type': 'ir.actions.act_window',
'res_model': 'analytic.distribution.wizard',
'view_type': 'form',
'view_mode': 'form',
'target': 'new',
'res_id': [wiz_id],
'context': context,
}
def button_reset_distribution(self, cr, uid, ids, context=None):
"""
Reset analytic distribution on all purchase order lines.
To do this, just delete the analytic_distribution id link on each purchase order line.
"""
if context is None:
context = {}
if isinstance(ids, (int, long)):
ids = [ids]
# Prepare some values
purchase_obj = self.pool.get(self._name + '.line')
# Search purchase order lines
to_reset = purchase_obj.search(cr, uid, [('order_id', 'in', ids)])
purchase_obj.write(cr, uid, to_reset, {'analytic_distribution_id': False})
return True
def copy_data(self, cr, uid, p_id, default=None, context=None):
"""
Copy global distribution and give it to new purchase.
Delete commitment_ids link.
"""
# Some verifications
if not context:
context = {}
if not default:
default = {}
# Update default
default.update({'commitment_ids': False,})
if 'analytic_distribution_id' not in default:
default['analytic_distribution_id'] = False
# Default method
return super(purchase_order, self).copy_data(cr, uid, p_id, default=default, context=context)
def action_create_commitment(self, cr, uid, ids, ctype=False, context=None):
"""
Create commitment from given PO, but only for external and esc partner_types
"""
# Some verifications
if not ctype or ctype not in ['external', 'esc']:
return False
if not context:
context = {}
if isinstance(ids, (int, long)):
ids = [ids]
# Prepare some values
commit_obj = self.pool.get('account.commitment')
instance_id = self.pool.get('res.users').browse(cr, uid, uid, context).company_id.instance_id.id
args = [
('type', '=', 'engagement'),
('instance_id', '=', instance_id)
]
eng_ids = self.pool.get('account.analytic.journal').search(cr, uid, args, limit=1, context=context)
for po in self.browse(cr, uid, ids, context=context):
# fetch analytic distribution, period from delivery date, currency, etc.
vals = {
'journal_id': eng_ids and eng_ids[0] or False,
'currency_id': po.currency_id and po.currency_id.id or False,
'partner_id': po.partner_id and po.partner_id.id or False,
'purchase_id': po.id or False,
}
if po.partner_id and po.partner_id.partner_type == 'external':
vals.update({'type': 'external'})
else:
vals.update({'type': 'manual'})
# prepare some values
today = strftime('%Y-%m-%d')
period_ids = get_period_from_date(self, cr, uid, po.delivery_confirmed_date or today, context=context)
period_id = period_ids and period_ids[0] or False
if not period_id:
raise osv.except_osv(_('Error'), _('No period found for given date: %s.') % (po.delivery_confirmed_date or today))
date = get_date_in_period(self, cr, uid, po.delivery_confirmed_date or today, period_id, context=context)
po_lines = defaultdict(list)
# update period and date
vals.update({
'date': date,
'period_id': period_id,
})
# Create commitment
commit_id = commit_obj.create(cr, uid, vals, context=context)
# Add analytic distribution from purchase
if po.analytic_distribution_id:
new_distrib_id = self.pool.get('analytic.distribution').copy(cr, uid, po.analytic_distribution_id.id, {}, context=context)
# Update this distribution not to have a link with purchase but with new commitment
if new_distrib_id:
self.pool.get('analytic.distribution').write(cr, uid, [new_distrib_id],
{'purchase_id': False, 'commitment_id': commit_id}, context=context)
# Create funding pool lines if needed
self.pool.get('analytic.distribution').create_funding_pool_lines(cr, uid, [new_distrib_id], context=context)
# Update commitment with new analytic distribution
self.pool.get('account.commitment').write(cr, uid, [commit_id], {'analytic_distribution_id': new_distrib_id}, context=context)
# Browse purchase order lines and group by them by account_id
for pol in po.order_line:
# Search product account_id
a = pol.account_4_distribution and pol.account_4_distribution.id or False
if not a:
raise osv.except_osv(_('Error'), _('There is no expense account defined for this line: %s (id:%d)') % (pol.name or '', pol.id))
# Write
po_lines[a].append(pol)
# Commitment lines process
created_commitment_lines = []
for account_id in po_lines:
total_amount = 0.0
for line in po_lines[account_id]:
total_amount += line.price_subtotal
# Create commitment lines
line_id = self.pool.get('account.commitment.line').create(cr, uid, {
'commit_id': commit_id,
'amount': total_amount,
'initial_amount': total_amount, 'account_id': account_id,
'purchase_order_line_ids': [(6,0,[x.id for x in po_lines[account_id]])]
}, context=context)
created_commitment_lines.append(line_id)
# Create analytic distribution on this commitment line
self.pool.get('account.commitment.line').create_distribution_from_order_line(cr, uid, created_commitment_lines, context=context)
# Display a message to inform that a commitment was created
commit_data = self.pool.get('account.commitment').read(cr, uid, commit_id, ['name'], context=context)
commit_name = commit_data and commit_data.get('name') or ''
message = _("Commitment Voucher %s has been created.") % commit_name
view_ids = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'analytic_distribution', 'account_commitment_form')
view_id = view_ids and view_ids[1] or False
self.pool.get('account.commitment').log(cr, uid, commit_id, message, context={'view_id': view_id})
return True
def _finish_commitment(self, cr, uid, ids, context=None):
"""
Change commitment(s) to Done state from given Purchase Order.
"""
# Some verifications
if not context:
context = {}
if isinstance(ids, (int, long)):
ids = [ids]
# Browse PO
for po in self.browse(cr, uid, ids, context=context):
# Change commitment state if exists
if po.commitment_ids:
for com in po.commitment_ids:
if com.type != 'manual':
self.pool.get('account.commitment').action_commitment_done(cr, uid, [x.id for x in po.commitment_ids], context=context)
return True
def wkf_action_cancel_po(self, cr, uid, ids, context=None):
"""
Delete commitment from purchase before 'cancel' state.
"""
# Some verifications
if not context:
context = {}
if isinstance(ids, (int, long)):
ids = [ids]
# Change commitments state if exists
self._finish_commitment(cr, uid, ids, context=context)
return super(purchase_order, self).wkf_action_cancel_po(cr, uid, ids, context=context)
def action_done(self, cr, uid, ids, context=None):
"""
Delete commitment from purchase before 'done' state.
"""
# Some verifications
if not context:
context = {}
if isinstance(ids, (int, long)):
ids = [ids]
# Change commitments state
# Sidestep UF-1183
# If ONE invoice is in draft state, raise an error!
to_process = []
for po in self.browse(cr, uid, ids):
have_draft_invoice = False
for inv in po.invoice_ids:
if inv.state == 'draft':
have_draft_invoice = True
break
if not have_draft_invoice or not po.invoice_ids:
to_process.append(po.id)
self._finish_commitment(cr, uid, to_process, context=context)
return super(purchase_order, self).action_done(cr, uid, ids, context=context)
purchase_order()
class purchase_order_line(osv.osv):
_name = 'purchase.order.line'
_inherit = 'purchase.order.line'
def write(self, cr, uid, ids, vals, context=None):
if isinstance(ids, (int, long)):
ids = [ids]
if ids:
line = self.browse(cr, uid, ids, context=context)[0]
if 'price_unit' in vals and vals['price_unit'] == 0.00 and self.pool.get('purchase.order').browse(cr, uid, vals.get('order_id', line.order_id.id), context=context).from_yml_test:
vals['price_unit'] = 1.00
return super(purchase_order_line, self).write(cr, uid, ids, vals, context=context)
def _have_analytic_distribution_from_header(self, cr, uid, ids, name, arg, context=None):
if isinstance(ids, (int, long)):
ids = [ids]
res = {}
for line in self.read(cr, uid, ids, ['analytic_distribution_id']):
if line['analytic_distribution_id']:
res[line['id']] = False
else:
res[line['id']] = True
return res
def _get_distribution_state(self, cr, uid, ids, name, args, context=None):
"""
Get state of distribution:
- if compatible with the purchase line, then "valid"
- if no distribution, take a tour of purchase distribution, if compatible, then "valid"
- if no distribution on purchase line and purchase, then "none"
- all other case are "invalid"
"""
# Some verifications
if not context:
context = {}
if isinstance(ids, (int, long)):
ids = [ids]
# Prepare some values
res = {}
# try:
# intermission_cc = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'analytic_distribution',
# 'analytic_account_project_intermission')[1]
# except ValueError:
# intermission_cc = 0
ana_dist_obj = self.pool.get('analytic.distribution')
# Browse all given lines
for line in self.browse(cr, uid, ids, context=context):
# is_intermission = False
# if line.order_id and line.order_id.partner_id and line.order_id.partner_id.partner_type == 'intermission':
# is_intermission = True
if line.order_id and line.order_id.from_yml_test:
res[line.id] = 'valid'
elif line.order_id and not line.order_id.analytic_distribution_id and not line.analytic_distribution_id:
res[line.id] = 'none'
else:
po_distrib_id = line.order_id and line.order_id.analytic_distribution_id and line.order_id.analytic_distribution_id.id or False
distrib_id = line.analytic_distribution_id and line.analytic_distribution_id.id or False
account_id = line.account_4_distribution and line.account_4_distribution.id or False
if not account_id:
res[line.id] = 'invalid'
continue
res[line.id] = ana_dist_obj._get_distribution_state(cr, uid, distrib_id, po_distrib_id, account_id)
# UTP-953: For intersection, the cc_intermission can also be used for all partner types, so the block below is removed
# if res[line.id] == 'valid' and not is_intermission:
# cr.execute('SELECT id FROM cost_center_distribution_line WHERE distribution_id=%s AND analytic_id=%s', (po_distrib_id or distrib_id, intermission_cc))
# if cr.rowcount > 0:
# res[line.id] = 'invalid'
return res
def _get_distribution_state_recap(self, cr, uid, ids, name, arg, context=None):
if isinstance(ids, (int, long)):
ids = [ids]
res = {}
get_sel = self.pool.get('ir.model.fields').get_selection
for pol in self.read(cr, uid, ids, ['analytic_distribution_state', 'have_analytic_distribution_from_header']):
d_state = get_sel(cr, uid, self._name, 'analytic_distribution_state', pol['analytic_distribution_state'], context)
res[pol['id']] = "%s%s"%(d_state, pol['have_analytic_distribution_from_header'] and _(" (from header)") or "")
return res
def _get_distribution_account(self, cr, uid, ids, name, arg, context=None):
"""
Get account for given lines regarding:
- product expense account if product_id
- product category expense account if product_id but no product expense account
- product category expense account if no product_id (come from family's product category link)
"""
# Some verifications
if isinstance(ids, (int, long)):
ids = [ids]
# Prepare some values
res = {}
for line in self.browse(cr, uid, ids):
# Prepare some values
res[line.id] = False
a = False
# Check if PO is inkind
is_inkind = False
if line.order_id and line.order_id.order_type == 'in_kind':
is_inkind = True
# To my mind there is 4 cases for a PO line (because of 2 criteria that affect account: "PO is inkind or not" and "line have a product or a nomenclature"):
# - PO is an inkind donation AND PO line have a product: take donation expense account on product OR on product category, else raise an error
# - PO is NOT inkind and PO line have a product: take product expense account OR category expense account
# - PO is inkind but not PO Line product => this should not happens ! Should be raise an error but return False (if not we could'nt write a PO line)
# - other case: take expense account on family that's attached to nomenclature
if line.product_id and is_inkind:
a = line.product_id.donation_expense_account and line.product_id.donation_expense_account.id or False
if not a:
a = line.product_id.categ_id.donation_expense_account and line.product_id.categ_id.donation_expense_account.id or False
elif line.product_id:
a = line.product_id.product_tmpl_id.property_account_expense.id or False
if not a:
a = line.product_id.categ_id.property_account_expense_categ.id or False
##### Line delete because we decided that nomenclature is possible in Inkind donations
# elif is_inkind:
# a = False # Should be raise an error, but this block view display. So nothing happens.
##### END of Line delete…
else:
a = line.nomen_manda_2 and line.nomen_manda_2.category_id and line.nomen_manda_2.category_id.property_account_expense_categ and line.nomen_manda_2.category_id.property_account_expense_categ.id or False
res[line.id] = a
return res
_columns = {
'analytic_distribution_id': fields.many2one('analytic.distribution', 'Analytic Distribution'),
'have_analytic_distribution_from_header': fields.function(_have_analytic_distribution_from_header, method=True, type='boolean', string='Header Distrib.?'),
'commitment_line_ids': fields.many2many('account.commitment.line', 'purchase_line_commitment_rel', 'purchase_id', 'commitment_id',
string="Commitment Voucher Lines", readonly=True),
'analytic_distribution_state': fields.function(_get_distribution_state, method=True, type='selection',
selection=[('none', 'None'), ('valid', 'Valid'), ('invalid', 'Invalid')],
string="Distribution state", help="Informs from distribution state among 'none', 'valid', 'invalid."),
'analytic_distribution_state_recap': fields.function(_get_distribution_state_recap, method=True, type='char', size=30, string="Distribution"),
'account_4_distribution': fields.function(_get_distribution_account, method=True, type='many2one', relation="account.account", string="Account for analytical distribution", readonly=True),
}
_defaults = {
'have_analytic_distribution_from_header': lambda *a: True,
}
def button_analytic_distribution(self, cr, uid, ids, context=None):
"""
Launch analytic distribution wizard on a purchase order line.
"""
# Some verifications
if not context:
context = {}
if isinstance(ids, (int, long)):
ids = [ids]
# Prepare some values
purchase_line = self.browse(cr, uid, ids[0], context=context)
amount = purchase_line.price_subtotal or 0.0
# Search elements for currency
company_currency = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.currency_id.id
currency = purchase_line.order_id.currency_id and purchase_line.order_id.currency_id.id or company_currency
# Get analytic_distribution_id
distrib_id = purchase_line.analytic_distribution_id and purchase_line.analytic_distribution_id.id
# Get default account
account_id = purchase_line.account_4_distribution and purchase_line.account_4_distribution.id or False
# Check if PO is inkind
is_inkind = False
if purchase_line.order_id and purchase_line.order_id.order_type == 'in_kind':
is_inkind = True
if is_inkind and not account_id:
raise osv.except_osv(_('Error'), _('No donation account found for this line: %s. (product: %s)') % (purchase_line.name, purchase_line.product_id and purchase_line.product_id.name or ''))
elif not account_id:
raise osv.except_osv(_('Error !'),
_('There is no expense account defined for this product: "%s" (id:%d)') % (purchase_line.product_id.name, purchase_line.product_id.id))
# Prepare values for wizard
vals = {
'total_amount': amount,
'purchase_line_id': purchase_line.id,
'currency_id': currency or False,
'state': 'cc',
'account_id': account_id or False,
'posting_date': strftime('%Y-%m-%d'),
'document_date': strftime('%Y-%m-%d'),
'partner_type': context.get('partner_type'),
}
if distrib_id:
vals.update({'distribution_id': distrib_id,})
# Create the wizard
wiz_obj = self.pool.get('analytic.distribution.wizard')
wiz_id = wiz_obj.create(cr, uid, vals, context=context)
# Update some context values
context.update({
'active_id': ids[0],
'active_ids': ids,
})
# Open it!
return {
'name': _('Analytic distribution'),
'type': 'ir.actions.act_window',
'res_model': 'analytic.distribution.wizard',
'view_type': 'form',
'view_mode': 'form',
'target': 'new',
'res_id': [wiz_id],
'context': context,
}
def copy_data(self, cr, uid, l_id, default=None, context=None):
"""
Copy global distribution and give it to new purchase line.
"""
# Some verifications
if not context:
context = {}
if not default:
default = {}
# Update default
default.update({'commitment_line_ids': [(6, 0, [])],})
if 'analytic_distribution_id' not in default and not context.get('keepDateAndDistrib'):
default['analytic_distribution_id'] = False
new_data = super(purchase_order_line, self).copy_data(cr, uid, l_id, default, context)
if new_data and new_data.get('analytic_distribution_id'):
new_data['analytic_distribution_id'] = self.pool.get('analytic.distribution').copy(cr, uid, new_data['analytic_distribution_id'], {}, context=context)
return new_data
purchase_order_line()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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