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# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2011 MSF, TeMPO Consulting.
#
# 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, fields
from tools.translate import _
class account_invoice(osv.osv):
_name = 'account.invoice'
_inherit = 'account.invoice'
_columns = {
'analytic_distribution_id': fields.many2one('analytic.distribution', 'Analytic Distribution'),
}
def line_get_convert(self, cr, uid, x, part, date, context=None):
res = super(account_invoice, self).line_get_convert(cr, uid, x, part, date, context=context)
res['analytic_distribution_id'] = x.get('analytic_distribution_id', False)
return res
def button_analytic_distribution(self, cr, uid, ids, context={}):
# we get the analytical distribution object linked to this line
distrib_id = False
negative_inv = False
invoice_obj = self.browse(cr, uid, ids[0], context=context)
company_currency = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.currency_id.id
currency = invoice_obj.currency_id and invoice_obj.currency_id.id or company_currency
amount_tot = 0.0
if invoice_obj.type in ['out_invoice', 'in_refund']:
negative_inv = True
if invoice_obj.analytic_distribution_id:
distrib_id = invoice_obj.analytic_distribution_id.id
else:
distrib_id = self.pool.get('analytic.distribution').create(cr, uid, {}, context=context)
newvals = {'analytic_distribution_id': distrib_id}
super(account_invoice, self).write(cr, uid, ids, newvals, context=context)
child_distributions = []
for invoice_line in invoice_obj.invoice_line:
il_amount = invoice_line.price_subtotal
if negative_inv:
il_amount = -1 * il_amount
amount_tot += il_amount
if invoice_line.analytic_distribution_id:
if invoice_line.analytic_distribution_id.global_distribution \
or ('reset_all' in context and context['reset_all']):
child_distributions.append((invoice_line.analytic_distribution_id.id, il_amount))
else:
child_distrib_id = self.pool.get('analytic.distribution').create(cr, uid, {'global_distribution': True}, context=context)
child_vals = {'analytic_distribution_id': child_distrib_id}
self.pool.get('account.invoice.line').write(cr, uid, [invoice_line.id], child_vals, context=context)
child_distributions.append((child_distrib_id, il_amount))
wiz_obj = self.pool.get('wizard.costcenter.distribution')
wiz_id = wiz_obj.create(cr, uid, {'total_amount': amount_tot, 'distribution_id': distrib_id, 'currency_id': currency}, context=context)
# we open a wizard
return {
'type': 'ir.actions.act_window',
'res_model': 'wizard.costcenter.distribution',
'view_type': 'form',
'view_mode': 'form',
'target': 'new',
'res_id': [wiz_id],
'context': {
'active_id': ids[0],
'active_ids': ids,
'wizard_ids': {'cost_center': wiz_id},
'child_distributions': child_distributions
}
}
account_invoice()
class account_invoice_line(osv.osv):
_name = 'account.invoice.line'
_inherit = 'account.invoice.line'
_columns = {
'analytic_distribution_id': fields.many2one('analytic.distribution', 'Analytic Distribution'),
}
def button_analytic_distribution(self, cr, uid, ids, context={}):
# we get the analytical distribution object linked to this line
distrib_id = False
negative_inv = False
invoice_line_obj = self.browse(cr, uid, ids[0], context=context)
amount = invoice_line_obj.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 = invoice_line_obj.invoice_id.currency_id and invoice_line_obj.invoice_id.currency_id.id or company_currency
if invoice_line_obj.invoice_id.type in ['out_invoice', 'in_refund']:
negative_inv = True
if negative_inv:
amount = -1 * amount
if invoice_line_obj.analytic_distribution_id:
distrib_id = invoice_line_obj.analytic_distribution_id.id
else:
raise osv.except_osv(_('No Analytic Distribution !'),_("You have to define an analytic distribution for the whole invoice first!"))
wiz_obj = self.pool.get('wizard.costcenter.distribution')
wiz_id = wiz_obj.create(cr, uid, {'total_amount': amount, 'distribution_id': distrib_id, 'currency_id': currency, 'invoice_line': ids[0]}, context=context)
# we open a wizard
context.update({
'active_id': ids[0],
'active_ids': ids,
'wizard_ids': {'cost_center': wiz_id}
})
return {
'type': 'ir.actions.act_window',
'res_model': 'wizard.costcenter.distribution',
'view_type': 'form',
'view_mode': 'form',
'target': 'new',
'res_id': [wiz_id],
'context': context,
}
def create(self, cr, uid, vals, context=None):
res_id = False
analytic_obj = self.pool.get('analytic.distribution')
if 'invoice_id' in vals and vals['invoice_id']:
#new line, we add the global distribution
if self._name == 'wizard.account.invoice.line':
obj_name = 'wizard.account.invoice'
else:
obj_name = 'account.invoice'
invoice_obj = self.pool.get(obj_name).browse(cr, uid, vals['invoice_id'], context=context)
if invoice_obj.analytic_distribution_id and not vals.get('analytic_distribution_id'):
child_distrib_id = analytic_obj.create(cr, uid, {'global_distribution': True}, context=context)
vals['analytic_distribution_id'] = child_distrib_id
res_id = super(account_invoice_line, self).create(cr, uid, vals, context=context)
amount = self._amount_line(cr, uid, [res_id], None, None, {})[res_id] or 0.0
if invoice_obj.type in ['out_invoice', 'in_refund']:
amount = -1 * amount
company_currency = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.currency_id.id
currency = invoice_obj.currency_id and invoice_obj.currency_id.id or company_currency
analytic_obj.copy_from_global_distribution(cr,
uid,
invoice_obj.analytic_distribution_id.id,
child_distrib_id,
amount,
currency,
context=context)
if res_id:
return res_id
else:
return super(account_invoice_line, self).create(cr, uid, vals, context=context)
def write(self, cr, uid, ids, vals, context=None):
# Update values from invoice line
res = super(account_invoice_line, self).write(cr, uid, ids, vals, context=context)
# Browse invoice lines
for line in self.browse(cr, uid, ids, context=context):
# Do some update if this line have an analytic distribution
if line.analytic_distribution_id:
if 'price_unit' in vals or 'quantity' in vals or 'discount' in vals or context.get('reset_all', False):
amount = line.price_subtotal or 0.0
if line.invoice_id.type in ['out_invoice', 'in_refund']:
amount = -1 * amount
company_currency = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.currency_id.id
currency = line.invoice_id.currency_id and line.invoice_id.currency_id.id or company_currency
distrib_obj = self.pool.get('analytic.distribution')
if line.analytic_distribution_id.global_distribution:
source = line.invoice_id.analytic_distribution_id.id
dest = line.analytic_distribution_id.id
distrib_obj.copy_from_global_distribution(cr, uid, source, dest, amount, currency, context=context)
else:
distrib_obj.update_distribution_line_amount(cr, uid, [line.analytic_distribution_id.id], amount, context=context)
return res
def move_line_get_item(self, cr, uid, line, context=None):
res = super(account_invoice_line, self).move_line_get_item(cr, uid, line, context=context)
res['analytic_distribution_id'] = line.analytic_distribution_id.id
return res
account_invoice_line()
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