# -*- coding: utf-8 -*- ############################################################################## # # OpenERP, Open Source Management Solution # Copyright (C) 2004-2010 Tiny SPRL (). # # 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 . # ############################################################################## from openerp.osv import fields, osv from openerp.tools.translate import _ class stock_invoice_onshipping(osv.osv_memory): def _get_journal(self, cr, uid, context=None): journal_obj = self.pool.get('account.journal') journal_type = self._get_journal_type(cr, uid, context=context) journals = journal_obj.search(cr, uid, [('type', '=', journal_type)]) return journals and journals[0] or False def _get_journal_type(self, cr, uid, context=None): if context is None: context = {} res_ids = context and context.get('active_ids', []) pick_obj = self.pool.get('stock.picking') pickings = pick_obj.browse(cr, uid, res_ids, context=context) vals = [] pick = pickings and pickings[0] if not pick or not pick.move_lines: return 'sale' src_usage = pick.move_lines[0].location_id.usage dest_usage = pick.move_lines[0].location_dest_id.usage type = pick.picking_type_id.code if type == 'outgoing' and dest_usage in ('supplier', 'transit'): journal_type = 'purchase_refund' elif type == 'outgoing' and dest_usage in ('customer', 'transit'): journal_type = 'sale' elif type == 'incoming' and src_usage in ('supplier', 'transit'): journal_type = 'purchase' elif type == 'incoming' and src_usage in ('customer', 'transit'): journal_type = 'sale_refund' else: journal_type = 'sale' return journal_type _name = "stock.invoice.onshipping" _description = "Stock Invoice Onshipping" _columns = { 'journal_id': fields.many2one('account.journal', 'Destination Journal', required=True), 'journal_type': fields.selection([('purchase_refund', 'Refund Purchase'), ('purchase', 'Create Supplier Invoice'), ('sale_refund', 'Refund Sale'), ('sale', 'Create Customer Invoice')], 'Journal Type', readonly=True), 'group': fields.boolean("Group by partner"), 'invoice_date': fields.date('Invoice Date'), } _defaults = { 'journal_type': _get_journal_type, 'journal_id' : _get_journal, } def view_init(self, cr, uid, fields_list, context=None): if context is None: context = {} res = super(stock_invoice_onshipping, self).view_init(cr, uid, fields_list, context=context) pick_obj = self.pool.get('stock.picking') count = 0 active_ids = context.get('active_ids',[]) for pick in pick_obj.browse(cr, uid, active_ids, context=context): if pick.invoice_state != '2binvoiced': count += 1 if len(active_ids) == count: raise osv.except_osv(_('Warning!'), _('None of these picking lists require invoicing.')) return res def open_invoice(self, cr, uid, ids, context=None): if context is None: context = {} invoice_ids = self.create_invoice(cr, uid, ids, context=context) if not invoice_ids: raise osv.except_osv(_('Error!'), _('No invoice created!')) data = self.browse(cr, uid, ids[0], context=context) action_model = False action = {} journal2type = {'sale':'out_invoice', 'purchase':'in_invoice' , 'sale_refund':'out_refund', 'purchase_refund':'in_refund'} inv_type = journal2type.get(data.journal_type) or 'out_invoice' data_pool = self.pool.get('ir.model.data') if inv_type == "out_invoice": action_id = data_pool.xmlid_to_res_id(cr, uid, 'account.action_invoice_tree1') elif inv_type == "in_invoice": action_id = data_pool.xmlid_to_res_id(cr, uid, 'account.action_invoice_tree2') elif inv_type == "out_refund": action_id = data_pool.xmlid_to_res_id(cr, uid, 'account.action_invoice_tree3') elif inv_type == "in_refund": action_id = data_pool.xmlid_to_res_id(cr, uid, 'account.action_invoice_tree4') if action_id: action_pool = self.pool['ir.actions.act_window'] action = action_pool.read(cr, uid, action_id, context=context) action['domain'] = "[('id','in', ["+','.join(map(str,invoice_ids))+"])]" return action return True def create_invoice(self, cr, uid, ids, context=None): context = dict(context or {}) picking_pool = self.pool.get('stock.picking') data = self.browse(cr, uid, ids[0], context=context) journal2type = {'sale':'out_invoice', 'purchase':'in_invoice', 'sale_refund':'out_refund', 'purchase_refund':'in_refund'} context['date_inv'] = data.invoice_date acc_journal = self.pool.get("account.journal") inv_type = journal2type.get(data.journal_type) or 'out_invoice' context['inv_type'] = inv_type active_ids = context.get('active_ids', []) res = picking_pool.action_invoice_create(cr, uid, active_ids, journal_id = data.journal_id.id, group = data.group, type = inv_type, context=context) return res