189 lines
7.7 KiB
Python
189 lines
7.7 KiB
Python
##############################################################################
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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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from osv import fields, osv
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from service import web_services
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from tools.translate import _
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import ir
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class sale_advance_payment_inv(osv.osv_memory):
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_name = "sale.advance.payment.inv"
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_description = "Sale Advance Payment Invoice"
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_columns = {
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'product_id': fields.many2one('product.product', 'Product', required=True),
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'amount': fields.float('Unit Price', size=(16, 2), required=True),
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'qtty': fields.float('Quantity', size=(16, 2), required=True),
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}
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_default = {
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'qtty' : lambda *a: 1
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}
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def create_invoices(self, cr, uid, ids, context={}):
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"""
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To create invoices.
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@param self: The object pointer.
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@param cr: A database cursor
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@param uid: ID of the user currently logged in
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@param ids: the ID or list of IDs if we want more than one
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@param context: A standard dictionary
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@return:
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"""
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list_inv = []
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obj_sale = self.pool.get('sale.order')
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obj_lines = self.pool.get('account.invoice.line')
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inv_obj = self.pool.get('account.invoice')
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for sale_adv_obj in self.browse(cr, uid, ids):
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for sale in obj_sale.browse(cr, uid, context['active_ids']):
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address_contact = False
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address_invoice = False
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create_ids = []
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ids_inv = []
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if sale.order_policy == 'postpaid':
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raise osv.except_osv(
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_('Error'),
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_("You cannot make an advance on a sale order \
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that is defined as 'Automatic Invoice after delivery'."))
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val = obj_lines.product_id_change(cr, uid, [], sale_adv_obj.product_id.id,
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uom = False, partner_id = sale.partner_id.id, fiscal_position = sale.fiscal_position.id)
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line_id =obj_lines.create(cr, uid, {
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'name': val['value']['name'],
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'account_id': val['value']['account_id'],
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'price_unit': sale_adv_obj.amount,
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'quantity': sale_adv_obj.qtty,
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'discount': False,
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'uos_id': val['value']['uos_id'],
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'product_id': sale_adv_obj.product_id.id,
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'invoice_line_tax_id': [(6, 0, val['value']['invoice_line_tax_id'])],
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'account_analytic_id': sale.project_id.id or False,
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#'note':'',
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})
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create_ids.append(line_id)
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inv = {
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'name': sale.name,
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'origin': sale.name,
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'type': 'out_invoice',
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'reference': False,
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'account_id': sale.partner_id.property_account_receivable.id,
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'partner_id': sale.partner_id.id,
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'address_invoice_id':sale.partner_invoice_id.id,
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'address_contact_id':sale.partner_order_id.id,
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'invoice_line': [(6, 0, create_ids)],
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'currency_id' :sale.pricelist_id.currency_id.id,
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'comment': '',
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'payment_term':sale.payment_term.id,
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'fiscal_position': sale.fiscal_position.id or sale.partner_id.property_account_position.id
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}
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inv_id = inv_obj.create(cr, uid, inv)
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for inv in sale.invoice_ids:
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ids_inv.append(inv.id)
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ids_inv.append(inv_id)
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obj_sale.write(cr, uid, sale.id, {'invoice_ids':[(6, 0, ids_inv)]})
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list_inv.append(inv_id)
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#
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# If invoice on picking: add the cost on the SO
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# If not, the advance will be deduced when generating the final invoice
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#
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if sale.order_policy=='picking':
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self.pool.get('sale.order.line').create(cr, uid, {
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'order_id': sale.id,
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'name': val['value']['name'],
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'price_unit': -sale_adv_obj.amount,
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'product_uom_qty': sale_adv_obj.qtty,
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'product_uos_qty': sale_adv_obj.qtty,
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'product_uos': val['value']['uos_id'],
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'product_uom': val['value']['uos_id'],
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'product_id': sale_adv_obj.product_id.id,
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'discount': False,
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'tax_id': [(6, 0, val['value']['invoice_line_tax_id'])],
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}, context)
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context.update({'invoice_id':list_inv})
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return {#'invoice_ids':list_inv,
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'name': 'Open Invoice',
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'view_type': 'form',
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'view_mode': 'form',
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'res_model': 'sale.open.invoice',
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'type': 'ir.actions.act_window',
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'target': 'new',
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'context':context
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}
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sale_advance_payment_inv()
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class sale_open_invoice(osv.osv_memory):
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_name = "sale.open.invoice"
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_description = "Sale Open Invoice"
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_columns = {
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}
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def open_invoice(self, cr, uid, ids, context):
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"""
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To open invoice.
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@param self: The object pointer.
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@param cr: A database cursor
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@param uid: ID of the user currently logged in
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@param ids: the ID or list of IDs if we want more than one
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@param context: A standard dictionary
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@return:
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"""
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record_id = context and context.get('active_id', False) or False
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mod_obj = self.pool.get('ir.model.data')
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obj_inv = self.pool.get('account.invoice')
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invoices = []
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invoice = obj_inv.browse(cr, uid, record_id, context=context)
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for advance_pay in self.browse(cr, uid, ids):
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result = mod_obj._get_id(cr, uid, 'account', 'view_account_invoice_filter')
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id = mod_obj.read(cr, uid, result, ['res_id'])
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form_id = mod_obj._get_id(cr, uid, 'account', 'invoice_form')
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form_res = mod_obj.browse(cr, uid, form_id, context=context).res_id
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tree_id = mod_obj._get_id(cr, uid, 'account', 'invoice_tree')
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tree_res = mod_obj.browse(cr, uid, tree_id, context=context).res_id
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return {
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# 'domain': "[('id','in', ["+','.join(map(str, invoices))+"])]", # TODO
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'name': 'Invoices',
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'view_type': 'form',
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'view_mode': 'form,tree',
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'res_model': 'account.invoice',
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'res_id': int(context['invoice_id'][0]),
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'view_id': False,
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'views': [(form_res, 'form'), (tree_res, 'tree')],
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'context': "{'type':'out_invoice'}",
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'type': 'ir.actions.act_window',
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}
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sale_open_invoice()
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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