134 lines
5.7 KiB
Python
134 lines
5.7 KiB
Python
# -*- coding: utf-8 -*-
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##############################################################################
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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 openerp.osv import osv, fields
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from openerp.tools.translate import _
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from openerp import netsvc
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class sale_order_line_make_invoice(osv.osv_memory):
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_name = "sale.order.line.make.invoice"
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_description = "Sale OrderLine Make_invoice"
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def make_invoices(self, cr, uid, ids, context=None):
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"""
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To make 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
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@param context: A standard dictionary
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@return: A dictionary which of fields with values.
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"""
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if context is None: context = {}
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res = False
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invoices = {}
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#TODO: merge with sale.py/make_invoice
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def make_invoice(order, lines):
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"""
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To make invoices.
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@param order:
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@param lines:
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@return:
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"""
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a = order.partner_id.property_account_receivable.id
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if order.partner_id and order.partner_id.property_payment_term.id:
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pay_term = order.partner_id.property_payment_term.id
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else:
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pay_term = False
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inv = {
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'name': order.client_order_ref or '',
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'origin': order.name,
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'type': 'out_invoice',
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'reference': "P%dSO%d" % (order.partner_id.id, order.id),
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'account_id': a,
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'partner_id': order.partner_invoice_id.id,
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'invoice_line': [(6, 0, lines)],
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'currency_id' : order.pricelist_id.currency_id.id,
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'comment': order.note,
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'payment_term': pay_term,
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'fiscal_position': order.fiscal_position.id or order.partner_id.property_account_position.id,
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'user_id': order.user_id and order.user_id.id or False,
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'company_id': order.company_id and order.company_id.id or False,
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'date_invoice': fields.date.today(),
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}
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inv_id = self.pool.get('account.invoice').create(cr, uid, inv)
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return inv_id
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sales_order_line_obj = self.pool.get('sale.order.line')
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sales_order_obj = self.pool.get('sale.order')
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wf_service = netsvc.LocalService('workflow')
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for line in sales_order_line_obj.browse(cr, uid, context.get('active_ids', []), context=context):
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if (not line.invoiced) and (line.state not in ('draft', 'cancel')):
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if not line.order_id in invoices:
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invoices[line.order_id] = []
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line_id = sales_order_line_obj.invoice_line_create(cr, uid, [line.id])
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for lid in line_id:
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invoices[line.order_id].append(lid)
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for order, il in invoices.items():
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res = make_invoice(order, il)
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cr.execute('INSERT INTO sale_order_invoice_rel \
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(order_id,invoice_id) values (%s,%s)', (order.id, res))
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flag = True
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data_sale = sales_order_obj.browse(cr, uid, order.id, context=context)
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for line in data_sale.order_line:
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if not line.invoiced:
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flag = False
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break
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if flag:
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wf_service.trg_validate(uid, 'sale.order', order.id, 'all_lines', cr)
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if not invoices:
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raise osv.except_osv(_('Warning!'), _('Invoice cannot be created for this Sales Order Line due to one of the following reasons:\n1.The state of this sales order line is either "draft" or "cancel"!\n2.The Sales Order Line is Invoiced!'))
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if context.get('open_invoices', False):
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return self.open_invoices(cr, uid, ids, res, context=context)
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return {'type': 'ir.actions.act_window_close'}
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def open_invoices(self, cr, uid, ids, invoice_ids, context=None):
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""" open a view on one of the given invoice_ids """
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ir_model_data = self.pool.get('ir.model.data')
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form_res = ir_model_data.get_object_reference(cr, uid, 'account', 'invoice_form')
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form_id = form_res and form_res[1] or False
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tree_res = ir_model_data.get_object_reference(cr, uid, 'account', 'invoice_tree')
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tree_id = tree_res and tree_res[1] or False
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return {
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'name': _('Invoice'),
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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': invoice_ids,
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'view_id': False,
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'views': [(form_id, 'form'), (tree_id, '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_order_line_make_invoice()
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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