odoo/addons/stock/wizard/wizard_invoice_onshipping.py

157 lines
4.8 KiB
Python

# -*- encoding: utf-8 -*-
##############################################################################
#
# Copyright (c) 2004-2008 TINY SPRL. (http://tiny.be) All Rights Reserved.
#
# $Id$
#
# WARNING: This program as such is intended to be used by professional
# programmers who take the whole responsability of assessing all potential
# consequences resulting from its eventual inadequacies and bugs
# End users who are looking for a ready-to-use solution with commercial
# garantees and support are strongly adviced to contract a Free Software
# Service Company
#
# This program is Free Software; you can redistribute it and/or
# modify it under the terms of the GNU General Public License
# as published by the Free Software Foundation; either version 2
# 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 General Public License for more details.
#
# You should have received a copy of the GNU General Public License
# along with this program; if not, write to the Free Software
# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
#
##############################################################################
import time
import wizard
import ir
import pooler
from osv.osv import except_osv
import netsvc
invoice_form = """<?xml version="1.0"?>
<form string="Create invoices">
<separator colspan="4" string="Create invoices" />
<field name="journal_id"/>
<newline/>
<field name="group"/>
<newline/>
<field name="type"/>
</form>
"""
invoice_fields = {
'journal_id': {
'string': 'Destination Journal',
'type': 'many2one',
'relation': 'account.journal',
'required': True
},
'group': {
'string': 'Group by partner',
'type':'boolean'
},
'type': {
'string': 'Type',
'type': 'selection',
'selection': [
('out_invoice', 'Customer Invoice'),
('in_invoice', 'Supplier Invoice'),
('out_refund', 'Customer Refund'),
('in_refund', 'Supplier Refund'),
],
'required': True
},
}
def _get_type(obj, cr, uid, data, context):
picking_obj=pooler.get_pool(cr.dbname).get('stock.picking')
usage = 'customer'
pick = picking_obj.browse(cr, uid, data['id'], context)
if pick.move_lines:
usage=pick.move_lines[0].location_id.usage
if pick.type == 'out' and usage == 'supplier':
type = 'in_refund'
elif pick.type == 'out' and usage == 'customer':
type = 'out_invoice'
elif pick.type == 'in' and usage == 'supplier':
type = 'in_invoice'
elif pick.type == 'in' and usage == 'customer':
type = 'out_refund'
else:
type = 'out_invoice'
return {'type': type}
def _create_invoice(obj, cr, uid, data, context):
if context and context.get('new_picking',False):
data['id'] = context['new_picking']
data['ids'] = [context['new_picking']]
pool = pooler.get_pool(cr.dbname)
picking_obj = pooler.get_pool(cr.dbname).get('stock.picking')
mod_obj = pool.get('ir.model.data')
act_obj = pool.get('ir.actions.act_window')
type = data['form']['type']
res = picking_obj.action_invoice_create(cr, uid, data['ids'],
journal_id=data['form']['journal_id'],group=data['form']['group'],
type=type, context= context)
invoice_ids = res.values()
if not invoice_ids:
return {}
if type == 'out_invoice':
xml_id = 'action_invoice_tree5'
elif type == 'in_invoice':
xml_id = 'action_invoice_tree8'
elif type == 'out_refund':
xml_id = 'action_invoice_tree10'
else:
xml_id = 'action_invoice_tree12'
result = mod_obj._get_id(cr, uid, 'account', xml_id)
id = mod_obj.read(cr, uid, result, ['res_id'])['res_id']
result = act_obj.read(cr, uid, id)
result['res_id'] = invoice_ids
return result
class make_invoice_onshipping(wizard.interface):
states = {
'init': {
'actions': [_get_type],
'result': {
'type': 'form',
'arch': invoice_form,
'fields': invoice_fields,
'state': [
('end', 'Cancel'),
('create_invoice', 'Create invoice')
]
}
},
'create_invoice': {
'actions': [],
'result': {
'type': 'action',
'action': _create_invoice,
'state': 'end'
}
},
}
make_invoice_onshipping("stock.invoice_onshipping")
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