addons/sale/wizard/sale_make_invoice_advance.py

   1 ##############################################################################
   2 #
   3 #    OpenERP, Open Source Management Solution
   4 #    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
   5 #
   6 #    This program is free software: you can redistribute it and/or modify
   7 #    it under the terms of the GNU Affero General Public License as
   8 #    published by the Free Software Foundation, either version 3 of the
   9 #    License, or (at your option) any later version.
  10 #
  11 #    This program is distributed in the hope that it will be useful,
  12 #    but WITHOUT ANY WARRANTY; without even the implied warranty of
  13 #    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
  14 #    GNU Affero General Public License for more details.
  15 #
  16 #    You should have received a copy of the GNU Affero General Public License
  17 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
  18 #
  19 ##############################################################################
  20
  21 from osv import fields, osv
  22 from service import web_services
  23 from tools.translate import _
  24 import ir
  25
  26 class sale_advance_payment_inv(osv.osv_memory):
  27     _name = "sale.advance.payment.inv"
  28     _description = "Sale Advance Payment Invoice"
  29     _columns = {
  30         'product_id': fields.many2one('product.product', 'Product', required=True),
  31         'amount': fields.float('Unit Price', size=(16, 2), required=True),
  32         'qtty': fields.float('Quantity', size=(16, 2), required=True),
  33     }
  34     _default = {
  35         'qtty' : lambda *a: 1
  36                }
  37     def create_invoices(self, cr, uid, ids, context={}):
  38         """
  39              To create invoices.
  40
  41              @param self: The object pointer.
  42              @param cr: A database cursor
  43              @param uid: ID of the user currently logged in
  44              @param ids: the ID or list of IDs if we want more than one
  45              @param context: A standard dictionary
  46
  47              @return:
  48
  49         """
  50         list_inv = []
  51         obj_sale = self.pool.get('sale.order')
  52         obj_lines = self.pool.get('account.invoice.line')
  53         inv_obj = self.pool.get('account.invoice')
  54
  55         for sale_adv_obj in self.browse(cr, uid, ids):
  56             for sale in obj_sale.browse(cr, uid, context['active_ids']):
  57                 address_contact = False
  58                 address_invoice = False
  59                 create_ids = []
  60                 ids_inv = []
  61                 if sale.order_policy == 'postpaid':
  62                     raise osv.except_osv(
  63                         _('Error'),
  64                         _("You cannot make an advance on a sale order \
  65                              that is defined as 'Automatic Invoice after delivery'."))
  66                 val = obj_lines.product_id_change(cr, uid, [], sale_adv_obj.product_id.id,
  67                         uom = False, partner_id = sale.partner_id.id, fposition_id = sale.fiscal_position.id)
  68                 line_id =obj_lines.create(cr, uid, {
  69                     'name': val['value']['name'],
  70                     'account_id': val['value']['account_id'],
  71                     'price_unit': sale_adv_obj.amount,
  72                     'quantity': sale_adv_obj.qtty,
  73                     'discount': False,
  74                     'uos_id': val['value']['uos_id'],
  75                     'product_id': sale_adv_obj.product_id.id,
  76                     'invoice_line_tax_id': [(6, 0, val['value']['invoice_line_tax_id'])],
  77                     'account_analytic_id': sale.project_id.id or False,
  78                     #'note':'',
  79                 })
  80                 create_ids.append(line_id)
  81                 inv = {
  82                     'name': sale.name,
  83                     'origin': sale.name,
  84                     'type': 'out_invoice',
  85                     'reference': False,
  86                     'account_id': sale.partner_id.property_account_receivable.id,
  87                     'partner_id': sale.partner_id.id,
  88                     'address_invoice_id':sale.partner_invoice_id.id,
  89                     'address_contact_id':sale.partner_order_id.id,
  90                     'invoice_line': [(6, 0, create_ids)],
  91                     'currency_id' :sale.pricelist_id.currency_id.id,
  92                     'comment': '',
  93                     'payment_term':sale.payment_term.id,
  94                     'fiscal_position': sale.fiscal_position.id or sale.partner_id.property_account_position.id
  95                     }
  96
  97                 inv_id = inv_obj.create(cr, uid, inv)
  98
  99                 for inv in sale.invoice_ids:
 100                     ids_inv.append(inv.id)
 101                 ids_inv.append(inv_id)
 102                 obj_sale.write(cr, uid, sale.id, {'invoice_ids':[(6, 0, ids_inv)]})
 103                 list_inv.append(inv_id)
 104         #
 105         # If invoice on picking: add the cost on the SO
 106         # If not, the advance will be deduced when generating the final invoice
 107         #
 108                 if sale.order_policy=='picking':
 109                     self.pool.get('sale.order.line').create(cr, uid, {
 110                         'order_id': sale.id,
 111                         'name': val['value']['name'],
 112                         'price_unit': -sale_adv_obj.amount,
 113                         'product_uom_qty': sale_adv_obj.qtty,
 114                         'product_uos_qty': sale_adv_obj.qtty,
 115                         'product_uos': val['value']['uos_id'],
 116                         'product_uom': val['value']['uos_id'],
 117                         'product_id': sale_adv_obj.product_id.id,
 118                         'discount': False,
 119                         'tax_id': [(6, 0, val['value']['invoice_line_tax_id'])],
 120                     }, context)
 121
 122         context.update({'invoice_id':list_inv})
 123
 124         return {#'invoice_ids':list_inv,
 125                 'name': 'Open Invoice',
 126                 'view_type': 'form',
 127                 'view_mode': 'form',
 128                 'res_model': 'sale.open.invoice',
 129                 'type': 'ir.actions.act_window',
 130                 'target': 'new',
 131                 'context':context
 132                 }
 133
 134 sale_advance_payment_inv()
 135
 136 class sale_open_invoice(osv.osv_memory):
 137     _name = "sale.open.invoice"
 138     _description = "Sale Open Invoice"
 139     _columns = {
 140     }
 141
 142     def open_invoice(self, cr, uid, ids, context):
 143
 144         """
 145              To open invoice.
 146
 147              @param self: The object pointer.
 148              @param cr: A database cursor
 149              @param uid: ID of the user currently logged in
 150              @param ids: the ID or list of IDs if we want more than one
 151              @param context: A standard dictionary
 152
 153              @return:
 154
 155         """
 156         record_id = context and context.get('active_id', False) or False
 157
 158         mod_obj = self.pool.get('ir.model.data')
 159         obj_inv = self.pool.get('account.invoice')
 160         invoices = []
 161         invoice = obj_inv.browse(cr, uid, record_id, context=context)
 162
 163         for advance_pay in self.browse(cr, uid, ids):
 164             result = mod_obj._get_id(cr, uid, 'account', 'view_account_invoice_filter')
 165             id = mod_obj.read(cr, uid, result, ['res_id'])
 166             form_id = mod_obj._get_id(cr, uid, 'account', 'invoice_form')
 167             form_res = mod_obj.browse(cr, uid, form_id, context=context).res_id
 168             tree_id = mod_obj._get_id(cr, uid, 'account', 'invoice_tree')
 169             tree_res = mod_obj.browse(cr, uid, tree_id, context=context).res_id
 170         return {
 171 #            'domain': "[('id','in', ["+','.join(map(str, invoices))+"])]", # TODO
 172             'name': 'Invoices',
 173             'view_type': 'form',
 174             'view_mode': 'form,tree',
 175             'res_model': 'account.invoice',
 176             'res_id': int(context['invoice_id'][0]),
 177             'view_id': False,
 178             'views': [(form_res, 'form'), (tree_res, 'tree')],
 179             'context': "{'type':'out_invoice'}",
 180             'type': 'ir.actions.act_window',
 181          }
 182
 183
 184
 185
 186 sale_open_invoice()
 187
 188 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: