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 import netsvc
  26 import pooler
  27 import wizard
  28
  29
  30 class sale_advance_payment_inv(osv.osv_memory):
  31     _name = "sale.advance.payment.inv"
  32     _description = "Sale Advance Payment Invoice"
  33     _columns = {
  34         'product_id': fields.many2one('product.product', 'Product', required=True),
  35         'amount': fields.float('Unit Price', size=(16, 2), required=True),
  36         'qtty': fields.float('Quantity', size=(16, 2), required=True),
  37     }
  38     _default = {
  39         'qtty' : lambda *a: 1
  40                }
  41     def create_invoices(self, cr, uid, ids, context={}):
  42         """
  43              To create invoices.
  44
  45              @param self: The object pointer.
  46              @param cr: A database cursor
  47              @param uid: ID of the user currently logged in
  48              @param ids: the ID or list of IDs if we want more than one
  49              @param context: A standard dictionary
  50
  51              @return:
  52
  53         """
  54         list_inv = []
  55         obj_sale = self.pool.get('sale.order')
  56         obj_lines = self.pool.get('account.invoice.line')
  57         inv_obj = self.pool.get('account.invoice')
  58
  59         for sale_adv_obj in self.browse(cr, uid, ids):
  60             for sale in obj_sale.browse(cr, uid, context['active_ids']):
  61                 address_contact = False
  62                 address_invoice = False
  63                 create_ids = []
  64                 ids_inv = []
  65                 if sale.order_policy == 'postpaid':
  66                     raise osv.except_osv(
  67                         _('Error'),
  68                         _("You cannot make an advance on a sale order \
  69                              that is defined as 'Automatic Invoice after delivery'."))
  70                 val = obj_lines.product_id_change(cr, uid, [], sale_adv_obj.product_id.id,
  71                         uom = False, partner_id = sale.partner_id.id, fposition_id=sale.fiscal_position.id)
  72                 line_id =obj_lines.create(cr, uid, {
  73                     'name': val['value']['name'],
  74                     'account_id': val['value']['account_id'],
  75                     'price_unit': sale_adv_obj.amount,
  76                     'quantity': sale_adv_obj.qtty,
  77                     'discount': False,
  78                     'uos_id': val['value']['uos_id'],
  79                     'product_id': sale_adv_obj.product_id.id,
  80                     'invoice_line_tax_id': [(6, 0, val['value']['invoice_line_tax_id'])],
  81                     'account_analytic_id': sale.project_id.id or False,
  82                     #'note':'',
  83                 })
  84                 create_ids.append(line_id)
  85                 inv = {
  86                     'name': sale.name,
  87                     'origin': sale.name,
  88                     'type': 'out_invoice',
  89                     'reference': False,
  90                     'account_id': sale.partner_id.property_account_receivable.id,
  91                     'partner_id': sale.partner_id.id,
  92                     'address_invoice_id':sale.partner_invoice_id.id,
  93                     'address_contact_id':sale.partner_order_id.id,
  94                     'invoice_line': [(6, 0, create_ids)],
  95                     'currency_id' :sale.pricelist_id.currency_id.id,
  96                     'comment': '',
  97                     'payment_term':sale.payment_term.id,
  98                     'fiscal_position': sale.partner_id.property_account_position.id
  99                     }
 100
 101                 inv_id = inv_obj.create(cr, uid, inv)
 102
 103                 for inv in sale.invoice_ids:
 104                     ids_inv.append(inv.id)
 105                 ids_inv.append(inv_id)
 106                 obj_sale.write(cr, uid, sale.id, {'invoice_ids':[(6, 0, ids_inv)]})
 107                 list_inv.append(inv_id)
 108         #
 109         # If invoice on picking: add the cost on the SO
 110         # If not, the advance will be deduced when generating the final invoice
 111         #
 112                 if sale.order_policy=='picking':
 113                     self.pool.get('sale.order.line').create(cr, uid, {
 114                         'order_id': sale.id,
 115                         'name': val['value']['name'],
 116                         'price_unit': -sale_adv_obj.amount,
 117                         'product_uom_qty': sale_adv_obj.qtty,
 118                         'product_uos_qty': sale_adv_obj.qtty,
 119                         'product_uos': val['value']['uos_id'],
 120                         'product_uom': val['value']['uos_id'],
 121                         'product_id': sale_adv_obj.product_id.id,
 122                         'discount': False,
 123                         'tax_id': [(6, 0, val['value']['invoice_line_tax_id'])],
 124                     }, context)
 125
 126         return {#'invoice_ids':list_inv,
 127                 'name': 'Open Invoice',
 128                 'view_type': 'form',
 129                 'view_mode': 'form',
 130                 'res_model': 'sale.open.invoice',
 131                 'type': 'ir.actions.act_window',
 132                 'target': 'new',
 133                 'context': "{'invoice_ids'=%s}" % (list_inv)
 134                 }
 135
 136 sale_advance_payment_inv()
 137
 138 class sale_open_invoice(osv.osv_memory):
 139     _name = "sale.open.invoice"
 140     _description = "Sale Open Invoice"
 141     _columns = {
 142     }
 143
 144     def open_invoice(self, cr, uid, ids, context):
 145         """
 146              To open invoice.
 147
 148              @param self: The object pointer.
 149              @param cr: A database cursor
 150              @param uid: ID of the user currently logged in
 151              @param ids: the ID or list of IDs if we want more than one
 152              @param context: A standard dictionary
 153
 154              @return:
 155
 156         """
 157         mod_obj = self.pool.get('ir.model.data')
 158         invoices = []
 159         #TODO: Can not get invoice ids here
 160         for advance_pay in self.browse(cr, uid, ids):
 161             result = mod_obj._get_id(cr, uid, 'account', 'view_account_invoice_filter')
 162             id = mod_obj.read(cr, uid, result, ['res_id'])
 163             model_data_ids = mod_obj.search(cr, uid,
 164                              [('model', '=', 'ir.ui.view'), ('name', '=', 'invoice_form')])
 165             resource_id = mod_obj.read(cr, uid, model_data_ids,
 166                                             fields=['res_id'])[0]['res_id']
 167         return {
 168 #            'domain': "[('id','in', ["+','.join(map(str, invoices))+"])]", # TODO
 169             'name': 'Invoices',
 170             'view_type': 'form',
 171             'view_mode': 'tree,form',
 172             'res_model': 'account.invoice',
 173             'views': [(False, 'tree'), (resource_id, 'form')],
 174             'context': "{'type':'out_invoice'}",
 175             'type': 'ir.actions.act_window',
 176             'search_view_id': id['res_id']
 177          }
 178 sale_open_invoice()
 179
 180 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: