############################################################################## # # OpenERP, Open Source Management Solution # Copyright (C) 2004-2010 Tiny SPRL (). # # This program is free software: you can redistribute it and/or modify # it under the terms of the GNU Affero General Public License as # published by the Free Software Foundation, either version 3 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 Affero General Public License for more details. # # You should have received a copy of the GNU Affero General Public License # along with this program. If not, see . # ############################################################################## from openerp.osv import fields, osv from openerp.tools.translate import _ import openerp.addons.decimal_precision as dp class sale_advance_payment_inv(osv.osv_memory): _name = "sale.advance.payment.inv" _description = "Sales Advance Payment Invoice" _columns = { 'advance_payment_method':fields.selection( [('all', 'Invoice the whole sales order'), ('percentage','Percentage'), ('fixed','Fixed price (deposit)'), ('lines', 'Some order lines')], 'What do you want to invoice?', required=True, help="""Use All to create the final invoice. Use Percentage to invoice a percentage of the total amount. Use Fixed Price to invoice a specific amound in advance. Use Some Order Lines to invoice a selection of the sales order lines."""), 'qtty': fields.float('Quantity', digits=(16, 2), required=True), 'product_id': fields.many2one('product.product', 'Advance Product', help="""Select a product of type service which is called 'Advance Product'. You may have to create it and set it as a default value on this field."""), 'amount': fields.float('Advance Amount', digits_compute= dp.get_precision('Account'), help="The amount to be invoiced in advance."), } def _get_advance_product(self, cr, uid, context=None): try: product = self.pool.get('ir.model.data').get_object(cr, uid, 'sale', 'advance_product_0') except ValueError: # a ValueError is returned if the xml id given is not found in the table ir_model_data return False return product.id _defaults = { 'advance_payment_method': 'all', 'qtty': 1.0, 'product_id': _get_advance_product, } def onchange_method(self, cr, uid, ids, advance_payment_method, product_id, context=None): if advance_payment_method == 'percentage': return {'value': {'amount':0, 'product_id':False }} if product_id: product = self.pool.get('product.product').browse(cr, uid, product_id, context=context) return {'value': {'amount': product.list_price}} return {'value': {'amount': 0}} def _prepare_advance_invoice_vals(self, cr, uid, ids, context=None): if context is None: context = {} sale_obj = self.pool.get('sale.order') ir_property_obj = self.pool.get('ir.property') fiscal_obj = self.pool.get('account.fiscal.position') inv_line_obj = self.pool.get('account.invoice.line') wizard = self.browse(cr, uid, ids[0], context) sale_ids = context.get('active_ids', []) result = [] for sale in sale_obj.browse(cr, uid, sale_ids, context=context): val = inv_line_obj.product_id_change(cr, uid, [], wizard.product_id.id, uom_id=False, partner_id=sale.partner_id.id, fposition_id=sale.fiscal_position.id) res = val['value'] # determine and check income account if not wizard.product_id.id : prop = ir_property_obj.get(cr, uid, 'property_account_income_categ', 'product.category', context=context) prop_id = prop and prop.id or False account_id = fiscal_obj.map_account(cr, uid, sale.fiscal_position.id or False, prop_id) if not account_id: raise osv.except_osv(_('Configuration Error!'), _('There is no income account defined as global property.')) res['account_id'] = account_id if not res.get('account_id'): raise osv.except_osv(_('Configuration Error!'), _('There is no income account defined for this product: "%s" (id:%d).') % \ (wizard.product_id.name, wizard.product_id.id,)) # determine invoice amount if wizard.amount <= 0.00: raise osv.except_osv(_('Incorrect Data'), _('The value of Advance Amount must be positive.')) if wizard.advance_payment_method == 'percentage': inv_amount = sale.amount_total * wizard.amount / 100 if not res.get('name'): res['name'] = _("Advance of %s %%") % (wizard.amount) else: inv_amount = wizard.amount if not res.get('name'): #TODO: should find a way to call formatLang() from rml_parse symbol = sale.pricelist_id.currency_id.symbol if sale.pricelist_id.currency_id.position == 'after': res['name'] = _("Advance of %s %s") % (inv_amount, symbol) else: res['name'] = _("Advance of %s %s") % (symbol, inv_amount) # determine taxes if res.get('invoice_line_tax_id'): res['invoice_line_tax_id'] = [(6, 0, res.get('invoice_line_tax_id'))] else: res['invoice_line_tax_id'] = False # create the invoice inv_line_values = { 'name': res.get('name'), 'origin': sale.name, 'account_id': res['account_id'], 'price_unit': inv_amount, 'quantity': wizard.qtty or 1.0, 'discount': False, 'uos_id': res.get('uos_id', False), 'product_id': wizard.product_id.id, 'invoice_line_tax_id': res.get('invoice_line_tax_id'), 'account_analytic_id': sale.project_id.id or False, } inv_values = { 'name': sale.client_order_ref or sale.name, 'origin': sale.name, 'type': 'out_invoice', 'reference': False, 'account_id': sale.partner_id.property_account_receivable.id, 'partner_id': sale.partner_invoice_id.id, 'invoice_line': [(0, 0, inv_line_values)], 'currency_id': sale.pricelist_id.currency_id.id, 'comment': '', 'payment_term': sale.payment_term.id, 'fiscal_position': sale.fiscal_position.id or sale.partner_id.property_account_position.id } result.append((sale.id, inv_values)) return result def _create_invoices(self, cr, uid, inv_values, sale_id, context=None): inv_obj = self.pool.get('account.invoice') sale_obj = self.pool.get('sale.order') inv_id = inv_obj.create(cr, uid, inv_values, context=context) inv_obj.button_reset_taxes(cr, uid, [inv_id], context=context) # add the invoice to the sales order's invoices sale_obj.write(cr, uid, sale_id, {'invoice_ids': [(4, inv_id)]}, context=context) return inv_id def create_invoices(self, cr, uid, ids, context=None): """ create invoices for the active sales orders """ sale_obj = self.pool.get('sale.order') act_window = self.pool.get('ir.actions.act_window') wizard = self.browse(cr, uid, ids[0], context) sale_ids = context.get('active_ids', []) if wizard.advance_payment_method == 'all': # create the final invoices of the active sales orders res = sale_obj.manual_invoice(cr, uid, sale_ids, context) if context.get('open_invoices', False): return res return {'type': 'ir.actions.act_window_close'} if wizard.advance_payment_method == 'lines': # open the list view of sales order lines to invoice res = act_window.for_xml_id(cr, uid, 'sale', 'action_order_line_tree2', context) res['context'] = { 'search_default_uninvoiced': 1, 'search_default_order_id': sale_ids and sale_ids[0] or False, } return res assert wizard.advance_payment_method in ('fixed', 'percentage') inv_ids = [] for sale_id, inv_values in self._prepare_advance_invoice_vals(cr, uid, ids, context=context): inv_ids.append(self._create_invoices(cr, uid, inv_values, sale_id, context=context)) if context.get('open_invoices', False): return self.open_invoices( cr, uid, ids, inv_ids, context=context) return {'type': 'ir.actions.act_window_close'} def open_invoices(self, cr, uid, ids, invoice_ids, context=None): """ open a view on one of the given invoice_ids """ ir_model_data = self.pool.get('ir.model.data') form_res = ir_model_data.get_object_reference(cr, uid, 'account', 'invoice_form') form_id = form_res and form_res[1] or False tree_res = ir_model_data.get_object_reference(cr, uid, 'account', 'invoice_tree') tree_id = tree_res and tree_res[1] or False return { 'name': _('Advance Invoice'), 'view_type': 'form', 'view_mode': 'form,tree', 'res_model': 'account.invoice', 'res_id': invoice_ids[0], 'view_id': False, 'views': [(form_id, 'form'), (tree_id, 'tree')], 'context': "{'type': 'out_invoice'}", 'type': 'ir.actions.act_window', } sale_advance_payment_inv() # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: