153 lines
6.2 KiB
Python
153 lines
6.2 KiB
Python
# -*- encoding: 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) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
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# $Id$
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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 General Public License as published by
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# the Free Software Foundation, either version 3 of the License, or
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# (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 General Public License for more details.
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#
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# You should have received a copy of the GNU 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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import wizard
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import pooler
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from osv import fields, osv
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form = """<?xml version="1.0"?>
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<form string="Advance Payment">
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<field name="product_id"/>
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<newline />
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<field name="qtty"/>
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<field name="amount"/>
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<newline />
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</form>
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"""
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fields = {
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'product_id': {'string':'Product', 'type':'many2one','relation':'product.product','required':True},
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'amount': {'string':'Unit Price', 'type':'float', 'size':(16,2),'required':True},
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'qtty': {'string':'Quantity', 'type':'float', 'size':(16,2),'required':True, 'default': lambda *a: 1},
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}
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form_msg = """<?xml version="1.0"?>
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<form string="Invoices">
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<label string="You invoice has been successfully created !"/>
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</form>
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"""
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fields_msg = {}
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def _createInvoices(self, cr, uid, data, context={}):
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list_inv = []
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pool_obj = pooler.get_pool(cr.dbname)
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obj_sale = pool_obj.get('sale.order')
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data_sale = obj_sale.browse(cr,uid,data['ids'])
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obj_lines = pool_obj.get('account.invoice.line')
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for sale in data_sale:
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address_contact = False
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address_invoice = False
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create_ids = []
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ids_inv = []
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if sale.order_policy == 'postpaid':
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raise osv.except_osv(
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_('Error'),
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_("You cannot make an advance on a sale order that is defined as 'Automatic Invoice after delivery'."))
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val = obj_lines.product_id_change(cr, uid, [], data['form']['product_id'],uom = False, partner_id = sale.partner_id.id, fposition_id=sale.fiscal_position.id)
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line_id =obj_lines.create(cr, uid, {
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'name': val['value']['name'],
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'account_id':val['value']['account_id'],
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'price_unit': data['form']['amount'],
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'quantity': data['form']['qtty'],
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'discount': False,
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'uos_id': val['value']['uos_id'],
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'product_id':data['form']['product_id'],
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'invoice_line_tax_id': [(6,0,val['value']['invoice_line_tax_id'])],
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'note':'',
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})
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create_ids.append(line_id)
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inv = {
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'name': sale.name,
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'origin': sale.name,
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'type': 'out_invoice',
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'reference': False,
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'account_id': sale.partner_id.property_account_receivable.id,
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'partner_id': sale.partner_id.id,
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'address_invoice_id':sale.partner_invoice_id.id,
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'address_contact_id':sale.partner_order_id.id,
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'invoice_line': [(6,0,create_ids)],
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'currency_id' :sale.pricelist_id.currency_id.id,
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'comment': '',
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'payment_term':sale.payment_term.id,
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'fiscal_position': sale.partner_id.property_account_position.id
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}
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inv_obj = pool_obj.get('account.invoice')
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inv_id = inv_obj.create(cr, uid, inv)
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for inv in sale.invoice_ids:
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ids_inv.append(inv.id)
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ids_inv.append(inv_id)
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obj_sale.write(cr,uid,sale.id,{'invoice_ids':[(6,0,ids_inv)]})
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list_inv.append(inv_id)
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#
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# If invoice on picking: add the cost on the SO
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# If not, the advance will be deduced when generating the final invoice
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#
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if sale.order_policy=='picking':
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pool_obj.get('sale.order.line').create(cr, uid, {
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'order_id': sale.id,
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'name': val['value']['name'],
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'price_unit': -data['form']['amount'],
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'product_uom_qty': data['form']['qtty'],
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'product_uos_qty': data['form']['qtty'],
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'product_uos': val['value']['uos_id'],
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'product_uom': val['value']['uos_id'],
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'product_id':data['form']['product_id'],
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'discount': False,
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'tax_id': [(6,0,val['value']['invoice_line_tax_id'])],
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}, context)
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return {'invoice_ids':list_inv}
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class sale_advance_payment(wizard.interface):
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def _open_invoice(self, cr, uid, data, context):
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pool_obj = pooler.get_pool(cr.dbname)
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model_data_ids = pool_obj.get('ir.model.data').search(cr,uid,[('model','=','ir.ui.view'),('name','=','invoice_form')])
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resource_id = pool_obj.get('ir.model.data').read(cr,uid,model_data_ids,fields=['res_id'])[0]['res_id']
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return {
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'domain': "[('id','in', ["+','.join(map(str,data['form']['invoice_ids']))+"])]",
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'name': 'Invoices',
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'view_type': 'form',
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'view_mode': 'tree,form',
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'res_model': 'account.invoice',
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'views': [(False,'tree'),(resource_id,'form')],
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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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states = {
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'init' : {
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'actions' : [],
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'result' : {'type' : 'form' , 'arch' : form,'fields' : fields,'state' : [('end','Cancel','gtk-cancel'),('create','Create Advance Invoice','gtk-ok')]}
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},
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'create': {
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'actions': [_createInvoices],
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'result': {'type' : 'form' ,'arch' : form_msg,'fields' : fields_msg, 'state':[('end','Close','gtk-close'),('open','Open Advance Invoice','gtk-open')]}
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},
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'open': {
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'actions': [],
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'result': {'type':'action', 'action':_open_invoice, 'state':'end'}
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}
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}
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sale_advance_payment("sale.advance_payment_inv")
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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