123 lines
4.4 KiB
Python
123 lines
4.4 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 netsvc
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import ir
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import pooler
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invoice_form = """<?xml version="1.0"?>
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<form string="Create invoices">
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<separator colspan="4" string="Do you really want to create the invoices ?" />
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<field name="grouped" />
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</form>
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"""
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invoice_fields = {
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'grouped' : {'string':'Group the invoices', 'type':'boolean', 'default': lambda *a: False}
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}
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def _makeInvoices(self, cr, uid, data, context):
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pool = pooler.get_pool(cr.dbname)
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res = False
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invoices = {}
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#TODO: merge with sale.py/make_invoice
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def make_invoice(order, lines):
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a = order.partner_id.property_account_receivable.id
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if order.partner_id and order.partner_id.property_payment_term.id:
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pay_term = order.partner_id.property_payment_term.id
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else:
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pay_term = False
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inv = {
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'name': order.name,
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'origin': order.name,
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'type': 'out_invoice',
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'reference': "P%dSO%d" % (order.partner_id.id, order.id),
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'account_id': a,
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'partner_id': order.partner_id.id,
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'address_invoice_id': order.partner_invoice_id.id,
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'address_contact_id': order.partner_invoice_id.id,
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'invoice_line': [(6,0,lines)],
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'currency_id' : order.pricelist_id.currency_id.id,
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'comment': order.note,
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'payment_term': pay_term,
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'fiscal_position': order.partner_id.property_account_position.id
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}
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inv_id = pool.get('account.invoice').create(cr, uid, inv)
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return inv_id
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for line in pool.get('sale.order.line').browse(cr,uid,data['ids']):
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if (not line.invoiced) and (line.state not in ('draft','cancel')):
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if not line.order_id.id in invoices:
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invoices[line.order_id.id] = []
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line_id = pool.get('sale.order.line').invoice_line_create(cr, uid,
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[line.id])
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for lid in line_id:
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invoices[line.order_id.id].append((line, lid))
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pool.get('sale.order.line').write(cr, uid, [line.id],
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{'invoiced': True})
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flag = True
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data_sale = pool.get('sale.order').browse(cr,uid,line.order_id.id)
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for line in data_sale.order_line:
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if not line.invoiced:
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flag = False
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break
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if flag:
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wf_service = netsvc.LocalService('workflow')
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wf_service.trg_validate(uid, 'sale.order', line.order_id.id, 'all_lines', cr)
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pool.get('sale.order').write(cr,uid,[line.order_id.id],{'state' : 'progress'})
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for result in invoices.values():
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order = result[0][0].order_id
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il = map(lambda x: x[1], result)
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res = make_invoice(order, il)
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cr.execute('INSERT INTO sale_order_invoice_rel \
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(order_id,invoice_id) values (%s,%s)', (order.id, res))
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return {}
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class line_make_invoice(wizard.interface):
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states = {
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'init' : {
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'actions': [],
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'result': {
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'type': 'form',
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'arch': invoice_form,
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'fields': invoice_fields,
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'state': [
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('end', 'Cancel'),
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('invoice', 'Create invoices')
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]
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}
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},
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'invoice' : {
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'actions' : [_makeInvoices],
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'result' : {'type': 'state', 'state': 'end'}
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},
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}
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line_make_invoice("sale.order.line.make_invoice")
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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