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##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# 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 <http://www.gnu.org/licenses/>.
#
##############################################################################
from osv import fields, osv
from tools.translate import _
class sale_advance_payment_inv(osv.osv_memory):
_inherit = "sale.advance.payment.inv"
def create_invoices(self, cr, uid, ids, context=None):
"""
To create invoices.
@param self: The object pointer.
@param cr: A database cursor
@param uid: ID of the user currently logged in
@param ids: the ID or list of IDs if we want more than one
@param context: A standard dictionary
@return:
"""
list_inv = []
obj_sale = self.pool.get('sale.order')
obj_lines = self.pool.get('account.invoice.line')
inv_obj = self.pool.get('account.invoice')
if context is None:
context = {}
for sale_adv_obj in self.browse(cr, uid, ids, context=context):
for sale in obj_sale.browse(cr, uid, context.get('active_ids', []), context=context):
create_ids = []
ids_inv = []
if sale.order_policy == 'postpaid':
raise osv.except_osv(
_('Error'),
_("You cannot make an advance on a sales order \
that is defined as 'Automatic Invoice after delivery'."))
val = obj_lines.product_id_change(cr, uid, [], sale_adv_obj.product_id.id,
uom = False, partner_id = sale.partner_id.id, fposition_id = sale.fiscal_position.id)
import sys
print >> sys.stderr, 'advance val', val
product = self.pool.get('product.product').browse(cr, uid, sale_adv_obj.product_id.id, context)
line_id = obj_lines.create(cr, uid, {
'name': val['value']['name'],
'account_id': product.property_account_income.id or product.categ_id.property_account_income_categ.id,
'price_unit': sale_adv_obj.amount,
'quantity': sale_adv_obj.qtty,
'discount': False,
'uos_id': val['value']['uos_id'],
'product_id': sale_adv_obj.product_id.id,
'invoice_line_tax_id': [(6, 0, val['value']['invoice_line_tax_id'])],
'account_analytic_id': sale.project_id.id or product.property_account_income.analytic_account_id.id \
or product.categ_id.property_account_income_categ.analytic_account_id.id or False,
#'note':'',
})
create_ids.append(line_id)
inv = {
'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_id.id,
'address_invoice_id': sale.partner_invoice_id.id,
'address_contact_id': sale.partner_order_id.id,
'invoice_line': [(6, 0, create_ids)],
'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
}
inv_id = inv_obj.create(cr, uid, inv)
inv_obj.button_reset_taxes(cr, uid, [inv_id], context=context)
for inv in sale.invoice_ids:
ids_inv.append(inv.id)
ids_inv.append(inv_id)
obj_sale.write(cr, uid, sale.id, {'invoice_ids': [(6, 0, ids_inv)]})
list_inv.append(inv_id)
#
# If invoice on picking: add the cost on the SO
# If not, the advance will be deduced when generating the final invoice
#
if sale.order_policy == 'picking':
self.pool.get('sale.order.line').create(cr, uid, {
'order_id': sale.id,
'name': val['value']['name'],
'price_unit': -sale_adv_obj.amount,
'product_uom_qty': sale_adv_obj.qtty,
'product_uos_qty': sale_adv_obj.qtty,
'product_uos': val['value']['uos_id'],
'product_uom': val['value']['uos_id'],
'product_id': sale_adv_obj.product_id.id,
'discount': False,
'tax_id': [(6, 0, val['value']['invoice_line_tax_id'])],
}, context)
context.update({'invoice_id':list_inv})
return {
'name': 'Open Invoice',
'view_type': 'form',
'view_mode': 'form',
'res_model': 'sale.open.invoice',
'type': 'ir.actions.act_window',
'target': 'new',
'context': context
}
sale_advance_payment_inv()
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