← Back to branch summary

~unifield-team/unifield-addons/uf-2527-addons

« back to all changes in this revision

Viewing changes to delivery/wizard/delivery_invoice_onshipping.py

  • Committer: pinky
  • Date: 2006-12-07 13:41:40 UTC
  • Revision ID: pinky-dedd7f8a42bd4557112a0513082691b8590ad6cc
New trunk

Show diffs side-by-side

added added

removed removed

Lines of Context:
delivery/wizard/delivery_invoice_onshipping.py
 
1
##############################################################################
 
2
#
 
3
# Copyright (c) 2005-2006 TINY SPRL. (http://tiny.be) All Rights Reserved.
 
4
#
 
5
# WARNING: This program as such is intended to be used by professional
 
6
# programmers who take the whole responsability of assessing all potential
 
7
# consequences resulting from its eventual inadequacies and bugs
 
8
# End users who are looking for a ready-to-use solution with commercial
 
9
# garantees and support are strongly adviced to contract a Free Software
 
10
# Service Company
 
11
#
 
12
# This program is Free Software; you can redistribute it and/or
 
13
# modify it under the terms of the GNU General Public License
 
14
# as published by the Free Software Foundation; either version 2
 
15
# of the License, or (at your option) any later version.
 
16
#
 
17
# This program is distributed in the hope that it will be useful,
 
18
# but WITHOUT ANY WARRANTY; without even the implied warranty of
 
19
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
 
20
# GNU General Public License for more details.
 
21
#
 
22
# You should have received a copy of the GNU General Public License
 
23
# along with this program; if not, write to the Free Software
 
24
# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
 
25
#
 
26
##############################################################################
 
27
 
 
28
import time
 
29
import wizard
 
30
import ir
 
31
import pooler
 
32
from osv.osv import except_osv
 
33
import netsvc
 
34
 
 
35
invoice_form = """<?xml version="1.0"?>
 
36
<form string="Create invoices">
 
37
        <separator colspan="4" string="Create invoices" />
 
38
        <field name="journal_id"/>
 
39
        <newline/>
 
40
        <field name="group"/>
 
41
        <newline/>
 
42
        <field name="type"/>
 
43
</form>
 
44
"""
 
45
 
 
46
invoice_fields = {
 
47
        'journal_id' : {
 
48
                'string':'Destination Journal',
 
49
                'type':'many2one',
 
50
                'relation':'account.journal',
 
51
                'required':True,
 
52
                'domain':[('type','=','sale')]
 
53
        },
 
54
        'group' : {'string':'Group by partner', 'type':'boolean'}
 
55
}
 
56
 
 
57
def make_default(val):
 
58
        def fct(obj, cr, uid):
 
59
                return val
 
60
        return fct
 
61
 
 
62
def _get_type(self, cr, uid, data, context):
 
63
        picking_obj=pooler.get_pool(cr.dbname).get('stock.picking')
 
64
        pick=picking_obj.browse(cr, uid, [data['id']])[0]
 
65
        if pick.loc_move_id:
 
66
                usage=pick.loc_move_id.usage
 
67
        else:
 
68
                usage=pick.move_lines[0].location_id.usage
 
69
        if pick.type=='out' and usage=='supplier':
 
70
                type='in_refund'
 
71
        elif pick.type=='out' and usage=='customer':
 
72
                type='out_invoice'
 
73
        elif pick.type=='in' and usage=='supplier':
 
74
                type='in_invoice'
 
75
        elif pick.type=='in' and usage=='customer':
 
76
                type='out_refund'
 
77
        else:
 
78
                type='out_invoice'
 
79
        invoice_fields['type']={'string':'Type', 'type':'selection', 'default':make_default(type),
 
80
                'selection':[
 
81
                        ('out_invoice','Customer Invoice'),
 
82
                        ('in_invoice','Supplier Invoice'),
 
83
                        ('out_refund','Customer Refund'),
 
84
                        ('in_refund','Supplier Refund'),
 
85
                        ], 'required':True}
 
86
        return {}
 
87
 
 
88
def _create_invoice(self, cr, uid, data, context):
 
89
        pool = pooler.get_pool(cr.dbname)
 
90
        picking_obj = pooler.get_pool(cr.dbname).get('stock.picking')
 
91
        res = picking_obj.action_invoice_create(cr, uid, data['ids'],journal_id=data['form']['journal_id'],group=data['form']['group'], type=data['form']['type'], context= context)
 
92
        for pick_id, inv_id in res.items():
 
93
                pool.get('stock.picking').write(cr, uid, [pick_id], {'invoice_state':'invoiced'})
 
94
                invoice = pool.get('account.invoice').browse(cr, uid, inv_id, context)
 
95
                picking = pool.get('stock.picking').browse(cr, uid, pick_id, context)
 
96
                if not picking.carrier_id:
 
97
                        continue
 
98
                grid_id = pool.get('delivery.carrier').grid_get(cr, uid, [picking.carrier_id.id], picking.address_id.id, context)
 
99
                price = pool.get('delivery.grid').get_price_from_picking(cr, uid, grid_id, 
 
100
                        invoice.amount_untaxed, picking.weight,
 
101
                        picking.volume, context) or 0.0
 
102
                a =  picking.carrier_id.product_id.product_tmpl_id.property_account_income
 
103
                if not a:
 
104
                        a = picking.carrier_id.product_id.categ_id.property_account_income_categ
 
105
                account_id =  a[0]
 
106
                pool.get('account.invoice.line').create(cr, uid, {
 
107
                        'name':picking.carrier_id.name,
 
108
                        'invoice_id': inv_id,
 
109
                        'uos_id': picking.carrier_id.product_id.uos_id.id,
 
110
                        'product_id':picking.carrier_id.product_id.id,
 
111
                        'account_id':account_id,
 
112
                        'price_unit': price,
 
113
                        'quantity': 1,
 
114
                        'invoice_line_tax_id': [(6,0,[x.id for x in (picking.carrier_id.product_id.taxes_id or [])  ])],
 
115
                        'note': '',
 
116
                })
 
117
        return res
 
118
 
 
119
def _action_open_window(self, cr, uid, data, context):
 
120
        res = _create_invoice(self, cr, uid, data, context)
 
121
        iids = res.values()
 
122
        form = data['form']
 
123
        return {
 
124
                'domain': "[('id','in', ["+','.join(map(str,iids))+"])]",
 
125
                'name': 'Invoices',
 
126
                'view_type': 'form',
 
127
                'view_mode': 'tree,form',
 
128
                'res_model': 'account.invoice',
 
129
                'view_id': False,
 
130
                'context': "{'type':'out_invoice'}",
 
131
                'type': 'ir.actions.act_window'
 
132
        }
 
133
 
 
134
class make_invoice_onshipping(wizard.interface):
 
135
        states = {
 
136
                'init' : {
 
137
                        'actions' : [_get_type],
 
138
                        'result' : {'type' : 'form',
 
139
                                    'arch' : invoice_form,
 
140
                                    'fields' : invoice_fields,
 
141
                                    'state' : [('end', 'Cancel'),('create_invoice', 'Create invoice') ]}
 
142
                },
 
143
                'create_invoice' : {
 
144
                        'actions' : [],
 
145
                        'result' : {'type' : 'action', 'action': _action_open_window, 'state' : 'end'}
 
146
                },
 
147
        }
 
148
make_invoice_onshipping("delivery.invoice_onshipping")
 
149
 
 
150
 
 
151