[ADD]: add new wizard to change the currency of invoice

bzr revid: mga@tinyerp.com-20091204110141-y7gri3ex78j1thaf
2009-12-04 16:31:41 +05:30
parent 217313c282
commit 2a5c7f322c
3 changed files with 109 additions and 1 deletions
@@ -114,6 +114,7 @@

        <wizard id="wizard_general_journal" menu="False" model="account.journal.period" name="account.general.journal.report" string="Print General Journal" />
 		<menuitem icon="STOCK_PRINT" action="wizard_general_journal" id="menu_general_journal" parent="account.menu_generic_report" type="wizard" />
-
+        
+        <wizard id="wizard_invoice_currency_change" model="account.invoice" name="account.invoice.currency_change" string="Change Currency" groups="base.group_user"/>
    </data>
 </openerp>
@@ -59,6 +59,7 @@ import wizard_statement_from_invoice
 import wizard_print_journal
 import wizard_central_journal
 import wizard_general_journal
+import wizard_change_currency

 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

@@ -0,0 +1,106 @@
+#!/usr/bin/env python
+# -*- encoding: utf-8 -*-
+##############################################################################
+#    
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2009 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/>.     
+#
+##############################################################################
+import wizard
+import pooler
+
+class wizard_change_currency(wizard.interface):
+    '''
+    OpenERP Wizard
+    '''
+    form = '''<?xml version="1.0"?>
+    <form string="Invoice Currency">
+        <field name="currency_id"/>
+    </form>'''
+    
+    message = '''<?xml version="1.0"?>
+    <form string="Invoice Currency">
+        <label string="You can not change currency for Open Invoice !"/>
+    </form>'''
+    
+    fields = {
+        'currency_id': {'string': 'New Currency', 'type': 'many2one', 'relation': 'res.currency', 'required':True},
+    }
+
+    def _get_defaults(self, cr, user, data, context):
+        #TODO : initlize required data
+        
+        return data['form'] 
+
+    def _change_currency(self, cr, uid, data, context):
+        pool = pooler.get_pool(cr.dbname)
+        
+        inv_obj = pool.get('account.invoice')
+        inv_line_obj = pool.get('account.invoice.line')
+        curr_obj = pool.get('res.currency')
+        
+        invoice_ids = data['ids']
+        new_currency = data['form']['currency_id']
+
+        for invoice in inv_obj.browse(cr, uid, invoice_ids, context=context):
+            if invoice.currency_id.id == new_currency:
+                continue
+            
+            for line in invoice.invoice_line:
+                rate = curr_obj.browse(cr, uid, new_currency).rate
+                new_price = 0
+                if invoice.company_id.currency_id.id == invoice.currency_id.id:
+                    new_price = line.price_unit * rate
+                    
+                if invoice.company_id.currency_id.id != invoice.currency_id.id and invoice.company_id.currency_id.id == new_currency:
+                    old_rate = invoice.currency_id.rate
+                    new_price = line.price_unit / old_rate
+                    
+                if invoice.company_id.currency_id.id != invoice.currency_id.id and invoice.company_id.currency_id.id != new_currency:
+                    old_rate = invoice.currency_id.rate
+                    new_price = (line.price_unit / old_rate ) * rate
+                
+                inv_line_obj.write(cr, uid, [line.id], {'price_unit':new_price})
+            inv_obj.write(cr, uid, [invoice.id], {'currency_id':new_currency})
+        return {}
+
+    def _check_what_next(self, cr, uid, data, context):
+        pool = pooler.get_pool(cr.dbname)
+        inv_obj = pool.get('account.invoice')
+        if inv_obj.browse(cr, uid, data['id']).state != 'draft':
+            return 'message'
+            
+        return 'change'
+        
+    states = {
+        'init': {
+            'actions': [],
+            'result': {'type': 'choice', 'next_state': _check_what_next},
+        },
+        'change': {
+            'actions': [],
+            'result': {'type': 'form', 'arch': form, 'fields': fields, 'state': (('end', 'Cancel'), ('next', 'Change Currency'))},
+        },
+        'next': {
+            'actions': [_change_currency],
+            'result': {'type': 'state', 'state': 'end'},
+        },
+        'message': {
+            'actions': [],
+            'result': {'type': 'form', 'arch': message, 'fields': {}, 'state': [('end', 'Ok')]},
+        },
+    }
+wizard_change_currency('account.invoice.currency_change')