From e834a50810ed756dd99d61b3c3b541e207c546c6 Mon Sep 17 00:00:00 2001
From: Mustufa Rangwala <mra@tinyerp.com>
Date: Fri, 12 Sep 2008 11:40:24 +0530
Subject: [PATCH] move sale_advance to sale module...

bzr revid: mra@tinyerp.com-20080912061024-tt0ys561r6rs66ea
---
 addons/sale/sale_demo.xml                  |  52 +++++---
 addons/sale/sale_wizard.xml                |  32 +++--
 addons/sale/wizard/__init__.py             |   2 +-
 addons/sale/wizard/make_invoice_advance.py | 142 +++++++++++++++++++++
 4 files changed, 195 insertions(+), 33 deletions(-)
 create mode 100644 addons/sale/wizard/make_invoice_advance.py

diff --git a/addons/sale/sale_demo.xml b/addons/sale/sale_demo.xml
index d7ee9c2dd93..259b5d75e39 100644
--- a/addons/sale/sale_demo.xml
+++ b/addons/sale/sale_demo.xml
@@ -1,11 +1,11 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data noupdate="1">
-        
+
         <!--
 	Resource: sale.order
 	-->
-        
+
         <record id="order" model="sale.order">
             <field name="shop_id" ref="shop"/>
             <field model="product.pricelist" name="pricelist_id" search="[]"/>
@@ -15,11 +15,11 @@
             <field model="res.partner.address" name="partner_shipping_id" search="[]"/>
             <field model="res.partner.address" name="partner_order_id" search="[]"/>
         </record>
-        
+
         <!--
 	Resource: sale.order.line
 	-->
-        
+
         <record id="line" model="sale.order.line">
             <field name="order_id" ref="order"/>
             <field name="name">New server config + material</field>
@@ -28,7 +28,7 @@
             <field name="price_unit">123</field>
             <field name="type">make_to_stock</field>
         </record>
-        
+
         <record id="line1" model="sale.order.line">
             <field name="order_id" ref="order"/>
             <field name="name">[PC1] Basic PC</field>
@@ -59,14 +59,14 @@
             <field name="product_uos_qty">5</field>
             <field name="type">make_to_stock</field>
         </record>
-        
-        
-        
-        
+
+
+
+
         <!--
 	Resource: sale.order
 	-->
-        
+
         <record id="order2" model="sale.order">
             <field name="shop_id" ref="shop"/>
             <field model="product.pricelist" name="pricelist_id" search="[]"/>
@@ -76,11 +76,11 @@
             <field name="partner_shipping_id" ref="base.res_partner_address_9"/>
             <field name="partner_order_id" ref="base.res_partner_address_9"/>
         </record>
-        
+
         <!--
 	Resource: sale.order.line
 	-->
-        
+
         <record id="line3" model="sale.order.line">
             <field name="order_id" ref="order2"/>
             <field name="name">[PC2] Computer assembled on demand</field>
@@ -99,10 +99,10 @@
             <field name="product_uos_qty">8</field>
             <field name="type">make_to_order</field>
         </record>
-        
-        
-        
-        
+
+
+
+
         <!--
 	Resource: sale.order
 	-->
@@ -136,7 +136,7 @@
             <field name="delay">7</field>
         </record>
         <workflow action="order_confirm" model="sale.order" ref="order3"/>
-        
+
         <!--
 	Resource: sale.order
 	-->
@@ -170,7 +170,7 @@
             <field name="delay">1</field>
         </record>
         <workflow action="order_confirm" model="sale.order" ref="order4"/>
-        
+
         <!--
 	Resource: sale.order
 	-->
@@ -194,8 +194,22 @@
             <field name="delay">15</field>
         </record>
         <workflow action="order_confirm" model="sale.order" ref="order5"/>
-        
+
         <!-- Run all schedulers -->
         <function model="mrp.procurement" name="run_scheduler"/>
+
+
+        <!-- sale advance demo.. -->
+		<!-- Demo Data for Product -->
+		<record id="advance_product_0" model="product.product">
+			<field name="name">Advance Product</field>
+			<field name="categ_id" ref="product.cat1"/>
+			<field name="type">service</field>
+			<field name="list_price">150.0</field>
+			<field name="standard_price">100.0</field>
+			<field name="uom_id" ref="product.product_uom_unit"/>
+			<field name="uom_po_id" ref="product.product_uom_unit"/>
+		</record>
+
     </data>
 </openerp>
diff --git a/addons/sale/sale_wizard.xml b/addons/sale/sale_wizard.xml
index 46e42ffff37..b829aafa472 100644
--- a/addons/sale/sale_wizard.xml
+++ b/addons/sale/sale_wizard.xml
@@ -1,22 +1,28 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data>
-        
+
         <wizard
-			id="wizard_sale_order_make_invoice" 
-			keyword="client_action_multi" 
-			model="sale.order" 
-			name="sale.order.make_invoice" 
-			multi="True"
-			string="Make invoices"/>
-        
-        <wizard
-			id="wizard_sale_order_line_invoice" 
+			id="wizard_sale_order_make_invoice"
 			keyword="client_action_multi"
-			model="sale.order.line" 
-			name="sale.order.line.make_invoice" 
+			model="sale.order"
+			name="sale.order.make_invoice"
 			multi="True"
 			string="Make invoices"/>
-        
+
+        <wizard
+			id="wizard_sale_order_line_invoice"
+			keyword="client_action_multi"
+			model="sale.order.line"
+			name="sale.order.line.make_invoice"
+			multi="True"
+			string="Make invoices"/>
+
+		<wizard string="Advance Payment"
+			model="sale.order"
+			name="sale.advance_payment_inv"
+			id="sale.advance_payment"
+			menu="True"/>
+
     </data>
 </openerp>
diff --git a/addons/sale/wizard/__init__.py b/addons/sale/wizard/__init__.py
index 782f11fbbed..cdea5aa161e 100644
--- a/addons/sale/wizard/__init__.py
+++ b/addons/sale/wizard/__init__.py
@@ -31,6 +31,6 @@
 from make_invoice import make_invoice
 
 import wizard_sale_line_invoice
-
+import make_invoice_advance
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
 
diff --git a/addons/sale/wizard/make_invoice_advance.py b/addons/sale/wizard/make_invoice_advance.py
new file mode 100644
index 00000000000..792a3d41da2
--- /dev/null
+++ b/addons/sale/wizard/make_invoice_advance.py
@@ -0,0 +1,142 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+# Copyright (c) 2005-2006 TINY SPRL. (http://tiny.be) All Rights Reserved.
+#
+# $Id: make_invoice.py 1070 2005-07-29 12:41:24Z nicoe $
+#
+# WARNING: This program as such is intended to be used by professional
+# programmers who take the whole responsability of assessing all potential
+# consequences resulting from its eventual inadequacies and bugs
+# End users who are looking for a ready-to-use solution with commercial
+# garantees and support are strongly adviced to contract a Free Software
+# Service Company
+#
+# This program is Free Software; you can redistribute it and/or
+# modify it under the terms of the GNU General Public License
+# as published by the Free Software Foundation; either version 2
+# 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 General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program; if not, write to the Free Software
+# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+#
+##############################################################################
+
+import wizard
+import pooler
+from osv import fields, osv
+
+form = """<?xml version="1.0"?>
+<form string="Advance Payment">
+    <field name="product_id"/>
+    <newline />
+    <field name="qtty"/>
+    <field name="amount"/>
+    <newline />
+</form>
+"""
+fields = {
+        'product_id': {'string':'Product', 'type':'many2one','relation':'product.product','required':True},
+        'amount': {'string':'Unit Price', 'type':'float', 'size':(16,2),'required':True},
+        'qtty': {'string':'Quantity', 'type':'float', 'size':(16,2),'required':True, 'default': lambda *a: 1},
+}
+
+form_msg = """<?xml version="1.0"?>
+<form string="Invoices">
+   <label string="Invoice Created"/>
+</form>
+"""
+fields_msg = {}
+
+def _createInvoices(self, cr, uid, data, context={}):
+    list_inv = []
+    pool_obj = pooler.get_pool(cr.dbname)
+    obj_sale = pool_obj.get('sale.order')
+    data_sale = obj_sale.browse(cr,uid,data['ids'])
+    obj_lines = pool_obj.get('account.invoice.line')
+    for sale in data_sale:
+        address_contact = False
+        address_invoice = False
+        create_ids = []
+        ids_inv = []
+        if sale.order_policy == 'postpaid':
+            raise osv.except_osv(
+                _('Error'),
+                _('You must cannot make an advance on a sale order that is defined as \'Automatic Invoice after delivery\'.'))
+        val = obj_lines.product_id_change(cr, uid, [], data['form']['product_id'],uom = False, partner_id = sale.partner_id.id)
+        line_id =obj_lines.create(cr, uid, {
+        'name': val['value']['name'],
+        'account_id':val['value']['account_id'],
+        'price_unit': data['form']['amount'],
+        'quantity': data['form']['qtty'],
+        'discount': False,
+        'uos_id': val['value']['uos_id'],
+        'product_id':data['form']['product_id'],
+        'invoice_line_tax_id': [(6,0,val['value']['invoice_line_tax_id'])],
+        'note':'',
+        })
+        create_ids.append(line_id)
+        inv = {
+            'name': 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.partner_id.property_payment_term.id,
+            }
+        inv_obj = pool_obj.get('account.invoice')
+        inv_id = inv_obj.create(cr, uid, inv)
+
+        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)
+    return {'invoice_ids':list_inv}
+
+class sale_advance_payment(wizard.interface):
+    def _open_invoice(self, cr, uid, data, context):
+        pool_obj = pooler.get_pool(cr.dbname)
+        model_data_ids = pool_obj.get('ir.model.data').search(cr,uid,[('model','=','ir.ui.view'),('name','=','invoice_form')])
+        resource_id = pool_obj.get('ir.model.data').read(cr,uid,model_data_ids,fields=['res_id'])[0]['res_id']
+        return {
+            'domain': "[('id','in', ["+','.join(map(str,data['form']['invoice_ids']))+"])]",
+            'name': 'Invoices',
+            'view_type': 'form',
+            'view_mode': 'tree,form',
+            'res_model': 'account.invoice',
+            'views': [(False,'tree'),(resource_id,'form')],
+            'context': "{'type':'out_invoice'}",
+            'type': 'ir.actions.act_window'
+        }
+
+    states = {
+        'init' : {
+            'actions' : [],
+            'result' : {'type' : 'form' ,   'arch' : form,'fields' : fields,'state' : [('end','Cancel'),('create','Make Invoice')]}
+        },
+        'create': {
+            'actions': [_createInvoices],
+            'result': {'type' : 'form' ,'arch' : form_msg,'fields' : fields_msg, 'state':[('end','Ok'),('open','Open Invoice')]}
+        },
+        'open': {
+            'actions': [],
+            'result': {'type':'action', 'action':_open_invoice, 'state':'end'}
+        }
+    }
+
+sale_advance_payment("sale.advance_payment_inv")
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+