167 lines
7.0 KiB
Python
167 lines
7.0 KiB
Python
# -*- encoding: utf-8 -*-
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##############################################################################
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#
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# Copyright (c) 2005-2006 TINY SPRL. (http://tiny.be) All Rights Reserved.
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#
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# $Id: make_invoice.py 1070 2005-07-29 12:41:24Z nicoe $
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#
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# WARNING: This program as such is intended to be used by professional
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# programmers who take the whole responsability of assessing all potential
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# consequences resulting from its eventual inadequacies and bugs
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# End users who are looking for a ready-to-use solution with commercial
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# garantees and support are strongly adviced to contract a Free Software
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# Service Company
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#
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# This program is Free Software; you can redistribute it and/or
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# modify it under the terms of the GNU General Public License
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# as published by the Free Software Foundation; either version 2
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# of the License, or (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, write to the Free Software
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# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
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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 pooler
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from osv import fields, osv
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form = """<?xml version="1.0"?>
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<form string="Create Invoices">
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<newline />
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<field name="inv_created"/>
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<newline />
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<field name="inv_rejected"/>
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<newline />
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<field name="inv_rej_reason" width="400"/>
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</form>
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"""
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fields = {
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'inv_created': {'string':'Invoice Created', 'type':'char', 'readonly':True},
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'inv_rejected': {'string':'Invoice Rejected', 'type':'char', 'readonly':True},
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'inv_rej_reason': {'string':'Error Messages', 'type':'text', 'readonly':True},
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}
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def _makeInvoices(self, cr, uid, data, context):
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invoices = {}
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invoice_ids = []
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create_ids=[]
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tax_ids=[]
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pool_obj=pooler.get_pool(cr.dbname)
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inv_create = 0
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inv_reject = 0
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inv_rej_reason = ""
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list_inv = []
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obj_event_reg=pool_obj.get('event.registration')
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data_event_reg=obj_event_reg.browse(cr,uid,data['ids'])
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obj_lines=pool_obj.get('account.invoice.line')
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for reg in data_event_reg:
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if reg.state=='draft':
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inv_reject = inv_reject + 1
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inv_rej_reason += "ID "+str(reg.id)+": Invoice cannot be created if the registration is in draft state. \n"
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continue
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if (not reg.tobe_invoiced):
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inv_reject = inv_reject + 1
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inv_rej_reason += "ID "+str(reg.id)+": Registration Cannot Be Invoiced. \n"
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continue
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if reg.invoice_id:
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inv_reject = inv_reject + 1
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inv_rej_reason += "ID "+str(reg.id)+": Registration Already Has an Invoice Linked. \n"
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continue
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if not reg.event_id.product_id:
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inv_reject = inv_reject + 1
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inv_rej_reason += "ID "+str(reg.id)+": Event Related Doesn't Have any Product. \n"
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continue
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if not reg.partner_address_id:
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inv_reject = inv_reject + 1
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inv_rej_reason += "ID "+str(reg.id)+": Registration Doesn't Have any Contact. \n"
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continue
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if not reg.partner_invoice_id:
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inv_reject = inv_reject + 1
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inv_rej_reason += "ID "+str(reg.id)+": Registration Doesn't Have any Partner to Invoice. \n"
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continue
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inv_create = inv_create + 1
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value=obj_lines.product_id_change(cr, uid, [], reg.event_id.product_id.id,uom =False, partner_id=reg.partner_invoice_id.id)
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data_product=pool_obj.get('product.product').browse(cr,uid,[reg.event_id.product_id.id])
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a = reg.partner_invoice_id.property_account_receivable.id
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for tax in data_product[0].taxes_id:
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tax_ids.append(tax.id)
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inv_id =pool_obj.get('account.invoice.line').create(cr, uid, {
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'name': reg.name,
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'account_id':value['value']['account_id'],
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'price_unit': reg.unit_price,
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'quantity': reg.nb_register,
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'discount': False,
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'uos_id': value['value']['uos_id'],
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'product_id':reg.event_id.product_id.id,
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'invoice_line_tax_id': [(6,0,tax_ids)],
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'note':False,
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})
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inv = {
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'name': reg.invoice_label,
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'origin': reg.invoice_label,
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'type': 'out_invoice',
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'reference': False,
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'account_id': reg.partner_invoice_id.property_account_receivable.id,
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'partner_id': reg.partner_invoice_id.id,
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'address_invoice_id':reg.partner_address_id.id,
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'address_contact_id':reg.partner_address_id.id,
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'invoice_line': [(6,0,[inv_id])],
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'currency_id' :reg.partner_invoice_id.property_product_pricelist.currency_id.id,
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'comment': "",
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'payment_term':reg.partner_invoice_id.property_payment_term.id,
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}
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inv_obj = pool_obj.get('account.invoice')
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inv_id = inv_obj.create(cr, uid, inv)
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list_inv.append(inv_id)
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obj_event_reg.write(cr, uid,reg.id, {'invoice_id' : inv_id,'state':'done'})
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obj_event_reg._history(cr, uid,[reg], 'Invoiced', history=True)
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return {'inv_created' : str(inv_create) , 'inv_rejected' : str(inv_reject) , 'invoice_ids': list_inv, 'inv_rej_reason': inv_rej_reason}
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class make_invoice(wizard.interface):
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def _list_invoice(self, cr, uid, data, context):
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pool_obj = pooler.get_pool(cr.dbname)
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model_data_ids = pool_obj.get('ir.model.data').search(cr,uid,[('model','=','ir.ui.view'),('name','=','invoice_form')])
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resource_id = pool_obj.get('ir.model.data').read(cr,uid,model_data_ids,fields=['res_id'])[0]['res_id']
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return {
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'domain': "[('id','in', ["+','.join(map(str,data['form']['invoice_ids']))+"])]",
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'name': 'Invoices',
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'view_type': 'form',
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'view_mode': 'tree,form',
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'res_model': 'account.invoice',
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'views': [(False,'tree'),(resource_id,'form')],
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'context': "{'type':'out_invoice'}",
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'type': 'ir.actions.act_window'
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}
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states = {
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'init' : {
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'actions' : [_makeInvoices],
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'result': {'type': 'form', 'arch': form, 'fields': fields, 'state':[('end','Ok'),('open','Open')]}
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},
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'open': {
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'actions': [],
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'result': {'type':'action', 'action':_list_invoice, 'state':'end'}
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}
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}
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make_invoice("event.reg_make_invoice")
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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