From d559d9e46b45b31e6b0850833066e0b3e5b9b1eb Mon Sep 17 00:00:00 2001
From: Harshad Modi <hmo@tinyerp.com>
Date: Tue, 18 Nov 2008 12:16:13 +0530
Subject: [PATCH] add origin field on account.invoice.line. when make invoice
 from packing group by partner,origin will be fillup

bzr revid: hmo@tinyerp.com-20081118064613-95g26k1w3i8odg15
---
 addons/account/account_invoice_view.xml |  1 +
 addons/account/invoice.py               |  1 +
 addons/sale/sale.py                     |  1 +
 addons/stock/stock.py                   | 14 ++++++++++++--
 4 files changed, 15 insertions(+), 2 deletions(-)

diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml
index 02325bada84..e2b06ce9b78 100644
--- a/addons/account/account_invoice_view.xml
+++ b/addons/account/account_invoice_view.xml
@@ -58,6 +58,7 @@
                             <field name="price_unit" select="1"/>
                             <field name="discount"/>
                             <field colspan="4" name="name" select="1"/>
+                            <field colspan="4" name="origin" select="1"/>
                             <field domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '&lt;&gt;', 'view')]" name="account_id" on_change="onchange_account_id(parent.partner_id,account_id)"/>
                             <field domain="[('type','&lt;&gt;','view'), ('company_id', '=', parent.company_id)]" name="account_analytic_id"/>
                             <newline/>
diff --git a/addons/account/invoice.py b/addons/account/invoice.py
index d346a5824fe..747b5d4a629 100644
--- a/addons/account/invoice.py
+++ b/addons/account/invoice.py
@@ -861,6 +861,7 @@ class account_invoice_line(osv.osv):
     _description = "Invoice line"
     _columns = {
         'name': fields.char('Description', size=256, required=True),
+        'origin': fields.char('Origin', size=256, help="Reference of the document that produced this invoice."),
         'invoice_id': fields.many2one('account.invoice', 'Invoice Ref', ondelete='cascade', select=True),
         'uos_id': fields.many2one('product.uom', 'Unit of Measure', ondelete='set null'),
         'product_id': fields.many2one('product.product', 'Product', ondelete='set null'),
diff --git a/addons/sale/sale.py b/addons/sale/sale.py
index be573f70422..88e6946ba17 100644
--- a/addons/sale/sale.py
+++ b/addons/sale/sale.py
@@ -735,6 +735,7 @@ class sale_order_line(osv.osv):
                 a = self.pool.get('account.fiscal.position').map_account(cr, uid, line.order_id.partner_id, a)
                 inv_id = self.pool.get('account.invoice.line').create(cr, uid, {
                     'name': line.name,
+                    'origin':line.order_id.name,
                     'account_id': a,
                     'price_unit': pu,
                     'quantity': uosqty,
diff --git a/addons/stock/stock.py b/addons/stock/stock.py
index af90192f326..63ecd5a354d 100644
--- a/addons/stock/stock.py
+++ b/addons/stock/stock.py
@@ -625,10 +625,16 @@ class stock_picking(osv.osv):
             address_contact_id, address_invoice_id = \
                     self._get_address_invoice(cursor, user, picking).values()
 
-            comment = self._get_comment_invoice(cursor, user, picking)
-
+            comment = self._get_comment_invoice(cursor, user, picking)            
             if group and partner.id in invoices_group:
                 invoice_id = invoices_group[partner.id]
+                invoice=invoice_obj.browse(cursor, user,invoice_id)      
+                invoice_vals = {
+                    'name': invoice.name +', '+picking.name,
+                    'origin': invoice.origin+', '+picking.name+(picking.origin and (':' + picking.origin) or ''),    
+                    'comment':(comment and (invoice.comment and invoice.comment+"\n"+comment or comment)) or (invoice.comment and invoice.comment or ''),
+                }                 
+                invoice_obj.write(cursor, user, [invoice_id],invoice_vals,context=context)
             else:
                 invoice_vals = {
                     'name': picking.name,
@@ -651,6 +657,9 @@ class stock_picking(osv.osv):
                 invoices_group[partner.id] = invoice_id
             res[picking.id] = invoice_id
             for move_line in picking.move_lines:
+                origin=move_line.picking_id.name
+                if move_line.picking_id.origin:
+                    origin+=':' + move_line.picking_id.origin
                 if group:
                     name = picking.name + '-' + move_line.name
                 else:
@@ -679,6 +688,7 @@ class stock_picking(osv.osv):
                 account_id = self.pool.get('account.fiscal.position').map_account(cursor, user, partner, account_id)
                 invoice_line_id = invoice_line_obj.create(cursor, user, {
                     'name': name,
+                    'origin':origin,
                     'invoice_id': invoice_id,
                     'uos_id': move_line.product_uos.id,
                     'product_id': move_line.product_id.id,