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[IMP] purchase_manual: convert the purchase_line_invoice into osv_memory

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bzr revid: sbh@tinyerp.com-20100406090101-v8c3eien7v8k5625
This commit is contained in:
sbh (Open ERP)
2010-04-06 14:31:01 +05:30
parent 719dabda77
commit e22b59ee3f
6 changed files with 171 additions and 166 deletions
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addons/purchase_manual/__terp__.py
+2 -1
View File
@@ -31,7 +31,8 @@
'init_xml': [],
'update_xml': [
'purchase_manual_view.xml',
'purchase_manual_wizard.xml',
'wizard/purchase_line_invoice_view.xml',
],
'demo_xml': [],
'installable': True,
addons/purchase_manual/purchase_manual_view.xml
+2 -2
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@@ -77,7 +77,7 @@
<field name="view_id" ref="purchase_order_line_form"/>
<field name="act_window_id" ref="purchase_line_form_action"/>
</record>
<!-- <menuitem action="purchase_line_form_action" id="menu_purchase_line_form_action" parent="base.menu_purchase_root"/>-->
<menuitem action="purchase_line_form_action" id="menu_purchase_line_form_action" parent="base.menu_purchase_root"/>
<record id="purchase_line_form_action2" model="ir.actions.act_window">
<field name="name">Uninvoiced Purchase Order Lines</field>
@@ -99,7 +99,7 @@
<field name="view_id" ref="purchase_order_line_form"/>
<field name="act_window_id" ref="purchase_line_form_action2"/>
</record>
<!-- <menuitem action="purchase_line_form_action2" id="menu_purchase_line_order_draft" parent="menu_purchase_line_form_action"/>-->
<menuitem action="purchase_line_form_action2" id="menu_purchase_line_order_draft" parent="menu_purchase_line_form_action"/>
</data>
</openerp>
addons/purchase_manual/wizard/__init__.py
+2 -1
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@@ -19,4 +19,5 @@
#
##############################################################################
import wizard_purchase_line_invoice
import purchase_line_invoice
addons/purchase_manual/wizard/purchase_line_invoice.py
+132
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@@ -0,0 +1,132 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 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 netsvc
import ir
from osv import osv
from tools.translate import _
class purchase_line_invoice(osv.osv_memory):
""" To create invoice for purchase order line"""
_name = 'purchase.order.line_invoice'
_description = 'Purchase Order Line Make Invoice'
def makeInvoices(self, cr, uid, ids, context):
"""
To get Purchase Order line and create Invoice
@param self: The object pointer.
@param cr: A database cursor
@param uid: ID of the user currently logged in
@param context: A standard dictionary
@return : retrun view of Invoice
"""
record_ids = context.get('active_ids',[])
if record_ids:
res = False
invoices = {}
invoice_obj=self.pool.get('account.invoice')
purchase_line_obj=self.pool.get('purchase.order.line')
property_obj=self.pool.get('ir.property')
account_fiscal_obj=self.pool.get('account.fiscal.position')
invoice_line_obj=self.pool.get('account.invoice.line')
def make_invoice(order, lines):
a = order.partner_id.property_account_payable.id
if order.partner_id and order.partner_id.property_payment_term.id:
pay_term = order.partner_id.property_payment_term.id
else:
pay_term = False
inv = {
'name': order.name,
'origin': order.name,
'type': 'in_invoice',
'reference': "P%dPO%d" % (order.partner_id.id, order.id),
'account_id': a,
'partner_id': order.partner_id.id,
'address_invoice_id': order.partner_address_id.id,
'address_contact_id': order.partner_address_id.id,
'invoice_line': [(6,0,lines)],
'currency_id' : order.pricelist_id.currency_id.id,
'comment': order.notes,
'payment_term': pay_term,
'fiscal_position': order.partner_id.property_account_position.id
}
inv_id = invoice_obj.create(cr, uid, inv)
return inv_id
for line in purchase_line_obj.browse(cr,uid,record_ids):
if (not line.invoiced) and (line.state not in ('draft','cancel')):
if not line.order_id.id in invoices:
invoices[line.order_id.id] = []
if line.product_id:
a = line.product_id.product_tmpl_id.property_account_expense.id
if not a:
a = line.product_id.categ_id.property_account_expense_categ.id
if not a:
raise osv.except_osv(_('Error !'),
_('There is no expense account defined ' \
'for this product: "%s" (id:%d)') % \
(line.product_id.name, line.product_id.id,))
else:
a = property_obj.get(cr, uid,
'property_account_expense_categ', 'product.category',
context=context)
fpos = line.order_id.fiscal_position or False
a = account_fiscal_obj.map_account(cr, uid, fpos, a)
inv_id = invoice_line_obj.create(cr, uid, {
'name': line.name,
'origin': line.order_id.name,
'account_id': a,
'price_unit': line.price_unit,
'quantity': line.product_qty,
'uos_id': line.product_uom.id,
'product_id': line.product_id.id or False,
'invoice_line_tax_id': [(6, 0, [x.id for x in line.taxes_id])],
'note': line.notes,
'account_analytic_id': line.account_analytic_id and line.account_analytic_id.id or False,
})
cr.execute('insert into purchase_order_line_invoice_rel (order_line_id,invoice_id) values (%s,%s)', (line.id, inv_id))
purchase_line_obj.write(cr, uid, [line.id], {'invoiced': True})
invoices[line.order_id.id].append((line,inv_id))
res = []
for result in invoices.values():
order = result[0][0].order_id
il = map(lambda x: x[1], result)
res.append(make_invoice(order, il))
return {
'domain': "[('id','in', ["+','.join(map(str,res))+"])]",
'name': _('Supplier Invoices'),
'view_type': 'form',
'view_mode': 'tree,form',
'res_model': 'account.invoice',
'view_id': False,
'context': "{'type':'in_invoice'}",
'type': 'ir.actions.act_window'
}
purchase_line_invoice()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/purchase_manual/wizard/purchase_line_invoice_view.xml
+33
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@@ -0,0 +1,33 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<!-- Make the invoice-->
<record id="view_purchase_line_invoice" model="ir.ui.view">
<field name="name">Control invoices</field>
<field name="model">purchase.order.line_invoice</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Select an Open Sale Order">
<separator colspan="4" string="Do you want to generate the supplier invoices ?" />
<group col="2" colspan="4">
<button icon='gtk-cancel' special="cancel"
string="Cancel" />
<button name="makeInvoices" string="Confirm"
colspan="1" type="object" icon="gtk-ok" />
</group>
</form>
</field>
</record>
<act_window name="Control invoices"
res_model="purchase.order.line_invoice"
src_model="purchase.order.line"
view_mode="form"
target="new"
key2="client_action_multi"
id="action_view_purchase_line_invoice"/>
</data>
</openerp>
addons/purchase_manual/wizard/wizard_purchase_line_invoice.py
-162
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@@ -1,162 +0,0 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 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 netsvc
import ir
import pooler
from osv import osv
from tools.translate import _
invoice_form = """<?xml version="1.0"?>
<form string="Control invoices">
<separator colspan="4" string="Do you want to generate the supplier invoices ?" />
</form>
"""
invoice_fields = {
}
def _makeInvoices(self, cr, uid, data, context):
pool = pooler.get_pool(cr.dbname)
res = False
invoices = {}
def make_invoice(order, lines):
a = order.partner_id.property_account_payable.id
if order.partner_id and order.partner_id.property_payment_term.id:
pay_term = order.partner_id.property_payment_term.id
else:
pay_term = False
inv = {
'name': order.name,
'origin': order.name,
'type': 'in_invoice',
'reference': "P%dPO%d" % (order.partner_id.id, order.id),
'account_id': a,
'partner_id': order.partner_id.id,
'address_invoice_id': order.partner_address_id.id,
'address_contact_id': order.partner_address_id.id,
'invoice_line': [(6,0,lines)],
'currency_id' : order.pricelist_id.currency_id.id,
'comment': order.notes,
'payment_term': pay_term,
'fiscal_position': order.partner_id.property_account_position.id
}
inv_id = pool.get('account.invoice').create(cr, uid, inv)
return inv_id
for line in pool.get('purchase.order.line').browse(cr,uid,data['ids']):
if (not line.invoiced) and (line.state not in ('draft','cancel')):
if not line.order_id.id in invoices:
invoices[line.order_id.id] = []
if line.product_id:
a = line.product_id.product_tmpl_id.property_account_expense.id
if not a:
a = line.product_id.categ_id.property_account_expense_categ.id
if not a:
raise osv.except_osv(_('Error !'),
_('There is no expense account defined ' \
'for this product: "%s" (id:%d)') % \
(line.product_id.name, line.product_id.id,))
else:
a = pool.get('ir.property').get(cr, uid,
'property_account_expense_categ', 'product.category',
context=context)
fpos = line.order_id.fiscal_position or False
a = pool.get('account.fiscal.position').map_account(cr, uid, fpos, a)
inv_id = pool.get('account.invoice.line').create(cr, uid, {
'name': line.name,
'origin': line.order_id.name,
'account_id': a,
'price_unit': line.price_unit,
'quantity': line.product_qty,
'uos_id': line.product_uom.id,
'product_id': line.product_id.id or False,
'invoice_line_tax_id': [(6, 0, [x.id for x in line.taxes_id])],
'note': line.notes,
'account_analytic_id': line.account_analytic_id and line.account_analytic_id.id or False,
})
cr.execute('insert into purchase_order_line_invoice_rel (order_line_id,invoice_id) values (%s,%s)', (line.id, inv_id))
pool.get('purchase.order.line').write(cr, uid, [line.id], {'invoiced': True})
invoices[line.order_id.id].append((line,inv_id))
res = []
for result in invoices.values():
order = result[0][0].order_id
il = map(lambda x: x[1], result)
res.append(make_invoice(order, il))
return {'invoice_ids': res}
return {
'domain': "[('id','in', ["+','.join(map(str,res))+"])]",
'name': _('Supplier Invoices'),
'view_type': 'form',
'view_mode': 'tree,form',
'res_model': 'account.invoice',
'view_id': False,
'context': "{'type':'in_invoice'}",
'type': 'ir.actions.act_window'
}
class line_make_invoice(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_supplier_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':'in_invoice'}",
'type': 'ir.actions.act_window'
}
states = {
'init' : {
'actions': [],
'result': {
'type': 'form',
'arch': invoice_form,
'fields': invoice_fields,
'state': [
('end', 'Cancel'),
('invoice', 'Create invoices')
]
}
},
'invoice' : {
'actions' : [_makeInvoices],
'result' : {'type': 'state', 'state': 'open'}
},
'open': {
'actions': [],
'result': {'type':'action', 'action':_open_invoice, 'state':'end'}
}
}
line_make_invoice("purchase.order.line.make_invoice")
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: