diff --git a/addons/purchase_manual/__terp__.py b/addons/purchase_manual/__terp__.py index 7634af9ca7a..a0c140cbcc2 100644 --- a/addons/purchase_manual/__terp__.py +++ b/addons/purchase_manual/__terp__.py @@ -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, diff --git a/addons/purchase_manual/purchase_manual_view.xml b/addons/purchase_manual/purchase_manual_view.xml index 4e698dcac53..7d97cca7512 100644 --- a/addons/purchase_manual/purchase_manual_view.xml +++ b/addons/purchase_manual/purchase_manual_view.xml @@ -77,7 +77,7 @@ - + Uninvoiced Purchase Order Lines @@ -99,7 +99,7 @@ - + diff --git a/addons/purchase_manual/wizard/__init__.py b/addons/purchase_manual/wizard/__init__.py index e93c28bfe14..9f53e1a75ad 100644 --- a/addons/purchase_manual/wizard/__init__.py +++ b/addons/purchase_manual/wizard/__init__.py @@ -19,4 +19,5 @@ # ############################################################################## -import wizard_purchase_line_invoice + +import purchase_line_invoice diff --git a/addons/purchase_manual/wizard/purchase_line_invoice.py b/addons/purchase_manual/wizard/purchase_line_invoice.py new file mode 100644 index 00000000000..12024df71ad --- /dev/null +++ b/addons/purchase_manual/wizard/purchase_line_invoice.py @@ -0,0 +1,132 @@ +# -*- coding: utf-8 -*- +############################################################################## +# +# OpenERP, Open Source Management Solution +# Copyright (C) 2004-2010 Tiny SPRL (). +# +# 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 . +# +############################################################################## + +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: + diff --git a/addons/purchase_manual/wizard/purchase_line_invoice_view.xml b/addons/purchase_manual/wizard/purchase_line_invoice_view.xml new file mode 100644 index 00000000000..c5855e5d448 --- /dev/null +++ b/addons/purchase_manual/wizard/purchase_line_invoice_view.xml @@ -0,0 +1,33 @@ + + + + + + + + Control invoices + purchase.order.line_invoice + form + +
+ + +