From e22b59ee3f4e3e10e11092100c06ce14ec752c3c Mon Sep 17 00:00:00 2001
From: "sbh (Open ERP)" <sbh@tinyerp.com>
Date: Tue, 6 Apr 2010 14:31:01 +0530
Subject: [PATCH] [IMP] purchase_manual: convert the purchase_line_invoice into
 osv_memory

bzr revid: sbh@tinyerp.com-20100406090101-v8c3eien7v8k5625
---
 addons/purchase_manual/__terp__.py            |   3 +-
 .../purchase_manual/purchase_manual_view.xml  |   4 +-
 addons/purchase_manual/wizard/__init__.py     |   3 +-
 .../wizard/purchase_line_invoice.py           | 132 ++++++++++++++
 .../wizard/purchase_line_invoice_view.xml     |  33 ++++
 .../wizard/wizard_purchase_line_invoice.py    | 162 ------------------
 6 files changed, 171 insertions(+), 166 deletions(-)
 create mode 100644 addons/purchase_manual/wizard/purchase_line_invoice.py
 create mode 100644 addons/purchase_manual/wizard/purchase_line_invoice_view.xml
 delete mode 100644 addons/purchase_manual/wizard/wizard_purchase_line_invoice.py

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 @@
             <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>
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 (<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:
+
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 @@
+<?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>	
+        
\ No newline at end of file
diff --git a/addons/purchase_manual/wizard/wizard_purchase_line_invoice.py b/addons/purchase_manual/wizard/wizard_purchase_line_invoice.py
deleted file mode 100644
index 0e30368d41b..00000000000
--- a/addons/purchase_manual/wizard/wizard_purchase_line_invoice.py
+++ /dev/null
@@ -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:
-