152 lines
6.6 KiB
Python
152 lines
6.6 KiB
Python
# -*- coding: utf-8 -*-
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##############################################################################
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#
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# OpenERP, Open Source Management Solution
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# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as
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# published by the Free Software Foundation, either version 3 of the
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# 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 Affero General Public License for more details.
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#
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# You should have received a copy of the GNU Affero General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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from osv import osv
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from tools.translate import _
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class purchase_line_invoice(osv.osv_memory):
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""" To create invoice for purchase order line"""
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_name = 'purchase.order.line_invoice'
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_description = 'Purchase Order Line Make Invoice'
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def makeInvoices(self, cr, uid, ids, context=None):
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"""
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To get Purchase Order line and create Invoice
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@param self: The object pointer.
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@param cr: A database cursor
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@param uid: ID of the user currently logged in
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@param context: A standard dictionary
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@return : retrun view of Invoice
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"""
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if context is None:
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context={}
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record_ids = context.get('active_ids',[])
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if record_ids:
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res = False
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invoices = {}
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invoice_obj=self.pool.get('account.invoice')
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purchase_line_obj=self.pool.get('purchase.order.line')
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property_obj=self.pool.get('ir.property')
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account_fiscal_obj=self.pool.get('account.fiscal.position')
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invoice_line_obj=self.pool.get('account.invoice.line')
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account_jrnl_obj=self.pool.get('account.journal')
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def multiple_order_invoice_notes(orders):
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notes = ""
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for order in orders:
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notes += "%s \n" % order.notes
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return notes
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def make_invoice_by_partner(partner, orders, lines_ids):
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"""
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create a new invoice for one supplier
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@param partner : The object partner
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@param orders : The set of orders to add in the invoice
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@param lines : The list of line's id
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"""
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name = orders and orders[0].name or ''
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journal_id = account_jrnl_obj.search(cr, uid, [('type', '=', 'purchase')], context=None)
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journal_id = journal_id and journal_id[0] or False
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a = partner.property_account_payable.id
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inv = {
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'name': name,
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'origin': name,
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'type': 'in_invoice',
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'journal_id':journal_id,
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'reference' : partner.ref,
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'account_id': a,
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'partner_id': partner.id,
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'invoice_line': [(6,0,lines_ids)],
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'currency_id' : orders[0].pricelist_id.currency_id.id,
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'comment': multiple_order_invoice_notes(orders),
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'payment_term': orders[0].payment_term.id,
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'fiscal_position': partner.property_account_position.id
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}
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inv_id = invoice_obj.create(cr, uid, inv)
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for order in orders:
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order.write({'invoice_ids': [(4, inv_id)]})
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return inv_id
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for line in purchase_line_obj.browse(cr,uid,record_ids):
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if (not line.invoiced) and (line.state not in ('draft','cancel')):
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if not line.partner_id.id in invoices:
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invoices[line.partner_id.id] = []
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if line.product_id:
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a = line.product_id.product_tmpl_id.property_account_expense.id
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if not a:
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a = line.product_id.categ_id.property_account_expense_categ.id
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if not a:
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raise osv.except_osv(_('Error !'),
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_('There is no expense account defined ' \
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'for this product: "%s" (id:%d)') % \
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(line.product_id.name, line.product_id.id,))
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else:
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a = property_obj.get(cr, uid,
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'property_account_expense_categ', 'product.category',
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context=context).id
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fpos = line.order_id.fiscal_position or False
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a = account_fiscal_obj.map_account(cr, uid, fpos, a)
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inv_id = invoice_line_obj.create(cr, uid, {
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'name': line.name,
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'origin': line.order_id.name,
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'account_id': a,
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'price_unit': line.price_unit,
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'quantity': line.product_qty,
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'uos_id': line.product_uom.id,
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'product_id': line.product_id.id or False,
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'invoice_line_tax_id': [(6, 0, [x.id for x in line.taxes_id])],
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'note': line.notes,
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'account_analytic_id': line.account_analytic_id and line.account_analytic_id.id or False,
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})
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purchase_line_obj.write(cr, uid, [line.id], {'invoiced': True, 'invoice_lines': [(4, inv_id)]})
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invoices[line.partner_id.id].append((line,inv_id))
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res = []
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for result in invoices.values():
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il = map(lambda x: x[1], result)
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orders = list(set(map(lambda x : x[0].order_id, result)))
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res.append(make_invoice_by_partner(orders[0].partner_id, orders, il))
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return {
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'domain': "[('id','in', ["+','.join(map(str,res))+"])]",
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'name': _('Supplier 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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'view_id': False,
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'context': "{'type':'in_invoice', 'journal_type': 'purchase'}",
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'type': 'ir.actions.act_window'
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}
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purchase_line_invoice()
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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