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Message #01937
[Merge] lp:~camptocamp/account-invoicing/6.1-add-invoice-merge-lep into lp:account-invoicing/6.1
Leonardo Pistone @ camptocamp has proposed merging lp:~camptocamp/account-invoicing/6.1-add-invoice-merge-lep into lp:account-invoicing/6.1.
Commit message:
[mrg] backport module account_invoice_merge
Requested reviews:
Romain Deheele - Camptocamp (romaindeheele)
Account Core Editors (account-core-editors)
For more details, see:
https://code.launchpad.net/~camptocamp/account-invoicing/6.1-add-invoice-merge-lep/+merge/197847
Backport of account_invoice_merge to 6.1. Credits go to OpenERP SA (merge PO feature on which this is based), Elico Corp (module for 7.0), Romain Deheele @ Camptocamp (initial work on the backport).
Thanks!
--
https://code.launchpad.net/~camptocamp/account-invoicing/6.1-add-invoice-merge-lep/+merge/197847
Your team Account Core Editors is requested to review the proposed merge of lp:~camptocamp/account-invoicing/6.1-add-invoice-merge-lep into lp:account-invoicing/6.1.
=== added directory 'account_invoice_merge'
=== added file 'account_invoice_merge/__init__.py'
--- account_invoice_merge/__init__.py 1970-01-01 00:00:00 +0000
+++ account_invoice_merge/__init__.py 2013-12-05 11:08:21 +0000
@@ -0,0 +1,29 @@
+# -*- coding: utf-8 -*-
+###############################################################################
+# #
+# Author: Leonardo Pistone <leonardo.pistone@xxxxxxxxxxxxxx> #
+# Copyright 2013 Camptocamp SA #
+# #
+# Based on the merge Purchase Order functionality on OpenERP by OpenERP SA #
+# the account_invoice_merge for 7.0 by Elico Corp, and work by #
+# Romain Deheele, Camptocamp. #
+# #
+# 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 invoice
+import wizard
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
=== added file 'account_invoice_merge/__openerp__.py'
--- account_invoice_merge/__openerp__.py 1970-01-01 00:00:00 +0000
+++ account_invoice_merge/__openerp__.py 2013-12-05 11:08:21 +0000
@@ -0,0 +1,53 @@
+# -*- coding: utf-8 -*-
+###############################################################################
+# #
+# Author: Leonardo Pistone <leonardo.pistone@xxxxxxxxxxxxxx> #
+# Copyright 2013 Camptocamp SA #
+# #
+# Based on the merge Purchase Order functionality on OpenERP by OpenERP SA #
+# the account_invoice_merge for 7.0 by Elico Corp, and work by #
+# Romain Deheele, Camptocamp. #
+# #
+# 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/>. #
+# #
+###############################################################################
+
+{
+ 'name': 'Account Invoice Merge Wizard',
+ 'version': '1.2',
+ 'category': 'Finance',
+ 'description': """
+This module adds an action in the invoices lists to merge of invoices. Here are
+the conditions to allow the merge:
+- Type should be the same (customer Invoice, supplier invoice, Customer or
+ Supplier Refund)
+- Partner should be the same
+- Currency should be the same
+- Account receivable account should be the same
+No merge is done at invoice line level.
+ """,
+ 'author': 'Camptocamp',
+ 'website': 'http://www.camptocamp.com',
+ 'depends': ['base', 'account'],
+ 'data': [
+ 'wizard/invoice_merge_view.xml',
+ ],
+ 'test': [
+ ],
+ 'demo': [],
+ 'installable': True,
+ 'active': False,
+ 'certificate': False,
+}
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
=== added directory 'account_invoice_merge/i18n'
=== added file 'account_invoice_merge/i18n/account_invoice_merge.pot'
--- account_invoice_merge/i18n/account_invoice_merge.pot 1970-01-01 00:00:00 +0000
+++ account_invoice_merge/i18n/account_invoice_merge.pot 2013-12-05 11:08:21 +0000
@@ -0,0 +1,76 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * account_invoice_merge
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 6.0.3\n"
+"Report-Msgid-Bugs-To: support@xxxxxxxxxxx\n"
+"POT-Creation-Date: 2012-05-07 02:54+0000\n"
+"PO-Revision-Date: 2012-05-07 02:54+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_invoice_merge
+#: model:ir.model,name:account_invoice_merge.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_invoice_merge
+#: code:addons/account_invoice_merge/wizard/invoice_merge.py:86
+#, python-format
+msgid "Partner Invoice"
+msgstr ""
+
+#. module: account_invoice_merge
+#: view:invoice.merge:0
+msgid " Please note that: \n"
+" \n"
+" Invoices will only be merged if: \n"
+" * Invoices are in draft \n"
+" * Invoices belong to the same partner \n"
+" * Invoices are have same company, partner, address, currency, journal, salesman, account, type \n"
+" \n"
+" Lines will only be merged if: \n"
+" * Invoice lines are exactly the same except for the product,quantity and unit \n"
+" "
+msgstr ""
+
+#. module: account_invoice_merge
+#: code:addons/account_invoice_merge/wizard/invoice_merge.py:48
+#, python-format
+msgid "Please select multiple invoice to merge in the list view."
+msgstr ""
+
+#. module: account_invoice_merge
+#: view:invoice.merge:0
+msgid "Merge Invoices"
+msgstr ""
+
+#. module: account_invoice_merge
+#: code:addons/account_invoice_merge/wizard/invoice_merge.py:47
+#, python-format
+msgid "Warning"
+msgstr ""
+
+#. module: account_invoice_merge
+#: view:invoice.merge:0
+#: model:ir.actions.act_window,name:account_invoice_merge.action_view_invoice_merge
+#: model:ir.model,name:account_invoice_merge.model_invoice_merge
+msgid "Merge Partner Invoice"
+msgstr ""
+
+#. module: account_invoice_merge
+#: view:invoice.merge:0
+msgid "Cancel"
+msgstr ""
+
+#. module: account_invoice_merge
+#: view:invoice.merge:0
+msgid "Are you sure you want to merge these invoices ?"
+msgstr ""
+
=== added file 'account_invoice_merge/i18n/fr.po'
--- account_invoice_merge/i18n/fr.po 1970-01-01 00:00:00 +0000
+++ account_invoice_merge/i18n/fr.po 2013-12-05 11:08:21 +0000
@@ -0,0 +1,83 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * account_invoice_merge
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 6.0.3\n"
+"Report-Msgid-Bugs-To: support@xxxxxxxxxxx\n"
+"POT-Creation-Date: 2012-05-07 02:54+0000\n"
+"PO-Revision-Date: 2013-06-23 19:40+0200\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_invoice_merge
+#: model:ir.model,name:account_invoice_merge.model_account_invoice
+msgid "Invoice"
+msgstr "Facture"
+
+#. module: account_invoice_merge
+#: code:addons/account_invoice_merge/wizard/invoice_merge.py:86
+#, python-format
+msgid "Partner Invoice"
+msgstr "Facture client"
+
+#. module: account_invoice_merge
+#: view:invoice.merge:0
+msgid " Please note that: \n"
+" \n"
+" Invoices will only be merged if: \n"
+" * Invoices are in draft \n"
+" * Invoices belong to the same partner \n"
+" * Invoices are have same company, partner, address, currency, journal, salesman, account, type \n"
+" \n"
+" Lines will only be merged if: \n"
+" * Invoice lines are exactly the same except for the product,quantity and unit \n"
+" "
+msgstr ""
+"Les factures seront fusionnées uniquement si :\n"
+"\n"
+"* elles sont en Brouillon et du même type\n"
+"* elles ont les mêmes caractéristiques de partenaire, société,\n"
+" adresse, devise, journal, vendeur, compte. \n"
+"\n"
+"Les lignes de factures ne sont pas fusionnées"
+
+#. module: account_invoice_merge
+#: code:addons/account_invoice_merge/wizard/invoice_merge.py:48
+#, python-format
+msgid "Please select multiple invoice to merge in the list view."
+msgstr "Veuillez choisir plusieurs factures à fusionner dans la vue liste"
+
+#. module: account_invoice_merge
+#: view:invoice.merge:0
+msgid "Merge Invoices"
+msgstr "Fusion de factures"
+
+#. module: account_invoice_merge
+#: code:addons/account_invoice_merge/wizard/invoice_merge.py:47
+#, python-format
+msgid "Warning"
+msgstr "Avertissement"
+
+#. module: account_invoice_merge
+#: view:invoice.merge:0
+#: model:ir.actions.act_window,name:account_invoice_merge.action_view_invoice_merge
+#: model:ir.model,name:account_invoice_merge.model_invoice_merge
+msgid "Merge Partner Invoice"
+msgstr "Fusion de factures"
+
+#. module: account_invoice_merge
+#: view:invoice.merge:0
+msgid "Cancel"
+msgstr "Annuler"
+
+#. module: account_invoice_merge
+#: view:invoice.merge:0
+msgid "Are you sure you want to merge these invoices ?"
+msgstr "Êtes-vous certain de vouloir fusionner ces factures ?"
+
=== added file 'account_invoice_merge/i18n/zh_CN.po'
--- account_invoice_merge/i18n/zh_CN.po 1970-01-01 00:00:00 +0000
+++ account_invoice_merge/i18n/zh_CN.po 2013-12-05 11:08:21 +0000
@@ -0,0 +1,85 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * account_invoice_merge
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 6.0.3\n"
+"Report-Msgid-Bugs-To: support@xxxxxxxxxxx\n"
+"POT-Creation-Date: 2012-05-07 02:54+0000\n"
+"PO-Revision-Date: 2012-05-07 02:54+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_invoice_merge
+#: model:ir.model,name:account_invoice_merge.model_account_invoice
+msgid "Invoice"
+msgstr "发票"
+
+#. module: account_invoice_merge
+#: code:addons/account_invoice_merge/wizard/invoice_merge.py:86
+#, python-format
+msgid "Partner Invoice"
+msgstr "合作伙伴发票"
+
+#. module: account_invoice_merge
+#: view:invoice.merge:0
+msgid " Please note that: \n"
+" \n"
+" Invoices will only be merged if: \n"
+" * Invoices are in draft \n"
+" * Invoices belong to the same partner \n"
+" * Invoices are have same company, partner, address, currency, journal, salesman, account, type \n"
+" \n"
+" Lines will only be merged if: \n"
+" * Invoice lines are exactly the same except for the product,quantity and unit \n"
+" "
+msgstr " 请注意： \n"
+" \n"
+"仅符合下列条件的发票，才会被合并： \n"
+" * 发票确认之前，还在草稿状态。 \n"
+" * 发票属于同一合作伙伴。 \n"
+" * 发票属于同一公司，有相同币别，账簿，业务员，科目及类型等。 \n"
+" \n"
+" 发票明细仅在符合下列条件才被合并： \n"
+" * 发票明细除了产品，数量，价格，金额等字段相同才被合并。 \n"
+" "
+
+#. module: account_invoice_merge
+#: code:addons/account_invoice_merge/wizard/invoice_merge.py:48
+#, python-format
+msgid "Please select multiple invoice to merge in the list view."
+msgstr "请在列表里选择多个发票来合并。"
+
+#. module: account_invoice_merge
+#: view:invoice.merge:0
+msgid "Merge Invoices"
+msgstr "合并发票"
+
+#. module: account_invoice_merge
+#: code:addons/account_invoice_merge/wizard/invoice_merge.py:47
+#, python-format
+msgid "Warning"
+msgstr "警告"
+
+#. module: account_invoice_merge
+#: view:invoice.merge:0
+#: model:ir.actions.act_window,name:account_invoice_merge.action_view_invoice_merge
+#: model:ir.model,name:account_invoice_merge.model_invoice_merge
+msgid "Merge Partner Invoice"
+msgstr "合并合作伙伴发票"
+
+#. module: account_invoice_merge
+#: view:invoice.merge:0
+msgid "Cancel"
+msgstr "取消"
+
+#. module: account_invoice_merge
+#: view:invoice.merge:0
+msgid "Are you sure you want to merge these invoices ?"
+msgstr "您确认合并这些发票？"
+
=== added file 'account_invoice_merge/invoice.py'
--- account_invoice_merge/invoice.py 1970-01-01 00:00:00 +0000
+++ account_invoice_merge/invoice.py 2013-12-05 11:08:21 +0000
@@ -0,0 +1,166 @@
+# -*- coding: utf-8 -*-
+###############################################################################
+# #
+# Author: Leonardo Pistone <leonardo.pistone@xxxxxxxxxxxxxx> #
+# Copyright 2013 Camptocamp SA #
+# #
+# Based on the merge Purchase Order functionality on OpenERP by OpenERP SA #
+# the account_invoice_merge for 7.0 by Elico Corp, and work by #
+# Romain Deheele, Camptocamp. #
+# #
+# 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/>. #
+# #
+###############################################################################
+
+from openerp.osv import orm
+from openerp import netsvc
+from osv.orm import browse_record, browse_null
+
+
+class account_invoice(orm.Model):
+ _inherit = "account.invoice"
+
+ def _get_first_invoice_fields(self, cr, uid, invoice):
+ return {'origin': '%s' % (invoice.origin or '',),
+ 'partner_id': invoice.partner_id.id,
+ 'address_invoice_id': invoice.address_invoice_id.id,
+ 'journal_id': invoice.journal_id.id,
+ 'user_id': invoice.user_id.id,
+ 'currency_id': invoice.currency_id.id,
+ 'company_id': invoice.company_id.id,
+ 'type': invoice.type,
+ 'account_id': invoice.account_id.id,
+ 'state': 'draft',
+ 'reference': '%s' % (invoice.reference or '',),
+ 'name': '%s' % (invoice.name or '',),
+ 'fiscal_position': invoice.fiscal_position and invoice.fiscal_position.id or False,
+ 'payment_term': invoice.payment_term and invoice.payment_term.id or False,
+ 'period_id': invoice.period_id and invoice.period_id.id or False,
+ 'invoice_line': [],
+ }
+
+ def _get_invoice_key_cols(self, cr, uid, invoice):
+ return ('partner_id', 'address_invoice_id',
+ 'user_id', 'type',
+ 'account_id', 'currency_id',
+ 'journal_id', 'company_id')
+
+ def _get_invoice_line_key_cols(self, cr, uid, invoice_line):
+ return ('name', 'origin', 'discount',
+ 'invoice_line_tax_id', 'price_unit',
+ 'product_id', 'account_id', 'quantity',
+ 'account_analytic_id')
+
+ def do_merge(self, cr, uid, ids, context=None):
+ """
+ To merge similar type of account invoices.
+ Invoices will only be merged if:
+ * Account invoices are in draft
+ * Account invoices belong to the same partner
+ * Account invoices are have same company, partner, currency, journal,
+ currency, salesman, account, type
+ Lines will only be merged if:
+ * Invoice lines are exactly the same except for the quantity and unit
+
+ @param self: The object pointer.
+ @param cr: A database cursor
+ @param uid: ID of the user currently logged in
+ @param ids: the ID or list of IDs
+ @param context: A standard dictionary
+
+ @return: new account invoice id
+
+ """
+ wf_service = netsvc.LocalService("workflow")
+
+ def make_key(br, fields):
+ list_key = []
+ for field in fields:
+ field_val = getattr(br, field)
+ if field in ('product_id', 'account_id'):
+ if not field_val:
+ field_val = False
+ if isinstance(field_val, browse_record):
+ field_val = field_val.id
+ elif isinstance(field_val, browse_null):
+ field_val = False
+ elif isinstance(field_val, list):
+ field_val = ((6, 0, tuple([v.id for v in field_val])),)
+ list_key.append((field, field_val))
+ list_key.sort()
+ return tuple(list_key)
+
+ # compute what the new invoices should contain
+ new_invoices = {}
+ draft_invoices = [
+ invoice
+ for invoice in self.browse(cr, uid, ids, context=context)
+ if invoice.state == 'draft'
+ ]
+ seen_origins = {}
+ seen_client_refs = {}
+ for invoice in draft_invoices:
+ invoice_key = make_key(
+ invoice, self._get_invoice_key_cols(cr, uid, invoice)
+ )
+ new_invoice = new_invoices.setdefault(invoice_key, ({}, []))
+ origins = seen_origins.setdefault(invoice_key, set())
+ client_refs = seen_client_refs.setdefault(invoice_key, set())
+ new_invoice[1].append(invoice.id)
+ invoice_infos = new_invoice[0]
+ if not invoice_infos:
+ invoice_infos.update(
+ self._get_first_invoice_fields(cr, uid, invoice)
+ )
+ origins.add(invoice.origin)
+ client_refs.add(invoice.reference)
+ else:
+ if invoice.name:
+ invoice_infos['name'] = (invoice_infos['name'] or '') + (' %s' % (invoice.name,))
+ if invoice.origin and invoice.origin not in origins:
+ invoice_infos['origin'] = (invoice_infos['origin'] or '') + ' ' + invoice.origin
+ origins.add(invoice.origin)
+ if invoice.reference and invoice.reference not in client_refs:
+ invoice_infos['reference'] = (invoice_infos['reference'] or '') + (' %s' % (invoice.reference,))
+ client_refs.add(invoice.reference)
+ for inv_line in invoice.invoice_line:
+ line_key = make_key(inv_line, self._get_invoice_line_key_cols(cr, uid, inv_line))
+ line_key = list(line_key)
+ if inv_line.uos_id:
+ line_key.append(('uos_id', inv_line.uos_id.id))
+ if invoice.origin:
+ line_key.append(('origin', invoice.origin))
+ invoice_infos['invoice_line'].append((0, 0, dict(line_key)))
+
+ allinvoices = []
+ invoices_info = {}
+ for invoice_key, (invoice_data, old_ids) in new_invoices.iteritems():
+ # skip merges with only one invoice
+ if len(old_ids) < 2:
+ allinvoices += (old_ids or [])
+ continue
+
+ # create the new invoice
+ newinvoice_id = self.create(cr, uid, invoice_data)
+ invoices_info.update({newinvoice_id: old_ids})
+ allinvoices.append(newinvoice_id)
+
+ # make triggers pointing to the old invoices point to the new invoice
+ for old_id in old_ids:
+ wf_service.trg_redirect(uid, 'account.invoice', old_id, newinvoice_id, cr)
+ wf_service.trg_validate(uid, 'account.invoice', old_id, 'invoice_cancel', cr)
+
+ return invoices_info
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
=== added directory 'account_invoice_merge/wizard'
=== added file 'account_invoice_merge/wizard/__init__.py'
--- account_invoice_merge/wizard/__init__.py 1970-01-01 00:00:00 +0000
+++ account_invoice_merge/wizard/__init__.py 2013-12-05 11:08:21 +0000
@@ -0,0 +1,27 @@
+# -*- coding: utf-8 -*-
+###############################################################################
+# #
+# Author: Leonardo Pistone <leonardo.pistone@xxxxxxxxxxxxxx> #
+# Copyright 2013 Camptocamp SA #
+# #
+# Based on the merge Purchase Order functionality on OpenERP by OpenERP SA #
+# the account_invoice_merge for 7.0 by Elico Corp, and work by #
+# Romain Deheele, Camptocamp. #
+# #
+# 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 invoice_merge
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
=== added file 'account_invoice_merge/wizard/invoice_merge.py'
--- account_invoice_merge/wizard/invoice_merge.py 1970-01-01 00:00:00 +0000
+++ account_invoice_merge/wizard/invoice_merge.py 2013-12-05 11:08:21 +0000
@@ -0,0 +1,129 @@
+# -*- coding: utf-8 -*-
+###############################################################################
+# #
+# Author: Leonardo Pistone <leonardo.pistone@xxxxxxxxxxxxxx> #
+# Copyright 2013 Camptocamp SA #
+# #
+# Based on the merge Purchase Order functionality on OpenERP by OpenERP SA #
+# the account_invoice_merge for 7.0 by Elico Corp, and work by #
+# Romain Deheele, Camptocamp. #
+# #
+# 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/>. #
+# #
+###############################################################################
+
+from openerp.osv import osv, orm
+from openerp.tools.translate import _
+
+
+class invoice_merge(orm.TransientModel):
+ _name = "invoice.merge"
+ _description = "Merge Partner Invoice"
+
+ def fields_view_get(self, cr, uid, view_id=None, view_type='form',
+ context=None, toolbar=False, submenu=False):
+ """Changes the view dynamically
+
+ @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: New arch of view.
+
+ """
+ if context is None:
+ context = {}
+ res = super(invoice_merge, self).fields_view_get(
+ cr, uid, view_id=view_id, view_type=view_type, context=context,
+ toolbar=toolbar, submenu=False)
+
+ if (
+ context.get('active_model') == 'account.invoice'
+ and len(context['active_ids']) < 2
+ ):
+ raise osv.except_osv(
+ _('Warning'),
+ _('Please select multiple invoice to merge in the list view.')
+ )
+ return res
+
+ def merge_invoices(self, cr, uid, _ids, context=None):
+ """To merge similar type of account invoices.
+
+ @param self: The object pointer.
+ @param cr: A database cursor
+ @param uid: ID of the user currently logged in
+ @param ids: the ID or list of IDs
+ @param context: A standard dictionary
+
+ @return: account invoice view
+
+ """
+ invoice_obj = self.pool.get('account.invoice')
+ mod_obj = self.pool.get('ir.model.data')
+ # None if sale is not installed
+ so_obj = self.pool.get('sale.order')
+ # None if purchase is not installed
+ po_obj = self.pool.get('purchase.order')
+
+ if context is None:
+ context = {}
+ try:
+ search_view_id = mod_obj.get_object(
+ cr, uid, 'account', 'view_account_invoice_filter'
+ ).id
+ except ValueError:
+ search_view_id = False
+ allinvoices = invoice_obj.do_merge(
+ cr, uid, context.get('active_ids', []), context)
+
+ for new_invoice in allinvoices:
+ if so_obj is not None:
+ todo_ids = so_obj.search(cr, uid, [
+ ('invoice_ids', 'in', allinvoices[new_invoice])
+ ], context=context)
+ for org_invoice in so_obj.browse(
+ cr, uid, todo_ids, context=context
+ ):
+ so_obj.write(cr, uid, [org_invoice.id], {
+ 'invoice_ids': [(4, new_invoice)]
+ }, context)
+ if po_obj is not None:
+ todo_ids = po_obj.search(cr, uid, [
+ ('invoice_ids', 'in', allinvoices[new_invoice])
+ ], context=context)
+ for org_invoice in po_obj.browse(
+ cr, uid, todo_ids, context=context
+ ):
+ po_obj.write(cr, uid, [org_invoice.id], {
+ 'invoice_ids': [(4, new_invoice)]
+ }, context)
+
+ return {
+ 'domain': "[('id', 'in', [%s])]" % ','.join(
+ str(inv_id) for inv_id in allinvoices
+ ),
+ 'name': _('Partner Invoice'),
+ 'view_type': 'form',
+ 'view_mode': 'tree,form',
+ 'res_model': 'account.invoice',
+ #'view_id': [view_id],
+ 'view_id': False,
+ 'type': 'ir.actions.act_window',
+ 'search_view_id': search_view_id,
+ #'target': 'current',
+ }
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
=== added file 'account_invoice_merge/wizard/invoice_merge_view.xml'
--- account_invoice_merge/wizard/invoice_merge_view.xml 1970-01-01 00:00:00 +0000
+++ account_invoice_merge/wizard/invoice_merge_view.xml 2013-12-05 11:08:21 +0000
@@ -0,0 +1,41 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+ <data>
+ <record id="view_invoice_merge" model="ir.ui.view">
+ <field name="name">Merger Partner Invoice</field>
+ <field name="model">invoice.merge</field>
+ <field name="type">form</field>
+ <field name="arch" type="xml">
+ <form string="Merge Partner Invoice">
+ <separator string="Are you sure you want to merge these invoices ?" colspan="4"/>
+ <newline/>
+ <label string="
+Please note that:
+Invoices will only be merged if:
+* Invoices are in draft
+* Invoices belong to the same partner
+* Invoices are have same company, partner, address, currency, journal, salesman, account, type
+Lines will only be merged if:
+* Invoice lines are exactly the same except for the product,quantity and unit
+" colspan="4"/>
+ <newline/>
+ <separator string="" colspan="4" />
+ <button special="cancel" string="Cancel" icon="gtk-cancel"/>
+ <button name="merge_invoices" string="Merge Invoices" type="object" icon="gtk-convert"/>
+ </form>
+ </field>
+ </record>
+
+ <act_window name="Merge Partner Invoice"
+ res_model="invoice.merge"
+ src_model="account.invoice"
+ view_mode="form"
+ target="new"
+ multi="True"
+ key2="client_action_multi"
+ groups="account.group_account_invoice"
+ id="action_view_invoice_merge"/>
+
+ </data>
+</openerp>
+
