Merge lp:~vauxoo/openerp-venezuela-localization/truiz-openerp-venezuela-localization-search-invoices into lp:~openerp-venezuela/openerp-venezuela-localization/6.0-trunk

[Tulio Ruiz (Vauxoo)]

Se agrega un bontón en la vista de factura que permite ver todas las facturas que se general al momento de validar facturas que poseen más líneas de las indicadas en la configuración dispuesta para tal fin

Unmerged revisions

632. By Tulio Ruiz (Vauxoo) on 2012-02-27

[FIX] Traducción del modulo

631. By Tulio Ruiz (Vauxoo) on 2012-02-27

[ADD] Grupos y seguridad para el boton que busca las facturas asociadas

630. By Tulio Ruiz (Vauxoo) on 2012-02-25

Agregado boton parfa ver las otras facturas

=== modified file 'l10n_ve_split_invoice/__init__.py'
--- l10n_ve_split_invoice/__init__.py	2012-01-19 20:03:36 +0000
+++ l10n_ve_split_invoice/__init__.py	2012-02-27 16:07:22 +0000
@@ -25,4 +25,4 @@
 import installer
 import res_company
 import invoice
-
+import wizard

=== modified file 'l10n_ve_split_invoice/__openerp__.py'
--- l10n_ve_split_invoice/__openerp__.py	2012-01-19 20:03:36 +0000
+++ l10n_ve_split_invoice/__openerp__.py	2012-02-27 16:07:22 +0000
@@ -58,6 +58,9 @@
     "update_xml" : [
         "installer_view.xml",
         "view/company_view.xml",
+        "view/invoice_view.xml",
+        "security/split_invoice_security.xml",
+        "security/ir.model.access.csv",
     ],
     "active": False,
     "installable": True,

=== modified file 'l10n_ve_split_invoice/i18n/es_VE.po'
--- l10n_ve_split_invoice/i18n/es_VE.po	2011-12-20 14:43:41 +0000
+++ l10n_ve_split_invoice/i18n/es_VE.po	2012-02-27 16:07:22 +0000
@@ -6,8 +6,8 @@
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.3\n"
 "Report-Msgid-Bugs-To: [e-mail]\n"
-"POT-Creation-Date: 2011-12-16 15:04+0000\n"
-"PO-Revision-Date: 2011-12-16 15:04+0000\n"
+"POT-Creation-Date: 2012-02-27 15:15+0000\n"
+"PO-Revision-Date: 2012-02-27 15:15+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -16,65 +16,14 @@
 "Plural-Forms: \n"
 
 #. module: l10n_ve_split_invoice
-#: view:res.company:0
-msgid "Invoice Lines Configutarion"
-msgstr "Configuración de líneas de factura"
-
-#. module: l10n_ve_split_invoice
-#: code:addons/l10n_ve_split_invoice/invoice.py:40
-#, python-format
-msgid "Error !"
-msgstr "Error !"
-
-#. module: l10n_ve_split_invoice
-#: model:ir.module.module,description:l10n_ve_split_invoice.module_meta_information
-msgid "\n"
-"For legal reasons in Venezuela we need just ONE invoice per page, with this module depending on your company configuration you will stablish the number of lines per invoice, with this you will be able of:\n"
-" \n"
-" 1.-Add module for establishing the number of lines per invoice\n"
-" 2.-Split Invoice according number of lines per invoice once you confirm it.\n"
-"\n"
-"-------Testing Instructions--------\n"
-"Once you installed the module:\n"
-"\n"
-"1.- Go to Administration - Companies, open one of your companies (if more than one) and \n"
-"    open the Configuration page.\n"
-"2.- Set a number of lines per invoice on the corresponding field.\n"
-"\n"
-"3.- Go to Account - Clients - Client Invoices and create a new invoice with more lines \n"
-"    than you previously specified on the company configuration\n"
-"\n"
-"4.- Validate the invoice document\n"
-"\n"
-"The document should be now splited on N invoices with the number of lines that you specified\n"
-"\n"
-" "
-msgstr "\n"
-"Por razones legales en Venezuela tenemos una sola factura por página, dependiendo de la configuración de este módulo tu puedes establecer el número de líneas por factura , con esto usted será capaz de:\n"
-" \n"
-" 1.-Añadir módulo para establecer el número de líneas por factura\n"
-" 2.-Dividir el número de factura en función de las líneas por factura una vez que se confirme esto.\n"
-"\n"
-"-------Instrucciones pruebas--------\n"
-"Una vez que ha instalado el módulo:\n"
-"\n"
-"1.- Ir a la administración - Empresas, abra una de las empresas (si hay más de uno) y \n"
-"    abrir la página de configuración.\n"
-"2.- Establecer un número de líneas por factura en el campo correspondiente.\n"
-"\n"
-"3.- Ir a la cuenta - Clientes - Facturas de clientes y crear una nueva factura con más líneas\n"
-"    de lo que previamente se específica en la configuración de la empresa\n"
-"\n"
-"4.- Validar la factura\n"
-"\n"
-"El documento debe ser ahora dividido en N facturas con el número de líneas que ha específicado\n"
-"\n"
-" "
-
-#. module: l10n_ve_split_invoice
-#: model:ir.model,name:l10n_ve_split_invoice.model_res_company
-msgid "Companies"
-msgstr "Compañías"
+#: model:ir.model,name:l10n_ve_split_invoice.model_account_invoice
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: l10n_ve_split_invoice
+#: help:res.company,lines_invoice:0
+msgid "Number of lines per invoice"
+msgstr "Número de líneas por factura"
 
 #. module: l10n_ve_split_invoice
 #: constraint:res.company:0
@@ -82,12 +31,43 @@
 msgstr "Error! no se pueden crear empresas recursivas."
 
 #. module: l10n_ve_split_invoice
-#: help:res.company,lines_invoice:0
-msgid "Number of lines per invoice"
-msgstr "Número de líneas por factura"
-
-#. module: l10n_ve_split_invoice
-#: code:addons/l10n_ve_split_invoice/invoice.py:40
+#: view:split.invoice.config:0
+msgid "Split Invoice Configurator"
+msgstr "Split Invoice Configurator"
+
+#. module: l10n_ve_split_invoice
+#: model:ir.model,name:l10n_ve_split_invoice.model_res_company
+msgid "res.company"
+msgstr "res.company"
+
+#. module: l10n_ve_split_invoice
+#: model:ir.model,name:l10n_ve_split_invoice.model_stock_invoice_onshipping
+msgid "Stock Invoice Onshipping"
+msgstr "Factura de Stock en el envío"
+
+#. module: l10n_ve_split_invoice
+#: code:addons/l10n_ve_split_invoice/installer.py:51
+#, python-format
+msgid "The number of customer invoice lines must be at least one"
+msgstr "The number of customer invoice lines must be at least one"
+
+#. module: l10n_ve_split_invoice
+#: view:account.invoice:0
+msgid "Search asociated"
+msgstr "Buscar asociadas"
+
+#. module: l10n_ve_split_invoice
+#: field:res.company,lines_invoice:0
+msgid "Invoice Lines"
+msgstr "Líneas de la factura"
+
+#. module: l10n_ve_split_invoice
+#: view:res.company:0
+msgid "Invoice Lines Configutarion"
+msgstr "Configuración de líneas de factura"
+
+#. module: l10n_ve_split_invoice
+#: code:addons/l10n_ve_split_invoice/invoice.py:41
 #, python-format
 msgid "Please set an invoice lines value in:\n"
 "Administration->Company->Configuration->Invoice lines"
@@ -95,9 +75,19 @@
 "Administración->Compañía->Configuración->Líneas de la factura"
 
 #. module: l10n_ve_split_invoice
-#: model:ir.model,name:l10n_ve_split_invoice.model_account_invoice
-msgid "Invoice"
-msgstr "Factura"
+#: field:split.invoice.config,progress:0
+msgid "Configuration Progress"
+msgstr "Configuration Progress"
+
+#. module: l10n_ve_split_invoice
+#: view:split.invoice.config:0
+msgid "title"
+msgstr "title"
+
+#. module: l10n_ve_split_invoice
+#: view:split.invoice.config:0
+msgid "res_config_contents"
+msgstr "res_config_contents"
 
 #. module: l10n_ve_split_invoice
 #: view:res.company:0
@@ -105,12 +95,66 @@
 msgstr "Configuración"
 
 #. module: l10n_ve_split_invoice
-#: field:res.company,lines_invoice:0
-msgid "Invoice Lines"
-msgstr "Líneas de la factura"
-
-#. module: l10n_ve_split_invoice
-#: model:ir.module.module,shortdesc:l10n_ve_split_invoice.module_meta_information
-msgid "Split Invoices"
-msgstr "Dividir la factura"
+#: model:ir.model,name:l10n_ve_split_invoice.model_split_invoice_config
+msgid "\n"
+"    Fiscal Requirements installer wizard\n"
+"    "
+msgstr "\n"
+"    Asistente de instalación de requerimientos fiscales\n"
+"    "
+
+#. module: l10n_ve_split_invoice
+#: code:addons/l10n_ve_split_invoice/invoice.py:91
+#, python-format
+msgid "No Invoices were created"
+msgstr "No se crearon facturas"
+
+#. module: l10n_ve_split_invoice
+#: view:split.invoice.config:0
+msgid "\n"
+"Configure your company with the maximum number\n"
+"of lines in your customer invoices\n"
+"                  "
+msgstr "\n"
+"Configure your company with the maximum number\n"
+"of lines in your customer invoices\n"
+"                  "
+
+#. module: l10n_ve_split_invoice
+#: code:addons/l10n_ve_split_invoice/invoice.py:91
+#, python-format
+msgid "Error"
+msgstr "Error"
+
+#. module: l10n_ve_split_invoice
+#: code:addons/l10n_ve_split_invoice/installer.py:51
+#: code:addons/l10n_ve_split_invoice/invoice.py:41
+#, python-format
+msgid "Error !"
+msgstr "Error !"
+
+#. module: l10n_ve_split_invoice
+#: field:split.invoice.config,config_logo:0
+msgid "Image"
+msgstr "Image"
+
+#. module: l10n_ve_split_invoice
+#: view:split.invoice.config:0
+msgid "Configure Customer Invoice Lines"
+msgstr "Configure Customer Invoice Lines"
+
+#. module: l10n_ve_split_invoice
+#: field:split.invoice.config,name:0
+msgid "Max Invoice Lines"
+msgstr "Max Invoice Lines"
+
+#. module: l10n_ve_split_invoice
+#: help:split.invoice.config,name:0
+msgid "Select the maximum number of lines in your customer invoices"
+msgstr "Select the maximum number of lines in your customer invoices"
+
+#. module: l10n_ve_split_invoice
+#: model:ir.actions.act_window,name:l10n_ve_split_invoice.action_config_split_invoice
+msgid "Configure Withholdings VAT for Venezuela"
+msgstr "Configurar retenciones de IVA para Venezuela"
 

=== modified file 'l10n_ve_split_invoice/invoice.py'
--- l10n_ve_split_invoice/invoice.py	2012-02-09 20:15:35 +0000
+++ l10n_ve_split_invoice/invoice.py	2012-02-27 16:07:22 +0000
@@ -34,6 +34,7 @@
         '''
         Split the invoice when the lines exceed the maximum set for the company
         '''
+        inv_ids = []
         for inv in self.browse(cr, uid, ids):
             inv_id =False
             if inv.company_id.lines_invoice < 1:
@@ -67,15 +68,50 @@
                     for il in lst:
                         self.pool.get('account.invoice.line').write(cr,uid,il.id,{'invoice_id':inv_id})
                     self.button_compute(cr, uid, [inv.id], set_total=True)
+                    inv_ids.append(inv_id)
+                    inv_ids.append(inv.id)
             if inv_id:
                 wf_service = netsvc.LocalService("workflow")
                 self.button_compute(cr, uid, [inv_id], set_total=True)
 #                wf_service.trg_validate(uid, 'account.invoice', inv_id, 'invoice_open', cr)
         return True
 
+    def search_asociated_invoice(self, cr, uid, ids, context=None):
+        if context is None:
+            context = {}
+        data_pool = self.pool.get('ir.model.data')
+        inv_type = self.read(cr, uid, ids[0], ['type', 'name'])
+        name = inv_type['name']
+        inv_type = inv_type['type']
+        invoice_ids = self.search(cr, uid, [('name', '=', name)])
+        # inv_type = context.get('inv_type', False)
+        action_model = False
+        action = {}
+        if not invoice_ids:
+            raise osv.except_osv(_('Error'), _('No Invoices were created'))
+        if inv_type == "out_invoice":
+            action_model,action_id = data_pool.get_object_reference(cr, uid, 'account', "action_invoice_tree1")
+        elif inv_type == "in_invoice":
+            action_model,action_id = data_pool.get_object_reference(cr, uid, 'account', "action_invoice_tree2")
+        elif inv_type == "out_refund":
+            action_model,action_id = data_pool.get_object_reference(cr, uid, 'account', "action_invoice_tree3")
+        elif inv_type == "in_refund":
+            action_model,action_id = data_pool.get_object_reference(cr, uid, 'account', "action_invoice_tree4")
+        if action_model:
+            action_pool = self.pool.get(action_model)
+            action = action_pool.read(cr, uid, action_id, context=context)
+            action['domain'] = "[('id','in', ["+','.join(map(str,invoice_ids))+"])]"
+        print "**** name ", name
+        print "**** open invoice ", invoice_ids
+        print "**** domain ", action['domain'] 
+        print "**** action_id ", action_id
+        print "**** type ", inv_type
+        action.update({'nodestroy': True})
+        return action
+
     def action_date_assign(self, cr, uid, ids, *args):
         data = super(account_invoice, self).action_date_assign(cr, uid, ids, *args)
-        self.split_invoice(cr,uid,ids)
+        inv_ids = self.split_invoice(cr,uid,ids)
         return True
 
 account_invoice()

=== added directory 'l10n_ve_split_invoice/security'
=== added file 'l10n_ve_split_invoice/security/ir.model.access.csv'
--- l10n_ve_split_invoice/security/ir.model.access.csv	1970-01-01 00:00:00 +0000
+++ l10n_ve_split_invoice/security/ir.model.access.csv	2012-02-27 16:07:22 +0000
@@ -0,0 +1,4 @@
+"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
+"access_account_split_invoice_manager","account.invoice","model_account_invoice","l10n_ve_split_invoice.group_account_split_invoice_manager",1,0,0,0
+
+

=== added file 'l10n_ve_split_invoice/security/split_invoice_security.xml'
--- l10n_ve_split_invoice/security/split_invoice_security.xml	1970-01-01 00:00:00 +0000
+++ l10n_ve_split_invoice/security/split_invoice_security.xml	2012-02-27 16:07:22 +0000
@@ -0,0 +1,8 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+	<data noupdate="1">
+		<record id="group_account_split_invoice_manager" model="res.groups">
+			<field name="name">Split Search / Manager</field>
+		</record>
+	</data>
+</openerp>

=== added file 'l10n_ve_split_invoice/view/invoice_view.xml'
--- l10n_ve_split_invoice/view/invoice_view.xml	1970-01-01 00:00:00 +0000
+++ l10n_ve_split_invoice/view/invoice_view.xml	2012-02-27 16:07:22 +0000
@@ -0,0 +1,22 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+        <record id="search_asociated_invoices" model="ir.ui.view">
+			<field name="name">account.invoice.search</field>
+            <field name="model">account.invoice</field>
+            <field name="type">form</field>
+            <field name="inherit_id" ref="account.invoice_form"/>
+		      <field name="arch" type="xml">
+                <xpath expr='//button[@name="invoice_cancel"]' position='after'>
+					<button
+                        string="Search asociated"
+                        name="search_asociated_invoice"
+                        type="object"
+                        icon="gtk-new"
+                        groups="l10n_ve_split_invoice.group_account_split_invoice_manager"/>
+                </xpath>
+            </field>
+        </record>
+	</data>
+</openerp>
+