odoo/addons/sale/stock.py

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# -*- encoding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# $Id$
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU 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 General Public License for more details.
#
# You should have received a copy of the GNU General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from osv import osv, fields
class stock_move(osv.osv):
_inherit = 'stock.move'
_columns = {
'sale_line_id': fields.many2one('sale.order.line', 'Sale Order Line', ondelete='set null', select=True, readonly=True),
}
_defaults = {
'sale_line_id': lambda *a:False
}
stock_move()
class stock_picking(osv.osv):
_inherit = 'stock.picking'
_columns = {
'sale_id': fields.many2one('sale.order', 'Sale Order', ondelete='set null', select=True, readonly=True),
}
_defaults = {
'sale_id': lambda *a: False
}
def get_currency_id(self, cursor, user, picking):
if picking.sale_id:
return picking.sale_id.pricelist_id.currency_id.id
return False
def _get_payment_term(self, cursor, user, picking):
res = {}
if picking.sale_id and picking.sale_id.payment_term:
return picking.sale_id.payment_term.id
return super(stock_picking, self)._get_payment_term(cursor,
user, picking)
def _get_address_invoice(self, cursor, user, picking):
res = {}
if picking.sale_id:
res['contact'] = picking.sale_id.partner_order_id.id
res['invoice'] = picking.sale_id.partner_invoice_id.id
return res
return super(stock_picking, self)._get_address_invoice(cursor,
user, picking)
def _get_comment_invoice(self, cursor, user, picking):
if picking.sale_id and picking.sale_id.note:
if picking.note:
return picking.note + '\n' + picking.sale_id.note
else:
return picking.sale_id.note
return super(stock_picking, self)._get_comment_invoice(cursor, user,
picking)
def _get_price_unit_invoice(self, cursor, user, move_line, type):
if move_line.sale_line_id:
return move_line.sale_line_id.price_unit
return super(stock_picking, self)._get_price_unit_invoice(cursor,
user, move_line, type)
def _get_discount_invoice(self, cursor, user, move_line):
if move_line.sale_line_id:
return move_line.sale_line_id.discount
return super(stock_picking, self)._get_discount_invoice(cursor, user,
move_line)
def _get_taxes_invoice(self, cursor, user, move_line, type):
if move_line.sale_line_id:
return [x.id for x in move_line.sale_line_id.tax_id]
return super(stock_picking, self)._get_taxes_invoice(cursor, user,
move_line, type)
def _get_account_analytic_invoice(self, cursor, user, picking, move_line):
if picking.sale_id:
return picking.sale_id.project_id.id
return super(stock_picking, self)._get_account_analytic_invoice(cursor,
user, picking, move_line)
def _invoice_line_hook(self, cursor, user, move_line, invoice_line_id):
sale_line_obj = self.pool.get('sale.order.line')
if move_line.sale_line_id:
sale_line_obj.write(cursor, user, [move_line.sale_line_id.id], {'invoiced':True,
'invoice_lines': [(4, invoice_line_id)],
})
return super(stock_picking, self)._invoice_line_hook(cursor, user,
move_line, invoice_line_id)
def _invoice_hook(self, cursor, user, picking, invoice_id):
sale_obj = self.pool.get('sale.order')
if picking.sale_id:
sale_obj.write(cursor, user, [picking.sale_id.id], {
'invoice_ids': [(4, invoice_id)],
})
return super(stock_picking, self)._invoice_hook(cursor, user,
picking, invoice_id)
def action_invoice_create(self, cursor, user, ids, journal_id=False,
group=False, type='out_invoice', context=None):
invoice_obj = self.pool.get('account.invoice')
picking_obj = self.pool.get('stock.picking')
invoice_line_obj = self.pool.get('account.invoice.line')
result = super(stock_picking, self).action_invoice_create(cursor, user,
ids, journal_id=journal_id, group=group, type=type,
context=context)
picking_ids = result.keys()
invoice_ids = result.values()
invoices = {}
for invoice in invoice_obj.browse(cursor, user, invoice_ids,
context=context):
invoices[invoice.id] = invoice
for picking in picking_obj.browse(cursor, user, picking_ids,
context=context):
if not picking.sale_id:
continue
sale_lines = picking.sale_id.order_line
for sale_line in sale_lines:
if sale_line.product_id.type == 'service' and sale_line.invoiced == False:
if group:
name = picking.name + '-' + sale_line.name
else:
name = sale_line.name
if type in ('out_invoice', 'out_refund'):
account_id = sale_line.product_id.product_tmpl_id.\
property_account_income.id
if not account_id:
account_id = sale_line.product_id.categ_id.\
property_account_income_categ.id
else:
account_id = sale_line.product_id.product_tmpl_id.\
property_account_expense.id
if not account_id:
account_id = sale_line.product_id.categ_id.\
property_account_expense_categ.id
price_unit = sale_line.price_unit
discount = sale_line.discount
tax_ids = sale_line.tax_id
tax_ids = map(lambda x: x.id, tax_ids)
account_analytic_id = self._get_account_analytic_invoice(cursor,
user, picking, sale_line)
account_id = self.pool.get('account.fiscal.position').map_account(cursor, user, picking.sale_id.partner_id.property_account_position, account_id)
invoice = invoices[result[picking.id]]
invoice_line_id = invoice_line_obj.create(cursor, user, {
'name': name,
'invoice_id': invoice.id,
'uos_id': sale_line.product_uos.id or sale_line.product_uom.id,
'product_id': sale_line.product_id.id,
'account_id': account_id,
'price_unit': price_unit,
'discount': discount,
'quantity': sale_line.product_uos_qty,
'invoice_line_tax_id': [(6, 0, tax_ids)],
'account_analytic_id': account_analytic_id,
}, context=context)
self.pool.get('sale.order.line').write(cursor, user, [sale_line.id], {'invoiced':True,
'invoice_lines': [(6, 0, [invoice_line_id])],
})
return result
stock_picking()
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