[ADD] As stock.py moved, we need to add it
bzr revid: jco@openerp.com-20130829073427-mdx76slvnkr939gq
This commit is contained in:
parent
57c80c4bc1
commit
5ca2f661a6
|
@ -31,6 +31,7 @@
|
|||
target="new"
|
||||
key2="client_action_multi"
|
||||
id="action_procurement_compute"/>
|
||||
|
||||
|
||||
<menuitem action="action_procurement_compute" id="menu_procurement_compute" parent="menu_stock_sched"/>
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
|
@ -0,0 +1,176 @@
|
|||
# -*- 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/>.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
from openerp.osv import fields, osv
|
||||
from openerp.tools.translate import _
|
||||
|
||||
|
||||
class stock_picking(osv.osv):
|
||||
_inherit = 'stock.picking'
|
||||
def __get_invoice_state(self, cr, uid, ids, name, arg, context=None):
|
||||
result = {}
|
||||
for pick in self.browse(cr, uid, ids, context=context):
|
||||
result[pick.id] = 'none'
|
||||
for move in pick.move_lines:
|
||||
if move.procurement_id:
|
||||
if move.procurement_id.invoice_state=='invoiced':
|
||||
result[pick.id] = 'invoiced'
|
||||
elif move.procurement_id.invoice_state=='2binvoiced':
|
||||
result[pick.id] = '2binvoiced'
|
||||
break
|
||||
return result
|
||||
|
||||
def __get_picking_procurement(self, cr, uid, ids, context={}):
|
||||
result = {}
|
||||
for proc in self.pool.get('procurement.order').browse(cr, uid, ids, context=context):
|
||||
for move in proc.move_ids:
|
||||
if move.picking_id:
|
||||
result[move.picking_id.id] = True
|
||||
return result.keys()
|
||||
|
||||
def __get_picking_move(self, cr, uid, ids, context={}):
|
||||
res = []
|
||||
for move in self.pool.get('stock.move').browse(cr, uid, ids, context=context):
|
||||
if move.picking_id:
|
||||
res.append(move.picking_id.id)
|
||||
return res
|
||||
|
||||
_columns = {
|
||||
'invoice_state': fields.function(__get_invoice_state, type='selection', selection=[
|
||||
("invoiced", "Invoiced"),
|
||||
("2binvoiced", "To Be Invoiced"),
|
||||
("none", "Not Applicable")
|
||||
], string="Invoice Control", required=True,
|
||||
store={
|
||||
'procurement.order': (__get_picking_procurement, ['invoice_state'], 10),
|
||||
'stock.picking': (lambda self, cr, uid, ids, c={}: ids, ['state'], 10),
|
||||
'stock.move': (__get_picking_move, ['picking_id'], 10),
|
||||
},
|
||||
),
|
||||
}
|
||||
_defaults = {
|
||||
'invoice_state': lambda *args, **argv: 'none'
|
||||
}
|
||||
|
||||
def action_invoice_create(self, cr, uid, ids, journal_id=False, group=False, type='out_invoice', context=None):
|
||||
""" Creates invoice based on the invoice state selected for picking.
|
||||
@param journal_id: Id of journal
|
||||
@param group: Whether to create a group invoice or not
|
||||
@param type: Type invoice to be created
|
||||
@return: Ids of created invoices for the pickings
|
||||
"""
|
||||
context = context or {}
|
||||
todo = {}
|
||||
for picking in self.browse(cr, uid, ids, context=context):
|
||||
key = group and picking.id or True
|
||||
for move in picking.move_lines:
|
||||
if move.procurement_id and (move.procurement_id.invoice_state=='2binvoiced'):
|
||||
if (move.state <> 'cancel') and not move.scrapped:
|
||||
todo.setdefault(key, [])
|
||||
todo[key].append(move)
|
||||
invoices = []
|
||||
for moves in todo.values():
|
||||
invoices = self.__invoice_create_line(cr, uid, moves, journal_id, type, context=context)
|
||||
return invoices
|
||||
|
||||
def __invoice_create_line(self, cr, uid, moves, journal_id=False, inv_type='out_invoice', context=None):
|
||||
invoice_obj = self.pool.get('account.invoice')
|
||||
invoices = {}
|
||||
for move in moves:
|
||||
sale_line = move.procurement_id.sale_line_id
|
||||
sale = sale_line.order_id
|
||||
partner = sale.partner_invoice_id
|
||||
|
||||
currency_id = sale.pricelist_id.currency_id.id
|
||||
key = (partner.id, currency_id, sale.company_id.id, sale.user_id and sale.user_id.id or False)
|
||||
|
||||
if key not in invoices:
|
||||
# Get account and payment terms
|
||||
if inv_type in ('out_invoice', 'out_refund'):
|
||||
account_id = partner.property_account_receivable.id
|
||||
payment_term = partner.property_payment_term.id or False
|
||||
else:
|
||||
account_id = partner.property_account_payable.id
|
||||
payment_term = partner.property_supplier_payment_term.id or False
|
||||
|
||||
invoice_id = invoice_obj.create(cr, uid, {
|
||||
'origin': sale.name,
|
||||
'date_invoice': context.get('date_inv', False),
|
||||
'user_id': sale.user_id and sale.user_id.id or False,
|
||||
'partner_id': partner.id,
|
||||
'account_id': account_id,
|
||||
'payment_term': payment_term,
|
||||
'type': inv_type,
|
||||
'fiscal_position': partner.property_account_position.id,
|
||||
'company_id': sale.company_id.id,
|
||||
'currency_id': sale.pricelist_id.currency_id.id,
|
||||
'journal_id': journal_id,
|
||||
}, context=context)
|
||||
invoices[key] = invoice_id
|
||||
|
||||
# Get account_id
|
||||
if inv_type in ('out_invoice', 'out_refund'):
|
||||
account_id = move.product_id.property_account_income.id
|
||||
if not account_id:
|
||||
account_id = move.product_id.categ_id.property_account_income_categ.id
|
||||
else:
|
||||
account_id = move.product_id.property_account_expense.id
|
||||
if not account_id:
|
||||
account_id = move.product_id.categ_id.property_account_expense_categ.id
|
||||
fp_obj = self.pool.get('account.fiscal.position')
|
||||
fiscal_position = partner.property_account_position
|
||||
account_id = fp_obj.map_account(cr, uid, fiscal_position, account_id)
|
||||
|
||||
# set UoS if it's a sale and the picking doesn't have one
|
||||
if move.product_uos:
|
||||
uos_id = move.product_uos.id
|
||||
quantity = move.product_uos_qty
|
||||
else:
|
||||
uos_id = move.product_uom.id
|
||||
quantity = move.product_uom_qty
|
||||
|
||||
invoice_line_id = self.pool.get('account.invoice.line').create(cr, uid, {
|
||||
'name': move.name,
|
||||
'origin': move.picking_id and move.picking_id.origin or False,
|
||||
'invoice_id': invoices[key],
|
||||
'account_id': account_id,
|
||||
'product_id': move.product_id.id,
|
||||
'uos_id': uos_id,
|
||||
'quantity': quantity,
|
||||
'price_unit': sale_line.price_unit,
|
||||
'discount': sale_line.discount,
|
||||
'invoice_line_tax_id': [(6, 0, [x.id for x in sale_line.tax_id])],
|
||||
'account_analytic_id': sale.project_id and sale.project_id.id or False,
|
||||
}, context=context)
|
||||
|
||||
self.pool.get('sale.order.line').write(cr, uid, [sale_line.id], {
|
||||
'invoice_lines': [(4, invoice_line_id)]
|
||||
}, context=context)
|
||||
self.pool.get('sale.order').write(cr, uid, [sale.id], {
|
||||
'invoice_ids': [(4, invoices[key])],
|
||||
})
|
||||
|
||||
self.pool.get('procurement.order').write(cr, uid, [move.procurement_id.id], {
|
||||
'invoice_state': 'invoiced',
|
||||
}, context=context)
|
||||
|
||||
invoice_obj.button_compute(cr, uid, invoices.values(), context=context, set_total=(inv_type in ('in_invoice', 'in_refund')))
|
||||
return invoices.values()
|
Loading…
Reference in New Issue