# -*- coding: utf-8 -*- ############################################################################## # # OpenERP, Open Source Management Solution # Copyright (C) 2004-2010 Tiny SPRL (). # # 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 . # ############################################################################## from osv import osv, fields class stock_move(osv.osv): _inherit = 'stock.move' _columns = { 'sale_line_id': fields.many2one('sale.order.line', 'Sales Order Line', ondelete='set null', select=True, readonly=True), } def _prepare_chained_picking(self, cr, uid, picking_name, picking, picking_type, moves_todo, context=None): values = super(stock_move, self)._prepare_chained_picking(cr, uid, picking_name, picking, picking_type, moves_todo, context=context) if picking.sale_id: values['sale_id'] = picking.sale_id.id return values class stock_picking(osv.osv): _inherit = 'stock.picking' _columns = { 'sale_id': fields.many2one('sale.order', 'Sales Order', ondelete='set null', select=True), } _defaults = { 'sale_id': False } def get_currency_id(self, cursor, user, picking): if picking.sale_id: return picking.sale_id.pricelist_id.currency_id.id else: return super(stock_picking, self).get_currency_id(cursor, user, picking) def _get_partner_to_invoice(self, cr, uid, picking, context=None): """ Inherit the original function of the 'stock' module We select the partner of the sale order as the partner of the customer invoice """ if picking.sale_id: return picking.sale_id.partner_id return super(stock_picking, self)._get_partner_to_invoice(cr, uid, picking, context=context) def _get_comment_invoice(self, cursor, user, picking): if picking.note or (picking.sale_id and picking.sale_id.note): return picking.note or picking.sale_id.note return super(stock_picking, self)._get_comment_invoice(cursor, user, picking) def _prepare_invoice(self, cr, uid, picking, partner, inv_type, journal_id, context=None): """ Inherit the original function of the 'stock' module in order to override some values if the picking has been generated by a sale order """ invoice_vals = super(stock_picking, self)._prepare_invoice(cr, uid, picking, partner, inv_type, journal_id, context=context) if picking.sale_id: invoice_vals['fiscal_position'] = picking.sale_id.fiscal_position.id invoice_vals['payment_term'] = picking.sale_id.payment_term.id invoice_vals['user_id'] = picking.sale_id.user_id.id return invoice_vals def _get_price_unit_invoice(self, cursor, user, move_line, type): if move_line.sale_line_id and move_line.sale_line_id.product_id.id == move_line.product_id.id: uom_id = move_line.product_id.uom_id.id uos_id = move_line.product_id.uos_id and move_line.product_id.uos_id.id or False price = move_line.sale_line_id.price_unit coeff = move_line.product_id.uos_coeff if uom_id != uos_id and coeff != 0: price_unit = price / coeff return price_unit 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 and move_line.sale_line_id.product_id.id == move_line.product_id.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') invoice_line_obj = self.pool.get('account.invoice.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): if context is None: context = {} invoice_obj = self.pool.get('account.invoice') picking_obj = self.pool.get('stock.picking') invoice_line_obj = self.pool.get('account.invoice.line') fiscal_position_obj = self.pool.get('account.fiscal.position') order_line_obj = self.pool.get('sale.order.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 or picking.backorder_id: continue sale_lines = picking.sale_id.order_line invoice_created = invoices[result[picking.id]] if picking.sale_id.user_id: invoice_obj.write(cursor, user, [invoice_created.id], {'user_id': picking.sale_id.user_id.id}, context=context) if picking.sale_id.fiscal_position: invoice_obj.write(cursor, user, [invoice_created.id], {'fiscal_position': picking.sale_id.fiscal_position.id}, context=context) if picking.sale_id.client_order_ref: inv_name = picking.sale_id.client_order_ref + " : " + invoice_created.name invoice_obj.write(cursor, user, [invoice_created.id], {'name': inv_name}, context=context) for sale_line in sale_lines: if sale_line.product_id.type == 'service' and sale_line.invoiced == False: if not type: type = context.get('inv_type', 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 vals = order_line_obj._prepare_order_line_invoice_line(cursor, user, sale_line, account_id, context) if vals: #note: in some cases we may not want to include all service lines as invoice lines vals['name'] = name vals['account_analytic_id'] = self._get_account_analytic_invoice(cursor, user, picking, sale_line) vals['invoice_id'] = invoices[result[picking.id]].id invoice_line_id = invoice_line_obj.create(cursor, user, vals, context=context) order_line_obj.write(cursor, user, [sale_line.id], { 'invoiced': True, 'invoice_lines': [(6, 0, [invoice_line_id])], }) return result # Redefinition of the new field in order to update the model stock.picking.out in the orm # FIXME: this is a temporary workaround because of a framework bug (ref: lp996816). It should be removed as soon as # the bug is fixed class stock_picking_out(osv.osv): _inherit = 'stock.picking.out' _columns = { 'sale_id': fields.many2one('sale.order', 'Sale Order', ondelete='set null', select=True), } # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: