512 lines
27 KiB
Python
512 lines
27 KiB
Python
# -*- coding: utf-8 -*-
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##############################################################################
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#
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# OpenERP, Open Source Management Solution
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# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as
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# published by the Free Software Foundation, either version 3 of the
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# License, or (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU Affero General Public License for more details.
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#
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# You should have received a copy of the GNU Affero General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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from datetime import datetime, timedelta
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from openerp.tools import DEFAULT_SERVER_DATE_FORMAT, DEFAULT_SERVER_DATETIME_FORMAT, DATETIME_FORMATS_MAP, float_compare, float_is_zero
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from openerp.osv import fields, osv
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from openerp.tools.safe_eval import safe_eval as eval
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from openerp.tools.translate import _
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import pytz
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from openerp import SUPERUSER_ID
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class sale_order(osv.osv):
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_inherit = "sale.order"
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def _get_default_warehouse(self, cr, uid, context=None):
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company_id = self.pool.get('res.users')._get_company(cr, uid, context=context)
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warehouse_ids = self.pool.get('stock.warehouse').search(cr, uid, [('company_id', '=', company_id)], context=context)
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if not warehouse_ids:
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return False
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return warehouse_ids[0]
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def _get_shipped(self, cr, uid, ids, name, args, context=None):
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res = {}
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for sale in self.browse(cr, uid, ids, context=context):
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group = sale.procurement_group_id
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if group:
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res[sale.id] = all([proc.state in ['cancel', 'done'] for proc in group.procurement_ids])
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else:
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res[sale.id] = False
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return res
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def _get_orders(self, cr, uid, ids, context=None):
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res = set()
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for move in self.browse(cr, uid, ids, context=context):
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if move.procurement_id and move.procurement_id.sale_line_id:
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res.add(move.procurement_id.sale_line_id.order_id.id)
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return list(res)
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def _get_orders_procurements(self, cr, uid, ids, context=None):
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res = set()
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for proc in self.pool.get('procurement.order').browse(cr, uid, ids, context=context):
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if proc.state =='done' and proc.sale_line_id:
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res.add(proc.sale_line_id.order_id.id)
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return list(res)
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def _get_picking_ids(self, cr, uid, ids, name, args, context=None):
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res = {}
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for sale in self.browse(cr, uid, ids, context=context):
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if not sale.procurement_group_id:
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res[sale.id] = []
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continue
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res[sale.id] = self.pool.get('stock.picking').search(cr, uid, [('group_id', '=', sale.procurement_group_id.id)], context=context)
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return res
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def _prepare_order_line_procurement(self, cr, uid, order, line, group_id=False, context=None):
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vals = super(sale_order, self)._prepare_order_line_procurement(cr, uid, order, line, group_id=group_id, context=context)
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location_id = order.partner_shipping_id.property_stock_customer.id
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vals['location_id'] = location_id
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routes = line.route_id and [(4, line.route_id.id)] or []
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vals['route_ids'] = routes
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vals['warehouse_id'] = order.warehouse_id and order.warehouse_id.id or False
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vals['partner_dest_id'] = order.partner_shipping_id.id
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return vals
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_columns = {
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'incoterm': fields.many2one('stock.incoterms', 'Incoterm', help="International Commercial Terms are a series of predefined commercial terms used in international transactions."),
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'picking_policy': fields.selection([('direct', 'Deliver each product when available'), ('one', 'Deliver all products at once')],
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'Shipping Policy', required=True, readonly=True, states={'draft': [('readonly', False)], 'sent': [('readonly', False)]},
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help="""Pick 'Deliver each product when available' if you allow partial delivery."""),
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'order_policy': fields.selection([
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('manual', 'On Demand'),
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('picking', 'On Delivery Order'),
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('prepaid', 'Before Delivery'),
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], 'Create Invoice', required=True, readonly=True, states={'draft': [('readonly', False)], 'sent': [('readonly', False)]},
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help="""On demand: A draft invoice can be created from the sales order when needed. \nOn delivery order: A draft invoice can be created from the delivery order when the products have been delivered. \nBefore delivery: A draft invoice is created from the sales order and must be paid before the products can be delivered."""),
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'shipped': fields.function(_get_shipped, string='Delivered', type='boolean', store={
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'procurement.order': (_get_orders_procurements, ['state'], 10)
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}),
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'warehouse_id': fields.many2one('stock.warehouse', 'Warehouse', required=True),
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'picking_ids': fields.function(_get_picking_ids, method=True, type='one2many', relation='stock.picking', string='Picking associated to this sale'),
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}
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_defaults = {
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'warehouse_id': _get_default_warehouse,
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'picking_policy': 'direct',
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'order_policy': 'manual',
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}
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#FORWARDPORT UP TO SAAS-6
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def _get_customer_lead(self, cr, uid, product_tmpl_id):
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super(sale_order, self)._get_customer_lead(cr, uid, product_tmpl_id)
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return product_tmpl_id.sale_delay
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def onchange_warehouse_id(self, cr, uid, ids, warehouse_id, context=None):
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val = {}
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if warehouse_id:
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warehouse = self.pool.get('stock.warehouse').browse(cr, uid, warehouse_id, context=context)
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if warehouse.company_id:
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val['company_id'] = warehouse.company_id.id
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return {'value': val}
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def action_view_delivery(self, cr, uid, ids, context=None):
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'''
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This function returns an action that display existing delivery orders
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of given sales order ids. It can either be a in a list or in a form
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view, if there is only one delivery order to show.
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'''
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mod_obj = self.pool.get('ir.model.data')
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act_obj = self.pool.get('ir.actions.act_window')
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result = mod_obj.get_object_reference(cr, uid, 'stock', 'action_picking_tree_all')
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id = result and result[1] or False
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result = act_obj.read(cr, uid, [id], context=context)[0]
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#compute the number of delivery orders to display
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pick_ids = []
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for so in self.browse(cr, uid, ids, context=context):
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pick_ids += [picking.id for picking in so.picking_ids]
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#choose the view_mode accordingly
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if len(pick_ids) > 1:
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result['domain'] = "[('id','in',[" + ','.join(map(str, pick_ids)) + "])]"
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else:
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res = mod_obj.get_object_reference(cr, uid, 'stock', 'view_picking_form')
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result['views'] = [(res and res[1] or False, 'form')]
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result['res_id'] = pick_ids and pick_ids[0] or False
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return result
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def action_invoice_create(self, cr, uid, ids, grouped=False, states=['confirmed', 'done', 'exception'], date_invoice = False, context=None):
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move_obj = self.pool.get("stock.move")
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res = super(sale_order,self).action_invoice_create(cr, uid, ids, grouped=grouped, states=states, date_invoice = date_invoice, context=context)
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for order in self.browse(cr, uid, ids, context=context):
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if order.order_policy == 'picking':
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for picking in order.picking_ids:
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move_obj.write(cr, uid, [x.id for x in picking.move_lines], {'invoice_state': 'invoiced'}, context=context)
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return res
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def action_wait(self, cr, uid, ids, context=None):
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res = super(sale_order, self).action_wait(cr, uid, ids, context=context)
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for o in self.browse(cr, uid, ids):
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noprod = self.test_no_product(cr, uid, o, context)
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if noprod and o.order_policy=='picking':
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self.write(cr, uid, [o.id], {'order_policy': 'manual'}, context=context)
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return res
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def _get_date_planned(self, cr, uid, order, line, start_date, context=None):
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date_planned = super(sale_order, self)._get_date_planned(cr, uid, order, line, start_date, context=context)
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date_planned = (date_planned - timedelta(days=order.company_id.security_lead)).strftime(DEFAULT_SERVER_DATETIME_FORMAT)
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return date_planned
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def _prepare_procurement_group(self, cr, uid, order, context=None):
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res = super(sale_order, self)._prepare_procurement_group(cr, uid, order, context=None)
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res.update({'move_type': order.picking_policy})
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return res
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def action_ship_end(self, cr, uid, ids, context=None):
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super(sale_order, self).action_ship_end(cr, uid, ids, context=context)
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for order in self.browse(cr, uid, ids, context=context):
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val = {'shipped': True}
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if order.state == 'shipping_except':
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val['state'] = 'progress'
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if (order.order_policy == 'manual'):
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for line in order.order_line:
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if (not line.invoiced) and (line.state not in ('cancel', 'draft')):
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val['state'] = 'manual'
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break
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res = self.write(cr, uid, [order.id], val)
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return True
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def has_stockable_products(self, cr, uid, ids, *args):
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for order in self.browse(cr, uid, ids):
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for order_line in order.order_line:
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if order_line.state == 'cancel':
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continue
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if order_line.product_id and order_line.product_id.type in ('product', 'consu'):
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return True
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return False
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class product_product(osv.osv):
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_inherit = 'product.product'
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def need_procurement(self, cr, uid, ids, context=None):
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#when sale/product is installed alone, there is no need to create procurements, but with sale_stock
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#we must create a procurement for each product that is not a service.
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for product in self.browse(cr, uid, ids, context=context):
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if product.id and product.type != 'service':
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return True
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return super(product_product, self).need_procurement(cr, uid, ids, context=context)
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class sale_order_line(osv.osv):
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_inherit = 'sale.order.line'
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def _number_packages(self, cr, uid, ids, field_name, arg, context=None):
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res = {}
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for line in self.browse(cr, uid, ids, context=context):
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try:
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res[line.id] = int((line.product_uom_qty+line.product_packaging.qty-0.0001) / line.product_packaging.qty)
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except:
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res[line.id] = 1
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return res
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_columns = {
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'product_packaging': fields.many2one('product.packaging', 'Packaging'),
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'number_packages': fields.function(_number_packages, type='integer', string='Number Packages'),
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'route_id': fields.many2one('stock.location.route', 'Route', domain=[('sale_selectable', '=', True)]),
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'product_tmpl_id': fields.related('product_id', 'product_tmpl_id', type='many2one', relation='product.template', string='Product Template'),
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}
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_defaults = {
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'product_packaging': False,
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}
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def product_packaging_change(self, cr, uid, ids, pricelist, product, qty=0, uom=False,
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partner_id=False, packaging=False, flag=False, context=None):
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if not product:
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return {'value': {'product_packaging': False}}
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product_obj = self.pool.get('product.product')
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product_uom_obj = self.pool.get('product.uom')
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pack_obj = self.pool.get('product.packaging')
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warning = {}
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result = {}
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warning_msgs = ''
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if flag:
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res = self.product_id_change(cr, uid, ids, pricelist=pricelist,
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product=product, qty=qty, uom=uom, partner_id=partner_id,
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packaging=packaging, flag=False, context=context)
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warning_msgs = res.get('warning') and res['warning'].get('message', '') or ''
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products = product_obj.browse(cr, uid, product, context=context)
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if not products.packaging_ids:
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packaging = result['product_packaging'] = False
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if packaging:
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default_uom = products.uom_id and products.uom_id.id
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pack = pack_obj.browse(cr, uid, packaging, context=context)
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q = product_uom_obj._compute_qty(cr, uid, uom, pack.qty, default_uom)
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# qty = qty - qty % q + q
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if qty and (q and not (qty % q) == 0):
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ean = pack.ean or _('(n/a)')
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qty_pack = pack.qty
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type_ul = pack.ul
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if not warning_msgs:
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uom_obj = product_uom_obj.browse(cr, uid, uom, context=context)
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warn_msg = _("You selected a quantity of %s %s.\n"
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"But it's not compatible with the selected packaging.\n"
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"Here is a proposition of quantities according to the packaging:\n"
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"EAN: %s Quantity: %s Type of ul: %s") % \
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(qty, uom_obj.name, ean, qty_pack, type_ul.name)
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warning_msgs += _("Picking Information ! : ") + warn_msg + "\n\n"
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warning = {
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'title': _('Configuration Error!'),
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'message': warning_msgs
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}
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result['product_uom_qty'] = qty
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return {'value': result, 'warning': warning}
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def _check_routing(self, cr, uid, ids, product, warehouse_id, context=None):
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""" Verify the route of the product based on the warehouse
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return True if the product availibility in stock does not need to be verified
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"""
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is_available = False
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if warehouse_id:
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warehouse = self.pool['stock.warehouse'].browse(cr, uid, warehouse_id, context=context)
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for product_route in product.route_ids:
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if warehouse.mto_pull_id and warehouse.mto_pull_id.route_id and warehouse.mto_pull_id.route_id.id == product_route.id:
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is_available = True
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break
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else:
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try:
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mto_route_id = self.pool['stock.warehouse']._get_mto_route(cr, uid, context=context)
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except osv.except_osv:
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# if route MTO not found in ir_model_data, we treat the product as in MTS
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mto_route_id = False
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if mto_route_id:
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for product_route in product.route_ids:
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if product_route.id == mto_route_id:
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is_available = True
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break
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if not is_available:
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product_routes = product.route_ids + product.categ_id.total_route_ids
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for pull_rule in product_routes.mapped('pull_ids'):
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if pull_rule.picking_type_id.sudo().default_location_src_id.usage == 'supplier' and\
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pull_rule.picking_type_id.sudo().default_location_dest_id.usage == 'customer':
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is_available = True
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break
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return is_available
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def product_id_change_with_wh(self, cr, uid, ids, pricelist, product, qty=0,
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uom=False, qty_uos=0, uos=False, name='', partner_id=False,
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lang=False, update_tax=True, date_order=False, packaging=False, fiscal_position=False, flag=False, warehouse_id=False, context=None):
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context = context or {}
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product_uom_obj = self.pool.get('product.uom')
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product_obj = self.pool.get('product.product')
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warning = {}
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#UoM False due to hack which makes sure uom changes price, ... in product_id_change
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res = self.product_id_change(cr, uid, ids, pricelist, product, qty=qty,
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uom=False, qty_uos=qty_uos, uos=uos, name=name, partner_id=partner_id,
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lang=lang, update_tax=update_tax, date_order=date_order, packaging=packaging, fiscal_position=fiscal_position, flag=flag, context=context)
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if not product:
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res['value'].update({'product_packaging': False})
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return res
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# set product uom in context to get virtual stock in current uom
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if 'product_uom' in res.get('value', {}):
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# use the uom changed by super call
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context = dict(context, uom=res['value']['product_uom'])
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elif uom:
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# fallback on selected
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context = dict(context, uom=uom)
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#update of result obtained in super function
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product_obj = product_obj.browse(cr, uid, product, context=context)
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res['value'].update({'product_tmpl_id': product_obj.product_tmpl_id.id, 'delay': (product_obj.sale_delay or 0.0)})
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# Calling product_packaging_change function after updating UoM
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res_packing = self.product_packaging_change(cr, uid, ids, pricelist, product, qty, uom, partner_id, packaging, context=context)
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res['value'].update(res_packing.get('value', {}))
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warning_msgs = res_packing.get('warning') and res_packing['warning']['message'] or ''
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if product_obj.type == 'product':
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#determine if the product needs further check for stock availibility
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is_available = self._check_routing(cr, uid, ids, product_obj, warehouse_id, context=context)
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#check if product is available, and if not: raise a warning, but do this only for products that aren't processed in MTO
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if not is_available:
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uom_record = False
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if uom:
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uom_record = product_uom_obj.browse(cr, uid, uom, context=context)
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if product_obj.uom_id.category_id.id != uom_record.category_id.id:
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uom_record = False
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if not uom_record:
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uom_record = product_obj.uom_id
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compare_qty = float_compare(product_obj.virtual_available, qty, precision_rounding=uom_record.rounding)
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if compare_qty == -1:
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warn_msg = _('You plan to sell %.2f %s but you only have %.2f %s available !\nThe real stock is %.2f %s. (without reservations)') % \
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(qty, uom_record.name,
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max(0,product_obj.virtual_available), uom_record.name,
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max(0,product_obj.qty_available), uom_record.name)
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warning_msgs += _("Not enough stock ! : ") + warn_msg + "\n\n"
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#update of warning messages
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if warning_msgs:
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warning = {
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'title': _('Configuration Error!'),
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'message' : warning_msgs
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}
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res.update({'warning': warning})
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return res
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def button_cancel(self, cr, uid, ids, context=None):
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lines = self.browse(cr, uid, ids, context=context)
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for procurement in lines.mapped('procurement_ids'):
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for move in procurement.move_ids:
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if move.state == 'done' and not move.scrapped:
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raise osv.except_osv(_('Invalid Action!'), _('You cannot cancel a sale order line which is linked to a stock move already done.'))
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return super(sale_order_line, self).button_cancel(cr, uid, ids, context=context)
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class stock_move(osv.osv):
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_inherit = 'stock.move'
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def _create_invoice_line_from_vals(self, cr, uid, move, invoice_line_vals, context=None):
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invoice_line_id = super(stock_move, self)._create_invoice_line_from_vals(cr, uid, move, invoice_line_vals, context=context)
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if context.get('inv_type') in ('out_invoice', 'out_refund') and move.procurement_id and move.procurement_id.sale_line_id:
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sale_line = move.procurement_id.sale_line_id
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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_line.order_id.id], {
|
|
'invoice_ids': [(4, invoice_line_vals['invoice_id'])],
|
|
})
|
|
sale_line_obj = self.pool.get('sale.order.line')
|
|
invoice_line_obj = self.pool.get('account.invoice.line')
|
|
sale_line_ids = sale_line_obj.search(cr, uid, [('order_id', '=', move.procurement_id.sale_line_id.order_id.id), ('invoiced', '=', False), '|', ('product_id', '=', False), ('product_id.type', '=', 'service')], context=context)
|
|
if sale_line_ids:
|
|
created_lines = sale_line_obj.invoice_line_create(cr, uid, sale_line_ids, context=context)
|
|
invoice_line_obj.write(cr, uid, created_lines, {'invoice_id': invoice_line_vals['invoice_id']}, context=context)
|
|
|
|
return invoice_line_id
|
|
|
|
def _get_master_data(self, cr, uid, move, company, context=None):
|
|
if context.get('inv_type') in ('out_invoice', 'out_refund') and move.procurement_id and move.procurement_id.sale_line_id and move.procurement_id.sale_line_id.order_id.order_policy == 'picking':
|
|
sale_order = move.procurement_id.sale_line_id.order_id
|
|
return sale_order.partner_invoice_id, sale_order.user_id.id, sale_order.pricelist_id.currency_id.id
|
|
elif move.picking_id.sale_id and context.get('inv_type') in ('out_invoice', 'out_refund'):
|
|
# In case of extra move, it is better to use the same data as the original moves
|
|
sale_order = move.picking_id.sale_id
|
|
return sale_order.partner_invoice_id, sale_order.user_id.id, sale_order.pricelist_id.currency_id.id
|
|
return super(stock_move, self)._get_master_data(cr, uid, move, company, context=context)
|
|
|
|
def _get_invoice_line_vals(self, cr, uid, move, partner, inv_type, context=None):
|
|
res = super(stock_move, self)._get_invoice_line_vals(cr, uid, move, partner, inv_type, context=context)
|
|
if inv_type in ('out_invoice', 'out_refund') and move.procurement_id and move.procurement_id.sale_line_id:
|
|
sale_line = move.procurement_id.sale_line_id
|
|
res['invoice_line_tax_id'] = [(6, 0, [x.id for x in sale_line.tax_id])]
|
|
res['account_analytic_id'] = sale_line.order_id.project_id and sale_line.order_id.project_id.id or False
|
|
res['discount'] = sale_line.discount
|
|
if move.product_id.id != sale_line.product_id.id:
|
|
precision = self.pool.get('decimal.precision').precision_get(cr, uid, 'Discount')
|
|
if float_is_zero(sale_line.discount, precision_digits=precision):
|
|
res['price_unit'] = self.pool['product.pricelist'].price_get(
|
|
cr, uid, [sale_line.order_id.pricelist_id.id],
|
|
move.product_id.id, move.product_uom_qty or 1.0,
|
|
sale_line.order_id.partner_id, context=context)[sale_line.order_id.pricelist_id.id]
|
|
else:
|
|
res['price_unit'] = move.product_id.lst_price
|
|
else:
|
|
res['price_unit'] = sale_line.price_unit
|
|
uos_coeff = move.product_uom_qty and move.product_uos_qty / move.product_uom_qty or 1.0
|
|
res['price_unit'] = res['price_unit'] / uos_coeff
|
|
return res
|
|
|
|
def _get_moves_taxes(self, cr, uid, moves, inv_type, context=None):
|
|
is_extra_move, extra_move_tax = super(stock_move, self)._get_moves_taxes(cr, uid, moves, inv_type, context=context)
|
|
if inv_type == 'out_invoice':
|
|
for move in moves:
|
|
if move.procurement_id and move.procurement_id.sale_line_id:
|
|
is_extra_move[move.id] = False
|
|
extra_move_tax[move.picking_id, move.product_id] = [(6, 0, [x.id for x in move.procurement_id.sale_line_id.tax_id])]
|
|
elif move.picking_id.sale_id and move.product_id.product_tmpl_id.taxes_id:
|
|
fp = move.picking_id.sale_id.fiscal_position
|
|
res = self.pool.get("account.invoice.line").product_id_change(cr, uid, [], move.product_id.id, None, partner_id=move.picking_id.partner_id.id, fposition_id=(fp and fp.id), context=context)
|
|
extra_move_tax[0, move.product_id] = [(6, 0, res['value']['invoice_line_tax_id'])]
|
|
else:
|
|
extra_move_tax[0, move.product_id] = [(6, 0, [x.id for x in move.product_id.product_tmpl_id.taxes_id])]
|
|
return (is_extra_move, extra_move_tax)
|
|
|
|
def _get_taxes(self, cr, uid, move, context=None):
|
|
if move.procurement_id.sale_line_id.tax_id:
|
|
return [tax.id for tax in move.procurement_id.sale_line_id.tax_id]
|
|
return super(stock_move, self)._get_taxes(cr, uid, move, context=context)
|
|
|
|
class stock_location_route(osv.osv):
|
|
_inherit = "stock.location.route"
|
|
_columns = {
|
|
'sale_selectable': fields.boolean("Selectable on Sales Order Line")
|
|
}
|
|
|
|
|
|
class stock_picking(osv.osv):
|
|
_inherit = "stock.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 sales order as the partner of the customer invoice
|
|
"""
|
|
if context.get('inv_type') and context['inv_type'] in ('out_invoice', 'out_refund'):
|
|
if picking.sale_id:
|
|
saleorder_ids = self.pool['sale.order'].search(cr, uid, [('procurement_group_id' ,'=', picking.group_id.id)], context=context)
|
|
saleorders = self.pool['sale.order'].browse(cr, uid, saleorder_ids, context=context)
|
|
if saleorders and saleorders[0] and saleorders[0].order_policy == 'picking':
|
|
saleorder = saleorders[0]
|
|
return saleorder.partner_invoice_id.id
|
|
return super(stock_picking, self)._get_partner_to_invoice(cr, uid, picking, context=context)
|
|
|
|
def _get_sale_id(self, cr, uid, ids, name, args, context=None):
|
|
sale_obj = self.pool.get("sale.order")
|
|
res = {}
|
|
for picking in self.browse(cr, uid, ids, context=context):
|
|
res[picking.id] = False
|
|
if picking.group_id:
|
|
sale_ids = sale_obj.search(cr, uid, [('procurement_group_id', '=', picking.group_id.id)], context=context)
|
|
if sale_ids:
|
|
res[picking.id] = sale_ids[0]
|
|
return res
|
|
|
|
_columns = {
|
|
'sale_id': fields.function(_get_sale_id, type="many2one", relation="sale.order", string="Sale Order"),
|
|
}
|
|
|
|
def _create_invoice_from_picking(self, cr, uid, picking, vals, context=None):
|
|
sale_obj = self.pool.get('sale.order')
|
|
sale_line_obj = self.pool.get('sale.order.line')
|
|
invoice_line_obj = self.pool.get('account.invoice.line')
|
|
invoice_id = super(stock_picking, self)._create_invoice_from_picking(cr, uid, picking, vals, context=context)
|
|
return invoice_id
|
|
|
|
def _get_invoice_vals(self, cr, uid, key, inv_type, journal_id, move, context=None):
|
|
inv_vals = super(stock_picking, self)._get_invoice_vals(cr, uid, key, inv_type, journal_id, move, context=context)
|
|
sale = move.picking_id.sale_id
|
|
if sale and inv_type in ('out_invoice', 'out_refund'):
|
|
inv_vals.update({
|
|
'fiscal_position': sale.fiscal_position.id,
|
|
'payment_term': sale.payment_term.id,
|
|
'user_id': sale.user_id.id,
|
|
'section_id': sale.section_id.id,
|
|
'name': sale.client_order_ref or '',
|
|
'comment': sale.note,
|
|
})
|
|
return inv_vals
|