271 lines
11 KiB
Python
271 lines
11 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 openerp.osv import fields, osv
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class stock_location_path(osv.osv):
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_inherit = "stock.location.path"
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_columns = {
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'invoice_state': fields.selection([
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("invoiced", "Invoiced"),
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("2binvoiced", "To Be Invoiced"),
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("none", "Not Applicable")], "Invoice Status",
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required=True,),
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}
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_defaults = {
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'invoice_state': 'none',
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}
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#----------------------------------------------------------
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# Procurement Rule
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#----------------------------------------------------------
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class procurement_rule(osv.osv):
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_inherit = 'procurement.rule'
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_columns = {
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'invoice_state': fields.selection([
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("invoiced", "Invoiced"),
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("2binvoiced", "To Be Invoiced"),
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("none", "Not Applicable")], "Invoice Status",
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required=True),
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}
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_defaults = {
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'invoice_state': 'none',
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}
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#----------------------------------------------------------
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# Procurement Order
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#----------------------------------------------------------
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class procurement_order(osv.osv):
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_inherit = "procurement.order"
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_columns = {
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'invoice_state': fields.selection([("invoiced", "Invoiced"),
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("2binvoiced", "To Be Invoiced"),
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("none", "Not Applicable")
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], "Invoice Control", required=True),
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}
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def _run_move_create(self, cr, uid, procurement, context=None):
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res = super(procurement_order, self)._run_move_create(cr, uid, procurement, context=context)
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res.update({'invoice_state': (procurement.rule_id.invoice_state in ('none', False) and procurement.invoice_state or procurement.rule_id.invoice_state) or 'none'})
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return res
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_defaults = {
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'invoice_state': 'none'
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}
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#----------------------------------------------------------
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# Move
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#----------------------------------------------------------
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class stock_move(osv.osv):
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_inherit = "stock.move"
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_columns = {
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'invoice_state': fields.selection([("invoiced", "Invoiced"),
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("2binvoiced", "To Be Invoiced"),
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("none", "Not Applicable")], "Invoice Control",
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select=True, required=True, track_visibility='onchange',
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states={'draft': [('readonly', False)]}),
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}
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_defaults = {
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'invoice_state': lambda *args, **argv: 'none'
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}
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def _get_master_data(self, cr, uid, move, company, context=None):
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''' returns a tupple (browse_record(res.partner), ID(res.users), ID(res.currency)'''
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return move.picking_id.partner_id, uid, company.currency_id.id
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def _create_invoice_line_from_vals(self, cr, uid, move, invoice_line_vals, context=None):
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return self.pool.get('account.invoice.line').create(cr, uid, invoice_line_vals, context=context)
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def _get_price_unit_invoice(self, cr, uid, move_line, type, context=None):
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""" Gets price unit for invoice
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@param move_line: Stock move lines
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@param type: Type of invoice
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@return: The price unit for the move line
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"""
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if context is None:
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context = {}
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if type in ('in_invoice', 'in_refund'):
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# Take the user company and pricetype
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context['currency_id'] = move_line.company_id.currency_id.id
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amount_unit = move_line.product_id.price_get('standard_price', context=context)[move_line.product_id.id]
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return amount_unit
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return move_line.product_id.list_price
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def _get_invoice_line_vals(self, cr, uid, move, partner, inv_type, context=None):
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fp_obj = self.pool.get('account.fiscal.position')
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# Get account_id
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if inv_type in ('out_invoice', 'out_refund'):
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account_id = move.product_id.property_account_income.id
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if not account_id:
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account_id = move.product_id.categ_id.property_account_income_categ.id
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else:
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account_id = move.product_id.property_account_expense.id
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if not account_id:
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account_id = move.product_id.categ_id.property_account_expense_categ.id
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fiscal_position = partner.property_account_position
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account_id = fp_obj.map_account(cr, uid, fiscal_position, account_id)
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# set UoS if it's a sale and the picking doesn't have one
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uos_id = move.product_uom.id
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quantity = move.product_uom_qty
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if move.product_uos:
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uos_id = move.product_uos.id
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quantity = move.product_uos_qty
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return {
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'name': move.name,
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'account_id': account_id,
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'product_id': move.product_id.id,
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'uos_id': uos_id,
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'quantity': quantity,
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'price_unit': self._get_price_unit_invoice(cr, uid, move, inv_type),
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'discount': 0.0,
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'account_analytic_id': False,
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}
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#----------------------------------------------------------
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# Picking
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#----------------------------------------------------------
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class stock_picking(osv.osv):
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_inherit = 'stock.picking'
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def __get_invoice_state(self, cr, uid, ids, name, arg, context=None):
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result = {}
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for pick in self.browse(cr, uid, ids, context=context):
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result[pick.id] = 'none'
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for move in pick.move_lines:
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if move.invoice_state == 'invoiced':
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result[pick.id] = 'invoiced'
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elif move.invoice_state == '2binvoiced':
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result[pick.id] = '2binvoiced'
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break
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return result
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def __get_picking_move(self, cr, uid, ids, context={}):
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res = []
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for move in self.pool.get('stock.move').browse(cr, uid, ids, context=context):
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if move.picking_id:
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res.append(move.picking_id.id)
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return res
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_columns = {
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'invoice_state': fields.function(__get_invoice_state, type='selection', selection=[
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("invoiced", "Invoiced"),
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("2binvoiced", "To Be Invoiced"),
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("none", "Not Applicable")
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], string="Invoice Control", required=True,
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store={
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'stock.picking': (lambda self, cr, uid, ids, c={}: ids, ['state'], 10),
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'stock.move': (__get_picking_move, ['picking_id', 'invoice_state'], 10),
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},
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),
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}
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_defaults = {
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'invoice_state': lambda *args, **argv: 'none'
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}
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def _create_invoice_from_picking(self, cr, uid, picking, vals, context=None):
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''' This function simply creates the invoice from the given values. It is overriden in delivery module to add the delivery costs.
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'''
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invoice_obj = self.pool.get('account.invoice')
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return invoice_obj.create(cr, uid, vals, context=context)
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def action_invoice_create(self, cr, uid, ids, journal_id, group=False, type='out_invoice', context=None):
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""" Creates invoice based on the invoice state selected for picking.
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@param journal_id: Id of journal
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@param group: Whether to create a group invoice or not
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@param type: Type invoice to be created
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@return: Ids of created invoices for the pickings
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"""
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context = context or {}
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todo = {}
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for picking in self.browse(cr, uid, ids, context=context):
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key = group and picking.id or True
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for move in picking.move_lines:
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if move.procurement_id and (move.procurement_id.invoice_state == '2binvoiced') or move.invoice_state == '2binvoiced':
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if (move.state != 'cancel') and not move.scrapped:
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todo.setdefault(key, [])
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todo[key].append(move)
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invoices = []
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for moves in todo.values():
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invoices = self._invoice_create_line(cr, uid, moves, journal_id, type, context=context)
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return invoices
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def _get_invoice_vals(self, cr, uid, key, inv_type, journal_id, origin, context=None):
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if context is None:
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context = {}
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partner, currency_id, company_id, user_id = key
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if inv_type in ('out_invoice', 'out_refund'):
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account_id = partner.property_account_receivable.id
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payment_term = partner.property_payment_term.id or False
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else:
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account_id = partner.property_account_payable.id
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payment_term = partner.property_supplier_payment_term.id or False
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return {
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'origin': origin,
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'date_invoice': context.get('date_inv', False),
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'user_id': user_id,
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'partner_id': partner.id,
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'account_id': account_id,
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'payment_term': payment_term,
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'type': inv_type,
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'fiscal_position': partner.property_account_position.id,
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'company_id': company_id,
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'currency_id': currency_id,
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'journal_id': journal_id,
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}
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def _invoice_create_line(self, cr, uid, moves, journal_id, inv_type='out_invoice', context=None):
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invoice_obj = self.pool.get('account.invoice')
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move_obj = self.pool.get('stock.move')
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invoices = {}
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for move in moves:
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company = move.company_id
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origin = move.picking_id.name
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partner, user_id, currency_id = move_obj._get_master_data(cr, uid, move, company, context=context)
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key = (partner, currency_id, company.id, user_id)
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if key not in invoices:
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# Get account and payment terms
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invoice_vals = self._get_invoice_vals(cr, uid, key, inv_type, journal_id, origin, context=context)
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invoice_id = self._create_invoice_from_picking(cr, uid, move.picking_id, invoice_vals, context=context)
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invoices[key] = invoice_id
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invoice_line_vals = move_obj._get_invoice_line_vals(cr, uid, move, partner, inv_type, context=context)
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invoice_line_vals['invoice_id'] = invoices[key]
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invoice_line_vals['origin'] = origin
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move_obj._create_invoice_line_from_vals(cr, uid, move, invoice_line_vals, context=context)
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move_obj.write(cr, uid, move.id, {'invoice_state': 'invoiced'}, context=context)
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if move.procurement_id:
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self.pool.get('procurement.order').write(cr, uid, [move.procurement_id.id], {
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'invoice_state': 'invoiced',
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}, context=context)
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invoice_obj.button_compute(cr, uid, invoices.values(), context=context, set_total=(inv_type in ('in_invoice', 'in_refund')))
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return invoices.values()
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