[FIX] invoice on shipping wizard, not finished yet
bzr revid: fp@openerp.com-20130804161035-ds2tsx9its11fusm
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@@ -685,8 +685,6 @@ class sale_order(osv.osv):
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order.write(val)
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return True
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# TODO add a field price_unit_uos
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# - update it on change product and unit price
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# - use it in report if there is a uos
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@@ -110,9 +110,12 @@
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<field name="inherit_id" ref="stock.view_picking_form"/>
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<field name="arch" type="xml">
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<xpath expr="//button[@name='do_prepare_partial']" position="after">
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<button name="%(action_stock_invoice_onshipping)d" string="Create Invoice/Refund" attrs="{'invisible': ['|','|',('state','<>','done'),('invoice_state','=','invoiced'),('invoice_state','=','none')]}" type="action" class="oe_highlight" groups="base.group_user"/>
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<field name="invoice_state" string="Invoice Control" groups="account.group_account_invoice" attrs="{'invisible':[('invoice_state', '=', 'none')]}"/>
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<button name="%(action_stock_invoice_onshipping)d" string="Create Invoice/Refund" attrs="{'invisible': ['|',('state','<>','done'),('invoice_state','<>','2binvoiced')]}" type="action" class="oe_highlight" groups="base.group_user"/>
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</xpath>
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<xpath expr="//field[@name='move_type']" position="after">
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<field name="invoice_state" groups="account.group_account_invoice"/>
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</xpath>
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</field>
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</record>
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@@ -51,7 +51,10 @@ class stock_picking(osv.osv):
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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={'procurement.order': (__get_picking_procurement, ['invoice_state'], 10)},
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store={
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'procurement.order': (__get_picking_procurement, ['invoice_state'], 10),
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'stock.picking': (lambda self, cr, uid, ids, c={}: uid, ['state'], 10)
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},
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),
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}
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_defaults = {
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@@ -20,11 +20,9 @@
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##############################################################################
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from openerp.osv import fields, osv
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from openerp.tools.translate import _
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class stock_invoice_onshipping(osv.osv_memory):
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def _get_journal(self, cr, uid, context=None):
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res = self._get_journal_id(cr, uid, context=context)
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if res:
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@@ -34,50 +32,22 @@ class stock_invoice_onshipping(osv.osv_memory):
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def _get_journal_id(self, cr, uid, context=None):
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if context is None:
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context = {}
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model = context.get('active_model')
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if not model or 'stock.picking' not in model:
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return []
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model_pool = self.pool[model]
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journal_obj = self.pool.get('account.journal')
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res_ids = context and context.get('active_ids', [])
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value = journal_obj.search(cr, uid, [('type', 'in',('sale','sale_Refund'))])
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vals = []
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browse_picking = model_pool.browse(cr, uid, res_ids, context=context)
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for pick in browse_picking:
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if not pick.move_lines:
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continue
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src_usage = pick.move_lines[0].location_id.usage
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dest_usage = pick.move_lines[0].location_dest_id.usage
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type = pick.type
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if type == 'out' and dest_usage == 'supplier':
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journal_type = 'purchase_refund'
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elif type == 'out' and dest_usage == 'customer':
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journal_type = 'sale'
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elif type == 'in' and src_usage == 'supplier':
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journal_type = 'purchase'
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elif type == 'in' and src_usage == 'customer':
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journal_type = 'sale_refund'
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else:
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journal_type = 'sale'
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value = journal_obj.search(cr, uid, [('type', '=',journal_type )])
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for jr_type in journal_obj.browse(cr, uid, value, context=context):
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t1 = jr_type.id,jr_type.name
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if t1 not in vals:
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vals.append(t1)
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for jr_type in journal_obj.browse(cr, uid, value, context=context):
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t1 = jr_type.id,jr_type.name
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if t1 not in vals:
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vals.append(t1)
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return vals
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_name = "stock.invoice.onshipping"
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_description = "Stock Invoice Onshipping"
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_columns = {
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'journal_id': fields.selection(_get_journal_id, 'Destination Journal',required=True),
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'group': fields.boolean("Group by partner"),
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'invoice_date': fields.date('Invoiced date'),
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}
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_defaults = {
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'journal_id' : _get_journal,
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}
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