Files
odoo_source/addons/purchase/stock.py
T
Martin Trigaux 9b87d6f371 [FIX] purchase: keep fallback behaviour that was removed at rev 8973217
If no valid invocie is found on the purchase order line, use the price and currency of the line (coherent with help message)
2014-09-19 14:47:33 +02:00

175 lines
9.1 KiB
Python

# -*- 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_move(osv.osv):
_inherit = 'stock.move'
_columns = {
'purchase_line_id': fields.many2one('purchase.order.line',
'Purchase Order Line', ondelete='set null', select=True,
readonly=True),
}
stock_move()
#
# Inherit of picking to add the link to the PO
#
class stock_picking(osv.osv):
_inherit = 'stock.picking'
_columns = {
'purchase_id': fields.many2one('purchase.order', 'Purchase Order',
ondelete='set null', select=True),
}
_defaults = {
'purchase_id': False,
}
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.purchase_id:
return picking.purchase_id.partner_id
return super(stock_picking, self)._get_partner_to_invoice(cr, uid, picking, context=context)
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 purchase order
"""
invoice_vals = super(stock_picking, self)._prepare_invoice(cr, uid, picking, partner, inv_type, journal_id, context=context)
if picking.purchase_id:
invoice_vals['fiscal_position'] = picking.purchase_id.fiscal_position.id
invoice_vals['payment_term'] = picking.purchase_id.payment_term_id.id
# Fill the date_due on the invoice, for usability purposes.
# Note that when an invoice with a payment term is validated, the
# date_due is always recomputed from the invoice date and the payment
# term.
if picking.purchase_id.payment_term_id and context.get('date_inv'):
invoice_vals['date_due'] = self.pool.get('account.invoice').onchange_payment_term_date_invoice(cr, uid, [], picking.purchase_id.payment_term_id.id, context.get('date_inv'))['value'].get('date_due')
return invoice_vals
def get_currency_id(self, cursor, user, picking):
if picking.purchase_id:
return picking.purchase_id.pricelist_id.currency_id.id
else:
return super(stock_picking, self).get_currency_id(cursor, user, picking)
def _get_comment_invoice(self, cursor, user, picking):
if picking.purchase_id and picking.purchase_id.notes:
if picking.note:
return picking.note + '\n' + picking.purchase_id.notes
else:
return picking.purchase_id.notes
return super(stock_picking, self)._get_comment_invoice(cursor, user, picking)
def _get_price_unit_invoice(self, cursor, user, move_line, type):
if move_line.purchase_line_id:
if move_line.purchase_line_id.order_id.invoice_method == 'picking':
return move_line.price_unit
else:
return move_line.purchase_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.purchase_line_id:
return 0.0
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.purchase_line_id:
return [x.id for x in move_line.purchase_line_id.taxes_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.purchase_id and move_line.purchase_line_id:
return move_line.purchase_line_id.account_analytic_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):
if move_line.purchase_line_id:
invoice_line_obj = self.pool.get('account.invoice.line')
purchase_line_obj = self.pool.get('purchase.order.line')
purchase_line_obj.write(cursor, user, [move_line.purchase_line_id.id], {
'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):
purchase_obj = self.pool.get('purchase.order')
if picking.purchase_id:
purchase_obj.write(cursor, user, [picking.purchase_id.id], {'invoice_ids': [(4, invoice_id)]})
return super(stock_picking, self)._invoice_hook(cursor, user, picking, invoice_id)
class stock_partial_picking(osv.osv_memory):
_inherit = 'stock.partial.picking'
# Overridden to inject the purchase price as true 'cost price' when processing
# incoming pickings.
def _product_cost_for_average_update(self, cr, uid, move):
purchase_line = move.purchase_line_id
if move.picking_id.purchase_id and purchase_line:
if any([x.invoice_id.state not in ('draft', 'cancel') for x in purchase_line.invoice_lines]):
# use price set on validated invoices
cost = move.price_unit
for inv_line in purchase_line.invoice_lines:
if inv_line.invoice_id.state not in ('draft', 'cancel'):
inv_currency = inv_line.invoice_id.currency_id.id
company_currency = inv_line.invoice_id.company_id.currency_id.id
cost = self.pool.get('res.currency').compute(cr, uid, inv_currency, company_currency, inv_line.price_unit, round=False, context={'date': inv_line.invoice_id.date_invoice})
return {'cost': cost, 'currency': company_currency}
else:
# use price set on the purchase order
pur_currency = purchase_line.order_id.currency_id.id
company_currency = purchase_line.company_id.currency_id.id
cost = self.pool.get('res.currency').compute(cr, uid, pur_currency, company_currency, purchase_line.price_unit, round=False, context={'date': purchase_line.date_order})
return {'cost': cost, 'currency': company_currency}
return super(stock_partial_picking, self)._product_cost_for_average_update(cr, uid, move)
def __get_help_text(self, cursor, user, picking_id, context=None):
picking = self.pool.get('stock.picking').browse(cursor, user, picking_id, context=context)
if picking.purchase_id:
text = _("The proposed cost is made based on %s")
value = _("Purchase Order %s") % picking.purchase_id.name
if picking.purchase_id.pricelist_id.currency_id != picking.purchase_id.company_id.currency_id:
value += _(" (currency rate of purchase order taken)")
if any([x.state not in ('draft', 'cancel') for x in picking.purchase_id.invoice_ids]):
value = _("Invoices made on Purchase Order %s") % (picking.purchase_id.name)
if picking.purchase_id.pricelist_id.currency_id != picking.purchase_id.company_id.currency_id:
value += _(" (currency rate of invoices taken)")
return text % value
return super(stock_partial_picking, self).__get_help_text(cursor, user, picking_id, context=context)
# Redefinition of the new field in order to update the model stock.picking.in 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_in(osv.osv):
_inherit = 'stock.picking.in'
_columns = {
'purchase_id': fields.many2one('purchase.order', 'Purchase Order',
ondelete='set null', select=True),
'warehouse_id': fields.related('purchase_id', 'warehouse_id', type='many2one', relation='stock.warehouse', string='Destination Warehouse', readonly=True),
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: