def action_invoice_create(self, cr, uid, ids, *args):
res = False
-
+ property_obj = self.pool.get('ir.property')
+ fp_obj = self.pool.get('account.fiscal.position')
journal_obj = self.pool.get('account.journal')
for o in self.browse(cr, uid, ids):
il = []
for ol in o.order_line:
todo.append(ol.id)
if ol.product_id:
- a = ol.product_id.product_tmpl_id.property_account_expense.id
- if not a:
- a = ol.product_id.categ_id.property_account_expense_categ.id
- if not a:
+ acc_id = ol.product_id.product_tmpl_id.property_account_expense.id
+ if not acc_id:
+ acc_id = ol.product_id.categ_id.property_account_expense_categ.id
+ if not acc_id:
raise osv.except_osv(_('Error !'), _('There is no expense account defined for this product: "%s" (id:%d)') % (ol.product_id.name, ol.product_id.id,))
else:
- acc_id = self.pool.get('ir.property').get(cr, uid, 'property_account_expense_categ', 'product.category')
- a = acc_id and acc_id.id or False
+ prop = property_obj.get(cr, uid, 'property_account_expense_categ', 'product.category')
+ acc_id = prop and prop.id or False
fpos = o.fiscal_position or False
- a = self.pool.get('account.fiscal.position').map_account(cr, uid, fpos, a)
- if not a:
+ acc_id = fp_obj.map_account(cr, uid, fpos, acc_id)
+ if not acc_id:
raise osv.except_osv(_('Error !'),
_('There is no expense account defined in default Properties for Product Category or Fiscal Position is not defined !'))
- il.append(self.inv_line_create(cr, uid, a, ol))
+ il.append(self.inv_line_create(cr, uid, acc_id, ol))
- a = o.partner_id.property_account_payable.id
+ acc_id = o.partner_id.property_account_payable.id
journal_ids = journal_obj.search(cr, uid, [('type', '=','purchase'),('company_id', '=', o.company_id.id)], limit=1)
if not journal_ids:
raise osv.except_osv(_('Error !'),
inv = {
'name': o.partner_ref or o.name,
'reference': o.partner_ref or o.name,
- 'account_id': a,
+ 'account_id': acc_id,
'type': 'in_invoice',
'partner_id': o.partner_id.id,
'currency_id': o.pricelist_id.currency_id.id,
'payment_term': o.partner_id.property_payment_term and o.partner_id.property_payment_term.id or False,
'company_id': o.company_id.id,
}
- inv_id = self.pool.get('account.invoice').create(cr, uid, inv, {'type':'in_invoice'})
+ inv_id = self.pool.get('account.invoice').create(cr, uid, inv, {'type':'in_invoice', 'journal_type': 'purchase'})
self.pool.get('account.invoice').button_compute(cr, uid, [inv_id], {'type':'in_invoice'}, set_total=True)
self.pool.get('purchase.order.line').write(cr, uid, todo, {'invoiced':True})
self.write(cr, uid, [o.id], {'invoice_ids': [(4, inv_id)]})
def action_picking_create(self,cr, uid, ids, *args):
picking_id = False
for order in self.browse(cr, uid, ids):
+ reception_address_id = False
+ if order.dest_address_id:
+ reception_address_id = order.dest_address_id.id
+ elif order.warehouse_id and order.warehouse_id.partner_address_id:
+ reception_address_id = order.warehouse_id.partner_address_id.id
+ else:
+ if order.company_id.partner_id.address:
+ addresses_default = [address.id for address in order.company_id.partner_id.address if address.type == 'default']
+ addresses_delivery = [address.id for address in order.company_id.partner_id.address if address.type == 'delivery']
+ reception_address_id = (addresses_delivery and addresses_delivery[0]) or (addresses_default and addresses_default[0]) or False
loc_id = order.partner_id.property_stock_supplier.id
istate = 'none'
if order.invoice_method=='picking':
'name': pick_name,
'origin': order.name+((order.origin and (':'+order.origin)) or ''),
'type': 'in',
- 'address_id': order.dest_address_id.id or order.partner_address_id.id,
+ 'address_id': reception_address_id,
'invoice_state': istate,
'purchase_id': order.id,
'company_id': order.company_id.id,
def copy_data(self, cr, uid, id, default=None, context=None):
if not default:
default = {}
- default.update({'state':'draft', 'move_ids':[],'invoiced':0,'invoice_lines':[]})
+ default.update({'state':'draft', 'move_ids':[], 'move_dest_id':False, 'invoiced':0,'invoice_lines':[]})
return super(purchase_order_line, self).copy_data(cr, uid, id, default, context)
def product_id_change(self, cr, uid, ids, pricelist, product, qty, uom,
lang=False
if partner_id:
lang=self.pool.get('res.partner').read(cr, uid, partner_id, ['lang'])['lang']
- context={'lang':lang}
- context['partner_id'] = partner_id
-
+ context = self.pool.get('res.users').context_get(cr, uid)
+ context_partner = {'lang':lang, 'partner_id': partner_id}
prod = self.pool.get('product.product').browse(cr, uid, product, context=context)
prod_uom_po = prod.uom_po_id.id
if not uom:
qty = qty or 1.0
seller_delay = 0
- prod_name = self.pool.get('product.product').name_get(cr, uid, [prod.id], context=context)[0][1]
+ prod_name = self.pool.get('product.product').name_get(cr, uid, [prod.id], context=context_partner)[0][1]
res = {}
for s in prod.seller_ids:
if s.name.id == partner_id:
'uom': uom,
'date': date_order,
})[pricelist]
+ if price is False:
+ warning = {
+ 'title': 'No valid pricelist line found !',
+ 'message':
+ "Couldn't find a pricelist line matching this product and quantity.\n"
+ "You have to change either the product, the quantity or the pricelist."
+ }
+ res.update({'warning': warning})
dt = (datetime.now() + relativedelta(days=int(seller_delay) or 0.0)).strftime('%Y-%m-%d %H:%M:%S')
prod_obj = self.pool.get('product.product')
acc_pos_obj = self.pool.get('account.fiscal.position')
po_obj = self.pool.get('purchase.order')
+ po_line_obj = self.pool.get('purchase.order.line')
for procurement in self.browse(cr, uid, ids, context=context):
res_id = procurement.move_id.id
partner = procurement.product_id.seller_id # Taken Main Supplier of Product of Procurement.
partner_id = partner.id
address_id = partner_obj.address_get(cr, uid, [partner_id], ['delivery'])['delivery']
pricelist_id = partner.property_product_pricelist_purchase.id
+ fiscal_position = partner.property_account_position and partner.property_account_position.id or False
uom_id = procurement.product_id.uom_po_id.id
newdate = datetime.strptime(procurement.date_planned, '%Y-%m-%d %H:%M:%S')
newdate = (newdate - relativedelta(days=company.po_lead)) - relativedelta(days=seller_delay)
+ res_onchange = po_line_obj.product_id_change(cr, uid, ids, pricelist_id, procurement.product_id.id, qty, uom_id,
+ partner_id, time.strftime('%Y-%m-%d'), fiscal_position=fiscal_position, date_planned=datetime.now() + relativedelta(days=seller_delay or 0.0),
+ name=procurement.name, price_unit=procurement.product_id.list_price, notes=procurement.product_id.description_purchase)
+
#Passing partner_id to context for purchase order line integrity of Line name
context.update({'lang': partner.lang, 'partner_id': partner_id})
line = {
'name': product.partner_ref,
- 'product_qty': qty,
+ 'product_qty': res_onchange['value']['product_qty'],
'product_id': procurement.product_id.id,
- 'product_uom': uom_id,
- 'price_unit': price,
+ 'product_uom': res_onchange['value']['product_uom'],
+ 'price_unit': res_onchange['value']['price_unit'],
'date_planned': newdate.strftime('%Y-%m-%d %H:%M:%S'),
'move_dest_id': res_id,
'notes': product.description_purchase,
projects / odoo / odoo.git / blobdiff