-
Process the reception of purchase order 1
-
- !python {model: stock.partial.picking}: |
+ !python {model: stock.picking}: |
pick_ids = self.pool.get('purchase.order').browse(cr, uid, ref("purchase_order_average1")).picking_ids
- partial_id = self.create(cr, uid, {}, context={'active_model': 'stock.picking','active_ids': [pick_ids[0].id]})
- self.do_partial(cr, uid, [partial_id])
+ self.do_partial(cr, uid, [pick_ids[0].id])
-
Check the standard price of the product (average icecream).
-
-
Process the reception of purchase order 2
-
- !python {model: stock.partial.picking}: |
+ !python {model: stock.picking}: |
pick_ids = self.pool.get('purchase.order').browse(cr, uid, ref("purchase_order_average2")).picking_ids
- partial_id = self.create(cr, uid, {}, context={'active_model': 'stock.picking','active_ids': [pick_ids[0].id]})
- self.do_partial(cr, uid, [partial_id])
+ self.do_partial(cr, uid, [pick_ids[0].id])
-
Check the standard price
-
Create picking to send some goods
-
!record {model: stock.picking, id: outgoing_average_shipment}:
- type: out
+ picking_type_id: stock.picking_type_out
-
Create move for picking
-
product_id: product_average_icecream
product_uom: product.product_uom_kgm
product_qty: 20.0
- type: out
-
- I assign this outgoing shipment
+ I assign this outgoing shipment and process the delivery
-
!python {model: stock.picking}: |
self.action_assign(cr, uid, [ref("outgoing_average_shipment")])
--
- Process the delivery of the outgoing shipment
--
- !python {model: stock.partial.picking}: |
- partial_id = self.create(cr, uid, {}, context={'active_model': 'stock.picking','active_ids': [ref("outgoing_average_shipment")], 'default_type':'out'})
- self.do_partial(cr, uid, [partial_id])
+ self.do_partial(cr, uid, [ref("outgoing_average_shipment")])
-
Check the standard price (60 * 10 + 30 * 80) / 40 = 75.0 did not change
-
-
Process the reception of purchase order 3 in grams
-
- !python {model: stock.partial.picking}: |
+ !python {model: stock.picking}: |
pick_ids = self.pool.get('purchase.order').browse(cr, uid, ref("purchase_order_average3")).picking_ids
- partial_id = self.create(cr, uid, {}, context={'active_model': 'stock.picking','active_ids': [pick_ids[0].id]})
- self.do_partial(cr, uid, [partial_id])
+ self.do_partial(cr, uid, [pick_ids[0].id])
-
Check price is (75.0*20 + 500) / 20.5 = 97.56097561
-
+++ /dev/null
-# -*- 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_picking(osv.osv):
- _inherit = 'stock.picking'
- def __get_invoice_state(self, cr, uid, ids, name, arg, context=None):
- result = {}
- for pick in self.browse(cr, uid, ids, context=context):
- result[pick.id] = 'none'
- for move in pick.move_lines:
- if move.procurement_id:
- if move.procurement_id.invoice_state=='invoiced':
- result[pick.id] = 'invoiced'
- elif move.procurement_id.invoice_state=='2binvoiced':
- result[pick.id] = '2binvoiced'
- break
- return result
-
- def __get_picking_procurement(self, cr, uid, ids, context={}):
- result = {}
- for proc in self.pool.get('procurement.order').browse(cr, uid, ids, context=context):
- for move in proc.move_ids:
- if move.picking_id:
- result[move.picking_id.id] = True
- return result.keys()
-
- def __get_picking_move(self, cr, uid, ids, context={}):
- res = []
- for move in self.pool.get('stock.move').browse(cr, uid, ids, context=context):
- if move.picking_id:
- res.append(move.picking_id.id)
- return res
-
- _columns = {
- 'invoice_state': fields.function(__get_invoice_state, type='selection', selection=[
- ("invoiced", "Invoiced"),
- ("2binvoiced", "To Be Invoiced"),
- ("none", "Not Applicable")
- ], string="Invoice Control", required=True,
- store={
- 'procurement.order': (__get_picking_procurement, ['invoice_state'], 10),
- 'stock.picking': (lambda self, cr, uid, ids, c={}: ids, ['state'], 10),
- 'stock.move': (__get_picking_move, ['picking_id'], 10),
- },
- ),
- }
- _defaults = {
- 'invoice_state': lambda *args, **argv: 'none'
- }
-
- def action_invoice_create(self, cr, uid, ids, journal_id=False, group=False, type='out_invoice', context=None):
- """ Creates invoice based on the invoice state selected for picking.
- @param journal_id: Id of journal
- @param group: Whether to create a group invoice or not
- @param type: Type invoice to be created
- @return: Ids of created invoices for the pickings
- """
- context = context or {}
- todo = {}
- for picking in self.browse(cr, uid, ids, context=context):
- key = group and picking.id or True
- for move in picking.move_lines:
- if move.procurement_id and (move.procurement_id.invoice_state=='2binvoiced'):
- if (move.state <> 'cancel') and not move.scrapped:
- todo.setdefault(key, [])
- todo[key].append(move)
- invoices = []
- for moves in todo.values():
- invoices = self.__invoice_create_line(cr, uid, moves, journal_id, type, context=context)
- return invoices
-
- def __invoice_create_line(self, cr, uid, moves, journal_id=False, inv_type='out_invoice', context=None):
- invoice_obj = self.pool.get('account.invoice')
- invoices = {}
- for move in moves:
- sale_line = move.procurement_id.sale_line_id
- sale = sale_line.order_id
- partner = sale.partner_invoice_id
-
- currency_id = sale.pricelist_id.currency_id.id
- key = (partner.id, currency_id, sale.company_id.id, sale.user_id and sale.user_id.id or False)
-
- if key not in invoices:
- # Get account and payment terms
- if inv_type in ('out_invoice', 'out_refund'):
- account_id = partner.property_account_receivable.id
- payment_term = partner.property_payment_term.id or False
- else:
- account_id = partner.property_account_payable.id
- payment_term = partner.property_supplier_payment_term.id or False
-
- invoice_id = invoice_obj.create(cr, uid, {
- 'origin': sale.name,
- 'date_invoice': context.get('date_inv', False),
- 'user_id': sale.user_id and sale.user_id.id or False,
- 'partner_id': partner.id,
- 'account_id': account_id,
- 'payment_term': payment_term,
- 'type': inv_type,
- 'fiscal_position': partner.property_account_position.id,
- 'company_id': sale.company_id.id,
- 'currency_id': sale.pricelist_id.currency_id.id,
- 'journal_id': journal_id,
- }, context=context)
- invoices[key] = invoice_id
-
- # Get account_id
- if inv_type in ('out_invoice', 'out_refund'):
- account_id = move.product_id.property_account_income.id
- if not account_id:
- account_id = move.product_id.categ_id.property_account_income_categ.id
- else:
- account_id = move.product_id.property_account_expense.id
- if not account_id:
- account_id = move.product_id.categ_id.property_account_expense_categ.id
- fp_obj = self.pool.get('account.fiscal.position')
- fiscal_position = partner.property_account_position
- account_id = fp_obj.map_account(cr, uid, fiscal_position, account_id)
-
- # set UoS if it's a sale and the picking doesn't have one
- if move.product_uos:
- uos_id = move.product_uos.id
- quantity = move.product_uos_qty
- else:
- uos_id = move.product_uom.id
- quantity = move.product_uom_qty
-
- invoice_line_id = self.pool.get('account.invoice.line').create(cr, uid, {
- 'name': move.name,
- 'origin': move.picking_id and move.picking_id.origin or False,
- 'invoice_id': invoices[key],
- 'account_id': account_id,
- 'product_id': move.product_id.id,
- 'uos_id': uos_id,
- 'quantity': quantity,
- 'price_unit': sale_line.price_unit,
- 'discount': sale_line.discount,
- 'invoice_line_tax_id': [(6, 0, [x.id for x in sale_line.tax_id])],
- 'account_analytic_id': sale.project_id and sale.project_id.id or False,
- }, context=context)
-
- 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.id], {
- 'invoice_ids': [(4, invoices[key])],
- })
-
- self.pool.get('procurement.order').write(cr, uid, [move.procurement_id.id], {
- 'invoice_state': 'invoiced',
- }, context=context)
-
- invoice_obj.button_compute(cr, uid, invoices.values(), context=context, set_total=(inv_type in ('in_invoice', 'in_refund')))
- return invoices.values()
projects / odoo / odoo.git / commitdiff