[IMP] Make sure there is a link between purchase order invoice and purchase order
authorJosse Colpaert <jco@odoo.com>
Mon, 16 Jun 2014 14:04:04 +0000 (16:04 +0200)
committerJosse Colpaert <jco@odoo.com>
Mon, 16 Jun 2014 14:04:04 +0000 (16:04 +0200)
addons/purchase/stock.py
addons/sale_stock/sale_stock.py
addons/stock_account/stock.py

index 69d970b..6d75284 100644 (file)
@@ -55,6 +55,35 @@ class stock_move(osv.osv):
             })
         return super(stock_move, self).copy(cr, uid, id, default, context)
 
+
+    def _create_invoice_line_from_vals(self, cr, uid, move, invoice_line_vals, context=None):
+        invoice_line_id = super(stock_move, self)._create_invoice_line_from_vals(cr, uid, move, invoice_line_vals, context=context)
+        if move.purchase_line_id:
+            purchase_line = move.purchase_line_id
+            self.pool.get('purchase.order.line').write(cr, uid, [purchase_line.id], {
+                'invoice_lines': [(4, invoice_line_id)]
+            }, context=context)
+            self.pool.get('purchase.order').write(cr, uid, [purchase_line.order_id.id], {
+                'invoice_ids': [(4, invoice_line_vals['invoice_id'])],
+            })
+        return invoice_line_id
+
+    def _get_master_data(self, cr, uid, move, company, context=None):
+        if move.purchase_line_id:
+            purchase_order = move.purchase_line_id.order_id
+            return purchase_order.partner_id, purchase_order.create_uid.id, purchase_order.pricelist_id.currency_id.id
+        super(stock_move, self)._get_master_data(cr, uid, move, company, context=context)
+
+    def _get_invoice_line_vals(self, cr, uid, move, partner, inv_type, context=None):
+        res = super(stock_move, self)._get_invoice_line_vals(cr, uid, move, partner, inv_type, context=context)
+        if move.purchase_line_id:
+            purchase_line = move.purchase_line_id
+            res['invoice_line_tax_id'] = [(6, 0, [x.id for x in purchase_line.taxes_id])]
+            #res['account_analytic_id'] = purc_line.order_id.project_id and sale_line.order_id.project_id.id or False
+            res['price_unit'] = purchase_line.price_unit
+            #res['discount'] = sale_line.discount
+        return res
+
 class stock_picking(osv.osv):
     _inherit = 'stock.picking'
 
index b3bbd25..63f6068 100644 (file)
@@ -388,7 +388,7 @@ class stock_move(osv.osv):
         return super(stock_move, self).action_cancel(cr, uid, ids, context=context)
 
     def _create_invoice_line_from_vals(self, cr, uid, move, invoice_line_vals, context=None):
-        invoice_line_id = self.pool.get('account.invoice.line').create(cr, uid, invoice_line_vals, context=context)
+        invoice_line_id = super(stock_move, self)._create_invoice_line_from_vals(cr, uid, move, invoice_line_vals, context=context)
         if move.procurement_id and move.procurement_id.sale_line_id:
             sale_line = move.procurement_id.sale_line_id
             self.pool.get('sale.order.line').write(cr, uid, [sale_line.id], {
index 4459035..56d851c 100644 (file)
@@ -202,7 +202,7 @@ class stock_picking(osv.osv):
         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') or move.invoice_state == '2binvoiced':
+                if move.invoice_state == '2binvoiced':
                     if (move.state != 'cancel') and not move.scrapped:
                         todo.setdefault(key, [])
                         todo[key].append(move)
@@ -257,12 +257,7 @@ class stock_picking(osv.osv):
             invoice_line_vals['origin'] = origin
 
             move_obj._create_invoice_line_from_vals(cr, uid, move, invoice_line_vals, context=context)
-
             move_obj.write(cr, uid, move.id, {'invoice_state': 'invoiced'}, context=context)
-            if move.procurement_id:
-                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()