You can not select more than 25 topics
Topics must start with a letter or number, can include dashes ('-') and can be up to 35 characters long.
377 lines
19 KiB
377 lines
19 KiB
# -*- coding: utf-8 -*-
|
|
#############################################################################
|
|
#
|
|
# Cybrosys Technologies Pvt. Ltd.
|
|
#
|
|
# Copyright (C) 2020-TODAY Cybrosys Technologies(<https://www.cybrosys.com>).
|
|
# Author: Sayooj A O(<https://www.cybrosys.com>)
|
|
#
|
|
# You can modify it under the terms of the GNU AFFERO
|
|
# GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
|
|
#
|
|
# 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 (AGPL v3) for more details.
|
|
#
|
|
# You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
|
|
# (AGPL v3) along with this program.
|
|
# If not, see <http://www.gnu.org/licenses/>.
|
|
#
|
|
#############################################################################
|
|
from odoo import fields, models, _
|
|
from odoo.exceptions import UserError
|
|
|
|
|
|
class StockPicking(models.Model):
|
|
"""Inheriting model stock.picking"""
|
|
_inherit = 'stock.picking'
|
|
|
|
invoice_count = fields.Integer(string='Invoices',
|
|
compute='_compute_invoice_count')
|
|
operation_code = fields.Selection(related='picking_type_id.code')
|
|
is_return = fields.Boolean()
|
|
|
|
def _compute_invoice_count(self):
|
|
"""This compute function used to count the number of invoice for
|
|
the picking"""
|
|
for picking_id in self:
|
|
move_ids = picking_id.env['account.move'].search(
|
|
[('transfer_ids', 'in', picking_id.id)])
|
|
if move_ids:
|
|
self.invoice_count = len(move_ids)
|
|
else:
|
|
self.invoice_count = 0
|
|
|
|
def create_invoice(self):
|
|
"""This is the function for creating customer invoice
|
|
from the picking"""
|
|
for picking_id in self:
|
|
current_user = self.env.uid
|
|
if picking_id.picking_type_id.code == 'outgoing':
|
|
customer_journal_id = \
|
|
picking_id.env['ir.config_parameter'].sudo().\
|
|
get_param('stock_move_invoice.customer_journal_id') or \
|
|
False
|
|
if not customer_journal_id:
|
|
raise UserError(
|
|
_("Please configure the journal from settings"))
|
|
invoice_line_list = []
|
|
for move_ids_without_package in picking_id.\
|
|
move_ids_without_package:
|
|
vals = (0, 0, {
|
|
'name': move_ids_without_package.description_picking,
|
|
'product_id': move_ids_without_package.product_id.id,
|
|
'price_unit':
|
|
move_ids_without_package.product_id.lst_price,
|
|
'account_id':
|
|
move_ids_without_package.product_id.
|
|
property_account_income_id.id if
|
|
move_ids_without_package.
|
|
product_id.property_account_income_id
|
|
else move_ids_without_package.
|
|
product_id.categ_id.
|
|
property_account_income_categ_id.id,
|
|
'tax_ids': [(6, 0, [
|
|
picking_id.company_id.account_sale_tax_id.id])],
|
|
'quantity': move_ids_without_package.quantity_done,
|
|
})
|
|
invoice_line_list.append(vals)
|
|
invoice = picking_id.env['account.move'].create({
|
|
'move_type': 'out_invoice',
|
|
'invoice_origin': picking_id.name,
|
|
'invoice_user_id': current_user,
|
|
'narration': picking_id.name,
|
|
'partner_id': picking_id.partner_id.id,
|
|
'currency_id':
|
|
picking_id.env.user.company_id.currency_id.id,
|
|
'journal_id': int(customer_journal_id),
|
|
'payment_reference': picking_id.name,
|
|
'picking_id': picking_id.id,
|
|
'invoice_line_ids': invoice_line_list,
|
|
'transfer_ids': self
|
|
})
|
|
return invoice
|
|
|
|
def create_bill(self):
|
|
"""This is the function for creating vendor bill
|
|
from the picking"""
|
|
for picking_id in self:
|
|
current_user = self.env.uid
|
|
if picking_id.picking_type_id.code == 'incoming':
|
|
vendor_journal_id = picking_id.env[
|
|
'ir.config_parameter'].sudo().get_param(
|
|
'stock_move_invoice.vendor_journal_id') or False
|
|
if not vendor_journal_id:
|
|
raise UserError(
|
|
_("Please configure the journal from the settings."))
|
|
invoice_line_list = []
|
|
for move_ids_without_package in picking_id.\
|
|
move_ids_without_package:
|
|
vals = (0, 0, {
|
|
'name': move_ids_without_package.description_picking,
|
|
'product_id': move_ids_without_package.product_id.id,
|
|
'price_unit':
|
|
move_ids_without_package.product_id.lst_price,
|
|
'account_id':
|
|
move_ids_without_package.product_id.
|
|
property_account_income_id.id if
|
|
move_ids_without_package.product_id.
|
|
property_account_income_id
|
|
else move_ids_without_package.product_id.categ_id.
|
|
property_account_income_categ_id.id,
|
|
'tax_ids': [(6, 0, [
|
|
picking_id.company_id.account_purchase_tax_id.id])],
|
|
'quantity': move_ids_without_package.quantity_done,
|
|
})
|
|
invoice_line_list.append(vals)
|
|
invoice = picking_id.env['account.move'].create({
|
|
'move_type': 'in_invoice',
|
|
'invoice_origin': picking_id.name,
|
|
'invoice_user_id': current_user,
|
|
'narration': picking_id.name,
|
|
'partner_id': picking_id.partner_id.id,
|
|
'currency_id':
|
|
picking_id.env.user.company_id.currency_id.id,
|
|
'journal_id': int(vendor_journal_id),
|
|
'payment_reference': picking_id.name,
|
|
'picking_id': picking_id.id,
|
|
'invoice_line_ids': invoice_line_list,
|
|
'transfer_ids': self
|
|
})
|
|
return invoice
|
|
|
|
def create_customer_credit(self):
|
|
"""This is the function for creating customer credit note
|
|
from the picking"""
|
|
for picking_id in self:
|
|
current_user = picking_id.env.uid
|
|
if picking_id.picking_type_id.code == 'incoming':
|
|
customer_journal_id = \
|
|
picking_id.env['ir.config_parameter'].sudo().\
|
|
get_param('stock_move_invoice.customer_journal_id') or \
|
|
False
|
|
if not customer_journal_id:
|
|
raise UserError(
|
|
_("Please configure the journal from settings"))
|
|
invoice_line_list = []
|
|
for move_ids_without_package in picking_id.\
|
|
move_ids_without_package:
|
|
vals = (0, 0, {
|
|
'name': move_ids_without_package.description_picking,
|
|
'product_id': move_ids_without_package.product_id.id,
|
|
'price_unit':
|
|
move_ids_without_package.product_id.lst_price,
|
|
'account_id': move_ids_without_package.product_id.
|
|
property_account_income_id.id if
|
|
move_ids_without_package.product_id.
|
|
property_account_income_id
|
|
else move_ids_without_package.product_id.categ_id.
|
|
property_account_income_categ_id.id,
|
|
'tax_ids': [(6, 0, [
|
|
picking_id.company_id.account_sale_tax_id.id])],
|
|
'quantity': move_ids_without_package.quantity_done,
|
|
})
|
|
invoice_line_list.append(vals)
|
|
invoice = picking_id.env['account.move'].create({
|
|
'move_type': 'out_refund',
|
|
'invoice_origin': picking_id.name,
|
|
'invoice_user_id': current_user,
|
|
'narration': picking_id.name,
|
|
'partner_id': picking_id.partner_id.id,
|
|
'currency_id':
|
|
picking_id.env.user.company_id.currency_id.id,
|
|
'journal_id': int(customer_journal_id),
|
|
'payment_reference': picking_id.name,
|
|
'picking_id': picking_id.id,
|
|
'invoice_line_ids': invoice_line_list,
|
|
'transfer_ids': self
|
|
})
|
|
return invoice
|
|
|
|
def create_vendor_credit(self):
|
|
"""This is the function for creating refund
|
|
from the picking"""
|
|
for picking_id in self:
|
|
current_user = self.env.uid
|
|
if picking_id.picking_type_id.code == 'outgoing':
|
|
vendor_journal_id = picking_id.env[
|
|
'ir.config_parameter'].sudo().get_param(
|
|
'stock_move_invoice.vendor_journal_id') or False
|
|
if not vendor_journal_id:
|
|
raise UserError(
|
|
_("Please configure the journal from the settings."))
|
|
invoice_line_list = []
|
|
for move_ids_without_package in picking_id.\
|
|
move_ids_without_package:
|
|
vals = (0, 0, {
|
|
'name': move_ids_without_package.description_picking,
|
|
'product_id': move_ids_without_package.product_id.id,
|
|
'price_unit':
|
|
move_ids_without_package.product_id.lst_price,
|
|
'account_id': move_ids_without_package.product_id.
|
|
property_account_income_id.id if
|
|
move_ids_without_package.product_id.
|
|
property_account_income_id
|
|
else move_ids_without_package.product_id.categ_id.
|
|
property_account_income_categ_id.id,
|
|
'tax_ids': [(6, 0, [
|
|
picking_id.company_id.account_purchase_tax_id.id])],
|
|
'quantity': move_ids_without_package.quantity_done,
|
|
})
|
|
invoice_line_list.append(vals)
|
|
invoice = picking_id.env['account.move'].create({
|
|
'move_type': 'in_refund',
|
|
'invoice_origin': picking_id.name,
|
|
'invoice_user_id': current_user,
|
|
'narration': picking_id.name,
|
|
'partner_id': picking_id.partner_id.id,
|
|
'currency_id':
|
|
picking_id.env.user.company_id.currency_id.id,
|
|
'journal_id': int(vendor_journal_id),
|
|
'payment_reference': picking_id.name,
|
|
'picking_id': picking_id.id,
|
|
'invoice_line_ids': invoice_line_list,
|
|
'transfer_ids': self
|
|
})
|
|
return invoice
|
|
|
|
def action_open_picking_invoice(self):
|
|
"""This is the function of the smart button which redirect to the
|
|
invoice related to the current picking"""
|
|
return {
|
|
'name': 'Invoices',
|
|
'type': 'ir.actions.act_window',
|
|
'view_mode': 'tree,form',
|
|
'res_model': 'account.move',
|
|
'domain': [('transfer_ids', 'in', self.id)],
|
|
'context': {'create': False},
|
|
'target': 'current'
|
|
}
|
|
|
|
def action_create_multi_invoice_for_multi_transfer(self):
|
|
"""This is the function for creating customer invoice
|
|
from the picking"""
|
|
picking_type = list(self.picking_type_id)
|
|
if all(first == picking_type[0] for first in picking_type):
|
|
if self.picking_type_id.code == 'outgoing':
|
|
partner = list(self.partner_id)
|
|
if all(first == partner[0] for first in partner):
|
|
partner_id = self.partner_id
|
|
invoice_line_list = []
|
|
customer_journal_id = \
|
|
self.env['ir.config_parameter'].sudo().\
|
|
get_param('stock_move_invoice.customer_journal_id') \
|
|
or False
|
|
if not customer_journal_id:
|
|
raise UserError(
|
|
_("Please configure the journal from settings"))
|
|
for picking_id in self:
|
|
for move_ids_without_package in picking_id.\
|
|
move_ids_without_package:
|
|
vals = (0, 0, {
|
|
'name':
|
|
move_ids_without_package.description_picking
|
|
,
|
|
'product_id':
|
|
move_ids_without_package.product_id.id,
|
|
'price_unit': move_ids_without_package.
|
|
product_id.lst_price,
|
|
'account_id': move_ids_without_package.
|
|
product_id.property_account_income_id.id if
|
|
move_ids_without_package.product_id.
|
|
property_account_income_id
|
|
else move_ids_without_package.
|
|
product_id.categ_id.
|
|
property_account_income_categ_id.id,
|
|
'tax_ids': [(6, 0, [picking_id.company_id.
|
|
account_purchase_tax_id.id])],
|
|
'quantity':
|
|
move_ids_without_package.quantity_done,
|
|
})
|
|
invoice_line_list.append(vals)
|
|
invoice = self.env['account.move'].create({
|
|
'move_type': 'out_invoice',
|
|
'invoice_origin': picking_id.name,
|
|
'invoice_user_id': self.env.uid,
|
|
'narration': picking_id.name,
|
|
'partner_id': partner_id.id,
|
|
'currency_id':
|
|
picking_id.env.user.company_id.currency_id.id,
|
|
'journal_id': int(customer_journal_id),
|
|
'payment_reference': picking_id.name,
|
|
'invoice_line_ids': invoice_line_list,
|
|
'transfer_ids': self
|
|
})
|
|
else:
|
|
for picking_id in self:
|
|
picking_id.create_invoice()
|
|
elif self.picking_type_id.code == 'incoming':
|
|
partner = list(self.partner_id)
|
|
if all(first == partner[0] for first in partner):
|
|
partner_id = self.partner_id
|
|
bill_line_list = []
|
|
vendor_journal_id = \
|
|
self.env['ir.config_parameter'].sudo().\
|
|
get_param('stock_move_invoice.vendor_journal_id') \
|
|
or False
|
|
if not vendor_journal_id:
|
|
raise UserError(_("Please configure the journal from "
|
|
"the settings."))
|
|
for picking_id in self:
|
|
for move_ids_without_package in picking_id.\
|
|
move_ids_without_package:
|
|
vals = (0, 0, {
|
|
'name':
|
|
move_ids_without_package.description_picking
|
|
,
|
|
'product_id':
|
|
move_ids_without_package.product_id.id,
|
|
'price_unit': move_ids_without_package.
|
|
product_id.lst_price,
|
|
'account_id': move_ids_without_package.
|
|
product_id.property_account_income_id.id if
|
|
move_ids_without_package.product_id.
|
|
property_account_income_id
|
|
else move_ids_without_package.
|
|
product_id.categ_id.
|
|
property_account_income_categ_id.id,
|
|
'tax_ids': [(6, 0, [picking_id.company_id.
|
|
account_purchase_tax_id.id])],
|
|
'quantity':
|
|
move_ids_without_package.quantity_done,
|
|
})
|
|
bill_line_list.append(vals)
|
|
invoice = self.env['account.move'].create({
|
|
'move_type': 'in_invoice',
|
|
'invoice_origin': picking_id.name,
|
|
'invoice_user_id': self.env.uid,
|
|
'narration': picking_id.name,
|
|
'partner_id': partner_id.id,
|
|
'currency_id':
|
|
picking_id.env.user.company_id.currency_id.id,
|
|
'journal_id': int(vendor_journal_id),
|
|
'payment_reference': picking_id.name,
|
|
'picking_id': picking_id.id,
|
|
'invoice_line_ids': bill_line_list,
|
|
'transfer_ids': self
|
|
})
|
|
else:
|
|
for picking_id in self:
|
|
picking_id.create_bill()
|
|
else:
|
|
raise UserError(
|
|
_("Please select single type transfer"))
|
|
|
|
|
|
class StockReturnInvoicePicking(models.TransientModel):
|
|
_inherit = 'stock.return.picking'
|
|
|
|
def _create_returns(self):
|
|
"""in this function the picking is marked as return"""
|
|
|
|
new_picking, pick_type_id = \
|
|
super(StockReturnInvoicePicking, self)._create_returns()
|
|
picking = self.env['stock.picking'].browse(new_picking)
|
|
picking.write({'is_return': True})
|
|
return new_picking, pick_type_id
|
|
|