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297 lines
15 KiB
297 lines
15 KiB
# -*- coding: utf-8 -*-
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##############################################################################
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#
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# Cybrosys Technologies Pvt. Ltd.
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# Copyright (C) 2017-TODAY Cybrosys Technologies(<https://www.cybrosys.com>).
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# Author: Saritha Sahadevan(<https://www.cybrosys.com>)
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# you can modify it under the terms of the GNU LESSER
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# GENERAL PUBLIC LICENSE (LGPL v3), Version 3.
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details.
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#
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# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE
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# GENERAL PUBLIC LICENSE (LGPL v3) along with this program.
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# If not, see <https://www.gnu.org/licenses/>.
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#
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##############################################################################
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from odoo.exceptions import UserError
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from odoo.tools.safe_eval import safe_eval
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from odoo import models, fields, api, _
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class InvoiceStockMove(models.Model):
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_inherit = 'account.invoice'
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@api.model
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def _default_picking_receive(self):
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type_obj = self.env['stock.picking.type']
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company_id = self.env.context.get('company_id') or self.env.user.company_id.id
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types = type_obj.search([('code', '=', 'incoming'), ('warehouse_id.company_id', '=', company_id)], limit=1)
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if not types:
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types = type_obj.search([('code', '=', 'incoming'), ('warehouse_id', '=', False)])
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return types[:1]
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@api.model
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def _default_picking_transfer(self):
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type_obj = self.env['stock.picking.type']
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company_id = self.env.context.get('company_id') or self.env.user.company_id.id
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types = type_obj.search([('code', '=', 'outgoing'), ('warehouse_id.company_id', '=', company_id)], limit=1)
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if not types:
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types = type_obj.search([('code', '=', 'outgoing'), ('warehouse_id', '=', False)])
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return types[:4]
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picking_count = fields.Integer(string="Count")
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invoice_picking_id = fields.Many2one('stock.picking', string="Picking Id")
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picking_type_id = fields.Many2one('stock.picking.type', 'Picking Type', required=True,
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default=_default_picking_receive,
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help="This will determine picking type of incoming shipment")
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picking_transfer_id = fields.Many2one('stock.picking.type', 'Deliver To', required=True,
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default=_default_picking_transfer,
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help="This will determine picking type of outgoing shipment")
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state = fields.Selection([
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('draft', 'Draft'),
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('proforma', 'Pro-forma'),
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('proforma2', 'Pro-forma'),
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('open', 'Open'),
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('paid', 'Paid'),
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('cancel', 'Cancelled'),
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('done', 'Received'),
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], string='Status', index=True, readonly=True, default='draft',
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track_visibility='onchange', copy=False)
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@api.multi
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def action_stock_receive(self):
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for order in self:
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if not order.invoice_line_ids:
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raise UserError(_('Please create some invoice lines.'))
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if not self.number:
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raise UserError(_('Please Validate invoice.'))
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if not self.invoice_picking_id:
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pick = {
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'picking_type_id': self.picking_type_id.id,
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'partner_id': self.partner_id.id,
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'origin': self.number,
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'location_dest_id': self.picking_type_id.default_location_dest_id.id,
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'location_id': self.partner_id.property_stock_supplier.id
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}
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picking = self.env['stock.picking'].create(pick)
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self.invoice_picking_id = picking.id
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self.picking_count = len(picking)
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moves = order.invoice_line_ids.filtered(
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lambda r: r.product_id.type in ['product', 'consu'])._create_stock_moves(picking)
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move_ids = moves._action_confirm()
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move_ids._action_assign()
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@api.multi
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def action_stock_transfer(self):
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for order in self:
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if not order.invoice_line_ids:
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raise UserError(_('Please create some invoice lines.'))
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if not self.number:
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raise UserError(_('Please Validate invoice.'))
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if not self.invoice_picking_id:
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pick = {
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'picking_type_id': self.picking_transfer_id.id,
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'partner_id': self.partner_id.id,
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'origin': self.number,
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'location_dest_id': self.partner_id.property_stock_customer.id,
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'location_id': self.picking_transfer_id.default_location_src_id.id
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}
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picking = self.env['stock.picking'].create(pick)
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self.invoice_picking_id = picking.id
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self.picking_count = len(picking)
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moves = order.invoice_line_ids.filtered(
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lambda r: r.product_id.type in ['product', 'consu'])._create_stock_moves_transfer(picking)
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move_ids = moves._action_confirm()
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move_ids._action_assign()
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@api.multi
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def action_view_picking(self):
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action = self.env.ref('stock.action_picking_tree_ready')
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result = action.read()[0]
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result.pop('id', None)
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result['context'] = {}
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result['domain'] = [('id', '=', self.invoice_picking_id.id)]
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pick_ids = sum([self.invoice_picking_id.id])
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if pick_ids:
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res = self.env.ref('stock.view_picking_form', False)
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result['views'] = [(res and res.id or False, 'form')]
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result['res_id'] = pick_ids or False
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return result
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class SupplierInvoiceLine(models.Model):
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_inherit = 'account.invoice.line'
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@api.multi
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def _create_stock_moves(self, picking):
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moves = self.env['stock.move']
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done = self.env['stock.move'].browse()
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for line in self:
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price_unit = line.price_unit
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template = {
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'name': line.name or '',
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'product_id': line.product_id.id,
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'product_uom': line.uom_id.id,
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'location_id': line.invoice_id.partner_id.property_stock_supplier.id,
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'location_dest_id': picking.picking_type_id.default_location_dest_id.id,
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'picking_id': picking.id,
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'move_dest_id': False,
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'state': 'draft',
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'company_id': line.invoice_id.company_id.id,
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'price_unit': price_unit,
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'picking_type_id': picking.picking_type_id.id,
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'procurement_id': False,
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'route_ids': 1 and [
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(6, 0, [x.id for x in self.env['stock.location.route'].search([('id', 'in', (2, 3))])])] or [],
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'warehouse_id': picking.picking_type_id.warehouse_id.id,
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}
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diff_quantity = line.quantity
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tmp = template.copy()
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tmp.update({
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'product_uom_qty': diff_quantity,
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})
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template['product_uom_qty'] = diff_quantity
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done += moves.create(template)
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return done
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def _create_stock_moves_transfer(self, picking):
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moves = self.env['stock.move']
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done = self.env['stock.move'].browse()
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for line in self:
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price_unit = line.price_unit
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template = {
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'name': line.name or '',
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'product_id': line.product_id.id,
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'product_uom': line.uom_id.id,
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'location_id': picking.picking_type_id.default_location_src_id.id,
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'location_dest_id': line.invoice_id.partner_id.property_stock_customer.id,
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'picking_id': picking.id,
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'move_dest_id': False,
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'state': 'draft',
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'company_id': line.invoice_id.company_id.id,
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'price_unit': price_unit,
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'picking_type_id': picking.picking_type_id.id,
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'procurement_id': False,
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'route_ids': 1 and [
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(6, 0, [x.id for x in self.env['stock.location.route'].search([('id', 'in', (2, 3))])])] or [],
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'warehouse_id': picking.picking_type_id.warehouse_id.id,
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}
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diff_quantity = line.quantity
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tmp = template.copy()
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tmp.update({
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'product_uom_qty': diff_quantity,
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})
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template['product_uom_qty'] = diff_quantity
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done += moves.create(template)
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return done
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class AccountInvoiceRefund(models.TransientModel):
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_inherit = 'account.invoice.refund'
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@api.multi
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def compute_refund(self, mode='refund'):
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company_id = self.env.context.get('company_id') or self.env.user.company_id.id
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inv_obj = self.env['account.invoice']
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inv_tax_obj = self.env['account.invoice.tax']
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inv_line_obj = self.env['account.invoice.line']
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context = dict(self._context or {})
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xml_id = False
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for form in self:
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created_inv = []
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date = False
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description = False
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for inv in inv_obj.browse(context.get('active_ids')):
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if inv.state in ['draft', 'cancel']:
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raise UserError(_('Cannot create credit note for the draft/cancelled invoice.'))
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if inv.reconciled and mode in ('cancel', 'modify'):
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raise UserError(_(
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'Cannot create a credit note for the invoice which is already reconciled, invoice should be'
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' unreconciled first, then only you can add credit note for this invoice.'))
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date = form.date or False
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description = form.description or inv.name
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refund = inv.refund(form.date_invoice, date, description, inv.journal_id.id)
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created_inv.append(refund.id)
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if inv.picking_transfer_id.code == 'outgoing':
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data = self.env['stock.picking.type'].search(
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[('warehouse_id.company_id', '=', company_id), ('code', '=', 'incoming')], limit=1)
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refund.picking_transfer_id = data.id
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if inv.picking_type_id.code == 'incoming':
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data = self.env['stock.picking.type'].search(
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[('warehouse_id.company_id', '=', company_id), ('code', '=', 'outgoing')], limit=1)
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refund.picking_type_id = data.id
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if mode in ('cancel', 'modify'):
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movelines = inv.move_id.line_ids
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to_reconcile_ids = {}
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to_reconcile_lines = self.env['account.move.line']
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for line in movelines:
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if line.account_id.id == inv.account_id.id:
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to_reconcile_lines += line
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to_reconcile_ids.setdefault(line.account_id.id, []).append(line.id)
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if line.reconciled:
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line.remove_move_reconcile()
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refund.action_invoice_open()
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for tmpline in refund.move_id.line_ids:
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if tmpline.account_id.id == inv.account_id.id:
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to_reconcile_lines += tmpline
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to_reconcile_lines.filtered(lambda l: l.reconciled == False).reconcile()
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if mode == 'modify':
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invoice = inv.read(inv_obj._get_refund_modify_read_fields())
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invoice = invoice[0]
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del invoice['id']
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invoice_lines = inv_line_obj.browse(invoice['invoice_line_ids'])
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invoice_lines = inv_obj.with_context(mode='modify')._refund_cleanup_lines(invoice_lines)
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tax_lines = inv_tax_obj.browse(invoice['tax_line_ids'])
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tax_lines = inv_obj._refund_cleanup_lines(tax_lines)
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invoice.update({
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'type': inv.type,
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'date_invoice': form.date_invoice,
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'state': 'draft',
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'number': False,
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'invoice_line_ids': invoice_lines,
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'tax_line_ids': tax_lines,
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'date': date,
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'origin': inv.origin,
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'fiscal_position_id': inv.fiscal_position_id.id,
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})
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for field in inv_obj._get_refund_common_fields():
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if inv_obj._fields[field].type == 'many2one':
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invoice[field] = invoice[field] and invoice[field][0]
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else:
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invoice[field] = invoice[field] or False
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inv_refund = inv_obj.create(invoice)
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body = _(
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'Correction of <a href=# data-oe-model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s') % (
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inv.id, inv.number, description)
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inv_refund.message_post(body=body)
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if inv_refund.payment_term_id.id:
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inv_refund._onchange_payment_term_date_invoice()
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created_inv.append(inv_refund.id)
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xml_id = inv.type == 'out_invoice' and 'action_invoice_out_refund' or \
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inv.type == 'out_refund' and 'action_invoice_tree1' or \
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inv.type == 'in_invoice' and 'action_invoice_in_refund' or \
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inv.type == 'in_refund' and 'action_invoice_tree2'
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if xml_id:
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result = self.env.ref('account.%s' % (xml_id)).read()[0]
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if mode == 'modify':
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# When refund method is `modify` then it will directly open the new draft bill/invoice in form view
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if inv_refund.type == 'in_invoice':
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view_ref = self.env.ref('account.invoice_supplier_form')
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else:
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view_ref = self.env.ref('account.invoice_form')
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result['views'] = [(view_ref.id, 'form')]
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result['res_id'] = inv_refund.id
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else:
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invoice_domain = safe_eval(result['domain'])
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invoice_domain.append(('id', 'in', created_inv))
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result['domain'] = invoice_domain
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return result
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return True
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