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Initial commit: Cybrosys Odoo packages (10 packages)
This commit is contained in:
Ernad Husremovic
commit
54ed047508
751 changed files with 13707 additions and 0 deletions
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# -*- coding: utf-8 -*-
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#############################################################################
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#
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# Cybrosys Technologies Pvt. Ltd.
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#
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# Copyright (C) 2020-TODAY Cybrosys Technologies(<https://www.cybrosys.com>).
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# Author: Sayooj A O(<https://www.cybrosys.com>)
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||||
#
|
||||
# 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/>.
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#
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#############################################################################
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from . import account_move
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from . import res_config_settings
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from . import stock_picking
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# -*- coding: utf-8 -*-
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#############################################################################
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#
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# Cybrosys Technologies Pvt. Ltd.
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||||
#
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||||
# 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/>.
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#
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#############################################################################
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from odoo import fields, models
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class AccountMove(models.Model):
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"""Inheriting the model account.move"""
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_inherit = 'account.move'
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picking_id = fields.Many2one('stock.picking', string='Picking')
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transfer_ids = fields.Many2many('stock.picking', string='Transfers')
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@ -0,0 +1,39 @@
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# -*- 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) 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.
|
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# If not, see <http://www.gnu.org/licenses/>.
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#
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#############################################################################
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from odoo import fields, models
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class Settings(models.TransientModel):
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"""Inheriting model res.config.settings to add journal fields"""
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_inherit = 'res.config.settings'
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customer_journal_id = fields.Many2one('account.journal',
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string='Customer Journal',
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config_parameter=
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'stock_move_invoice.'
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'customer_journal_id',
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help='To add customer journal')
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vendor_journal_id = fields.Many2one('account.journal',
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string='Vendor Journal',
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config_parameter=
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'stock_move_invoice.vendor_journal_id',
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help='To add vendor journal')
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@ -0,0 +1,369 @@
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# -*- coding: utf-8 -*-
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#############################################################################
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#
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# 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/>.
|
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#
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#############################################################################
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from odoo import fields, models, _
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from odoo.exceptions import UserError
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class StockPicking(models.Model):
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"""Inheriting model stock.picking"""
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_inherit = 'stock.picking'
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invoice_count = fields.Integer(string='Invoices',
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compute='_compute_invoice_count')
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operation_code = fields.Selection(related='picking_type_id.code')
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is_return = fields.Boolean()
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def _compute_invoice_count(self):
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"""This compute function used to count the number of invoice for
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the picking"""
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for picking_id in self:
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move_ids = picking_id.env['account.move'].search(
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[('transfer_ids', 'in', picking_id.id)])
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if move_ids:
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self.invoice_count = len(move_ids)
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else:
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self.invoice_count = 0
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def create_invoice(self):
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"""This is the function for creating customer invoice
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from the picking"""
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for picking_id in self:
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current_user = self.env.uid
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if picking_id.picking_type_id.code == 'outgoing':
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customer_journal_id = \
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picking_id.env['ir.config_parameter'].sudo(). \
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get_param('stock_move_invoice.customer_journal_id') or \
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False
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if not customer_journal_id:
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raise UserError(
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_("Please configure the journal from settings"))
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invoice_line_list = []
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for move_ids_without_package in picking_id.move_ids_without_package:
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vals = (0, 0, {
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'name': move_ids_without_package.description_picking,
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'product_id': move_ids_without_package.product_id.id,
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'price_unit': move_ids_without_package.product_id.lst_price,
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'account_id': move_ids_without_package.product_id.property_account_income_id.id if
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move_ids_without_package.product_id.property_account_income_id
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else move_ids_without_package.product_id.categ_id.property_account_income_categ_id.id,
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'tax_ids': [(6, 0, [
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picking_id.company_id.account_sale_tax_id.id])],
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'quantity': move_ids_without_package.quantity_done,
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})
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invoice_line_list.append(vals)
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invoice = picking_id.env['account.move'].create({
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'move_type': 'out_invoice',
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'invoice_origin': picking_id.name,
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'invoice_user_id': current_user,
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'narration': picking_id.name,
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'partner_id': picking_id.partner_id.id,
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'currency_id': picking_id.env.user.company_id.currency_id.id,
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'journal_id': int(customer_journal_id),
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'payment_reference': picking_id.name,
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'picking_id': picking_id.id,
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'invoice_line_ids': invoice_line_list,
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'transfer_ids': self
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})
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return invoice
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def create_bill(self):
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"""This is the function for creating vendor bill
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from the picking"""
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for picking_id in self:
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current_user = self.env.uid
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if picking_id.picking_type_id.code == 'incoming':
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vendor_journal_id = picking_id.env[
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'ir.config_parameter'].sudo().get_param(
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'stock_move_invoice.vendor_journal_id') or False
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if not vendor_journal_id:
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raise UserError(
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_("Please configure the journal from the settings."))
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invoice_line_list = []
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for move_ids_without_package in picking_id. \
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move_ids_without_package:
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vals = (0, 0, {
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'name': move_ids_without_package.description_picking,
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'product_id': move_ids_without_package.product_id.id,
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'price_unit':
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move_ids_without_package.product_id.lst_price,
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'account_id':
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move_ids_without_package.product_id.
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property_account_income_id.id if
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move_ids_without_package.product_id.
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property_account_income_id
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else move_ids_without_package.product_id.categ_id.
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property_account_income_categ_id.id,
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'tax_ids': [(6, 0, [
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picking_id.company_id.account_purchase_tax_id.id])],
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'quantity': move_ids_without_package.quantity_done,
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})
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invoice_line_list.append(vals)
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invoice = picking_id.env['account.move'].create({
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'move_type': 'in_invoice',
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'invoice_origin': picking_id.name,
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'invoice_user_id': current_user,
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'narration': picking_id.name,
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'partner_id': picking_id.partner_id.id,
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'currency_id':
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picking_id.env.user.company_id.currency_id.id,
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'journal_id': int(vendor_journal_id),
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'payment_reference': picking_id.name,
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'picking_id': picking_id.id,
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'invoice_line_ids': invoice_line_list,
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'transfer_ids': self
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})
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return invoice
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def create_customer_credit(self):
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"""This is the function for creating customer credit note
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from the picking"""
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for picking_id in self:
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current_user = picking_id.env.uid
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if picking_id.picking_type_id.code == 'incoming':
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customer_journal_id = \
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picking_id.env['ir.config_parameter'].sudo(). \
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get_param('stock_move_invoice.customer_journal_id') or \
|
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False
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if not customer_journal_id:
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raise UserError(
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_("Please configure the journal from settings"))
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invoice_line_list = []
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for move_ids_without_package in picking_id. \
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move_ids_without_package:
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vals = (0, 0, {
|
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'name': move_ids_without_package.description_picking,
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'product_id': move_ids_without_package.product_id.id,
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'price_unit':
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move_ids_without_package.product_id.lst_price,
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'account_id': move_ids_without_package.product_id.
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property_account_income_id.id if
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move_ids_without_package.product_id.
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property_account_income_id
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else move_ids_without_package.product_id.categ_id.
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property_account_income_categ_id.id,
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'tax_ids': [(6, 0, [
|
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picking_id.company_id.account_sale_tax_id.id])],
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'quantity': move_ids_without_package.quantity_done,
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})
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invoice_line_list.append(vals)
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invoice = picking_id.env['account.move'].create({
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'move_type': 'out_refund',
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'invoice_origin': picking_id.name,
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'invoice_user_id': current_user,
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'narration': picking_id.name,
|
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'partner_id': picking_id.partner_id.id,
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'currency_id':
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picking_id.env.user.company_id.currency_id.id,
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'journal_id': int(customer_journal_id),
|
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'payment_reference': picking_id.name,
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'picking_id': picking_id.id,
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'invoice_line_ids': invoice_line_list,
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'transfer_ids': self
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})
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return invoice
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def create_vendor_credit(self):
|
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"""This is the function for creating refund
|
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from the picking"""
|
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for picking_id in self:
|
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current_user = self.env.uid
|
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if picking_id.picking_type_id.code == 'outgoing':
|
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vendor_journal_id = picking_id.env[
|
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'ir.config_parameter'].sudo().get_param(
|
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'stock_move_invoice.vendor_journal_id') or False
|
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if not vendor_journal_id:
|
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raise UserError(
|
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_("Please configure the journal from the settings."))
|
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invoice_line_list = []
|
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for move_ids_without_package in picking_id. \
|
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move_ids_without_package:
|
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vals = (0, 0, {
|
||||
'name': move_ids_without_package.description_picking,
|
||||
'product_id': move_ids_without_package.product_id.id,
|
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'price_unit':
|
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move_ids_without_package.product_id.lst_price,
|
||||
'account_id': move_ids_without_package.product_id.
|
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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,
|
||||
})
|
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invoice_line_list.append(vals)
|
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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
|
||||
Loading…
Add table
Add a link
Reference in a new issue