custom method for create bill from stock picking or goods receipt

1 files changed, 33 insertions, 0 deletions

diff --git a/indoteknik_custom/models/stock_move.py b/indoteknik_custom/models/stock_move.py
index 22a73010..bdbb0227 100644
--- a/indoteknik_custom/models/stock_move.py
+++ b/indoteknik_custom/models/stock_move.py
@@ -6,6 +6,39 @@ class StockMove(models.Model):
 
     line_no = fields.Integer('No', default=0)
 
+    def _prepare_account_move_line_from_mr(self, po_line, qty, move=False):
+        po_line.ensure_one()
+        aml_currency = move and move.currency_id or po_line.currency_id
+        date = move and move.date or fields.Date.today()
+        res = {
+            'display_type': po_line.display_type,
+            'sequence': po_line.sequence,
+            'name': '%s: %s' % (po_line.order_id.name, po_line.name),
+            'product_id': po_line.product_id.id,
+            'product_uom_id': po_line.product_uom.id,
+            'quantity': qty,
+            'price_unit': po_line.currency_id._convert(po_line.price_unit, aml_currency, po_line.company_id, date, round=False),
+            'tax_ids': [(6, 0, po_line.taxes_id.ids)],
+            'analytic_account_id': po_line.account_analytic_id.id,
+            'analytic_tag_ids': [(6, 0, po_line.analytic_tag_ids.ids)],
+            'purchase_line_id': po_line.id,
+        }
+        if not move:
+            return res
+
+        if self.currency_id == move.company_id.currency_id:
+            currency = False
+        else:
+            currency = move.currency_id
+
+        res.update({
+            'move_id': move.id,
+            'currency_id': currency and currency.id or False,
+            'date_maturity': move.invoice_date_due,
+            'partner_id': move.partner_id.id,
+        })
+        return res
+
     def _create_account_move_line(self, credit_account_id, debit_account_id, journal_id, qty, description, svl_id, cost):
         self.ensure_one()
         if self.picking_id.is_internal_use: