1 # -*- coding: utf-8 -*-
2 ##############################################################################
4 # OpenERP, Open Source Management Solution
5 # Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
7 # This program is free software: you can redistribute it and/or modify
8 # it under the terms of the GNU Affero General Public License as
9 # published by the Free Software Foundation, either version 3 of the
10 # License, or (at your option) any later version.
12 # This program is distributed in the hope that it will be useful,
13 # but WITHOUT ANY WARRANTY; without even the implied warranty of
14 # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
15 # GNU Affero General Public License for more details.
17 # You should have received a copy of the GNU Affero General Public License
18 # along with this program. If not, see <http://www.gnu.org/licenses/>.
20 ##############################################################################
22 from datetime import datetime, timedelta
23 from dateutil.relativedelta import relativedelta
25 from openerp import pooler
26 from openerp.osv import fields, osv
27 from openerp.tools.translate import _
28 from openerp.tools import DEFAULT_SERVER_DATE_FORMAT, DEFAULT_SERVER_DATETIME_FORMAT, DATETIME_FORMATS_MAP, float_compare
29 import openerp.addons.decimal_precision as dp
30 from openerp import netsvc
32 class sale_shop(osv.osv):
34 _description = "Sales Shop"
36 'name': fields.char('Shop Name', size=64, required=True),
37 'payment_default_id': fields.many2one('account.payment.term', 'Default Payment Term', required=True),
38 'pricelist_id': fields.many2one('product.pricelist', 'Pricelist'),
39 'project_id': fields.many2one('account.analytic.account', 'Analytic Account', domain=[('parent_id', '!=', False)]),
40 'company_id': fields.many2one('res.company', 'Company', required=False),
43 'company_id': lambda s, cr, uid, c: s.pool.get('res.company')._company_default_get(cr, uid, 'sale.shop', context=c),
48 class sale_order(osv.osv):
50 _inherit = ['mail.thread', 'ir.needaction_mixin']
51 _description = "Sales Order"
54 'sale.mt_order_confirmed': lambda self, cr, uid, obj, ctx=None: obj['state'] in ['manual', 'progress'],
55 'sale.mt_order_sent': lambda self, cr, uid, obj, ctx=None: obj['state'] in ['sent']
59 def onchange_shop_id(self, cr, uid, ids, shop_id, context=None):
62 shop = self.pool.get('sale.shop').browse(cr, uid, shop_id, context=context)
63 if shop.project_id.id:
64 v['project_id'] = shop.project_id.id
65 if shop.pricelist_id.id:
66 v['pricelist_id'] = shop.pricelist_id.id
69 def copy(self, cr, uid, id, default=None, context=None):
75 'date_confirm': False,
76 'name': self.pool.get('ir.sequence').get(cr, uid, 'sale.order'),
78 return super(sale_order, self).copy(cr, uid, id, default, context=context)
80 def _amount_line_tax(self, cr, uid, line, context=None):
82 for c in self.pool.get('account.tax').compute_all(cr, uid, line.tax_id, line.price_unit * (1-(line.discount or 0.0)/100.0), line.product_uom_qty, line.product_id, line.order_id.partner_id)['taxes']:
83 val += c.get('amount', 0.0)
86 def _amount_all(self, cr, uid, ids, field_name, arg, context=None):
87 cur_obj = self.pool.get('res.currency')
89 for order in self.browse(cr, uid, ids, context=context):
91 'amount_untaxed': 0.0,
96 cur = order.pricelist_id.currency_id
97 for line in order.order_line:
98 val1 += line.price_subtotal
99 val += self._amount_line_tax(cr, uid, line, context=context)
100 res[order.id]['amount_tax'] = cur_obj.round(cr, uid, cur, val)
101 res[order.id]['amount_untaxed'] = cur_obj.round(cr, uid, cur, val1)
102 res[order.id]['amount_total'] = res[order.id]['amount_untaxed'] + res[order.id]['amount_tax']
106 def _invoiced_rate(self, cursor, user, ids, name, arg, context=None):
108 for sale in self.browse(cursor, user, ids, context=context):
113 for invoice in sale.invoice_ids:
114 if invoice.state not in ('draft', 'cancel'):
115 tot += invoice.amount_untaxed
117 res[sale.id] = min(100.0, tot * 100.0 / (sale.amount_untaxed or 1.00))
122 def _invoice_exists(self, cursor, user, ids, name, arg, context=None):
124 for sale in self.browse(cursor, user, ids, context=context):
130 def _invoiced(self, cursor, user, ids, name, arg, context=None):
132 for sale in self.browse(cursor, user, ids, context=context):
134 invoice_existence = False
135 for invoice in sale.invoice_ids:
136 if invoice.state!='cancel':
137 invoice_existence = True
138 if invoice.state != 'paid':
141 if not invoice_existence or sale.state == 'manual':
145 def _invoiced_search(self, cursor, user, obj, name, args, context=None):
154 clause += 'AND inv.state = \'paid\''
156 clause += 'AND inv.state != \'cancel\' AND sale.state != \'cancel\' AND inv.state <> \'paid\' AND rel.order_id = sale.id '
157 sale_clause = ', sale_order AS sale '
160 cursor.execute('SELECT rel.order_id ' \
161 'FROM sale_order_invoice_rel AS rel, account_invoice AS inv '+ sale_clause + \
162 'WHERE rel.invoice_id = inv.id ' + clause)
163 res = cursor.fetchall()
165 cursor.execute('SELECT sale.id ' \
166 'FROM sale_order AS sale ' \
167 'WHERE sale.id NOT IN ' \
168 '(SELECT rel.order_id ' \
169 'FROM sale_order_invoice_rel AS rel) and sale.state != \'cancel\'')
170 res.extend(cursor.fetchall())
172 return [('id', '=', 0)]
173 return [('id', 'in', [x[0] for x in res])]
175 def _get_order(self, cr, uid, ids, context=None):
177 for line in self.pool.get('sale.order.line').browse(cr, uid, ids, context=context):
178 result[line.order_id.id] = True
181 def _get_default_shop(self, cr, uid, context=None):
182 company_id = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.id
183 shop_ids = self.pool.get('sale.shop').search(cr, uid, [('company_id','=',company_id)], context=context)
185 raise osv.except_osv(_('Error!'), _('There is no default shop for the current user\'s company!'))
189 'name': fields.char('Order Reference', size=64, required=True,
190 readonly=True, states={'draft': [('readonly', False)], 'sent': [('readonly', False)]}, select=True),
191 'shop_id': fields.many2one('sale.shop', 'Shop', required=True, readonly=True, states={'draft': [('readonly', False)], 'sent': [('readonly', False)]}),
192 'origin': fields.char('Source Document', size=64, help="Reference of the document that generated this sales order request."),
193 'client_order_ref': fields.char('Customer Reference', size=64),
194 'state': fields.selection([
195 ('draft', 'Draft Quotation'),
196 ('sent', 'Quotation Sent'),
197 ('cancel', 'Cancelled'),
198 ('waiting_date', 'Waiting Schedule'),
199 ('progress', 'Sales Order'),
200 ('manual', 'Sale to Invoice'),
201 ('invoice_except', 'Invoice Exception'),
203 ], 'Status', readonly=True, track_visibility='onchange',
204 help="Gives the status of the quotation or sales order. \nThe exception status is automatically set when a cancel operation occurs in the processing of a document linked to the sales order. \nThe 'Waiting Schedule' status is set when the invoice is confirmed but waiting for the scheduler to run on the order date.", select=True),
205 'date_order': fields.date('Date', required=True, readonly=True, select=True, states={'draft': [('readonly', False)], 'sent': [('readonly', False)]}),
206 'create_date': fields.datetime('Creation Date', readonly=True, select=True, help="Date on which sales order is created."),
207 'date_confirm': fields.date('Confirmation Date', readonly=True, select=True, help="Date on which sales order is confirmed."),
208 'user_id': fields.many2one('res.users', 'Salesperson', states={'draft': [('readonly', False)], 'sent': [('readonly', False)]}, select=True, track_visibility='onchange'),
209 'partner_id': fields.many2one('res.partner', 'Customer', readonly=True, states={'draft': [('readonly', False)], 'sent': [('readonly', False)]}, required=True, change_default=True, select=True, track_visibility='always'),
210 'partner_invoice_id': fields.many2one('res.partner', 'Invoice Address', readonly=True, required=True, states={'draft': [('readonly', False)], 'sent': [('readonly', False)]}, help="Invoice address for current sales order."),
211 'partner_shipping_id': fields.many2one('res.partner', 'Delivery Address', readonly=True, required=True, states={'draft': [('readonly', False)], 'sent': [('readonly', False)]}, help="Delivery address for current sales order."),
212 'order_policy': fields.selection([
213 ('manual', 'On Demand'),
214 ], 'Create Invoice', required=True, readonly=True, states={'draft': [('readonly', False)], 'sent': [('readonly', False)]},
215 help="""This field controls how invoice and delivery operations are synchronized.
216 - With 'Before Delivery', a draft invoice is created, and it must be paid before delivery."""),
217 'pricelist_id': fields.many2one('product.pricelist', 'Pricelist', required=True, readonly=True, states={'draft': [('readonly', False)], 'sent': [('readonly', False)]}, help="Pricelist for current sales order."),
218 'currency_id': fields.related('pricelist_id', 'currency_id', type="many2one", relation="res.currency", string="Currency", readonly=True, required=True),
219 'project_id': fields.many2one('account.analytic.account', 'Contract / Analytic', readonly=True, states={'draft': [('readonly', False)], 'sent': [('readonly', False)]}, help="The analytic account related to a sales order."),
221 'order_line': fields.one2many('sale.order.line', 'order_id', 'Order Lines', readonly=True, states={'draft': [('readonly', False)], 'sent': [('readonly', False)]}),
222 'invoice_ids': fields.many2many('account.invoice', 'sale_order_invoice_rel', 'order_id', 'invoice_id', 'Invoices', readonly=True, help="This is the list of invoices that have been generated for this sales order. The same sales order may have been invoiced in several times (by line for example)."),
223 'invoiced_rate': fields.function(_invoiced_rate, string='Invoiced Ratio', type='float'),
224 'invoiced': fields.function(_invoiced, string='Paid',
225 fnct_search=_invoiced_search, type='boolean', help="It indicates that an invoice has been paid."),
226 'invoice_exists': fields.function(_invoice_exists, string='Invoiced',
227 fnct_search=_invoiced_search, type='boolean', help="It indicates that sales order has at least one invoice."),
228 'note': fields.text('Terms and conditions'),
230 'amount_untaxed': fields.function(_amount_all, digits_compute=dp.get_precision('Account'), string='Untaxed Amount',
232 'sale.order': (lambda self, cr, uid, ids, c={}: ids, ['order_line'], 10),
233 'sale.order.line': (_get_order, ['price_unit', 'tax_id', 'discount', 'product_uom_qty'], 10),
235 multi='sums', help="The amount without tax.", track_visibility='always'),
236 'amount_tax': fields.function(_amount_all, digits_compute=dp.get_precision('Account'), string='Taxes',
238 'sale.order': (lambda self, cr, uid, ids, c={}: ids, ['order_line'], 10),
239 'sale.order.line': (_get_order, ['price_unit', 'tax_id', 'discount', 'product_uom_qty'], 10),
241 multi='sums', help="The tax amount."),
242 'amount_total': fields.function(_amount_all, digits_compute=dp.get_precision('Account'), string='Total',
244 'sale.order': (lambda self, cr, uid, ids, c={}: ids, ['order_line'], 10),
245 'sale.order.line': (_get_order, ['price_unit', 'tax_id', 'discount', 'product_uom_qty'], 10),
247 multi='sums', help="The total amount."),
249 'invoice_quantity': fields.selection([('order', 'Ordered Quantities')], 'Invoice on', help="The sales order will automatically create the invoice proposition (draft invoice).", required=True, readonly=True, states={'draft': [('readonly', False)]}),
250 'payment_term': fields.many2one('account.payment.term', 'Payment Term'),
251 'fiscal_position': fields.many2one('account.fiscal.position', 'Fiscal Position'),
252 'company_id': fields.related('shop_id','company_id',type='many2one',relation='res.company',string='Company',store=True,readonly=True)
255 'date_order': fields.date.context_today,
256 'order_policy': 'manual',
258 'user_id': lambda obj, cr, uid, context: uid,
259 'name': lambda obj, cr, uid, context: '/',
260 'invoice_quantity': 'order',
261 'shop_id': _get_default_shop,
262 'partner_invoice_id': lambda self, cr, uid, context: context.get('partner_id', False) and self.pool.get('res.partner').address_get(cr, uid, [context['partner_id']], ['invoice'])['invoice'],
263 'partner_shipping_id': lambda self, cr, uid, context: context.get('partner_id', False) and self.pool.get('res.partner').address_get(cr, uid, [context['partner_id']], ['delivery'])['delivery'],
266 ('name_uniq', 'unique(name, company_id)', 'Order Reference must be unique per Company!'),
271 def unlink(self, cr, uid, ids, context=None):
272 sale_orders = self.read(cr, uid, ids, ['state'], context=context)
274 for s in sale_orders:
275 if s['state'] in ['draft', 'cancel']:
276 unlink_ids.append(s['id'])
278 raise osv.except_osv(_('Invalid Action!'), _('In order to delete a confirmed sales order, you must cancel it before !'))
280 return osv.osv.unlink(self, cr, uid, unlink_ids, context=context)
282 def copy_quotation(self, cr, uid, ids, context=None):
283 id = self.copy(cr, uid, ids[0], context=None)
284 view_ref = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'sale', 'view_order_form')
285 view_id = view_ref and view_ref[1] or False,
287 'type': 'ir.actions.act_window',
288 'name': _('Sales Order'),
289 'res_model': 'sale.order',
298 def onchange_pricelist_id(self, cr, uid, ids, pricelist_id, order_lines, context=None):
299 context = context or {}
303 'currency_id': self.pool.get('product.pricelist').browse(cr, uid, pricelist_id, context=context).currency_id.id
306 return {'value': value}
308 'title': _('Pricelist Warning!'),
309 'message' : _('If you change the pricelist of this order (and eventually the currency), prices of existing order lines will not be updated.')
311 return {'warning': warning, 'value': value}
313 def onchange_partner_id(self, cr, uid, ids, part, context=None):
315 return {'value': {'partner_invoice_id': False, 'partner_shipping_id': False, 'payment_term': False, 'fiscal_position': False}}
317 part = self.pool.get('res.partner').browse(cr, uid, part, context=context)
318 #if the chosen partner is not a company and has a parent company, use the parent to choose the delivery, the
319 #invoicing addresses and all the fields related to the partner.
320 if part.parent_id and not part.is_company:
321 part = part.parent_id
322 addr = self.pool.get('res.partner').address_get(cr, uid, [part.id], ['delivery', 'invoice', 'contact'])
323 pricelist = part.property_product_pricelist and part.property_product_pricelist.id or False
324 payment_term = part.property_payment_term and part.property_payment_term.id or False
325 fiscal_position = part.property_account_position and part.property_account_position.id or False
326 dedicated_salesman = part.user_id and part.user_id.id or uid
328 'partner_invoice_id': addr['invoice'],
329 'partner_shipping_id': addr['delivery'],
330 'payment_term': payment_term,
331 'fiscal_position': fiscal_position,
332 'user_id': dedicated_salesman,
335 val['pricelist_id'] = pricelist
336 return {'value': val}
338 def create(self, cr, uid, vals, context=None):
339 if vals.get('name','/')=='/':
340 vals['name'] = self.pool.get('ir.sequence').get(cr, uid, 'sale.order') or '/'
341 return super(sale_order, self).create(cr, uid, vals, context=context)
343 def button_dummy(self, cr, uid, ids, context=None):
346 # FIXME: deprecated method, overriders should be using _prepare_invoice() instead.
347 # can be removed after 6.1.
348 def _inv_get(self, cr, uid, order, context=None):
351 def _prepare_invoice(self, cr, uid, order, lines, context=None):
352 """Prepare the dict of values to create the new invoice for a
353 sales order. This method may be overridden to implement custom
354 invoice generation (making sure to call super() to establish
355 a clean extension chain).
357 :param browse_record order: sale.order record to invoice
358 :param list(int) line: list of invoice line IDs that must be
359 attached to the invoice
360 :return: dict of value to create() the invoice
364 journal_ids = self.pool.get('account.journal').search(cr, uid,
365 [('type', '=', 'sale'), ('company_id', '=', order.company_id.id)],
368 raise osv.except_osv(_('Error!'),
369 _('Please define sales journal for this company: "%s" (id:%d).') % (order.company_id.name, order.company_id.id))
371 'name': order.client_order_ref or '',
372 'origin': order.name,
373 'type': 'out_invoice',
374 'reference': order.client_order_ref or order.name,
375 'account_id': order.partner_id.property_account_receivable.id,
376 'partner_id': order.partner_invoice_id.id,
377 'journal_id': journal_ids[0],
378 'invoice_line': [(6, 0, lines)],
379 'currency_id': order.pricelist_id.currency_id.id,
380 'comment': order.note,
381 'payment_term': order.payment_term and order.payment_term.id or False,
382 'fiscal_position': order.fiscal_position.id or order.partner_id.property_account_position.id,
383 'date_invoice': context.get('date_invoice', False),
384 'company_id': order.company_id.id,
385 'user_id': order.user_id and order.user_id.id or False
388 # Care for deprecated _inv_get() hook - FIXME: to be removed after 6.1
389 invoice_vals.update(self._inv_get(cr, uid, order, context=context))
392 def _make_invoice(self, cr, uid, order, lines, context=None):
393 inv_obj = self.pool.get('account.invoice')
394 obj_invoice_line = self.pool.get('account.invoice.line')
397 invoiced_sale_line_ids = self.pool.get('sale.order.line').search(cr, uid, [('order_id', '=', order.id), ('invoiced', '=', True)], context=context)
398 from_line_invoice_ids = []
399 for invoiced_sale_line_id in self.pool.get('sale.order.line').browse(cr, uid, invoiced_sale_line_ids, context=context):
400 for invoice_line_id in invoiced_sale_line_id.invoice_lines:
401 if invoice_line_id.invoice_id.id not in from_line_invoice_ids:
402 from_line_invoice_ids.append(invoice_line_id.invoice_id.id)
403 for preinv in order.invoice_ids:
404 if preinv.state not in ('cancel',) and preinv.id not in from_line_invoice_ids:
405 for preline in preinv.invoice_line:
406 inv_line_id = obj_invoice_line.copy(cr, uid, preline.id, {'invoice_id': False, 'price_unit': -preline.price_unit})
407 lines.append(inv_line_id)
408 inv = self._prepare_invoice(cr, uid, order, lines, context=context)
409 inv_id = inv_obj.create(cr, uid, inv, context=context)
410 data = inv_obj.onchange_payment_term_date_invoice(cr, uid, [inv_id], inv['payment_term'], time.strftime(DEFAULT_SERVER_DATE_FORMAT))
411 if data.get('value', False):
412 inv_obj.write(cr, uid, [inv_id], data['value'], context=context)
413 inv_obj.button_compute(cr, uid, [inv_id])
416 def print_quotation(self, cr, uid, ids, context=None):
418 This function prints the sales order and mark it as sent, so that we can see more easily the next step of the workflow
420 assert len(ids) == 1, 'This option should only be used for a single id at a time'
421 wf_service = netsvc.LocalService("workflow")
422 wf_service.trg_validate(uid, 'sale.order', ids[0], 'quotation_sent', cr)
424 'model': 'sale.order',
426 'form': self.read(cr, uid, ids[0], context=context),
428 return {'type': 'ir.actions.report.xml', 'report_name': 'sale.order', 'datas': datas, 'nodestroy': True}
430 def manual_invoice(self, cr, uid, ids, context=None):
431 """ create invoices for the given sales orders (ids), and open the form
432 view of one of the newly created invoices
434 mod_obj = self.pool.get('ir.model.data')
435 wf_service = netsvc.LocalService("workflow")
437 # create invoices through the sales orders' workflow
438 inv_ids0 = set(inv.id for sale in self.browse(cr, uid, ids, context) for inv in sale.invoice_ids)
440 wf_service.trg_validate(uid, 'sale.order', id, 'manual_invoice', cr)
441 inv_ids1 = set(inv.id for sale in self.browse(cr, uid, ids, context) for inv in sale.invoice_ids)
442 # determine newly created invoices
443 new_inv_ids = list(inv_ids1 - inv_ids0)
445 res = mod_obj.get_object_reference(cr, uid, 'account', 'invoice_form')
446 res_id = res and res[1] or False,
449 'name': _('Customer Invoices'),
453 'res_model': 'account.invoice',
454 'context': "{'type':'out_invoice'}",
455 'type': 'ir.actions.act_window',
458 'res_id': new_inv_ids and new_inv_ids[0] or False,
461 def action_view_invoice(self, cr, uid, ids, context=None):
463 This function returns an action that display existing invoices of given sales order ids. It can either be a in a list or in a form view, if there is only one invoice to show.
465 mod_obj = self.pool.get('ir.model.data')
466 act_obj = self.pool.get('ir.actions.act_window')
468 result = mod_obj.get_object_reference(cr, uid, 'account', 'action_invoice_tree1')
469 id = result and result[1] or False
470 result = act_obj.read(cr, uid, [id], context=context)[0]
471 #compute the number of invoices to display
473 for so in self.browse(cr, uid, ids, context=context):
474 inv_ids += [invoice.id for invoice in so.invoice_ids]
475 #choose the view_mode accordingly
477 result['domain'] = "[('id','in',["+','.join(map(str, inv_ids))+"])]"
479 res = mod_obj.get_object_reference(cr, uid, 'account', 'invoice_form')
480 result['views'] = [(res and res[1] or False, 'form')]
481 result['res_id'] = inv_ids and inv_ids[0] or False
484 def test_no_product(self, cr, uid, order, context):
485 for line in order.order_line:
486 if line.product_id and (line.product_id.type<>'service'):
490 def action_invoice_create(self, cr, uid, ids, grouped=False, states=None, date_invoice = False, context=None):
492 states = ['confirmed', 'done', 'exception']
496 invoice = self.pool.get('account.invoice')
497 obj_sale_order_line = self.pool.get('sale.order.line')
498 partner_currency = {}
501 # If date was specified, use it as date invoiced, usefull when invoices are generated this month and put the
502 # last day of the last month as invoice date
504 context['date_invoice'] = date_invoice
505 for o in self.browse(cr, uid, ids, context=context):
506 currency_id = o.pricelist_id.currency_id.id
507 if (o.partner_id.id in partner_currency) and (partner_currency[o.partner_id.id] <> currency_id):
508 raise osv.except_osv(
510 _('You cannot group sales having different currencies for the same partner.'))
512 partner_currency[o.partner_id.id] = currency_id
514 for line in o.order_line:
517 elif (line.state in states):
518 lines.append(line.id)
519 created_lines = obj_sale_order_line.invoice_line_create(cr, uid, lines)
521 invoices.setdefault(o.partner_id.id, []).append((o, created_lines))
523 for o in self.browse(cr, uid, ids, context=context):
524 for i in o.invoice_ids:
525 if i.state == 'draft':
527 for val in invoices.values():
529 res = self._make_invoice(cr, uid, val[0][0], reduce(lambda x, y: x + y, [l for o, l in val], []), context=context)
532 invoice_ref += o.name + '|'
533 self.write(cr, uid, [o.id], {'state': 'progress'})
534 cr.execute('insert into sale_order_invoice_rel (order_id,invoice_id) values (%s,%s)', (o.id, res))
535 invoice.write(cr, uid, [res], {'origin': invoice_ref, 'name': invoice_ref})
537 for order, il in val:
538 res = self._make_invoice(cr, uid, order, il, context=context)
539 invoice_ids.append(res)
540 self.write(cr, uid, [order.id], {'state': 'progress'})
541 cr.execute('insert into sale_order_invoice_rel (order_id,invoice_id) values (%s,%s)', (order.id, res))
544 def action_invoice_cancel(self, cr, uid, ids, context=None):
545 self.write(cr, uid, ids, {'state': 'invoice_except'}, context=context)
548 def action_invoice_end(self, cr, uid, ids, context=None):
549 for this in self.browse(cr, uid, ids, context=context):
550 for line in this.order_line:
551 if line.state == 'exception':
552 line.write({'state': 'confirmed'})
553 if this.state == 'invoice_except':
554 this.write({'state': 'progress'})
557 def action_cancel(self, cr, uid, ids, context=None):
558 wf_service = netsvc.LocalService("workflow")
561 sale_order_line_obj = self.pool.get('sale.order.line')
562 for sale in self.browse(cr, uid, ids, context=context):
563 for inv in sale.invoice_ids:
564 if inv.state not in ('draft', 'cancel'):
565 raise osv.except_osv(
566 _('Cannot cancel this sales order!'),
567 _('First cancel all invoices attached to this sales order.'))
568 for r in self.read(cr, uid, ids, ['invoice_ids']):
569 for inv in r['invoice_ids']:
570 wf_service.trg_validate(uid, 'account.invoice', inv, 'invoice_cancel', cr)
571 sale_order_line_obj.write(cr, uid, [l.id for l in sale.order_line],
573 self.write(cr, uid, ids, {'state': 'cancel'})
576 def action_button_confirm(self, cr, uid, ids, context=None):
577 assert len(ids) == 1, 'This option should only be used for a single id at a time.'
578 wf_service = netsvc.LocalService('workflow')
579 wf_service.trg_validate(uid, 'sale.order', ids[0], 'order_confirm', cr)
581 # redisplay the record as a sales order
582 view_ref = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'sale', 'view_order_form')
583 view_id = view_ref and view_ref[1] or False,
585 'type': 'ir.actions.act_window',
586 'name': _('Sales Order'),
587 'res_model': 'sale.order',
596 def action_wait(self, cr, uid, ids, context=None):
597 context = context or {}
598 for o in self.browse(cr, uid, ids):
600 raise osv.except_osv(_('Error!'),_('You cannot confirm a sales order which has no line.'))
601 noprod = self.test_no_product(cr, uid, o, context)
602 if (o.order_policy == 'manual') or noprod:
603 self.write(cr, uid, [o.id], {'state': 'manual', 'date_confirm': fields.date.context_today(self, cr, uid, context=context)})
605 self.write(cr, uid, [o.id], {'state': 'progress', 'date_confirm': fields.date.context_today(self, cr, uid, context=context)})
606 self.pool.get('sale.order.line').button_confirm(cr, uid, [x.id for x in o.order_line])
609 def action_quotation_send(self, cr, uid, ids, context=None):
611 This function opens a window to compose an email, with the edi sale template message loaded by default
613 assert len(ids) == 1, 'This option should only be used for a single id at a time.'
614 ir_model_data = self.pool.get('ir.model.data')
616 template_id = ir_model_data.get_object_reference(cr, uid, 'sale', 'email_template_edi_sale')[1]
620 compose_form_id = ir_model_data.get_object_reference(cr, uid, 'mail', 'email_compose_message_wizard_form')[1]
622 compose_form_id = False
625 'default_model': 'sale.order',
626 'default_res_id': ids[0],
627 'default_use_template': bool(template_id),
628 'default_template_id': template_id,
629 'default_composition_mode': 'comment',
630 'mark_so_as_sent': True
633 'type': 'ir.actions.act_window',
636 'res_model': 'mail.compose.message',
637 'views': [(compose_form_id, 'form')],
638 'view_id': compose_form_id,
643 def action_done(self, cr, uid, ids, context=None):
644 return self.write(cr, uid, ids, {'state': 'done'}, context=context)
648 # TODO add a field price_unit_uos
649 # - update it on change product and unit price
650 # - use it in report if there is a uos
651 class sale_order_line(osv.osv):
653 def _amount_line(self, cr, uid, ids, field_name, arg, context=None):
654 tax_obj = self.pool.get('account.tax')
655 cur_obj = self.pool.get('res.currency')
659 for line in self.browse(cr, uid, ids, context=context):
660 price = line.price_unit * (1 - (line.discount or 0.0) / 100.0)
661 taxes = tax_obj.compute_all(cr, uid, line.tax_id, price, line.product_uom_qty, line.product_id, line.order_id.partner_id)
662 cur = line.order_id.pricelist_id.currency_id
663 res[line.id] = cur_obj.round(cr, uid, cur, taxes['total'])
666 def _get_uom_id(self, cr, uid, *args):
668 proxy = self.pool.get('ir.model.data')
669 result = proxy.get_object_reference(cr, uid, 'product', 'product_uom_unit')
671 except Exception, ex:
674 def _fnct_line_invoiced(self, cr, uid, ids, field_name, args, context=None):
675 res = dict.fromkeys(ids, False)
676 for this in self.browse(cr, uid, ids, context=context):
677 res[this.id] = this.invoice_lines and \
678 all(iline.invoice_id.state != 'cancel' for iline in this.invoice_lines)
681 def _order_lines_from_invoice(self, cr, uid, ids, context=None):
682 # direct access to the m2m table is the less convoluted way to achieve this (and is ok ACL-wise)
683 cr.execute("""SELECT DISTINCT sol.id FROM sale_order_invoice_rel rel JOIN
684 sale_order_line sol ON (sol.order_id = rel.order_id)
685 WHERE rel.invoice_id = ANY(%s)""", (list(ids),))
686 return [i[0] for i in cr.fetchall()]
688 _name = 'sale.order.line'
689 _description = 'Sales Order Line'
691 'order_id': fields.many2one('sale.order', 'Order Reference', required=True, ondelete='cascade', select=True, readonly=True, states={'draft':[('readonly',False)]}),
692 'name': fields.text('Description', required=True, select=True, readonly=True, states={'draft': [('readonly', False)]}),
693 'sequence': fields.integer('Sequence', help="Gives the sequence order when displaying a list of sales order lines."),
694 'product_id': fields.many2one('product.product', 'Product', domain=[('sale_ok', '=', True)], change_default=True),
695 'invoice_lines': fields.many2many('account.invoice.line', 'sale_order_line_invoice_rel', 'order_line_id', 'invoice_id', 'Invoice Lines', readonly=True),
696 'invoiced': fields.function(_fnct_line_invoiced, string='Invoiced', type='boolean',
697 store={'account.invoice': (_order_lines_from_invoice, ['state'], 10)}),
698 'price_unit': fields.float('Unit Price', required=True, digits_compute= dp.get_precision('Product Price'), readonly=True, states={'draft': [('readonly', False)]}),
699 'type': fields.selection([('make_to_stock', 'from stock'), ('make_to_order', 'on order')], 'Procurement Method', required=True, readonly=True, states={'draft': [('readonly', False)]},
700 help="From stock: When needed, the product is taken from the stock or we wait for replenishment.\nOn order: When needed, the product is purchased or produced."),
701 'price_subtotal': fields.function(_amount_line, string='Subtotal', digits_compute= dp.get_precision('Account')),
702 'tax_id': fields.many2many('account.tax', 'sale_order_tax', 'order_line_id', 'tax_id', 'Taxes', readonly=True, states={'draft': [('readonly', False)]}),
703 'address_allotment_id': fields.many2one('res.partner', 'Allotment Partner',help="A partner to whom the particular product needs to be allotted."),
704 'product_uom_qty': fields.float('Quantity', digits_compute= dp.get_precision('Product UoS'), required=True, readonly=True, states={'draft': [('readonly', False)]}),
705 'product_uom': fields.many2one('product.uom', 'Unit of Measure ', required=True, readonly=True, states={'draft': [('readonly', False)]}),
706 'product_uos_qty': fields.float('Quantity (UoS)' ,digits_compute= dp.get_precision('Product UoS'), readonly=True, states={'draft': [('readonly', False)]}),
707 'product_uos': fields.many2one('product.uom', 'Product UoS'),
708 'discount': fields.float('Discount (%)', digits_compute= dp.get_precision('Discount'), readonly=True, states={'draft': [('readonly', False)]}),
709 'th_weight': fields.float('Weight', readonly=True, states={'draft': [('readonly', False)]}),
710 'state': fields.selection([('cancel', 'Cancelled'),('draft', 'Draft'),('confirmed', 'Confirmed'),('exception', 'Exception'),('done', 'Done')], 'Status', required=True, readonly=True,
711 help='* The \'Draft\' status is set when the related sales order in draft status. \
712 \n* The \'Confirmed\' status is set when the related sales order is confirmed. \
713 \n* The \'Exception\' status is set when the related sales order is set as exception. \
714 \n* The \'Done\' status is set when the sales order line has been picked. \
715 \n* The \'Cancelled\' status is set when a user cancel the sales order related.'),
716 'order_partner_id': fields.related('order_id', 'partner_id', type='many2one', relation='res.partner', store=True, string='Customer'),
717 'salesman_id':fields.related('order_id', 'user_id', type='many2one', relation='res.users', store=True, string='Salesperson'),
718 'company_id': fields.related('order_id', 'company_id', type='many2one', relation='res.company', string='Company', store=True, readonly=True),
720 _order = 'order_id desc, sequence'
722 'product_uom' : _get_uom_id,
724 'product_uom_qty': 1,
725 'product_uos_qty': 1,
728 'type': 'make_to_stock',
732 def _get_line_qty(self, cr, uid, line, context=None):
733 if (line.order_id.invoice_quantity=='order'):
735 return line.product_uos_qty or 0.0
736 return line.product_uom_qty
738 def _get_line_uom(self, cr, uid, line, context=None):
739 if (line.order_id.invoice_quantity=='order'):
741 return line.product_uos.id
742 return line.product_uom.id
744 def _prepare_order_line_invoice_line(self, cr, uid, line, account_id=False, context=None):
745 """Prepare the dict of values to create the new invoice line for a
746 sales order line. This method may be overridden to implement custom
747 invoice generation (making sure to call super() to establish
748 a clean extension chain).
750 :param browse_record line: sale.order.line record to invoice
751 :param int account_id: optional ID of a G/L account to force
752 (this is used for returning products including service)
753 :return: dict of values to create() the invoice line
756 if not line.invoiced:
759 account_id = line.product_id.property_account_income.id
761 account_id = line.product_id.categ_id.property_account_income_categ.id
763 raise osv.except_osv(_('Error!'),
764 _('Please define income account for this product: "%s" (id:%d).') % \
765 (line.product_id.name, line.product_id.id,))
767 prop = self.pool.get('ir.property').get(cr, uid,
768 'property_account_income_categ', 'product.category',
770 account_id = prop and prop.id or False
771 uosqty = self._get_line_qty(cr, uid, line, context=context)
772 uos_id = self._get_line_uom(cr, uid, line, context=context)
775 pu = round(line.price_unit * line.product_uom_qty / uosqty,
776 self.pool.get('decimal.precision').precision_get(cr, uid, 'Product Price'))
777 fpos = line.order_id.fiscal_position or False
778 account_id = self.pool.get('account.fiscal.position').map_account(cr, uid, fpos, account_id)
780 raise osv.except_osv(_('Error!'),
781 _('There is no Fiscal Position defined or Income category account defined for default properties of Product categories.'))
784 'sequence': line.sequence,
785 'origin': line.order_id.name,
786 'account_id': account_id,
789 'discount': line.discount,
791 'product_id': line.product_id.id or False,
792 'invoice_line_tax_id': [(6, 0, [x.id for x in line.tax_id])],
793 'account_analytic_id': line.order_id.project_id and line.order_id.project_id.id or False,
798 def invoice_line_create(self, cr, uid, ids, context=None):
804 for line in self.browse(cr, uid, ids, context=context):
805 vals = self._prepare_order_line_invoice_line(cr, uid, line, False, context)
807 inv_id = self.pool.get('account.invoice.line').create(cr, uid, vals, context=context)
808 cr.execute('insert into sale_order_line_invoice_rel (order_line_id,invoice_id) values (%s,%s)', (line.id, inv_id))
809 sales.add(line.order_id.id)
810 create_ids.append(inv_id)
811 # Trigger workflow events
812 wf_service = netsvc.LocalService("workflow")
813 for sale_id in sales:
814 wf_service.trg_write(uid, 'sale.order', sale_id, cr)
817 def button_cancel(self, cr, uid, ids, context=None):
818 for line in self.browse(cr, uid, ids, context=context):
820 raise osv.except_osv(_('Invalid Action!'), _('You cannot cancel a sales order line that has already been invoiced.'))
821 return self.write(cr, uid, ids, {'state': 'cancel'})
823 def button_confirm(self, cr, uid, ids, context=None):
824 return self.write(cr, uid, ids, {'state': 'confirmed'})
826 def button_done(self, cr, uid, ids, context=None):
827 wf_service = netsvc.LocalService("workflow")
828 res = self.write(cr, uid, ids, {'state': 'done'})
829 for line in self.browse(cr, uid, ids, context=context):
830 wf_service.trg_write(uid, 'sale.order', line.order_id.id, cr)
833 def uos_change(self, cr, uid, ids, product_uos, product_uos_qty=0, product_id=None):
834 product_obj = self.pool.get('product.product')
836 return {'value': {'product_uom': product_uos,
837 'product_uom_qty': product_uos_qty}, 'domain': {}}
839 product = product_obj.browse(cr, uid, product_id)
841 'product_uom': product.uom_id.id,
843 # FIXME must depend on uos/uom of the product and not only of the coeff.
846 'product_uom_qty': product_uos_qty / product.uos_coeff,
847 'th_weight': product_uos_qty / product.uos_coeff * product.weight
849 except ZeroDivisionError:
851 return {'value': value}
853 def copy_data(self, cr, uid, id, default=None, context=None):
856 default.update({'state': 'draft', 'invoice_lines': []})
857 return super(sale_order_line, self).copy_data(cr, uid, id, default, context=context)
859 def product_id_change(self, cr, uid, ids, pricelist, product, qty=0,
860 uom=False, qty_uos=0, uos=False, name='', partner_id=False,
861 lang=False, update_tax=True, date_order=False, packaging=False, fiscal_position=False, flag=False, context=None):
862 context = context or {}
863 lang = lang or context.get('lang',False)
865 raise osv.except_osv(_('No Customer Defined !'), _('Before choosing a product,\n select a customer in the sales form.'))
867 product_uom_obj = self.pool.get('product.uom')
868 partner_obj = self.pool.get('res.partner')
869 product_obj = self.pool.get('product.product')
870 context = {'lang': lang, 'partner_id': partner_id}
872 lang = partner_obj.browse(cr, uid, partner_id).lang
873 context_partner = {'lang': lang, 'partner_id': partner_id}
876 return {'value': {'th_weight': 0,
877 'product_uos_qty': qty}, 'domain': {'product_uom': [],
880 date_order = time.strftime(DEFAULT_SERVER_DATE_FORMAT)
884 product_obj = product_obj.browse(cr, uid, product, context=context_partner)
888 uom2 = product_uom_obj.browse(cr, uid, uom)
889 if product_obj.uom_id.category_id.id != uom2.category_id.id:
892 if product_obj.uos_id:
893 uos2 = product_uom_obj.browse(cr, uid, uos)
894 if product_obj.uos_id.category_id.id != uos2.category_id.id:
898 fpos = fiscal_position and self.pool.get('account.fiscal.position').browse(cr, uid, fiscal_position) or False
899 if update_tax: #The quantity only have changed
900 result['tax_id'] = self.pool.get('account.fiscal.position').map_tax(cr, uid, fpos, product_obj.taxes_id)
903 result['name'] = self.pool.get('product.product').name_get(cr, uid, [product_obj.id], context=context_partner)[0][1]
904 if product_obj.description_sale:
905 result['name'] += '\n'+product_obj.description_sale
907 if (not uom) and (not uos):
908 result['product_uom'] = product_obj.uom_id.id
909 if product_obj.uos_id:
910 result['product_uos'] = product_obj.uos_id.id
911 result['product_uos_qty'] = qty * product_obj.uos_coeff
912 uos_category_id = product_obj.uos_id.category_id.id
914 result['product_uos'] = False
915 result['product_uos_qty'] = qty
916 uos_category_id = False
917 result['th_weight'] = qty * product_obj.weight
918 domain = {'product_uom':
919 [('category_id', '=', product_obj.uom_id.category_id.id)],
921 [('category_id', '=', uos_category_id)]}
922 elif uos and not uom: # only happens if uom is False
923 result['product_uom'] = product_obj.uom_id and product_obj.uom_id.id
924 result['product_uom_qty'] = qty_uos / product_obj.uos_coeff
925 result['th_weight'] = result['product_uom_qty'] * product_obj.weight
926 elif uom: # whether uos is set or not
927 default_uom = product_obj.uom_id and product_obj.uom_id.id
928 q = product_uom_obj._compute_qty(cr, uid, uom, qty, default_uom)
929 result['product_uom'] = default_uom
930 if product_obj.uos_id:
931 result['product_uos'] = product_obj.uos_id.id
932 result['product_uos_qty'] = qty * product_obj.uos_coeff
934 result['product_uos'] = False
935 result['product_uos_qty'] = qty
936 result['th_weight'] = q * product_obj.weight # Round the quantity up
939 uom2 = product_obj.uom_id
943 warn_msg = _('You have to select a pricelist or a customer in the sales form !\n'
944 'Please set one before choosing a product.')
945 warning_msgs += _("No Pricelist ! : ") + warn_msg +"\n\n"
947 price = self.pool.get('product.pricelist').price_get(cr, uid, [pricelist],
948 product, qty or 1.0, partner_id, {
949 'uom': uom or result.get('product_uom'),
953 warn_msg = _("Cannot find a pricelist line matching this product and quantity.\n"
954 "You have to change either the product, the quantity or the pricelist.")
956 warning_msgs += _("No valid pricelist line found ! :") + warn_msg +"\n\n"
958 result.update({'price_unit': price})
961 'title': _('Configuration Error!'),
962 'message' : warning_msgs
964 return {'value': result, 'domain': domain, 'warning': warning}
966 def product_uom_change(self, cursor, user, ids, pricelist, product, qty=0,
967 uom=False, qty_uos=0, uos=False, name='', partner_id=False,
968 lang=False, update_tax=True, date_order=False, context=None):
969 context = context or {}
970 lang = lang or ('lang' in context and context['lang'])
972 return {'value': {'price_unit': 0.0, 'product_uom' : uom or False}}
973 return self.product_id_change(cursor, user, ids, pricelist, product,
974 qty=qty, uom=uom, qty_uos=qty_uos, uos=uos, name=name,
975 partner_id=partner_id, lang=lang, update_tax=update_tax,
976 date_order=date_order, context=context)
978 def unlink(self, cr, uid, ids, context=None):
981 """Allows to delete sales order lines in draft,cancel states"""
982 for rec in self.browse(cr, uid, ids, context=context):
983 if rec.state not in ['draft', 'cancel']:
984 raise osv.except_osv(_('Invalid Action!'), _('Cannot delete a sales order line which is in state \'%s\'.') %(rec.state,))
985 return super(sale_order_line, self).unlink(cr, uid, ids, context=context)
988 class mail_compose_message(osv.Model):
989 _inherit = 'mail.compose.message'
991 def send_mail(self, cr, uid, ids, context=None):
992 context = context or {}
993 if context.get('default_model') == 'sale.order' and context.get('default_res_id') and context.get('mark_so_as_sent'):
994 context = dict(context, mail_post_autofollow=True)
995 wf_service = netsvc.LocalService("workflow")
996 wf_service.trg_validate(uid, 'sale.order', context['default_res_id'], 'quotation_sent', cr)
997 return super(mail_compose_message, self).send_mail(cr, uid, ids, context=context)
999 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: