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
26 from osv import fields, osv
27 from tools.translate import _
28 import decimal_precision as dp
31 class sale_shop(osv.osv):
33 _description = "Sale Shop"
35 'name': fields.char('Shop Name', size=64, required=True),
36 'payment_default_id': fields.many2one('account.payment.term', 'Default Payment Term', required=True),
37 'warehouse_id': fields.many2one('stock.warehouse', 'Warehouse'),
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 _description = "Sale Order"
52 def copy(self, cr, uid, id, default=None, context=None):
62 'date_confirm': False,
63 'name': self.pool.get('ir.sequence').get(cr, uid, 'sale.order'),
65 return super(sale_order, self).copy(cr, uid, id, default, context=context)
67 def _amount_line_tax(self, cr, uid, line, context=None):
71 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.order_id.partner_invoice_id.id, line.product_id, line.order_id.partner_id)['taxes']:
72 val += c.get('amount', 0.0)
75 def _amount_all(self, cr, uid, ids, field_name, arg, context=None):
76 cur_obj = self.pool.get('res.currency')
80 for order in self.browse(cr, uid, ids, context=context):
82 'amount_untaxed': 0.0,
87 cur = order.pricelist_id.currency_id
88 for line in order.order_line:
89 val1 += line.price_subtotal
90 val += self._amount_line_tax(cr, uid, line, context=context)
91 res[order.id]['amount_tax'] = cur_obj.round(cr, uid, cur, val)
92 res[order.id]['amount_untaxed'] = cur_obj.round(cr, uid, cur, val1)
93 res[order.id]['amount_total'] = res[order.id]['amount_untaxed'] + res[order.id]['amount_tax']
97 def _picked_rate(self, cr, uid, ids, name, arg, context=None):
106 p.sale_id, sum(m.product_qty), mp.state as mp_state
110 stock_picking p on (p.id=m.picking_id)
112 procurement_order mp on (mp.move_id=m.id)
114 p.sale_id IN %s GROUP BY mp.state, p.sale_id''', (tuple(ids),))
115 for oid, nbr, mp_state in cr.fetchall():
116 if mp_state == 'cancel':
118 if mp_state == 'done':
119 res[oid][0] += nbr or 0.0
120 res[oid][1] += nbr or 0.0
122 res[oid][1] += nbr or 0.0
127 res[r] = 100.0 * res[r][0] / res[r][1]
128 for order in self.browse(cr, uid, ids, context=context):
130 res[order.id] = 100.0
133 def _invoiced_rate(self, cursor, user, ids, name, arg, context=None):
137 for sale in self.browse(cursor, user, ids, context=context):
142 for invoice in sale.invoice_ids:
143 if invoice.state not in ('draft', 'cancel'):
144 tot += invoice.amount_untaxed
146 res[sale.id] = min(100.0, tot * 100.0 / (sale.amount_untaxed or 1.00))
151 def _invoiced(self, cursor, user, ids, name, arg, context=None):
155 for sale in self.browse(cursor, user, ids, context=context):
157 for invoice in sale.invoice_ids:
158 if invoice.state != 'paid':
161 if not sale.invoice_ids:
165 def _invoiced_search(self, cursor, user, obj, name, args, context=None):
176 clause += 'AND inv.state = \'paid\''
178 clause += 'AND inv.state != \'cancel\' AND sale.state != \'cancel\' AND inv.state <> \'paid\' AND rel.order_id = sale.id '
179 sale_clause = ', sale_order AS sale '
182 cursor.execute('SELECT rel.order_id ' \
183 'FROM sale_order_invoice_rel AS rel, account_invoice AS inv '+ sale_clause + \
184 'WHERE rel.invoice_id = inv.id ' + clause)
185 res = cursor.fetchall()
187 cursor.execute('SELECT sale.id ' \
188 'FROM sale_order AS sale ' \
189 'WHERE sale.id NOT IN ' \
190 '(SELECT rel.order_id ' \
191 'FROM sale_order_invoice_rel AS rel) and sale.state != \'cancel\'')
192 res.extend(cursor.fetchall())
194 return [('id', '=', 0)]
195 return [('id', 'in', [x[0] for x in res])]
197 def _get_order(self, cr, uid, ids, context=None):
201 for line in self.pool.get('sale.order.line').browse(cr, uid, ids, context=context):
202 result[line.order_id.id] = True
206 'name': fields.char('Order Reference', size=64, required=True,
207 readonly=True, states={'draft': [('readonly', False)]}, select=True),
208 'shop_id': fields.many2one('sale.shop', 'Shop', required=True, readonly=True, states={'draft': [('readonly', False)]}),
209 'origin': fields.char('Source document', size=64, help="Reference of the document that generated this sale order request."),
210 'client_order_ref': fields.char('Customer Reference', size=64),
211 'state': fields.selection([
212 ('draft', 'Quotation'),
213 ('waiting_date', 'Waiting Schedule'),
214 ('manual', 'Manual In Progress'),
215 ('progress', 'In Progress'),
216 ('shipping_except', 'Shipping Exception'),
217 ('invoice_except', 'Invoice Exception'),
219 ('cancel', 'Cancelled')
220 ], 'Order State', readonly=True, help="Gives the state of the quotation or sale order. \nThe exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the picking list process (Shipping Exception). \nThe 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to run on the date 'Ordered Date'.", select=True),
221 'date_order': fields.date('Ordered Date', required=True, readonly=True, states={'draft': [('readonly', False)]}),
222 'create_date': fields.date('Creation Date', readonly=True, help="Date on which sale order is created"),
223 'date_confirm': fields.date('Confirmation Date', readonly=True, help="Date on which sale order is confirmed"),
224 'user_id': fields.many2one('res.users', 'Salesman', states={'draft': [('readonly', False)]}, select=True),
225 'partner_id': fields.many2one('res.partner', 'Customer', readonly=True, states={'draft': [('readonly', False)]}, required=True, change_default=True, select=True),
226 'partner_invoice_id': fields.many2one('res.partner.address', 'Invoice Address', readonly=True, required=True, states={'draft': [('readonly', False)]}, help="Invoice address for current sale order"),
227 'partner_order_id': fields.many2one('res.partner.address', 'Ordering Contact', readonly=True, required=True, states={'draft': [('readonly', False)]}, help="The name and address of the contact who requested the order or quotation."),
228 'partner_shipping_id': fields.many2one('res.partner.address', 'Shipping Address', readonly=True, required=True, states={'draft': [('readonly', False)]}, help="Shipping address for current sale order"),
230 'incoterm': fields.many2one('stock.incoterms', 'Incoterm', help="Incoterm which stands for 'International Commercial terms' implies its a series of sales terms which are used in the commercial transaction"),
231 'picking_policy': fields.selection([('direct', 'Partial Delivery'), ('one', 'Complete Delivery')],
232 'Picking Policy', required=True, readonly=True, states={'draft': [('readonly', False)]}, help="""If you don't have enough stock available to deliver all at once, do you accept partial shipments or not?"""),
233 'order_policy': fields.selection([
234 ('prepaid', 'Payment Before Delivery'),
235 ('manual', 'Shipping & Manual Invoice'),
236 ('postpaid', 'Invoice on Order After Delivery'),
237 ('picking', 'Invoice from Delivery'),
238 ], 'Shipping Policy', required=True, readonly=True, states={'draft': [('readonly', False)]},
239 help="""The Shipping Policy is used to synchronise invoice and delivery operations.
240 - The 'Pay before delivery' choice will first generate the invoice and then generate the picking order after the payment of this invoice.
241 - The 'Shipping & Manual Invoice' will create the picking order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice.
242 - The 'Invoice on Order After Delivery' choice will generate the draft invoice based on sale order after all picking lists have been finished.
243 - The 'Invoice from the picking' choice is used to create an invoice during the picking process."""),
244 'pricelist_id': fields.many2one('product.pricelist', 'Pricelist', required=True, readonly=True, states={'draft': [('readonly', False)]}, help="Pricelist version for current sale order"),
245 'project_id': fields.many2one('account.analytic.account', 'Analytic Account', readonly=True, states={'draft': [('readonly', False)]}, help="The analytic account related to a sale order"),
247 'order_line': fields.one2many('sale.order.line', 'order_id', 'Order Lines', readonly=True, states={'draft': [('readonly', False)]}),
248 'invoice_ids': fields.many2many('account.invoice', 'sale_order_invoice_rel', 'order_id', 'invoice_id', 'Invoices', help="This is the list of invoices that have been generated for this sale order. The same sale order may have been invoiced in several times (by line for example)."),
249 'picking_ids': fields.one2many('stock.picking', 'sale_id', 'Related Picking', readonly=True, help="This is the list of picking list that have been generated for this invoice"),
250 'shipped': fields.boolean('Delivered', readonly=True, help="It indicates that the sale order has been delivered. This field is updated only after the scheduler have been launched !"),
251 'picked_rate': fields.function(_picked_rate, method=True, string='Picked', type='float'),
252 'invoiced_rate': fields.function(_invoiced_rate, method=True, string='Invoiced', type='float'),
253 'invoiced': fields.function(_invoiced, method=True, string='Paid',
254 fnct_search=_invoiced_search, type='boolean', help="It indicates that an invoice has been paid"),
255 'note': fields.text('Notes'),
257 'amount_untaxed': fields.function(_amount_all, method=True, digits_compute= dp.get_precision('Sale Price'), string='Untaxed Amount',
259 'sale.order': (lambda self, cr, uid, ids, c={}: ids, ['order_line'], 10),
260 'sale.order.line': (_get_order, ['price_unit', 'tax_id', 'discount', 'product_uom_qty'], 10),
262 multi='sums', help="The amount without tax"),
263 'amount_tax': fields.function(_amount_all, method=True, digits_compute= dp.get_precision('Sale Price'), string='Taxes',
265 'sale.order': (lambda self, cr, uid, ids, c={}: ids, ['order_line'], 10),
266 'sale.order.line': (_get_order, ['price_unit', 'tax_id', 'discount', 'product_uom_qty'], 10),
268 multi='sums', help="The tax amount"),
269 'amount_total': fields.function(_amount_all, method=True, digits_compute= dp.get_precision('Sale Price'), string='Total',
271 'sale.order': (lambda self, cr, uid, ids, c={}: ids, ['order_line'], 10),
272 'sale.order.line': (_get_order, ['price_unit', 'tax_id', 'discount', 'product_uom_qty'], 10),
274 multi='sums', help="The total amount"),
276 'invoice_quantity': fields.selection([('order', 'Ordered Quantities'), ('procurement', 'Shipped Quantities')], 'Invoice on', help="The sale order will automatically create the invoice proposition (draft invoice). Ordered and delivered quantities may not be the same. You have to choose if you want your invoice based on ordered or shipped quantities. If the product is a service, shipped quantities means hours spent on the associated tasks.", required=True),
277 'payment_term': fields.many2one('account.payment.term', 'Payment Term'),
278 'fiscal_position': fields.many2one('account.fiscal.position', 'Fiscal Position'),
279 'company_id': fields.related('shop_id','company_id',type='many2one',relation='res.company',string='Company',store=True)
282 'picking_policy': 'direct',
283 'date_order': lambda *a: time.strftime('%Y-%m-%d'),
284 'order_policy': 'manual',
286 'user_id': lambda obj, cr, uid, context: uid,
287 'name': lambda obj, cr, uid, context: obj.pool.get('ir.sequence').get(cr, uid, 'sale.order'),
288 'invoice_quantity': 'order',
289 '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'],
290 'partner_order_id': lambda self, cr, uid, context: context.get('partner_id', False) and self.pool.get('res.partner').address_get(cr, uid, [context['partner_id']], ['contact'])['contact'],
291 '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'],
296 def unlink(self, cr, uid, ids, context=None):
299 sale_orders = self.read(cr, uid, ids, ['state'], context=context)
301 for s in sale_orders:
302 if s['state'] in ['draft', 'cancel']:
303 unlink_ids.append(s['id'])
305 raise osv.except_osv(_('Invalid action !'), _('Cannot delete Sale Order(s) which are already confirmed !'))
306 return osv.osv.unlink(self, cr, uid, unlink_ids, context=context)
308 def onchange_shop_id(self, cr, uid, ids, shop_id):
311 shop = self.pool.get('sale.shop').browse(cr, uid, shop_id)
312 v['project_id'] = shop.project_id.id
313 # Que faire si le client a une pricelist a lui ?
314 if shop.pricelist_id.id:
315 v['pricelist_id'] = shop.pricelist_id.id
318 def action_cancel_draft(self, cr, uid, ids, *args):
321 cr.execute('select id from sale_order_line where order_id IN %s and state=%s', (tuple(ids), 'cancel'))
322 line_ids = map(lambda x: x[0], cr.fetchall())
323 self.write(cr, uid, ids, {'state': 'draft', 'invoice_ids': [], 'shipped': 0})
324 self.pool.get('sale.order.line').write(cr, uid, line_ids, {'invoiced': False, 'state': 'draft', 'invoice_lines': [(6, 0, [])]})
325 wf_service = netsvc.LocalService("workflow")
327 # Deleting the existing instance of workflow for SO
328 wf_service.trg_delete(uid, 'sale.order', inv_id, cr)
329 wf_service.trg_create(uid, 'sale.order', inv_id, cr)
330 for (id,name) in self.name_get(cr, uid, ids):
331 message = _("The sale order '%s' has been set in draft state.") %(name,)
332 self.log(cr, uid, id, message)
335 def onchange_partner_id(self, cr, uid, ids, part):
337 return {'value': {'partner_invoice_id': False, 'partner_shipping_id': False, 'partner_order_id': False, 'payment_term': False, 'fiscal_position': False}}
339 addr = self.pool.get('res.partner').address_get(cr, uid, [part], ['delivery', 'invoice', 'contact'])
340 part = self.pool.get('res.partner').browse(cr, uid, part)
341 pricelist = part.property_product_pricelist and part.property_product_pricelist.id or False
342 payment_term = part.property_payment_term and part.property_payment_term.id or False
343 fiscal_position = part.property_account_position and part.property_account_position.id or False
344 dedicated_salesman = part.user_id and part.user_id.id or uid
346 'partner_invoice_id': addr['invoice'],
347 'partner_order_id': addr['contact'],
348 'partner_shipping_id': addr['delivery'],
349 'payment_term': payment_term,
350 'fiscal_position': fiscal_position,
351 'user_id': dedicated_salesman,
354 val['pricelist_id'] = pricelist
355 return {'value': val}
357 def shipping_policy_change(self, cr, uid, ids, policy, context=None):
363 if policy == 'prepaid':
365 elif policy == 'picking':
366 inv_qty = 'procurement'
367 return {'value': {'invoice_quantity': inv_qty}}
369 def write(self, cr, uid, ids, vals, context=None):
372 if vals.get('order_policy', False):
373 if vals['order_policy'] == 'prepaid':
374 vals.update({'invoice_quantity': 'order'})
375 elif vals['order_policy'] == 'picking':
376 vals.update({'invoice_quantity': 'procurement'})
377 return super(sale_order, self).write(cr, uid, ids, vals, context=context)
379 def create(self, cr, uid, vals, context=None):
382 if vals.get('order_policy', False):
383 if vals['order_policy'] == 'prepaid':
384 vals.update({'invoice_quantity': 'order'})
385 if vals['order_policy'] == 'picking':
386 vals.update({'invoice_quantity': 'procurement'})
387 return super(sale_order, self).create(cr, uid, vals, context=context)
389 def button_dummy(self, cr, uid, ids, context=None):
394 #FIXME: the method should return the list of invoices created (invoice_ids)
395 # and not the id of the last invoice created (res). The problem is that we
396 # cannot change it directly since the method is called by the sale order
397 # workflow and I suppose it expects a single id...
398 def _inv_get(self, cr, uid, order, context=None):
403 def _make_invoice(self, cr, uid, order, lines, context=None):
404 journal_obj = self.pool.get('account.journal')
405 inv_obj = self.pool.get('account.invoice')
406 obj_invoice_line = self.pool.get('account.invoice.line')
410 journal_ids = journal_obj.search(cr, uid, [('type', '=', 'sale'), ('company_id', '=', order.company_id.id)], limit=1)
412 raise osv.except_osv(_('Error !'),
413 _('There is no sale journal defined for this company: "%s" (id:%d)') % (order.company_id.name, order.company_id.id))
414 a = order.partner_id.property_account_receivable.id
415 pay_term = order.payment_term and order.payment_term.id or False
416 invoiced_sale_line_ids = self.pool.get('sale.order.line').search(cr, uid, [('order_id', '=', order.id), ('invoiced', '=', True)], context=context)
417 from_line_invoice_ids = []
418 for invoiced_sale_line_id in self.pool.get('sale.order.line').browse(cr, uid, invoiced_sale_line_ids, context=context):
419 for invoice_line_id in invoiced_sale_line_id.invoice_lines:
420 if invoice_line_id.invoice_id.id not in from_line_invoice_ids:
421 from_line_invoice_ids.append(invoice_line_id.invoice_id.id)
422 for preinv in order.invoice_ids:
423 if preinv.state not in ('cancel',) and preinv.id not in from_line_invoice_ids:
424 for preline in preinv.invoice_line:
425 inv_line_id = obj_invoice_line.copy(cr, uid, preline.id, {'invoice_id': False, 'price_unit': -preline.price_unit})
426 lines.append(inv_line_id)
428 'name': order.client_order_ref or order.name,
429 'origin': order.name,
430 'type': 'out_invoice',
431 'reference': "P%dSO%d" % (order.partner_id.id, order.id),
433 'partner_id': order.partner_id.id,
434 'journal_id': journal_ids[0],
435 'address_invoice_id': order.partner_invoice_id.id,
436 'address_contact_id': order.partner_order_id.id,
437 'invoice_line': [(6, 0, lines)],
438 'currency_id': order.pricelist_id.currency_id.id,
439 'comment': order.note,
440 'payment_term': pay_term,
441 'fiscal_position': order.fiscal_position.id or order.partner_id.property_account_position.id,
442 'date_invoice': context.get('date_invoice',False),
443 'company_id': order.company_id.id,
444 'user_id': order.user_id and order.user_id.id or False
446 inv.update(self._inv_get(cr, uid, order))
447 inv_id = inv_obj.create(cr, uid, inv, context=context)
448 data = inv_obj.onchange_payment_term_date_invoice(cr, uid, [inv_id], pay_term, time.strftime('%Y-%m-%d'))
449 if data.get('value', False):
450 inv_obj.write(cr, uid, [inv_id], data['value'], context=context)
451 inv_obj.button_compute(cr, uid, [inv_id])
454 def manual_invoice(self, cr, uid, ids, context=None):
455 mod_obj = self.pool.get('ir.model.data')
456 wf_service = netsvc.LocalService("workflow")
460 for record in self.pool.get('sale.order').browse(cr, uid, id).invoice_ids:
461 inv_ids.add(record.id)
462 # inv_ids would have old invoices if any
464 wf_service.trg_validate(uid, 'sale.order', id, 'manual_invoice', cr)
465 for record in self.pool.get('sale.order').browse(cr, uid, id).invoice_ids:
466 inv_ids1.add(record.id)
467 inv_ids = list(inv_ids1.difference(inv_ids))
469 res = mod_obj.get_object_reference(cr, uid, 'account', 'invoice_form')
470 res_id = res and res[1] or False,
473 'name': 'Customer Invoices',
477 'res_model': 'account.invoice',
478 'context': "{'type':'out_invoice'}",
479 'type': 'ir.actions.act_window',
482 'res_id': inv_ids and inv_ids[0] or False,
485 def action_invoice_create(self, cr, uid, ids, grouped=False, states=['confirmed', 'done', 'exception'], date_inv = False, context=None):
489 picking_obj = self.pool.get('stock.picking')
490 invoice = self.pool.get('account.invoice')
491 obj_sale_order_line = self.pool.get('sale.order.line')
494 # If date was specified, use it as date invoiced, usefull when invoices are generated this month and put the
495 # last day of the last month as invoice date
497 context['date_inv'] = date_inv
498 for o in self.browse(cr, uid, ids):
500 for line in o.order_line:
503 elif (line.state in states):
504 lines.append(line.id)
505 created_lines = obj_sale_order_line.invoice_line_create(cr, uid, lines)
507 invoices.setdefault(o.partner_id.id, []).append((o, created_lines))
509 for o in self.browse(cr, uid, ids):
510 for i in o.invoice_ids:
511 if i.state == 'draft':
513 for val in invoices.values():
515 res = self._make_invoice(cr, uid, val[0][0], reduce(lambda x, y: x + y, [l for o, l in val], []), context=context)
518 invoice_ref += o.name + '|'
519 self.write(cr, uid, [o.id], {'state': 'progress'})
520 if o.order_policy == 'picking':
521 picking_obj.write(cr, uid, map(lambda x: x.id, o.picking_ids), {'invoice_state': 'invoiced'})
522 cr.execute('insert into sale_order_invoice_rel (order_id,invoice_id) values (%s,%s)', (o.id, res))
523 invoice.write(cr, uid, [res], {'origin': invoice_ref, 'name': invoice_ref})
525 for order, il in val:
526 res = self._make_invoice(cr, uid, order, il, context=context)
527 invoice_ids.append(res)
528 self.write(cr, uid, [order.id], {'state': 'progress'})
529 if order.order_policy == 'picking':
530 picking_obj.write(cr, uid, map(lambda x: x.id, order.picking_ids), {'invoice_state': 'invoiced'})
531 cr.execute('insert into sale_order_invoice_rel (order_id,invoice_id) values (%s,%s)', (order.id, res))
534 def action_invoice_cancel(self, cr, uid, ids, context=None):
537 for sale in self.browse(cr, uid, ids):
538 for line in sale.order_line:
540 # Check if the line is invoiced (has asociated invoice
541 # lines from non-cancelled invoices).
544 for iline in line.invoice_lines:
545 if iline.invoice_id and iline.invoice_id.state != 'cancel':
548 # Update the line (only when needed)
549 if line.invoiced != invoiced:
550 self.pool.get('sale.order.line').write(cr, uid, [line.id], {'invoiced': invoiced}, context=context)
551 self.write(cr, uid, ids, {'state': 'invoice_except', 'invoice_ids': False}, context=context)
554 def action_invoice_end(self, cr, uid, ids, context=None):
555 for order in self.browse(cr, uid, ids, context=context):
557 # Update the sale order lines state (and invoiced flag).
559 for line in order.order_line:
562 # Check if the line is invoiced (has asociated invoice
563 # lines from non-cancelled invoices).
566 for iline in line.invoice_lines:
567 if iline.invoice_id and iline.invoice_id.state != 'cancel':
570 if line.invoiced != invoiced:
571 vals['invoiced'] = invoiced
572 # If the line was in exception state, now it gets confirmed.
573 if line.state == 'exception':
574 vals['state'] = 'confirmed'
575 # Update the line (only when needed).
577 self.pool.get('sale.order.line').write(cr, uid, [line.id], vals, context=context)
579 # Update the sale order state.
581 if order.state == 'invoice_except':
582 self.write(cr, uid, [order.id], {'state': 'progress'}, context=context)
585 def action_cancel(self, cr, uid, ids, context=None):
586 wf_service = netsvc.LocalService("workflow")
589 sale_order_line_obj = self.pool.get('sale.order.line')
590 for sale in self.browse(cr, uid, ids, context=context):
591 for pick in sale.picking_ids:
592 if pick.state not in ('draft', 'cancel'):
593 raise osv.except_osv(
594 _('Could not cancel sale order !'),
595 _('You must first cancel all picking attached to this sale order.'))
596 for r in self.read(cr, uid, ids, ['picking_ids']):
597 for pick in r['picking_ids']:
598 wf_service.trg_validate(uid, 'stock.picking', pick, 'button_cancel', cr)
599 for inv in sale.invoice_ids:
600 if inv.state not in ('draft', 'cancel'):
601 raise osv.except_osv(
602 _('Could not cancel this sale order !'),
603 _('You must first cancel all invoices attached to this sale order.'))
604 for r in self.read(cr, uid, ids, ['invoice_ids']):
605 for inv in r['invoice_ids']:
606 wf_service.trg_validate(uid, 'account.invoice', inv, 'invoice_cancel', cr)
607 sale_order_line_obj.write(cr, uid, [l.id for l in sale.order_line],
609 message = _("The sale order '%s' has been cancelled.") % (sale.name,)
610 self.log(cr, uid, sale.id, message)
611 self.write(cr, uid, ids, {'state': 'cancel'})
614 def action_wait(self, cr, uid, ids, *args):
615 for o in self.browse(cr, uid, ids):
616 if (o.order_policy == 'manual'):
617 self.write(cr, uid, [o.id], {'state': 'manual', 'date_confirm': time.strftime('%Y-%m-%d')})
619 self.write(cr, uid, [o.id], {'state': 'progress', 'date_confirm': time.strftime('%Y-%m-%d')})
620 self.pool.get('sale.order.line').button_confirm(cr, uid, [x.id for x in o.order_line])
621 message = _("The quotation '%s' has been converted to a sale order.") % (o.name,)
622 self.log(cr, uid, o.id, message)
625 def procurement_lines_get(self, cr, uid, ids, *args):
627 for order in self.browse(cr, uid, ids, context={}):
628 for line in order.order_line:
629 if line.procurement_id:
630 res.append(line.procurement_id.id)
633 # if mode == 'finished':
634 # returns True if all lines are done, False otherwise
635 # if mode == 'canceled':
636 # returns True if there is at least one canceled line, False otherwise
637 def test_state(self, cr, uid, ids, mode, *args):
638 assert mode in ('finished', 'canceled'), _("invalid mode for test_state")
643 write_cancel_ids = []
644 for order in self.browse(cr, uid, ids, context={}):
645 for line in order.order_line:
646 if (not line.procurement_id) or (line.procurement_id.state=='done'):
647 if line.state != 'done':
648 write_done_ids.append(line.id)
651 if line.procurement_id:
652 if (line.procurement_id.state == 'cancel'):
654 if line.state != 'exception':
655 write_cancel_ids.append(line.id)
659 self.pool.get('sale.order.line').write(cr, uid, write_done_ids, {'state': 'done'})
661 self.pool.get('sale.order.line').write(cr, uid, write_cancel_ids, {'state': 'exception'})
663 if mode == 'finished':
665 elif mode == 'canceled':
671 def action_ship_create(self, cr, uid, ids, *args):
672 wf_service = netsvc.LocalService("workflow")
674 company = self.pool.get('res.users').browse(cr, uid, uid).company_id
675 for order in self.browse(cr, uid, ids, context={}):
677 output_id = order.shop_id.warehouse_id.lot_output_id.id
679 for line in order.order_line:
681 date_planned = datetime.now() + relativedelta(days=line.delay or 0.0)
682 date_planned = (date_planned - timedelta(days=company.security_lead)).strftime('%Y-%m-%d %H:%M:%S')
684 if line.state == 'done':
687 if line.product_id and line.product_id.product_tmpl_id.type in ('product', 'consu'):
688 location_id = order.shop_id.warehouse_id.lot_stock_id.id
690 pick_name = self.pool.get('ir.sequence').get(cr, uid, 'stock.picking.out')
691 picking_id = self.pool.get('stock.picking').create(cr, uid, {
693 'origin': order.name,
696 'move_type': order.picking_policy,
698 'address_id': order.partner_shipping_id.id,
700 'invoice_state': (order.order_policy=='picking' and '2binvoiced') or 'none',
701 'company_id': order.company_id.id,
703 move_id = self.pool.get('stock.move').create(cr, uid, {
704 'name': line.name[:64],
705 'picking_id': picking_id,
706 'product_id': line.product_id.id,
707 'date': date_planned,
708 'date_expected': date_planned,
709 'product_qty': line.product_uom_qty,
710 'product_uom': line.product_uom.id,
711 'product_uos_qty': line.product_uos_qty,
712 'product_uos': (line.product_uos and line.product_uos.id)\
713 or line.product_uom.id,
714 'product_packaging': line.product_packaging.id,
715 'address_id': line.address_allotment_id.id or order.partner_shipping_id.id,
716 'location_id': location_id,
717 'location_dest_id': output_id,
718 'sale_line_id': line.id,
719 'tracking_id': False,
723 'company_id': order.company_id.id,
726 proc_id = self.pool.get('procurement.order').create(cr, uid, {
728 'origin': order.name,
729 'date_planned': date_planned,
730 'product_id': line.product_id.id,
731 'product_qty': line.product_uom_qty,
732 'product_uom': line.product_uom.id,
733 'product_uos_qty': (line.product_uos and line.product_uos_qty)\
734 or line.product_uom_qty,
735 'product_uos': (line.product_uos and line.product_uos.id)\
736 or line.product_uom.id,
737 'location_id': order.shop_id.warehouse_id.lot_stock_id.id,
738 'procure_method': line.type,
740 'property_ids': [(6, 0, [x.id for x in line.property_ids])],
741 'company_id': order.company_id.id,
743 proc_ids.append(proc_id)
744 self.pool.get('sale.order.line').write(cr, uid, [line.id], {'procurement_id': proc_id})
747 for proc_id in proc_ids:
748 wf_service.trg_validate(uid, 'procurement.order', proc_id, 'button_confirm', cr)
751 wf_service.trg_validate(uid, 'stock.picking', picking_id, 'button_confirm', cr)
753 if order.state == 'shipping_except':
754 val['state'] = 'progress'
756 if (order.order_policy == 'manual'):
757 for line in order.order_line:
758 if (not line.invoiced) and (line.state not in ('cancel', 'draft')):
759 val['state'] = 'manual'
761 self.write(cr, uid, [order.id], val)
764 def action_ship_end(self, cr, uid, ids, context=None):
767 for order in self.browse(cr, uid, ids, context=context):
768 val = {'shipped': True}
769 if order.state == 'shipping_except':
770 val['state'] = 'progress'
771 if (order.order_policy == 'manual'):
772 for line in order.order_line:
773 if (not line.invoiced) and (line.state not in ('cancel', 'draft')):
774 val['state'] = 'manual'
776 for line in order.order_line:
778 if line.state == 'exception':
779 towrite.append(line.id)
781 self.pool.get('sale.order.line').write(cr, uid, towrite, {'state': 'done'}, context=context)
782 self.write(cr, uid, [order.id], val)
785 def _log_event(self, cr, uid, ids, factor=0.7, name='Open Order'):
786 invs = self.read(cr, uid, ids, ['date_order', 'partner_id', 'amount_untaxed'])
788 part = inv['partner_id'] and inv['partner_id'][0]
789 pr = inv['amount_untaxed'] or 0.0
790 partnertype = 'customer'
793 'name': 'Order: '+name,
795 'description': 'Order '+str(inv['id']),
798 'date': time.strftime('%Y-%m-%d'),
801 'partner_type': partnertype,
803 'planned_revenue': pr,
807 self.pool.get('res.partner.event').create(cr, uid, event)
809 def has_stockable_products(self, cr, uid, ids, *args):
810 for order in self.browse(cr, uid, ids):
811 for order_line in order.order_line:
812 if order_line.product_id and order_line.product_id.product_tmpl_id.type in ('product', 'consu'):
817 # TODO add a field price_unit_uos
818 # - update it on change product and unit price
819 # - use it in report if there is a uos
820 class sale_order_line(osv.osv):
822 def _amount_line(self, cr, uid, ids, field_name, arg, context=None):
823 tax_obj = self.pool.get('account.tax')
824 cur_obj = self.pool.get('res.currency')
826 context = context or {}
827 for line in self.browse(cr, uid, ids, context=context):
828 price = line.price_unit * (1 - (line.discount or 0.0) / 100.0)
829 taxes = tax_obj.compute_all(cr, uid, line.tax_id, price, line.product_uom_qty, line.order_id.partner_invoice_id.id, line.product_id, line.order_id.partner_id)
830 cur = line.order_id.pricelist_id.currency_id
831 res[line.id] = cur_obj.round(cr, uid, cur, taxes['total'])
834 def _number_packages(self, cr, uid, ids, field_name, arg, context=None):
838 for line in self.browse(cr, uid, ids, context=context):
840 res[line.id] = int((line.product_uom_qty+line.product_packaging.qty-0.0001) / line.product_packaging.qty)
845 _name = 'sale.order.line'
846 _description = 'Sale Order Line'
848 'order_id': fields.many2one('sale.order', 'Order Reference', required=True, ondelete='cascade', select=True, readonly=True, states={'draft':[('readonly',False)]}),
849 'name': fields.char('Description', size=256, required=True, select=True, readonly=True, states={'draft': [('readonly', False)]}),
850 'sequence': fields.integer('Sequence', help="Gives the sequence order when displaying a list of sale order lines."),
851 'delay': fields.float('Delivery Lead Time', required=True, help="Number of days between the order confirmation the shipping of the products to the customer", readonly=True, states={'draft': [('readonly', False)]}),
852 'product_id': fields.many2one('product.product', 'Product', domain=[('sale_ok', '=', True)], change_default=True),
853 'invoice_lines': fields.many2many('account.invoice.line', 'sale_order_line_invoice_rel', 'order_line_id', 'invoice_id', 'Invoice Lines', readonly=True),
854 'invoiced': fields.boolean('Invoiced', readonly=True),
855 'procurement_id': fields.many2one('procurement.order', 'Procurement'),
856 'price_unit': fields.float('Unit Price', required=True, digits_compute= dp.get_precision('Sale Price'), readonly=True, states={'draft': [('readonly', False)]}),
857 'price_subtotal': fields.function(_amount_line, method=True, string='Subtotal', digits_compute= dp.get_precision('Sale Price')),
858 'tax_id': fields.many2many('account.tax', 'sale_order_tax', 'order_line_id', 'tax_id', 'Taxes', readonly=True, states={'draft': [('readonly', False)]}),
859 'type': fields.selection([('make_to_stock', 'from stock'), ('make_to_order', 'on order')], 'Procurement Method', required=True, readonly=True, states={'draft': [('readonly', False)]}),
860 'property_ids': fields.many2many('mrp.property', 'sale_order_line_property_rel', 'order_id', 'property_id', 'Properties', readonly=True, states={'draft': [('readonly', False)]}),
861 'address_allotment_id': fields.many2one('res.partner.address', 'Allotment Partner'),
862 'product_uom_qty': fields.float('Quantity (UoM)', digits=(16, 2), required=True, readonly=True, states={'draft': [('readonly', False)]}),
863 'product_uom': fields.many2one('product.uom', 'Unit of Measure ', required=True, readonly=True, states={'draft': [('readonly', False)]}),
864 'product_uos_qty': fields.float('Quantity (UoS)', readonly=True, states={'draft': [('readonly', False)]}),
865 'product_uos': fields.many2one('product.uom', 'Product UoS'),
866 'product_packaging': fields.many2one('product.packaging', 'Packaging'),
867 'move_ids': fields.one2many('stock.move', 'sale_line_id', 'Inventory Moves', readonly=True),
868 'discount': fields.float('Discount (%)', digits=(16, 2), readonly=True, states={'draft': [('readonly', False)]}),
869 'number_packages': fields.function(_number_packages, method=True, type='integer', string='Number Packages'),
870 'notes': fields.text('Notes'),
871 'th_weight': fields.float('Weight', readonly=True, states={'draft': [('readonly', False)]}),
872 'state': fields.selection([('draft', 'Draft'),('confirmed', 'Confirmed'),('done', 'Done'),('cancel', 'Cancelled'),('exception', 'Exception')], 'State', required=True, readonly=True,
873 help='* The \'Draft\' state is set when the related sale order in draft state. \
874 \n* The \'Confirmed\' state is set when the related sale order is confirmed. \
875 \n* The \'Exception\' state is set when the related sale order is set as exception. \
876 \n* The \'Done\' state is set when the sale order line has been picked. \
877 \n* The \'Cancelled\' state is set when a user cancel the sale order related.'),
878 'order_partner_id': fields.related('order_id', 'partner_id', type='many2one', relation='res.partner', string='Customer'),
879 'salesman_id':fields.related('order_id', 'user_id', type='many2one', relation='res.users', store=True, string='Salesman'),
880 'company_id': fields.related('order_id', 'company_id', type='many2one', relation='res.company', string='Company', store=True, readonly=True, states={'draft': [('readonly', False)]}),
882 _order = 'sequence, id desc'
886 'product_uom_qty': 1,
887 'product_uos_qty': 1,
891 'type': 'make_to_stock',
892 'product_packaging': False
895 def invoice_line_create(self, cr, uid, ids, context=None):
899 def _get_line_qty(line):
900 if (line.order_id.invoice_quantity=='order') or not line.procurement_id:
902 return line.product_uos_qty or 0.0
903 return line.product_uom_qty
905 return self.pool.get('procurement.order').quantity_get(cr, uid,
906 line.procurement_id.id, context=context)
908 def _get_line_uom(line):
909 if (line.order_id.invoice_quantity=='order') or not line.procurement_id:
911 return line.product_uos.id
912 return line.product_uom.id
914 return self.pool.get('procurement.order').uom_get(cr, uid,
915 line.procurement_id.id, context=context)
919 for line in self.browse(cr, uid, ids, context=context):
920 if not line.invoiced:
922 a = line.product_id.product_tmpl_id.property_account_income.id
924 a = line.product_id.categ_id.property_account_income_categ.id
926 raise osv.except_osv(_('Error !'),
927 _('There is no income account defined ' \
928 'for this product: "%s" (id:%d)') % \
929 (line.product_id.name, line.product_id.id,))
931 prop = self.pool.get('ir.property').get(cr, uid,
932 'property_account_income_categ', 'product.category',
934 a = prop and prop.id or False
935 uosqty = _get_line_qty(line)
936 uos_id = _get_line_uom(line)
939 pu = round(line.price_unit * line.product_uom_qty / uosqty,
940 self.pool.get('decimal.precision').precision_get(cr, uid, 'Sale Price'))
941 fpos = line.order_id.fiscal_position or False
942 a = self.pool.get('account.fiscal.position').map_account(cr, uid, fpos, a)
944 raise osv.except_osv(_('Error !'),
945 _('There is no income category account defined in default Properties for Product Category or Fiscal Position is not defined !'))
946 inv_id = self.pool.get('account.invoice.line').create(cr, uid, {
948 'origin': line.order_id.name,
952 'discount': line.discount,
954 'product_id': line.product_id.id or False,
955 'invoice_line_tax_id': [(6, 0, [x.id for x in line.tax_id])],
957 'account_analytic_id': line.order_id.project_id and line.order_id.project_id.id or False,
959 cr.execute('insert into sale_order_line_invoice_rel (order_line_id,invoice_id) values (%s,%s)', (line.id, inv_id))
960 self.write(cr, uid, [line.id], {'invoiced': True})
961 sales[line.order_id.id] = True
962 create_ids.append(inv_id)
963 # Trigger workflow events
964 wf_service = netsvc.LocalService("workflow")
965 for sid in sales.keys():
966 wf_service.trg_write(uid, 'sale.order', sid, cr)
969 def button_cancel(self, cr, uid, ids, context=None):
972 for line in self.browse(cr, uid, ids, context=context):
974 raise osv.except_osv(_('Invalid action !'), _('You cannot cancel a sale order line that has already been invoiced !'))
975 for move_line in line.move_ids:
976 if move_line.state != 'cancel':
977 raise osv.except_osv(
978 _('Could not cancel sale order line!'),
979 _('You must first cancel stock moves attached to this sale order line.'))
980 return self.write(cr, uid, ids, {'state': 'cancel'})
982 def button_confirm(self, cr, uid, ids, context=None):
985 return self.write(cr, uid, ids, {'state': 'confirmed'})
987 def button_done(self, cr, uid, ids, context=None):
990 wf_service = netsvc.LocalService("workflow")
991 res = self.write(cr, uid, ids, {'state': 'done'})
992 for line in self.browse(cr, uid, ids, context=context):
993 wf_service.trg_write(uid, 'sale.order', line.order_id.id, cr)
996 def uos_change(self, cr, uid, ids, product_uos, product_uos_qty=0, product_id=None):
997 product_obj = self.pool.get('product.product')
999 return {'value': {'product_uom': product_uos,
1000 'product_uom_qty': product_uos_qty}, 'domain': {}}
1002 product = product_obj.browse(cr, uid, product_id)
1004 'product_uom': product.uom_id.id,
1006 # FIXME must depend on uos/uom of the product and not only of the coeff.
1009 'product_uom_qty': product_uos_qty / product.uos_coeff,
1010 'th_weight': product_uos_qty / product.uos_coeff * product.weight
1012 except ZeroDivisionError:
1014 return {'value': value}
1016 def copy_data(self, cr, uid, id, default=None, context=None):
1021 default.update({'state': 'draft', 'move_ids': [], 'invoiced': False, 'invoice_lines': []})
1022 return super(sale_order_line, self).copy_data(cr, uid, id, default, context=context)
1024 def product_id_change(self, cr, uid, ids, pricelist, product, qty=0,
1025 uom=False, qty_uos=0, uos=False, name='', partner_id=False,
1026 lang=False, update_tax=True, date_order=False, packaging=False, fiscal_position=False, flag=False):
1028 raise osv.except_osv(_('No Customer Defined !'), _('You have to select a customer in the sale form !\nPlease set one customer before choosing a product.'))
1030 product_uom_obj = self.pool.get('product.uom')
1031 partner_obj = self.pool.get('res.partner')
1032 product_obj = self.pool.get('product.product')
1034 lang = partner_obj.browse(cr, uid, partner_id).lang
1035 context = {'lang': lang, 'partner_id': partner_id}
1038 return {'value': {'th_weight': 0, 'product_packaging': False,
1039 'product_uos_qty': qty}, 'domain': {'product_uom': [],
1042 date_order = time.strftime('%Y-%m-%d')
1045 product_obj = product_obj.browse(cr, uid, product, context=context)
1046 if not packaging and product_obj.packaging:
1047 packaging = product_obj.packaging[0].id
1048 result['product_packaging'] = packaging
1051 default_uom = product_obj.uom_id and product_obj.uom_id.id
1052 pack = self.pool.get('product.packaging').browse(cr, uid, packaging, context=context)
1053 q = product_uom_obj._compute_qty(cr, uid, uom, pack.qty, default_uom)
1054 # qty = qty - qty % q + q
1055 if qty and (q and not (qty % q) == 0):
1059 warn_msg = _("You selected a quantity of %d Units.\nBut it's not compatible with the selected packaging.\nHere is a proposition of quantities according to the packaging: ") % (qty)
1060 warn_msg = warn_msg + "\n\n" + _("EAN: ") + str(ean) + _(" Quantity: ") + str(qty_pack) + _(" Type of ul: ") + str(type_ul.name)
1062 'title': _('Picking Information !'),
1065 result['product_uom_qty'] = qty
1069 uom2 = product_uom_obj.browse(cr, uid, uom)
1070 if product_obj.uom_id.category_id.id != uom2.category_id.id:
1073 if product_obj.uos_id:
1074 uos2 = product_uom_obj.browse(cr, uid, uos)
1075 if product_obj.uos_id.category_id.id != uos2.category_id.id:
1079 if product_obj.description_sale:
1080 result['notes'] = product_obj.description_sale
1081 fpos = fiscal_position and self.pool.get('account.fiscal.position').browse(cr, uid, fiscal_position) or False
1082 if update_tax: #The quantity only have changed
1083 result['delay'] = (product_obj.sale_delay or 0.0)
1084 result['tax_id'] = self.pool.get('account.fiscal.position').map_tax(cr, uid, fpos, product_obj.taxes_id)
1085 result.update({'type': product_obj.procure_method})
1088 result['name'] = self.pool.get('product.product').name_get(cr, uid, [product_obj.id], context=context)[0][1]
1090 if (not uom) and (not uos):
1091 result['product_uom'] = product_obj.uom_id.id
1092 if product_obj.uos_id:
1093 result['product_uos'] = product_obj.uos_id.id
1094 result['product_uos_qty'] = qty * product_obj.uos_coeff
1095 uos_category_id = product_obj.uos_id.category_id.id
1097 result['product_uos'] = False
1098 result['product_uos_qty'] = qty
1099 uos_category_id = False
1100 result['th_weight'] = qty * product_obj.weight
1101 domain = {'product_uom':
1102 [('category_id', '=', product_obj.uom_id.category_id.id)],
1104 [('category_id', '=', uos_category_id)]}
1106 elif uos and not uom: # only happens if uom is False
1107 result['product_uom'] = product_obj.uom_id and product_obj.uom_id.id
1108 result['product_uom_qty'] = qty_uos / product_obj.uos_coeff
1109 result['th_weight'] = result['product_uom_qty'] * product_obj.weight
1110 elif uom: # whether uos is set or not
1111 default_uom = product_obj.uom_id and product_obj.uom_id.id
1112 q = product_uom_obj._compute_qty(cr, uid, uom, qty, default_uom)
1113 if product_obj.uos_id:
1114 result['product_uos'] = product_obj.uos_id.id
1115 result['product_uos_qty'] = qty * product_obj.uos_coeff
1117 result['product_uos'] = False
1118 result['product_uos_qty'] = qty
1119 result['th_weight'] = q * product_obj.weight # Round the quantity up
1122 uom2 = product_obj.uom_id
1123 if (product_obj.type=='product') and (product_obj.virtual_available * uom2.factor < qty * product_obj.uom_id.factor) \
1124 and (product_obj.procure_method=='make_to_stock'):
1126 'title': _('Not enough stock !'),
1127 'message': _('You plan to sell %.2f %s but you only have %.2f %s available !\nThe real stock is %.2f %s. (without reservations)') %
1128 (qty, uom2 and uom2.name or product_obj.uom_id.name,
1129 max(0,product_obj.virtual_available), product_obj.uom_id.name,
1130 max(0,product_obj.qty_available), product_obj.uom_id.name)
1135 'title': 'No Pricelist !',
1137 'You have to select a pricelist or a customer in the sale form !\n'
1138 'Please set one before choosing a product.'
1141 price = self.pool.get('product.pricelist').price_get(cr, uid, [pricelist],
1142 product, qty or 1.0, partner_id, {
1148 'title': 'No valid pricelist line found !',
1150 "Couldn't find a pricelist line matching this product and quantity.\n"
1151 "You have to change either the product, the quantity or the pricelist."
1154 result.update({'price_unit': price})
1155 return {'value': result, 'domain': domain, 'warning': warning}
1157 def product_uom_change(self, cursor, user, ids, pricelist, product, qty=0,
1158 uom=False, qty_uos=0, uos=False, name='', partner_id=False,
1159 lang=False, update_tax=True, date_order=False):
1160 res = self.product_id_change(cursor, user, ids, pricelist, product,
1161 qty=qty, uom=uom, qty_uos=qty_uos, uos=uos, name=name,
1162 partner_id=partner_id, lang=lang, update_tax=update_tax,
1163 date_order=date_order)
1164 if 'product_uom' in res['value']:
1165 del res['value']['product_uom']
1167 res['value']['price_unit'] = 0.0
1170 def unlink(self, cr, uid, ids, context=None):
1173 """Allows to delete sale order lines in draft,cancel states"""
1174 for rec in self.browse(cr, uid, ids, context=context):
1175 if rec.state not in ['draft', 'cancel']:
1176 raise osv.except_osv(_('Invalid action !'), _('Cannot delete a sale order line which is %s !') %(rec.state,))
1177 return super(sale_order_line, self).unlink(cr, uid, ids, context=context)
1181 class sale_config_picking_policy(osv.osv_memory):
1182 _name = 'sale.config.picking_policy'
1183 _inherit = 'res.config'
1186 'name': fields.char('Name', size=64),
1187 'picking_policy': fields.selection([
1188 ('direct', 'Direct Delivery'),
1189 ('one', 'All at Once')
1190 ], 'Picking Default Policy', required=True, help="The Shipping Policy is used to configure per order if you want to deliver as soon as possible when one product is available or you wait that all products are available.."),
1191 'order_policy': fields.selection([
1192 ('manual', 'Invoice Based on Sales Orders'),
1193 ('picking', 'Invoice Based on Deliveries'),
1194 ], 'Shipping Default Policy', required=True,
1195 help="You can generate invoices based on sales orders or based on shippings."),
1196 'step': fields.selection([
1197 ('one', 'Delivery Order Only'),
1198 ('two', 'Picking List & Delivery Order')
1199 ], 'Steps To Deliver a Sale Order', required=True,
1200 help="By default, OpenERP is able to manage complex routing and paths "\
1201 "of products in your warehouse and partner locations. This will configure "\
1202 "the most common and simple methods to deliver products to the customer "\
1203 "in one or two operations by the worker.")
1206 'picking_policy': 'direct',
1207 'order_policy': 'manual',
1211 def execute(self, cr, uid, ids, context=None):
1214 for o in self.browse(cr, uid, ids, context=context):
1215 ir_values_obj = self.pool.get('ir.values')
1216 ir_values_obj.set(cr, uid, 'default', False, 'picking_policy', ['sale.order'], o.picking_policy)
1217 ir_values_obj.set(cr, uid, 'default', False, 'order_policy', ['sale.order'], o.order_policy)
1219 md = self.pool.get('ir.model.data')
1220 location_id = md.get_object_reference(cr, uid, 'stock', 'stock_location_output')
1221 location_id = location_id and location_id[1] or False
1222 self.pool.get('stock.location').write(cr, uid, [location_id], {'chained_auto_packing': 'transparent'})
1224 sale_config_picking_policy()
1226 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: