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,
14 # but WITHOUT ANY WARRANTY; without even the implied warranty of
15 # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
16 # GNU Affero General Public License for more details.
18 # You should have received a copy of the GNU Affero General Public License
19 # along with this program. If not, see <http://www.gnu.org/licenses/>.
21 ##############################################################################
22 from datetime import datetime, timedelta
23 from openerp.tools import DEFAULT_SERVER_DATE_FORMAT, DEFAULT_SERVER_DATETIME_FORMAT, DATETIME_FORMATS_MAP, float_compare
24 from dateutil.relativedelta import relativedelta
25 from openerp.osv import fields, osv
26 from openerp import netsvc
27 from openerp.tools.translate import _
29 from openerp import SUPERUSER_ID
31 class sale_shop(osv.osv):
32 _inherit = "sale.shop"
34 'warehouse_id': fields.many2one('stock.warehouse', 'Warehouse'),
39 class sale_order(osv.osv):
40 _inherit = "sale.order"
42 def copy(self, cr, uid, id, default=None, context=None):
49 return super(sale_order, self).copy(cr, uid, id, default, context=context)
51 def shipping_policy_change(self, cr, uid, ids, policy, context=None):
55 if policy == 'prepaid':
57 elif policy == 'picking':
58 inv_qty = 'procurement'
59 return {'value': {'invoice_quantity': inv_qty}}
61 def write(self, cr, uid, ids, vals, context=None):
62 if vals.get('order_policy', False):
63 if vals['order_policy'] == 'prepaid':
64 vals.update({'invoice_quantity': 'order'})
65 elif vals['order_policy'] == 'picking':
66 vals.update({'invoice_quantity': 'procurement'})
67 return super(sale_order, self).write(cr, uid, ids, vals, context=context)
69 def create(self, cr, uid, vals, context=None):
70 if vals.get('order_policy', False):
71 if vals['order_policy'] == 'prepaid':
72 vals.update({'invoice_quantity': 'order'})
73 if vals['order_policy'] == 'picking':
74 vals.update({'invoice_quantity': 'procurement'})
75 order = super(sale_order, self).create(cr, uid, vals, context=context)
79 def _picked_rate(self, cr, uid, ids, name, arg, context=None):
85 tmp[id] = {'picked': 0.0, 'total': 0.0}
87 p.sale_id as sale_order_id, sum(m.product_qty) as nbr, mp.state as procurement_state, m.state as move_state, p.type as picking_type
91 stock_picking p on (p.id=m.picking_id)
93 procurement_order mp on (mp.move_id=m.id)
95 p.sale_id IN %s GROUP BY m.state, mp.state, p.sale_id, p.type''', (tuple(ids),))
97 for item in cr.dictfetchall():
98 if item['move_state'] == 'cancel':
101 if item['picking_type'] == 'in':#this is a returned picking
102 tmp[item['sale_order_id']]['total'] -= item['nbr'] or 0.0 # Deducting the return picking qty
103 if item['procurement_state'] == 'done' or item['move_state'] == 'done':
104 tmp[item['sale_order_id']]['picked'] -= item['nbr'] or 0.0
106 tmp[item['sale_order_id']]['total'] += item['nbr'] or 0.0
107 if item['procurement_state'] == 'done' or item['move_state'] == 'done':
108 tmp[item['sale_order_id']]['picked'] += item['nbr'] or 0.0
110 for order in self.browse(cr, uid, ids, context=context):
112 res[order.id] = 100.0
114 res[order.id] = tmp[order.id]['total'] and (100.0 * tmp[order.id]['picked'] / tmp[order.id]['total']) or 0.0
118 'state': fields.selection([
119 ('draft', 'Draft Quotation'),
120 ('sent', 'Quotation Sent'),
121 ('cancel', 'Cancelled'),
122 ('waiting_date', 'Waiting Schedule'),
123 ('progress', 'Sales Order'),
124 ('manual', 'Sale to Invoice'),
125 ('shipping_except', 'Shipping Exception'),
126 ('invoice_except', 'Invoice Exception'),
128 ], 'Status', readonly=True,help="Gives the status of the quotation or sales order.\
129 \nThe exception status is automatically set when a cancel operation occurs \
130 in the invoice validation (Invoice Exception) or in the picking list process (Shipping Exception).\nThe 'Waiting Schedule' status is set when the invoice is confirmed\
131 but waiting for the scheduler to run on the order date.", select=True),
132 'incoterm': fields.many2one('stock.incoterms', 'Incoterm', help="International Commercial Terms are a series of predefined commercial terms used in international transactions."),
133 'picking_policy': fields.selection([('direct', 'Deliver each product when available'), ('one', 'Deliver all products at once')],
134 'Shipping Policy', required=True, readonly=True, states={'draft': [('readonly', False)], 'sent': [('readonly', False)]},
135 help="""Pick 'Deliver each product when available' if you allow partial delivery."""),
136 'order_policy': fields.selection([
137 ('manual', 'On Demand'),
138 ('picking', 'On Delivery Order'),
139 ('prepaid', 'Before Delivery'),
140 ], 'Create Invoice', required=True, readonly=True, states={'draft': [('readonly', False)], 'sent': [('readonly', False)]},
141 help="""On demand: A draft invoice can be created from the sales order when needed. \nOn delivery order: A draft invoice can be created from the delivery order when the products have been delivered. \nBefore delivery: A draft invoice is created from the sales order and must be paid before the products can be delivered."""),
142 'picking_ids': fields.one2many('stock.picking.out', 'sale_id', 'Related Picking', readonly=True, help="This is a list of delivery orders that has been generated for this sales order."),
143 'shipped': fields.boolean('Delivered', readonly=True, help="It indicates that the sales order has been delivered. This field is updated only after the scheduler(s) have been launched."),
144 'picked_rate': fields.function(_picked_rate, string='Picked', type='float'),
145 'invoice_quantity': fields.selection([('order', 'Ordered Quantities'), ('procurement', 'Shipped Quantities')], 'Invoice on',
146 help="The sales order will automatically create the invoice proposition (draft invoice).\
147 You have to choose if you want your invoice based on ordered ", required=True, readonly=True, states={'draft': [('readonly', False)]}),
150 'picking_policy': 'direct',
151 'order_policy': 'manual',
152 'invoice_quantity': 'order',
156 def unlink(self, cr, uid, ids, context=None):
157 sale_orders = self.read(cr, uid, ids, ['state'], context=context)
159 for s in sale_orders:
160 if s['state'] in ['draft', 'cancel']:
161 unlink_ids.append(s['id'])
163 raise osv.except_osv(_('Invalid Action!'), _('In order to delete a confirmed sales order, you must cancel it.\nTo do so, you must first cancel related picking for delivery orders.'))
165 return osv.osv.unlink(self, cr, uid, unlink_ids, context=context)
167 def action_view_delivery(self, cr, uid, ids, context=None):
169 This function returns an action that display existing delivery orders of given sales order ids. It can either be a in a list or in a form view, if there is only one delivery order to show.
171 mod_obj = self.pool.get('ir.model.data')
172 act_obj = self.pool.get('ir.actions.act_window')
174 result = mod_obj.get_object_reference(cr, uid, 'stock', 'action_picking_tree')
175 id = result and result[1] or False
176 result = act_obj.read(cr, uid, [id], context=context)[0]
177 #compute the number of delivery orders to display
179 for so in self.browse(cr, uid, ids, context=context):
180 pick_ids += [picking.id for picking in so.picking_ids]
181 #choose the view_mode accordingly
182 if len(pick_ids) > 1:
183 result['domain'] = "[('id','in',["+','.join(map(str, pick_ids))+"])]"
185 res = mod_obj.get_object_reference(cr, uid, 'stock', 'view_picking_out_form')
186 result['views'] = [(res and res[1] or False, 'form')]
187 result['res_id'] = pick_ids and pick_ids[0] or False
190 def action_invoice_create(self, cr, uid, ids, grouped=False, states=['confirmed', 'done', 'exception'], date_invoice = False, context=None):
191 picking_obj = self.pool.get('stock.picking')
192 res = super(sale_order,self).action_invoice_create( cr, uid, ids, grouped=grouped, states=states, date_invoice = date_invoice, context=context)
193 for order in self.browse(cr, uid, ids, context=context):
194 if order.order_policy == 'picking':
195 picking_obj.write(cr, uid, map(lambda x: x.id, order.picking_ids), {'invoice_state': 'invoiced'})
198 def action_cancel(self, cr, uid, ids, context=None):
199 wf_service = netsvc.LocalService("workflow")
202 sale_order_line_obj = self.pool.get('sale.order.line')
203 proc_obj = self.pool.get('procurement.order')
204 for sale in self.browse(cr, uid, ids, context=context):
205 for pick in sale.picking_ids:
206 if pick.state not in ('draft', 'cancel'):
207 raise osv.except_osv(
208 _('Cannot cancel sales order!'),
209 _('You must first cancel all delivery order(s) attached to this sales order.'))
210 if pick.state == 'cancel':
211 for mov in pick.move_lines:
212 proc_ids = proc_obj.search(cr, uid, [('move_id', '=', mov.id)])
214 for proc in proc_ids:
215 wf_service.trg_validate(uid, 'procurement.order', proc, 'button_check', cr)
216 for r in self.read(cr, uid, ids, ['picking_ids']):
217 for pick in r['picking_ids']:
218 wf_service.trg_validate(uid, 'stock.picking', pick, 'button_cancel', cr)
219 return super(sale_order, self).action_cancel(cr, uid, ids, context=context)
221 def action_wait(self, cr, uid, ids, context=None):
222 res = super(sale_order, self).action_wait(cr, uid, ids, context=context)
223 for o in self.browse(cr, uid, ids):
224 noprod = self.test_no_product(cr, uid, o, context)
225 if noprod and o.order_policy=='picking':
226 self.write(cr, uid, [o.id], {'order_policy': 'manual'}, context=context)
229 def procurement_lines_get(self, cr, uid, ids, *args):
231 for order in self.browse(cr, uid, ids, context={}):
232 for line in order.order_line:
233 if line.procurement_id:
234 res.append(line.procurement_id.id)
237 def date_to_datetime(self, cr, uid, userdate, context=None):
238 """ Convert date values expressed in user's timezone to
239 server-side UTC timestamp, assuming a default arbitrary
240 time of 12:00 AM - because a time is needed.
242 :param str userdate: date string in in user time zone
243 :return: UTC datetime string for server-side use
245 # TODO: move to fields.datetime in server after 7.0
246 user_date = datetime.strptime(userdate, DEFAULT_SERVER_DATE_FORMAT)
247 if context and context.get('tz'):
248 tz_name = context['tz']
250 tz_name = self.pool.get('res.users').read(cr, SUPERUSER_ID, uid, ['tz'])['tz']
252 utc = pytz.timezone('UTC')
253 context_tz = pytz.timezone(tz_name)
254 user_datetime = user_date + relativedelta(hours=12.0)
255 local_timestamp = context_tz.localize(user_datetime, is_dst=False)
256 user_datetime = local_timestamp.astimezone(utc)
257 return user_datetime.strftime(DEFAULT_SERVER_DATETIME_FORMAT)
258 return user_date.strftime(DEFAULT_SERVER_DATETIME_FORMAT)
260 # if mode == 'finished':
261 # returns True if all lines are done, False otherwise
262 # if mode == 'canceled':
263 # returns True if there is at least one canceled line, False otherwise
264 def test_state(self, cr, uid, ids, mode, *args):
265 assert mode in ('finished', 'canceled'), _("invalid mode for test_state")
269 write_cancel_ids = []
270 for order in self.browse(cr, uid, ids, context={}):
271 for line in order.order_line:
272 if (not line.procurement_id) or (line.procurement_id.state=='done'):
273 if line.state != 'done':
274 write_done_ids.append(line.id)
277 if line.procurement_id:
278 if (line.procurement_id.state == 'cancel'):
280 if line.state != 'exception':
281 write_cancel_ids.append(line.id)
283 self.pool.get('sale.order.line').write(cr, uid, write_done_ids, {'state': 'done'})
285 self.pool.get('sale.order.line').write(cr, uid, write_cancel_ids, {'state': 'exception'})
287 if mode == 'finished':
289 elif mode == 'canceled':
292 def _prepare_order_line_procurement(self, cr, uid, order, line, move_id, date_planned, context=None):
295 'origin': order.name,
296 'date_planned': date_planned,
297 'product_id': line.product_id.id,
298 'product_qty': line.product_uom_qty,
299 'product_uom': line.product_uom.id,
300 'product_uos_qty': (line.product_uos and line.product_uos_qty)\
301 or line.product_uom_qty,
302 'product_uos': (line.product_uos and line.product_uos.id)\
303 or line.product_uom.id,
304 'location_id': order.shop_id.warehouse_id.lot_stock_id.id,
305 'procure_method': line.type,
307 'company_id': order.company_id.id,
311 def _prepare_order_line_move(self, cr, uid, order, line, picking_id, date_planned, context=None):
312 location_id = order.shop_id.warehouse_id.lot_stock_id.id
313 output_id = order.shop_id.warehouse_id.lot_output_id.id
316 'picking_id': picking_id,
317 'product_id': line.product_id.id,
318 'date': date_planned,
319 'date_expected': date_planned,
320 'product_qty': line.product_uom_qty,
321 'product_uom': line.product_uom.id,
322 'product_uos_qty': (line.product_uos and line.product_uos_qty) or line.product_uom_qty,
323 'product_uos': (line.product_uos and line.product_uos.id)\
324 or line.product_uom.id,
325 'product_packaging': line.product_packaging.id,
326 'partner_id': line.address_allotment_id.id or order.partner_shipping_id.id,
327 'location_id': location_id,
328 'location_dest_id': output_id,
329 'sale_line_id': line.id,
330 'tracking_id': False,
333 'company_id': order.company_id.id,
334 'price_unit': line.product_id.standard_price or 0.0
337 def _prepare_order_picking(self, cr, uid, order, context=None):
338 pick_name = self.pool.get('ir.sequence').get(cr, uid, 'stock.picking.out')
341 'origin': order.name,
342 'date': self.date_to_datetime(cr, uid, order.date_order, context),
345 'move_type': order.picking_policy,
347 'partner_id': order.partner_shipping_id.id,
349 'invoice_state': (order.order_policy=='picking' and '2binvoiced') or 'none',
350 'company_id': order.company_id.id,
353 def ship_recreate(self, cr, uid, order, line, move_id, proc_id):
354 # FIXME: deals with potentially cancelled shipments, seems broken (specially if shipment has production lot)
356 Define ship_recreate for process after shipping exception
357 param order: sales order to which the order lines belong
358 param line: sales order line records to procure
359 param move_id: the ID of stock move
360 param proc_id: the ID of procurement
362 move_obj = self.pool.get('stock.move')
363 if order.state == 'shipping_except':
364 for pick in order.picking_ids:
365 for move in pick.move_lines:
366 if move.state == 'cancel':
367 mov_ids = move_obj.search(cr, uid, [('state', '=', 'cancel'),('sale_line_id', '=', line.id),('picking_id', '=', pick.id)])
369 for mov in move_obj.browse(cr, uid, mov_ids):
370 # FIXME: the following seems broken: what if move_id doesn't exist? What if there are several mov_ids? Shouldn't that be a sum?
371 move_obj.write(cr, uid, [move_id], {'product_qty': mov.product_qty, 'product_uos_qty': mov.product_uos_qty})
372 self.pool.get('procurement.order').write(cr, uid, [proc_id], {'product_qty': mov.product_qty, 'product_uos_qty': mov.product_uos_qty})
375 def _get_date_planned(self, cr, uid, order, line, start_date, context=None):
376 start_date = self.date_to_datetime(cr, uid, start_date, context)
377 date_planned = datetime.strptime(start_date, DEFAULT_SERVER_DATETIME_FORMAT) + relativedelta(days=line.delay or 0.0)
378 date_planned = (date_planned - timedelta(days=order.company_id.security_lead)).strftime(DEFAULT_SERVER_DATETIME_FORMAT)
381 def _create_pickings_and_procurements(self, cr, uid, order, order_lines, picking_id=False, context=None):
382 """Create the required procurements to supply sales order lines, also connecting
383 the procurements to appropriate stock moves in order to bring the goods to the
384 sales order's requested location.
386 If ``picking_id`` is provided, the stock moves will be added to it, otherwise
387 a standard outgoing picking will be created to wrap the stock moves, as returned
388 by :meth:`~._prepare_order_picking`.
390 Modules that wish to customize the procurements or partition the stock moves over
391 multiple stock pickings may override this method and call ``super()`` with
392 different subsets of ``order_lines`` and/or preset ``picking_id`` values.
394 :param browse_record order: sales order to which the order lines belong
395 :param list(browse_record) order_lines: sales order line records to procure
396 :param int picking_id: optional ID of a stock picking to which the created stock moves
397 will be added. A new picking will be created if ommitted.
400 move_obj = self.pool.get('stock.move')
401 picking_obj = self.pool.get('stock.picking')
402 procurement_obj = self.pool.get('procurement.order')
405 for line in order_lines:
406 if line.state == 'done':
409 date_planned = self._get_date_planned(cr, uid, order, line, order.date_order, context=context)
412 if line.product_id.type in ('product', 'consu'):
414 picking_id = picking_obj.create(cr, uid, self._prepare_order_picking(cr, uid, order, context=context))
415 move_id = move_obj.create(cr, uid, self._prepare_order_line_move(cr, uid, order, line, picking_id, date_planned, context=context))
417 # a service has no stock move
420 proc_id = procurement_obj.create(cr, uid, self._prepare_order_line_procurement(cr, uid, order, line, move_id, date_planned, context=context))
421 proc_ids.append(proc_id)
422 line.write({'procurement_id': proc_id})
423 self.ship_recreate(cr, uid, order, line, move_id, proc_id)
425 wf_service = netsvc.LocalService("workflow")
427 wf_service.trg_validate(uid, 'stock.picking', picking_id, 'button_confirm', cr)
428 for proc_id in proc_ids:
429 wf_service.trg_validate(uid, 'procurement.order', proc_id, 'button_confirm', cr)
432 if order.state == 'shipping_except':
433 val['state'] = 'progress'
434 val['shipped'] = False
436 if (order.order_policy == 'manual'):
437 for line in order.order_line:
438 if (not line.invoiced) and (line.state not in ('cancel', 'draft')):
439 val['state'] = 'manual'
444 def action_ship_create(self, cr, uid, ids, context=None):
445 for order in self.browse(cr, uid, ids, context=context):
446 self._create_pickings_and_procurements(cr, uid, order, order.order_line, None, context=context)
449 def action_ship_end(self, cr, uid, ids, context=None):
450 for order in self.browse(cr, uid, ids, context=context):
451 val = {'shipped': True}
452 if order.state == 'shipping_except':
453 val['state'] = 'progress'
454 if (order.order_policy == 'manual'):
455 for line in order.order_line:
456 if (not line.invoiced) and (line.state not in ('cancel', 'draft')):
457 val['state'] = 'manual'
459 for line in order.order_line:
461 if line.state == 'exception':
462 towrite.append(line.id)
464 self.pool.get('sale.order.line').write(cr, uid, towrite, {'state': 'done'}, context=context)
465 res = self.write(cr, uid, [order.id], val)
468 def has_stockable_products(self, cr, uid, ids, *args):
469 for order in self.browse(cr, uid, ids):
470 for order_line in order.order_line:
471 if order_line.product_id and order_line.product_id.type in ('product', 'consu'):
476 class sale_order_line(osv.osv):
478 def _number_packages(self, cr, uid, ids, field_name, arg, context=None):
480 for line in self.browse(cr, uid, ids, context=context):
482 res[line.id] = int((line.product_uom_qty+line.product_packaging.qty-0.0001) / line.product_packaging.qty)
487 _inherit = 'sale.order.line'
489 'delay': fields.float('Delivery Lead Time', required=True, help="Number of days between the order confirmation and the shipping of the products to the customer", readonly=True, states={'draft': [('readonly', False)]}),
490 'procurement_id': fields.many2one('procurement.order', 'Procurement'),
491 'property_ids': fields.many2many('mrp.property', 'sale_order_line_property_rel', 'order_id', 'property_id', 'Properties', readonly=True, states={'draft': [('readonly', False)]}),
492 'product_packaging': fields.many2one('product.packaging', 'Packaging'),
493 'move_ids': fields.one2many('stock.move', 'sale_line_id', 'Inventory Moves', readonly=True),
494 'number_packages': fields.function(_number_packages, type='integer', string='Number Packages'),
498 'product_packaging': False,
501 def _get_line_qty(self, cr, uid, line, context=None):
502 if line.procurement_id and not (line.order_id.invoice_quantity=='order'):
503 return self.pool.get('procurement.order').quantity_get(cr, uid,
504 line.procurement_id.id, context=context)
506 return super(sale_order_line, self)._get_line_qty(cr, uid, line, context=context)
509 def _get_line_uom(self, cr, uid, line, context=None):
510 if line.procurement_id and not (line.order_id.invoice_quantity=='order'):
511 return self.pool.get('procurement.order').uom_get(cr, uid,
512 line.procurement_id.id, context=context)
514 return super(sale_order_line, self)._get_line_uom(cr, uid, line, context=context)
516 def button_cancel(self, cr, uid, ids, context=None):
517 res = super(sale_order_line, self).button_cancel(cr, uid, ids, context=context)
518 for line in self.browse(cr, uid, ids, context=context):
519 for move_line in line.move_ids:
520 if move_line.state != 'cancel':
521 raise osv.except_osv(
522 _('Cannot cancel sales order line!'),
523 _('You must first cancel stock moves attached to this sales order line.'))
526 def copy_data(self, cr, uid, id, default=None, context=None):
529 default.update({'move_ids': []})
530 return super(sale_order_line, self).copy_data(cr, uid, id, default, context=context)
532 def product_packaging_change(self, cr, uid, ids, pricelist, product, qty=0, uom=False,
533 partner_id=False, packaging=False, flag=False, context=None):
535 return {'value': {'product_packaging': False}}
536 product_obj = self.pool.get('product.product')
537 product_uom_obj = self.pool.get('product.uom')
538 pack_obj = self.pool.get('product.packaging')
543 res = self.product_id_change(cr, uid, ids, pricelist=pricelist,
544 product=product, qty=qty, uom=uom, partner_id=partner_id,
545 packaging=packaging, flag=False, context=context)
546 warning_msgs = res.get('warning') and res['warning']['message']
548 products = product_obj.browse(cr, uid, product, context=context)
549 if not products.packaging:
550 packaging = result['product_packaging'] = False
551 elif not packaging and products.packaging and not flag:
552 packaging = products.packaging[0].id
553 result['product_packaging'] = packaging
556 default_uom = products.uom_id and products.uom_id.id
557 pack = pack_obj.browse(cr, uid, packaging, context=context)
558 q = product_uom_obj._compute_qty(cr, uid, uom, pack.qty, default_uom)
559 # qty = qty - qty % q + q
560 if qty and (q and not (qty % q) == 0):
561 ean = pack.ean or _('(n/a)')
565 warn_msg = _("You selected a quantity of %d Units.\n"
566 "But it's not compatible with the selected packaging.\n"
567 "Here is a proposition of quantities according to the packaging:\n"
568 "EAN: %s Quantity: %s Type of ul: %s") % \
569 (qty, ean, qty_pack, type_ul.name)
570 warning_msgs += _("Picking Information ! : ") + warn_msg + "\n\n"
572 'title': _('Configuration Error!'),
573 'message': warning_msgs
575 result['product_uom_qty'] = qty
577 return {'value': result, 'warning': warning}
579 def product_id_change(self, cr, uid, ids, pricelist, product, qty=0,
580 uom=False, qty_uos=0, uos=False, name='', partner_id=False,
581 lang=False, update_tax=True, date_order=False, packaging=False, fiscal_position=False, flag=False, context=None):
582 context = context or {}
583 product_uom_obj = self.pool.get('product.uom')
584 partner_obj = self.pool.get('res.partner')
585 product_obj = self.pool.get('product.product')
587 res = super(sale_order_line, self).product_id_change(cr, uid, ids, pricelist, product, qty=qty,
588 uom=uom, qty_uos=qty_uos, uos=uos, name=name, partner_id=partner_id,
589 lang=lang, update_tax=update_tax, date_order=date_order, packaging=packaging, fiscal_position=fiscal_position, flag=flag, context=context)
592 res['value'].update({'product_packaging': False})
595 #update of result obtained in super function
596 product_obj = product_obj.browse(cr, uid, product, context=context)
597 res['value']['delay'] = (product_obj.sale_delay or 0.0)
598 res['value']['type'] = product_obj.procure_method
600 #check if product is available, and if not: raise an error
603 uom2 = product_uom_obj.browse(cr, uid, uom)
604 if product_obj.uom_id.category_id.id != uom2.category_id.id:
607 uom2 = product_obj.uom_id
609 # Calling product_packaging_change function after updating UoM
610 res_packing = self.product_packaging_change(cr, uid, ids, pricelist, product, qty, uom, partner_id, packaging, context=context)
611 res['value'].update(res_packing.get('value', {}))
612 warning_msgs = res_packing.get('warning') and res_packing['warning']['message'] or ''
613 compare_qty = float_compare(product_obj.virtual_available * uom2.factor, qty * product_obj.uom_id.factor, precision_rounding=product_obj.uom_id.rounding)
614 if (product_obj.type=='product') and int(compare_qty) == -1 \
615 and (product_obj.procure_method=='make_to_stock'):
616 warn_msg = _('You plan to sell %.2f %s but you only have %.2f %s available !\nThe real stock is %.2f %s. (without reservations)') % \
617 (qty, uom2 and uom2.name or product_obj.uom_id.name,
618 max(0,product_obj.virtual_available), product_obj.uom_id.name,
619 max(0,product_obj.qty_available), product_obj.uom_id.name)
620 warning_msgs += _("Not enough stock ! : ") + warn_msg + "\n\n"
622 #update of warning messages
625 'title': _('Configuration Error!'),
626 'message' : warning_msgs
628 res.update({'warning': warning})
632 class sale_advance_payment_inv(osv.osv_memory):
633 _inherit = "sale.advance.payment.inv"
635 def _create_invoices(self, cr, uid, inv_values, sale_id, context=None):
636 result = super(sale_advance_payment_inv, self)._create_invoices(cr, uid, inv_values, sale_id, context=context)
637 sale_obj = self.pool.get('sale.order')
638 sale_line_obj = self.pool.get('sale.order.line')
639 wizard = self.browse(cr, uid, [result], context)
640 sale = sale_obj.browse(cr, uid, sale_id, context=context)
642 # If invoice on picking: add the cost on the SO
643 # If not, the advance will be deduced when generating the final invoice
644 line_name = inv_values.get('invoice_line') and inv_values.get('invoice_line')[0][2].get('name') or ''
645 line_tax = inv_values.get('invoice_line') and inv_values.get('invoice_line')[0][2].get('invoice_line_tax_id') or False
646 if sale.order_policy == 'picking':
650 'price_unit': -inv_amount,
651 'product_uom_qty': wizard.qtty or 1.0,
652 'product_uos_qty': wizard.qtty or 1.0,
653 'product_uos': res.get('uos_id', False),
654 'product_uom': res.get('uom_id', False),
655 'product_id': wizard.product_id.id or False,
659 sale_line_obj.create(cr, uid, vals, context=context)