if not default:
default = {}
default.update({
+ 'date_order': fields.date.context_today(self, cr, uid, context=context),
'state': 'draft',
'invoice_ids': [],
'date_confirm': False,
+ 'client_order_ref': '',
'name': self.pool.get('ir.sequence').get(cr, uid, 'sale.order'),
})
return super(sale_order, self).copy(cr, uid, id, default, context=context)
_sql_constraints = [
('name_uniq', 'unique(name, company_id)', 'Order Reference must be unique per Company!'),
]
- _order = 'name desc'
+ _order = 'date_order desc, id desc'
# Form filling
def unlink(self, cr, uid, ids, context=None):
if s['state'] in ['draft', 'cancel']:
unlink_ids.append(s['id'])
else:
- raise osv.except_osv(_('Invalid Action!'), _('In order to delete a confirmed sales order, you must cancel it before !'))
+ raise osv.except_osv(_('Invalid Action!'), _('In order to delete a confirmed sales order, you must cancel it before!'))
return osv.osv.unlink(self, cr, uid, unlink_ids, context=context)
return {'value': {'partner_invoice_id': False, 'partner_shipping_id': False, 'payment_term': False, 'fiscal_position': False}}
part = self.pool.get('res.partner').browse(cr, uid, part, context=context)
- #if the chosen partner is not a company and has a parent company, use the parent to choose the delivery, the
- #invoicing addresses and all the fields related to the partner.
- if part.parent_id and not part.is_company:
- part = part.parent_id
addr = self.pool.get('res.partner').address_get(cr, uid, [part.id], ['delivery', 'invoice', 'contact'])
pricelist = part.property_product_pricelist and part.property_product_pricelist.id or False
payment_term = part.property_payment_term and part.property_payment_term.id or False
lines.append(line.id)
created_lines = obj_sale_order_line.invoice_line_create(cr, uid, lines)
if created_lines:
- invoices.setdefault(o.partner_id.id, []).append((o, created_lines))
+ invoices.setdefault(o.partner_invoice_id.id or o.partner_id.id, []).append((o, created_lines))
if not invoices:
for o in self.browse(cr, uid, ids, context=context):
for i in o.invoice_ids:
_description = 'Sales Order Line'
_columns = {
'order_id': fields.many2one('sale.order', 'Order Reference', required=True, ondelete='cascade', select=True, readonly=True, states={'draft':[('readonly',False)]}),
- 'name': fields.text('Description', required=True, select=True, readonly=True, states={'draft': [('readonly', False)]}),
+ 'name': fields.text('Description', required=True, readonly=True, states={'draft': [('readonly', False)]}),
'sequence': fields.integer('Sequence', help="Gives the sequence order when displaying a list of sales order lines."),
'product_id': fields.many2one('product.product', 'Product', domain=[('sale_ok', '=', True)], change_default=True),
'invoice_lines': fields.many2many('account.invoice.line', 'sale_order_line_invoice_rel', 'order_line_id', 'invoice_id', 'Invoice Lines', readonly=True),
context = context or {}
lang = lang or context.get('lang',False)
if not partner_id:
- raise osv.except_osv(_('No Customer Defined !'), _('Before choosing a product,\n select a customer in the sales form.'))
+ raise osv.except_osv(_('No Customer Defined!'), _('Before choosing a product,\n select a customer in the sales form.'))
warning = {}
product_uom_obj = self.pool.get('product.uom')
partner_obj = self.pool.get('res.partner')
wf_service.trg_validate(uid, 'sale.order', context['default_res_id'], 'quotation_sent', cr)
return super(mail_compose_message, self).send_mail(cr, uid, ids, context=context)
-#
-# account.invoice is defined in module account
-#
+
class account_invoice(osv.Model):
- """ Overwrite unlink method of account invoice to send a trigger to the sale workflow upon invoice deletion """
_inherit = 'account.invoice'
def unlink(self, cr, uid, ids, context=None):
- #Cancel invoice(s) first before deleting them so that if any sale order are associated with them
- #it will trigger the workflow to put the sale order in an invoice exception state
- #if we can't cancel all invoices, do nothing
+ """ Overwrite unlink method of account invoice to send a trigger to the sale workflow upon invoice deletion """
invoice_ids = self.search(cr, uid, [('id', 'in', ids), ('state', 'in', ['draft', 'cancel'])], context=context)
- if len(invoice_ids)==len(ids):
+ #if we can't cancel all invoices, do nothing
+ if len(invoice_ids) == len(ids):
+ #Cancel invoice(s) first before deleting them so that if any sale order is associated with them
+ #it will trigger the workflow to put the sale order in an 'invoice exception' state
wf_service = netsvc.LocalService("workflow")
for id in ids:
wf_service.trg_validate(uid, 'account.invoice', id, 'invoice_cancel', cr)