import openerp.addons.decimal_precision as dp
from openerp import netsvc
-class sale_shop(osv.osv):
- _name = "sale.shop"
- _description = "Sales Shop"
- _columns = {
- 'name': fields.char('Shop Name', size=64, required=True),
- 'payment_default_id': fields.many2one('account.payment.term', 'Default Payment Term', required=True),
- 'pricelist_id': fields.many2one('product.pricelist', 'Pricelist'),
- 'project_id': fields.many2one('account.analytic.account', 'Analytic Account', domain=[('parent_id', '!=', False)]),
- 'company_id': fields.many2one('res.company', 'Company', required=False),
- }
- _defaults = {
- 'company_id': lambda s, cr, uid, c: s.pool.get('res.company')._company_default_get(cr, uid, 'sale.shop', context=c),
- }
-
-
class sale_order(osv.osv):
_name = "sale.order"
_inherit = ['mail.thread', 'ir.needaction_mixin']
_description = "Sales Order"
_track = {
'state': {
- 'sale.mt_order_confirmed': lambda self, cr, uid, obj, ctx=None: obj['state'] in ['manual'],
- 'sale.mt_order_sent': lambda self, cr, uid, obj, ctx=None: obj['state'] in ['sent']
+ 'sale.mt_order_confirmed': lambda self, cr, uid, obj, ctx=None: obj.state in ['manual'],
+ 'sale.mt_order_sent': lambda self, cr, uid, obj, ctx=None: obj.state in ['sent']
},
}
- def onchange_shop_id(self, cr, uid, ids, shop_id, context=None):
- v = {}
- if shop_id:
- shop = self.pool.get('sale.shop').browse(cr, uid, shop_id, context=context)
- if shop.project_id.id:
- v['project_id'] = shop.project_id.id
- if shop.pricelist_id.id:
- v['pricelist_id'] = shop.pricelist_id.id
- return {'value': v}
-
def copy(self, cr, uid, id, default=None, context=None):
if not default:
default = {}
result[line.order_id.id] = True
return result.keys()
- def _get_default_shop(self, cr, uid, context=None):
- company_id = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.id
- shop_ids = self.pool.get('sale.shop').search(cr, uid, [('company_id','=',company_id)], context=context)
- if not shop_ids:
- raise osv.except_osv(_('Error!'), _('There is no default shop for the current user\'s company!'))
- return shop_ids[0]
+ def _get_default_company(self, cr, uid, context=None):
+ company_id = self.pool.get('res.users')._get_company(cr, uid, context=context)
+ if not company_id:
+ raise osv.except_osv(_('Error!'), _('There is no default company for the current user!'))
+ return company_id
_columns = {
'name': fields.char('Order Reference', size=64, required=True,
readonly=True, states={'draft': [('readonly', False)], 'sent': [('readonly', False)]}, select=True),
- 'shop_id': fields.many2one('sale.shop', 'Shop', required=True, readonly=True, states={'draft': [('readonly', False)], 'sent': [('readonly', False)]}),
'origin': fields.char('Source Document', size=64, help="Reference of the document that generated this sales order request."),
'client_order_ref': fields.char('Customer Reference', size=64),
'state': fields.selection([
'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)]}),
'payment_term': fields.many2one('account.payment.term', 'Payment Term'),
'fiscal_position': fields.many2one('account.fiscal.position', 'Fiscal Position'),
- 'company_id': fields.related('shop_id','company_id',type='many2one',relation='res.company',string='Company',store=True,readonly=True)
+ 'company_id': fields.many2one('res.company', 'Company'),
}
_defaults = {
'date_order': fields.date.context_today,
'order_policy': 'manual',
+ 'company_id': _get_default_company,
'state': 'draft',
'user_id': lambda obj, cr, uid, context: uid,
'name': lambda obj, cr, uid, context: '/',
'invoice_quantity': 'order',
- 'shop_id': _get_default_shop,
'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'],
'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'],
'note': lambda self, cr, uid, context: self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.sale_note
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
_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, readonly=True, states={'draft': [('readonly', False)]}),
'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')
sale_order_obj.message_post(cr, uid, so_ids, body=_("Invoice paid"), context=context)
return res
+ def unlink(self, cr, uid, ids, context=None):
+ """ 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 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)
+ return super(account_invoice, self).unlink(cr, uid, ids, context=context)
+
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
projects / odoo / odoo.git / blobdiff